LIFE07NAT/GR/000296 Inception Report 30/09/2009
Transcription
LIFE07NAT/GR/000296 Inception Report 30/09/2009
LIFE Project Number LIFE07NAT/GR/000296 Inception Report Covering the project activities from 01/01/2009 to 30/09/2009 Reporting Date 30/09/2009 LIFE+ PROJECT NAME or Acronym Actions for the conservation of coastal dunes with Juniperus spp. in Crete and the South Aegean (Greece)/JUNICOAST Data Project Project location Project start date: Project end date: Total budget EC contribution: (%) of eligible costs Greece, Crete and South Aegean 01/01/2009 31/12/2012 1.501.210,00 € 1.125.908,00 € (%) 75 Data Beneficiary Name Beneficiary Contact person Postal address Telephone Fax: E-mail Project Website International Centre for Advanced Mediterranean Agronomic Studies / Mediterranean Agronomic Institute of Chania (CIHEAM- MAICh) Mr. George Kazakis Alsylio Agrokipiou, 73100 Chania, Crete, Greece +30 28210 35000 +30 28210 35001 kazakis@maich.gr http://www.junicoast.gr 1 Table of contents 1 Table of contents ..................................................................................................................... 2 2 List of abbreviations................................................................................................................ 2 3 Executive summary ................................................................................................................. 3 3.1 General progress............................................................................................................... 3 3.2 Assessment as to whether the project objectives and work plan are still viable.............. 3 3.3 Problems encountered. ..................................................................................................... 4 4 Administrative part.................................................................................................................. 5 4.1 Description of project management ................................................................................. 5 4.2 Organigramme of the project team and the project management structure ..................... 6 4.3 Partnership agreements status (incl. date of signature) and key content.......................... 8 5 Technical part.......................................................................................................................... 8 5.1 Actions ............................................................................................................................. 9 5.2 Availability of appropriate licences and authorizations................................................. 20 5.3 Envisaged progress until next report. ............................................................................. 21 6 Financial part......................................................................................................................... 23 6.1 Putting in place of the accounting system. ..................................................................... 23 6.2 Continued availability of co financing. .......................................................................... 23 6.3 Costs incurred (summary by cost category and relevant comments)............................. 23 7 Annexes................................................................................................................................. 26 2 List of abbreviations ERT: Electrical Resistivity Tomography FDC: Forest Directorate of Chania FDL: Forest Directorate of Lasithi GCPs: Ground Control Points GPR: Ground Penetrating Radar GIS: Geographical Information System GPS: Global Positioning System MAICh: Mediterranean Agronomic Institute of Chania NKUA: National and Kapodistrian University of Athens PTA (Periferiako Tameio Anaptiksi): Regional Development Fund of Crete LIFE07NAT/GR/000296, Inception report, 30/09/2009 2 3 Executive summary The general objective of the Junicoast project is to promote and enable the long term conservation of the 2250* priority habitat (Coastal dunes with Juniperus spp.) in Crete and the South Aegean (Greece) where the distribution of these habitats is mainly confined. All the actions of this project are being carried out in all the Natura 2000 designated habitats of Crete comprising approximately 54 % of the total number of this habitat type in Greece. Additionally, dissemination actions are being carried out in the South Aegean providing the opportunity for the wider protection and restoration of this habitat. The project started on time and during this reporting period (1.1.2009 – 30.9.2009) all “preparatory actions” have started and are currently being implemented. All “concrete conservation actions” except action C8 (Ex situ conservation and propagation of keystone species) are scheduled to start by the beginning of 2010. Action C8 started on time and is currently being implemented. The “public awareness and dissemination of results” actions D1 (Development and implementation of a communication strategy), D2 (website development) and D3 (environmental education campaign) started on schedule and are currently being implemented. Actions D4, D5, D6 and D7 are scheduled to start in the future. The “overall project operation and monitoring actions” (E actions) are also being implemented on schedule and without any notable obstacles. In the present report, the proceedings and the envisaged progress until the next report of each particular action are concisely described. Moreover, the costs incurred (summary by cost category and by action) are reported. The report is accompanied by the relevant annexes. 