LIFE Integrated Projects 2015 - C1c D. Monitoring of the impact of the project actions (obligatory) Monitoring of the impact of the project actions (obligatory) Action D1: Monitoring the project’s contribution to the implementation of the CCA plans Budget: 77.329€ Number of days estimated spent on action in phase 1: 80 Days Beneficiary responsible for implementation: Central Denmark Region Role: Follow the implementation of the CCA plans Coordinate with beneficiaries responsible for C8-C24 on monitoring Prepare reporting and evaluate results Action D1.1. Monitoring of the implementation of the CCA plans Description (What, how, where and when): What: The C-actions have the purpose to aid the implementation of the municipal CCA plans, the C8-C19 deal directly with the actions mentioned in CCA plans (and the risk management plans), and C1-C8 and C20-C24 have the purpose to provide knowledge and tools to improve the implementation of the CCA plans. This action will monitor: That C8-C19 are implemented accordingly to the CCA plans That C1-C7 and C20-C24 result in improved implementation Table 1: Monitoring indicators and protocol for action D1.1 Who/what Monitoring indicators Monitoring protocol and verification Project management unit/ Action Qualitative indicators: Monitoring protocol: IP application, C8-C19 How, results, deliverables in the IP municipal CCA plans and risk Comparison between C8-C19 and management plans actions mentioned in the CCA plans/risk management plans. Sources of verification: The project management unit follow the implementation of C8-C19 Project management unit/ Action Qualitative indicators: Monitoring protocol: IP application, C1-C7 and C20-C24 Indicators of added value municipal CCA plans and risk No. of actions of the CCA plans management plans implemented No. of additional CCA activities Sources of verification: The project management unit follow the implementation of the CCA plans How: Description of actions (how, results, deliverables, milestones) in the IP application compared to the actions mentioned in the CCA plans/risk management plans. Monitoring improved implementation is carried out by defining indicators for added value to assess the impact of C1-C7 and C20-C24 on the actions C8-C19 and also on additional CCA activities in the project period e.g. following municipal actions based on the tools in C6. See table 7. When: In relation to EU LIFE IP reporting three months before phase 1, 2 and 3, and following the end of the IP. Where: CDR Table 2: The results from C1‐C24 and the corresponding complementary projects (vertically) put in relation to the CCA plans (horisontally) as well as indicating the expected level of implementation of the CCA plans. The expected level of implementation is evaluated on two parameters: time frame (short or long term) and potential for full implementation (low, medium, high) CCA plans for associated beneficiaries (municipalities) C2C results (demonstration Vesthi projects + Favrsk Heden Herni Holste Horse Lemvi Mors Nordd Rande Sams Silkeb Skande Syddj Thiste m‐ Vibor Skive Struer corresponding ov sted ng bro ns g ø jurs rs ø org rborg urs d merla g complementary nd projects) Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi C1 gh gh gh gh gh gh gh gh gh Short/High gh gh gh gh Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi C2 gh gh gh gh gh gh Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi C3 gh gh gh gh gh gh gh gh gh gh Short/High gh gh gh gh Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi C4 gh gh gh gh gh gh gh gh gh gh Short/High gh gh gh gh gh Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi C5 gh gh gh gh gh gh gh gh gh gh Short/High gh Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi Short/Hi C6 gh gh gh gh gh gh Short/High gh gh gh Long/M Long/Me Long/M Long/M Long/M Long/M Long/M Long/M Long/M Long/M Long/M Long/Medi Long/M Long/M Long/M Long/M Long/M Long/M C7 edium dium