3.1 General progress The project started on the 1st of January 2009. During the reporting period for the inception report (01.01.2009 – 30.09.2009), actions A1, A2, A3, A4, A5, A6, A7, A8, A9, C8, D1, D2, D3, E1, E3, and E5 have started according to the project work plan (see annex 7.5 Table Project actions, provisioned and modified time table). The general progress of the project implementation is considered thus far to be satisfactory. 3.2 Assessment as to whether the project objectives and work plan are still viable The primary aim of this project is to promote and enable the long term conservation of the coastal dune habitats with Juniperus spp. in Greece. The specific objectives of the project are: 1. To contribute to the consolidation and dissemination of a knowledge base for the protection, restoration, monitoring and evaluation of coastal dune with Juniperus spp. habitats in Greece. 2. To understand, quantify and halt natural and anthropogenic threats that contribute to the long term degradation of this habitat. 3. To design and implement actions for the protection and long term restoration of coastal dune with Juniperus spp. habitats. 4. To provide support for better environmental governance in Natura 2000 sites through stakeholder involvement and training. By relying on the preparatory actions in Crete, the project will allow the consolidation of a national knowledge base providing insight on the abiotic and biotic factors that influence the habitat structure and quality but also on the effects of anthropogenic pressures (specific LIFE07NAT/GR/000296, Inception report, 30/09/2009 3 objective 1 and 2). These will be followed by the concrete conservation actions in Crete targeting the main natural and anthropogenic threats which will put into practice, test and evaluate actions and methodologies unfamiliar to the Greek habitat’s context (specific objective 3). Being a demonstration project, the public awareness and dissemination of the results will be carried out on a national level using a multi-stakeholder communication strategy allowing the promotion of the concrete conservation in the South Aegean (specific objective 4). This will be achieved by using a participatory approach and stakeholder engagement from the onset of the project which will include: • • • An environmental education campaign raising public awareness and long term support for the project in Crete and the South Aegean, The provision of training and guidelines on habitat protection and restoration methods at a national level, The creation of local, national and European networks for the protection of this habitat. Based on the above and preliminary work in progress it appears that the project objectives and work plan are still very relevant, valid and viable. To date, no changes are considered necessary, regarding the primary aim and specific objectives of the project, neither its general work plan. However, minor changes in the foreseen end-date of some actions and in the submission dates of their corresponding deliverables (actions A1, A2, A3, A5, A7, A8, A9, C3, C4, C5, C6 and C7) are considered at this stage to be necessary (see annex 7.5 Table Project actions, provisioned and modified time table). The justification for these delays is stated under each section describing the progress of the individual action below. 3.3 Problems encountered. Certain technical difficulties which arose were dealt with due to the timely interventions of the coordinating beneficiary. Worthy of reporting, is a difficulty faced with regard to the priority habitat in Falasarna (GR4340001). The mapped 2250* priority habitat included in the Junicoast proposal, following site visit, was established to be fragmented and traversed by a tarmac road cutting the habitat in two. Moreover, it is evident that the habitat is occupied by several private land owners. During the first field visits to the site, the team encountered an elderly individual, who reproached us for trespassing, and claimed to be the private owner of part of the habitat. Immediate action was taken by the project manager, who organised a meeting with two of the landowners to try and mediate the situation. The project manager described the project and proposed actions, and requested the collaboration of the land owners. The project manager explained to them that their land ownership would not be jeopardised by this project, which was of major concern to them. During the project manager’s visit, one of the land owners raised the question why the project actions will be carried out only in the site mentioned in the project proposal and not in a nearby locality where sand dunes with Juniperus trees are also found. The project manager asked the land owner to show him which site he was referring too, and following the site visit, it was in fact established that this is a 2250* classified habitat, but which has not been mapped as such in the NATURA2000 network, and was thus not included in the proposal. The LIFE07NAT/GR/000296, Inception report, 30/09/2009 4 location and pictures of this new potential habitat are presented in annex 7.3. It is thus proposed, that during the implementation of the Junicoast proposed actions for Falasarna, both sites will be considered and actions will be implemented according to context specific suitability of each site. Moreover, through the close collaboration of the coordinating beneficiary with the municipality of Kissamos (for details see A.6 deliverable) we envisage that any issues that may arise will be dealt with in a satisfactory manner. Details regarding, small modifications to schedule are presented analytically in Section 5, action by action. It should be emphasised that the project duration is not expected to be behind schedule; and that all actions will be completed within the 4 years project period. 4 Administrative part 4.1 Description of project management The project management team with the collaboration of the other beneficiaries, and input from various stakeholders, have carried out a number of activities to ensure the effective implementation of project. Apart from the mentioned activities in the proposal i.e. kick off meeting, 1st scientific committee meeting, and the stakeholder committee meeting, a number of other meetings and activities have been held to ensure the support and necessary collaboration for the project. These have taken place under the stakeholder consultation action A.6 as well as the D actions and are described in detail in Section 5 and deliverable reports of action A.6 submitted together with this inception report (see annex 7.2). The kick-off meeting of the project, organised by the coordinating beneficiary (MAICh) and attended by the associated beneficiaries (NKUA and FDC) took place at the premises of the Mediterranean Agronomic Institute of Chania on the 22nd of January 2009 (Action E.1). The FDL was not able to attend, due to a national strike that took place on the day, resulting in the closure of the road between Lassithi and Chania. (For agenda and minutes of the Kick off meeting and publicity, please see Annex 7.3). For this reason, another meeting between MAICh and FDL was organised at the offices of the Forest Directorate in Agios NikolaosLassithi on the 18th of February 2009, where all financial and technical issues as well as project reporting and dissemination matters were discussed. The 1st Scientific committee meeting of the project took place at the premises of the Mediterranean Agronomic Institute of Chania on the 26th and 27th of February 2009. This meeting was under the framework of action E.3 (scientific committee) of the project. The 1st Scientific committee meeting was organised by the coordinating beneficiary (MAICh). Chair person of this meeting was Mr. George Kazakis (project manager) and the objectives of the meeting were: • To present the project, • To discuss the methodologies of the project actions and the problems/difficulties that might be encountered during the 1st year of the project. • To discuss potential collaborations, integration of methodologies/results and exchange of data between the project beneficiaries in order to facilitate the completion of the preparatory actions and the proposal of effective concrete conservation actions. • To visit the Elafonisi study site (GR4340015) and acquire a first assessment on the present status of the site. LIFE07NAT/GR/000296, Inception report, 30/09/2009 5 Initially Mr. George Kazakis, Mr. Dany Ghosn and Dr. Kalliope Pediaditi presented analytically the project’s actions and the agenda of the meeting. Following the project presentation, a round table discussion examining the materials and methods of each action took place. Each preparatory action methodology was discussed in detail (See Annex 7.3 for agenda, details and outcomes of meeting). The 1st stakeholder committee meeting (E.4) took place at the premises of the Mediterranean Agronomic Institute of Chania on the 25th of February 2009, conjointly with the stakeholder workshop carried out under A.6, (See Annex 7.2 for details). During this meeting the stakeholder committee was established, as well as future collaboration for the project. Finally, the project manager and the coordination team of MAICh are in continuous communication with the associated beneficiaries, the external consultants and local stakeholders of the project in order to ensure the appropriate evolution of the project and the achievement of the deliverables and results on time as required by the common provisions. Regular email communication and consultation with scientific committee members has been taking place through this reporting period. 