edium edium edium edium edium edium edium edium edium um edium edium edium edium edium edium Long/M Short/Hi Long/M Long/M Long/M Long/M Long/M Long/M Long/M Long/M Long/Medi Long/M Long/M Long/M Long/M Long/M Long/M C8 edium gh edium edium edium edium edium edium edium edium um edium edium edium edium edium edium Long/M Long/Me Long/M Short/Hi Long/M Short/Hi Short/Hi Long/M Long/M Long/M Long/Medi Short/Hi Short/Hi Long/M Short/Hi Short/Hi Long/M C9 edium dium edium gh edium gh gh edium edium edium um gh gh edium gh gh edium Long/M Long/Me Long/M Long/M Long/M Long/M Long/M Short/Hi Long/M Long/M Long/Medi Long/M Short/Hi Long/M Long/M Long/M Long/M C10 edium dium edium edium edium edium edium gh edium edium um edium gh edium edium edium edium Long/M Long/Me Long/M Long/M Long/M Long/M Long/M Short/Hi Short/Hi Long/M Long/Medi Long/M Long/M Long/M Long/M Long/M Long/M C11 edium dium edium edium edium edium edium gh gh edium um edium edium edium edium edium edium Short/Hi Short/Hi Long/M Long/M Short/Hi Long/M Long/M Long/M Short/Hi Short/Hi Long/M Long/M Long/M Long/M Long/M Short/Hi C12 gh gh edium edium gh edium edium edium gh gh Short/High edium edium edium edium edium gh Long/M Long/Me Short/Hi Short/Hi Long/M Long/M Long/M Long/M Long/M Long/M Long/Medi Long/M Long/M Long/M Long/M Long/M Long/M C13 edium dium gh gh edium edium edium edium edium edium um edium edium edium edium edium edium Short/Hi C14 gh Short/Hi C15 gh Short/Hi C16 gh Short/Hi C17 gh Short/Hi C18 gh Short/Hi C19 gh Long/M Long/Me Long/M Long/M Long/M Long/M Long/M Long/M Long/M Long/M Long/M Long/Medi Long/M Long/M Long/M Long/M Long/M Long/M C20 edium dium edium edium edium edium edium edium edium edium edium um edium edium edium edium edium edium Long/M Long/Me Long/M Long/M Long/M Long/M Long/M Long/M Long/M Long/M Long/M Long/Medi Long/M Long/M Long/M Long/M Long/M Long/M C21 edium dium edium edium edium edium edium edium edium edium edium um edium edium edium edium edium edium Long/M Long/Me Long/M Long/M Long/M Long/M Long/M Long/M Long/M Long/M Long/M Long/Medi Long/M Long/M Long/M Long/M Long/M Long/M C22 edium dium edium edium edium edium edium edium edium edium edium um edium edium edium edium edium edium Long/M Long/Me Long/M Long/M Long/M Long/M Long/M Long/M Long/M Long/M Long/M Long/Medi Long/M Long/M Long/M Long/M Long/M Long/M C23 edium dium edium edium edium edium edium edium edium edium edium um edium edium edium edium edium edium Long/Lo Long/Lo Long/Lo Long/Lo Long/Lo Long/Lo Long/Lo Long/Lo Long/Lo Long/Lo Long/Lo Long/Lo Long/Lo Long/Lo Long/Lo Long/Lo Long/Lo C24 w w w w w w w w w w w Long/Low w w w w w w A8 CDR City Long/M Long/Me Long/M Long/M Long/M Long/M Long/M Long/M Long/M Long/M Long/M Long/Medi Long/M Long/M Long/M Long/M Long/M Long/M Innovation edium dium edium edium edium edium edium edium edium edium edium um edium edium edium edium edium edium A8 LVS Sewer and Long/Hi CCA gh A8 LVS Renewal of Long/Hi sewer gh A8 HWWC separation of Long/Hig sewer h A8 HHWC Sewer Long/Hig pipelines h A8 VestF Climate Long/Hi Protection gh Action D1.2: Monitoring of pilot projects Beneficiary responsible for implementation: Herning Municipality (HK) and VIA University College (VIA) Role of HK: To monitor the impacts and results of action C13 To report to C2C CC project management. Project management reports to LIFE. Role of VIA: To monitor the impacts and results of action C22 To report to C2C CC project management. Project management reports to LIFE. Description (What, how, where and when): What: To monitor and report the impact of two pilot projects actions C13 and C22 to demonstrate the effect and novelty of the actions. The monitoring indicators are for this reason technical. The associated beneficiaries of C13 and C22 are responsible of the implementation and monitoring of the actions, and will report to C2C CC project management which will include the results in the reporting for LIFE.