4.2 Organigramme of the project team and the project management structure The management structure of the project is as follow: MAICh: Coordinating beneficiary Project Manager: Mr. George kazakis responsible for the overall project coordination and monitoring. Researchers and field assistants: Mr. Dany Ghosn, Dr. Kalliope Pediaditi and Ms. Christina Fournaraki assist the project manager in ensuring the accomplishment of the project’s goal, objective, activities, and results; provide essential assistance required to carrying out various actions of the project. Technicians and field assistants: Ms. Hlektra Remoundou, Ms. Eleni Markaki. Mr. Nikos Psilakis and Mr. Alexis Adonakakis provide essential assistance to the researchers and the project manager required to carrying out various actions of the project. Financial Administrator: Ms. Artemisia Lioni responsible for the financial management of the project. NKUA: Associated beneficiary Responsible for the NKUA team: Prof. Kostas Thanos Researchers and field assistants: Prof. Kyriakos Georgiou, Dr. Dimitris Sarris, Dr. Penelopi Delipetrou, Mr. Adonis Kaltsis and Ms. Eleni Skourti assist the responsible of the NKUA team in ensuring the accomplishment of the NKUA actions. Financial Administrator: responsible for the financial management of the NKUA actions. PTA (FDC and FDL): Associated beneficiary Responsible for the FDC team: Dr. Chara Karioloaki (Director of FDC) Senior staff: Mr. Ioannis Fotakis responsible for the overseeing and execution of key concrete conservation actions. Responsible for the FDL team: Mr. Emmanouil Kouthoumas (Director of FDL) LIFE07NAT/GR/000296, Inception report, 30/09/2009 6 Senior staff: Mr. Matheos Filippakis responsible for the overseeing and execution of key concrete conservation actions. Financial Administrator: responsible for the financial management of the NKUA actions. LIFE07NAT/GR/000296, Inception report, 30/09/2009 7 4.3 Partnership agreements status (incl. date of signature) and key content The partnership agreement has been developed and signed by all beneficiaries (Annex 7.1) 5 Technical part Coastal dunes with Juniperus spp. is a priority habitat (code: 2250*) of the Habitats Directive. Currently in Greece there is no documented evidence that active conservation measures have been implemented for the protection and restoration of this threatened habitat. This demonstration project is putting into practice the testing, evaluation and dissemination of actions and methodologies that are unfamiliar to the Greek geographical, ecological and socio-economical context. The distribution of these habitats in Greece is mainly confined to south of the country. This project is dealing with all the known localities of the habitat in Greek Natura 2000 network in the regions of Crete and South Aegean. All the actions of this project are being carried out in all the Natura 2000 designated habitats of Crete comprising approximately 54 % of the total number of this habitat type in Greece. Additionally, dissemination actions are being carried out in the south Aegean providing the opportunity for the wider protection and restoration of this habitat. The particular project sites in Crete were selected for the demonstration aspect of this project due to their high ecological significance, the serious threats that demand immediate response, and their geographical distribution that allows preservation of high proportion of this habitat type (ecological coherence) by using rational financial means. Additionally, the sites in Crete are suitable for the demonstration purposes of this project as they are representative of the full range of habitat contextual characteristics and threats of all habitat localities in Greece. Therefore, this project through its national multi-stakeholder communication strategy, is attempting to promote similar concrete conservation actions in the south Aegean, disseminate the lessons learnt, promote and provide training of the (demonstrated trial) techniques and methods nationally, as well as to raise public awareness, ensuring the wider conservation of this priority habitat throughout Greece. The sites with priority habitat of this project are shown in the table below: Site Location Municipality/Community Elafonisi (GR4340015) Kedrodasos Municipality of Pelekanou Gavdos Island (GR4340013) Sarakiniko Community of Gavdos Gavdos Island (GR4340013) Agios Ioannis Community of Gavdos Gavdos Island (GR4340013) Lavrakas Community of Gavdos Chrysi Island (GR4320003) Chrysi (east habitat) Municipality of Ierapetra Chrysi Island (GR4320003) Chrysi (west habitat) Municipality of Ierapetra Falasarna (GR4340001) Falasarna Municipality of Kisamos Milos Island (GR4220005) Milos Municipality of Milos Polyaigos Island (GR4220020) Polyaigos Municipality of Kimolos Naxos Island (GR4220014) Naxos Municipality of Naxos Rodos Island (GR4210005) Rodos Municipality of Rodos (See Map of the general location of the project area, annex 7.3) LIFE07NAT/GR/000296, Inception report, 30/09/2009 8 5.1 Actions 5.1.1 Action A.1: Landform and land degradation processes in dune systems The purpose of this action is to conduct surveys that will map and describe the landforms, structures and processes on the surface and the subsurface of the habitat to the depth of Juniperus tree rooting system. This action started on schedule and the activities performed up to now include: • Literature review on the geomorphology, landform and land degradation processes in dune systems • Geo-referenced geo-physical transects using Electrical Resistivity Tomography (ERT) in the following Cretan sites: 4 in Kedrodasos-Elafonisi, 5 in Sarakiniko-Gavdos, 5 in Agios Ioannis-Gavdos, 7 in site1-Chrysi and 4 in site2-Chrysi. • Transect with Ground penetrating Radar (GPR) in the following Cretan sites: 1 in kedrodasos-Elafonisi, 4 in Sarakiniko-Gavdos, 4 in Agios Ioannis-Gavdos, 7 in site1Chrysi, and 4 in site2-Chrysi. • 1.2 m soil core samples, soil profile description and soil sample analysis in the following Cretan sites: 3 in Kedrodasos-Elafonisi, 2 in Sarakiniko-Gavdos, 1 in Agios Ioannis-Gavdos, 1 in site1-Chrysi, and 1 in site2-Chrysi. • Landscape unit description and first observations on erosion patterns in KedrodasosElafonisi, Lavrakas-Gavdos and site1-Chrysi. • Hydrological modelling in Kedrodasos-Elafonisi. • Acquisition of ground Control points (GCPs) in Kedrodasos-Elafonisi, Agios IoannisGavdos, and the whole island of Chrysi. • Vegetation description along all ERT transects in Kedrodasos-Elafonisi, SarakinikoGavdos, Agios Ioannis-Gavdos, site1-Chrysi and site2-Chrysi). • Water sampling and analysis in Lavrakas-Gavdos. • Photo documentation from all Cretan sites (Kedrodasos-Elafonisi, Sarakiniko-Gavdos, Agios Ioannis-Gavdos, Lavrakas-Gavdos, site1-Chrysi, and site2-Chrysi). No major problems are encountered in implementing this action. However, we would like to modify the foreseen end-date (31-3-2010) of this action and the submission date of the corresponding deliverables by 3 months (modified end-date by 30-6-2010) in order to ensure that all necessary fieldwork is completed, taking into account that access (by boat) to Gavdos island can be difficult in winter and that there is no access to Chrysi islet during the winter. It is envisaged that by the next reporting period (Mid-term report by the 31-12-2010) this action will have been completed and the following activities will have been carried out: • Geo-physical transects measurements using Electrical Resistivity Tomography (ERT) in Falasarna • Transect with Ground penetrating Radar (GPR) in Falasarna • Soil core samples in Falasarna • Water sampling and analysis (where available) • Data input and processing • Data analysis • Production and submission of geomorphological maps of all Cretan sites (foreseen end-date 31-3-2010) • Write-up and submission of the report on landforms, structures and processes of the LIFE07NAT/GR/000296, Inception report, 30/09/2009 9 dune systems (foreseen end-date 31-3-2010) For time schedule see annex 7.5 Project actions, provisioned and modified time table. 5.1.2 Action A.2: Determining the dune system plant communities’ composition and structure The purpose of this action is to conduct surveys to determine and describe the composition, the structure, and the ecological processes of juniper woodland communities on all Cretan sites. Although this action started on schedule, plot establishments and vegetation sampling could not be completed during spring 2009 on Chrysi Island and Falasarna due to lack of time. By the time the vegetation sampling in the 3 sites of Gavdos and Kedrodasos- Elafonisi were completed, the vegetation on Chrysi Island and Falasarna had dried out. Therefore, vegetation sampling will need to take place in early spring 2010, during the flowering season. We would thus like to modify the foreseen end-date (31-3-2010) of this action and the submission date of its corresponding deliverables by 3 months (modified enddate by 30-6-2010) to accommodate this change. The activities under this action performed up to now include: • Literature review on various topics such as dune system plant communities’ composition and structure, and the ecological processes of Juniper woodlands. • Geo-referenced 30x30m plots, each including two relevés (10x10m and 3x3m subplots) have been established in the following Cretan sites: • 6 in Kedrodasos-Elafonisi, 4 in Sarakiniko-Gavdos, 6 in Agios Ioannis-Gavdos, and 8 in Lavrakas-Gavdos. • Species composition and cover have been measured in all established plots and relevés (sub-plots). • GPS measurements of all individual trees within the 30x30m plots in all sites of Gavdos (Sarakiniko, Agios Ioannis, and Lavrakas). • Photo documentation from all Cretan sites (Kedrodasos-Elafonisi, Sarakiniko-Gavdos, Agios Ioannis-Gavdos, Lavrakas-Gavdos, site1-Chrysi, and site2-Chrysi). • Data input of all measured plots and relevés (sub-plots). It is envisaged that by the next reporting period (Mid-term report by the 31-12-2010) this action will have met its objectives and the following activities will have been carried out: • Establishment of vegetation plots and vegetation sampling on Chrysi Island and Falasarna • GPS measurements of all individual trees within the 30x30m plots on Chrysi Island and Falasarna • Data input and processing • Data analysis • Production and submission of maps of specific areas within the habitats in need of restoration (modified end-date 30-6-2010) • Write-up and submission of the report on plant associations, community types, composition and structure of the dune systems (modified end-date 30-6-2010) For time schedule see annex 7.5 Project actions, provisioned and modified time table. LIFE07NAT/GR/000296, Inception report, 30/09/2009 10 5.1.3 Action A.3: Composition and structure of Juniperus populations The purpose of this action is to quantitatively determine and describe the population composition and structure of the typical species of habitat type 2250*, Juniperus oxycedrus subsp. macrocarpa and Juniperus phoenicea, in the Natura 2000 sites of Crete. This action started on schedule and the activities performed up to now include: • Literature review on various topics such as studies on the genus Juniperus, communities of Juniperus oxycedrus subsp. macrocarpa on Mediterranean sand dunes, and Sex ratio in dioecious plant populations. • GPS measurements of all individuals of Juniperus oxycedrus subsp. macrocarpa and Juniperus phoenicea within the habitat type 2250* in Kedrodasos-Elafonisi and Falasarna. • Determination of the Juniperus population size as well as numbers of trunks per individual in Kedrodasos-Elafonisi and Falasarna. • Determination of the Juniperus population sexual ratio in Kedrodasos-Elafonisi and Falasarna. • Sampling of tree cores from selected individuals of Juniperus for age structure estimation in Kedrodasos-Elafonisi, Sarakiniko-Gavdos, Agios Ioannis-Gavdos, and Lavrakas-Gavdos. • Sampling of cones and seeds for reproductive biology studies in Kedrodasos-Elafonisi. • Photo documentation from Kedrodasos-Elafonisi, Sarakiniko-Gavdos, Agios IoannisGavdos, and Lavrakas-Gavdos. No major problems are encountered in implementing this action. However, we would like to modify the foreseen end-date (31-3-2010) of this action and the submission date of the corresponding deliverables by 3 months (modified end-date by 30-6-2010) in order to ensure that all necessary fieldwork is completed, taking into account that access (by boat) to Gavdos island can be difficult in winter and that there is no access to Chrysi islet during the winter. The envisaged progress until the next report (Mid-term report by the 31-12-2010) would include: • Supplementary visits to the four sites of interest • Data input and processing • Data analysis • Write-up and submission of the Report on population size, age-size structure and sex ratios of the Juniperus populations (modified end date 30-6-2010) For time schedule see annex 7.5 Project actions, provisioned and modified time table. 5.1.4 Action A.4: Habitat mapping The purpose of this action is to conduct a survey to accurately identify and map the target habitats at all Cretan sites. This action is being carried out according to schedule, will be completed and have met its objectives, by its actual foreseen end-date (31-3-2010). To date the activities carried out include: • Topographic maps (scale 1:5000) of all Cretan sites were scanned and geo-referenced. • Digitizing of all topographic maps of all Cretan sites is in progress. • Aerial photos of 1968 (scale 1:15.000) of all Cretan sites have been bought • Recent aerial photos (1992 and 2004, scale 1:8.000) where available (Gavdos and Chrysi islands), have been bought. • Scanning and geo-referencing of all aerial photos are in progress. LIFE07NAT/GR/000296, Inception report, 30/09/2009 11 • GPS data collected from Kedrodasos-Elafonisi and all sites in Gavdos were imported into GIS. It is envisaged that by the next reporting period (Mid-term report by the 31-12-2010) the following activities will have been carried out: • GPS data collection from Falasarna and Chrysi • Identification of habitat boundaries in all Cretan sites • Data input into GIS • Production and submission of all Cretan habitat maps (foreseen end-date 31-3-2010) 5.1.5 Action A.5: Visitor impact assessment The purpose of this action is to undertake a visitor impact assessment in order to ensure the effective implementation of visitor management actions in all Cretan sites. This action started on schedule, and the activities carried out so far, include: • Literature review on various topics such as recreation ecology, methodologies on visitor impact assessment and measurement of visitor impacts on sand dunes. • Vegetation damage surveys for Sarakiniko-Gavdos, Agios Ioannis-Gavdos, LavrakasGavdos and Kedrodasos-Elafonisi. • Measurements of visitor numbers and tents (intensity and distribution) on a monthly basis starting from May/June in Chrysi, Sarakiniko-Gavdos, Agios Ioannis-Gavdos, Lavrakas-Gavdos and Kedrodasos-Elafonisi. (using GPS). • Path density using GPS has been recorded in Chrysi, Sarakiniko-Gavdos, Agios Ioannis-Gavdos, Lavrakas-gavdos and Kedrodasos-Elafonisi. • Visitor Survey Questionnaires were developed and piloted and revised for all Cretan sites apart from Falasarna. • On site surveys have been conducted for Chrysi and Kedrodasos-Elafonisi off peak and on peak samples are obtained for representativeness. • Questionnaires with stands and “Junicoast” pencils from recycled material have been placed on boats to Gavdos and Chrysi as well as tavernas. • Meetings with tourism and local representatives to obtain an overview of tourism flow and waste quantities. • Walks through the habitat with permanent visitors indicating problem areas and recommendations for visitor management measures were carried out on several occasions. • A visitor consultation meeting in Gavdos, with campers in Agios Ioannis-Gavdos took place on the beach of Agios Ioannis on the 5th of July 2009. During this meeting, the coordination team of MAICh presented the project and an open discussion with the campers on the different actions to be implemented took place. (see Annex 7.3 for minutes of the meeting) • Input of obtained questionnaires into an excel file and preliminary analysis However, as this is an integrated assessment, it requires input from action A.2 in order to analyse the results regarding vegetation damage. We would thus like to modify the foreseen end-date (31-3-2010) of this action and the submission date of its corresponding deliverables by 3 months (modified end-date by 30-6-2010) to accommodate this. It is envisaged that by the next reporting period (Mid-term report by the 31-12-2010) this action will have been completed, its objectives achieved, and the following activities will have been carried out: • Spatial data input and processing • Tourism Survey analysis LIFE07NAT/GR/000296, Inception report, 30/09/2009 12 • • • • Vegetation damage survey in Chrysi Analysis of Vegetation damage data Litter survey Production and submission of maps illustrating the location of visitor management concrete actions (modified end-date 30-6-2010) • Write-up and submission of the report on visitor impact assessment (modified enddate 30-6-2010) For time schedule see annex 7.5 Project actions, provisioned and modified time table. 5.1.6 Action A.6: Stakeholder consultation The purpose of this action was to establish the stakeholders’ level of awareness, perceived values, threats and recommendations for conservation of the habitat in their localities. This action started and was completed on schedule, fulfilling all its objectives. The results of this action are presented in detail in the five deliverable reports submitted with this inception report. Indicatively what has been carried out is: • 1 stakeholder workshop at MAICh (25-02-2009) • 1 community workshop in Gavdos (04-07-2009) • 35 interviews with stakeholders • Community surveys in Kissamos, Pelekanou, Inahoriou, and Ierapetra municipalities • Door to door Survey Gavdos community • Questionnaire Data entry, interview transcription and analysis • Production of 1 report with stakeholder and community consultation result per site (4) • Production of 1 report with results of stakeholder consultation method effectiveness evaluation Please refer to Annex 7.2 to read the deliverables of this action (Report on community surveys and stakeholder consultation, and the effectiveness evaluation report on stakeholders’ consultation methods) submitted together with this inception report. 5.1.7 Action A.7: Elaboration of long term monitoring protocols and selection of indicators The purpose of this action is to develop long term monitoring protocols which will enable the evaluation of the effectiveness of the concrete conservation actions as compared to the initial situation, objectives and expected results. Although this action started on schedule, it needs to take into account the results of A.2, A.3 and A.5. Therefore, a one month extension is requested to develop indicators reflecting these topics. Activities under this action performed up to now include a literature review of existing indicators data bases and tools. It is envisaged that by the end of the next reporting period (Mid-term report by the 31-122010) this action will have been completed (modified end-date 31-7-2010) and the following deliverables produced: • A compendium with monitoring protocols to evaluate effectiveness of concrete conservation actions and habitat status (modified end-date 31-7-2010) • Monitoring protocols to evaluate public awareness and dissemination action effectiveness (modified end-date 31-7-2010) For time schedule see annex 7.5 Project actions, provisioned and modified time table. 5.1.8 Action A.8: Elaboration of target habitat protection and restoration specifications The purpose of this action is to propose protection and restoration specifications for the habitat 2250* in the Natura 2000 sites of Crete. This action started on schedule, and the LIFE07NAT/GR/000296, Inception report, 30/09/2009 13 activities carried out so far include a literature review on habitat-specific conservation and restoration techniques. Although the action started on schedule, as in action A.7, it needs to take into account the results of actions A.2, A.3 and A.5; thus, a one month extension is needed to ensure that all necessary data are collected before entering the final stage of the action. The envisaged progress until the next report (Mid-term report by the 31-12-2010) would include: • Data input and processing • Data analysis • Visits to the sites of interest • Production of a working manual including specific protection and restoration specifications for the habitat 2250* at each site (modified end-date 31-7-2010). For time schedule see annex 7.5 Project actions, provisioned and modified time table. 5.1.9 Action A.9: Determination of the Governance structure and legal status The purpose of this action is to determine the governance structure and the legal status of the Coastal dune with Juniperus spp. habitats in Greece. Although this action started on schedule, obtaining key interviews with some stakeholders has proved challenging, therefore a three month extension is requested to provide more time for transcription, obtaining the remaining interviews and analysis of results. The activities under this action performed up to now include: • Literature review on environmental governance and governance evaluation methodologies and theory • Literature review of relevant studies carried out in Greece, as well as of past studies conducted and plans proposed for Cretan sites. • A series of interview templates where developed and piloted • Stakeholders’ analysis. • Interviews with 35 key governance bodies as well as individuals who have authority, responsibility or "ownership" of the target habitat on national, regional (Crete and south Aegean) as well as local level. • Interviews are being transcribed and are currently being processed. It is envisaged that by the end of the next reporting period (Mid-term report by the 31-122010) this action will have been completed (modified end-date 31-3-2010) and the following activities and deliverables will be completed: • Conducting remaining interviews • Data input and processing • Data analysis • Write up and submission of the report on Report on Governance structure (modified end-date 31-3-2010) • Write up and submission of the report on habitat legal status (modified end-date 31-32010) For time schedule see annex 7.5 Project actions, provisioned and modified time table. 5.1.10 Action C.1: On site habitat demarcation The purpose of this action is to demarcate the on site boundaries of the habitats in all Cretan sites. This action will start according to the schedule on the foreseen start-date of 01-01-2010 and it is envisaged that its objectives will be met. LIFE07NAT/GR/000296, Inception report, 30/09/2009 14 5.1.11 Action C.2: Waste removal The purpose of this action is to remove existing solid waste present on all the Cretan sites within the boundaries of the habitats. This action will start according to the schedule on the foreseen start-date of 01-01-2010 and it is envisaged that its objectives will be met. 5.1.12 Action C.3: Enhancement of juniper regeneration The purpose of this action is to protect the existing natural regeneration of junipers and to enhance, wherever needed, the seedling populations. This action needs to take into account the results of A.3 and A.8. Therefore, we would like to move the foreseen start-date and the foreseen end-date of this action by three months. Consequently, the modified-start date would be 1-3-2010 and the modified end-date 30-6-2012. It is envisaged that its objectives will be met. For time schedule see annex 7.5 Project actions, provisioned and modified time table. 5.1.13 Action C.4: Restoration of the floristic composition and structure of the target habitat 2250* The purpose of this action is to restore the floristic composition and structure of the Juniperus shrub (habitat 2250*) to a desired state at the Cretan sites of the habitat. The exact locations of necessary interventions, the selection of the species, the number of plants planted, the planting design and the desired male/female ratio cannot be determined beforehand, as they depend on the results of actions A.2 and A.3 and the guidelines of action A.8. Therefore, we would like to move the foreseen start-date and the foreseen end-date of this action by three months. Consequently, the modified-start date would be 1-3-2010 and the modified end-date 30-6-2012. It is envisaged that its objectives will be met. For time schedule see annex 7.5 Project actions, provisioned and modified time table. 5.1.14 Action C.5: Fore dune stabilization through vegetation restoration The purpose of this action is to implement concrete conservation actions needed to inhibit land degradation processes identified in action A.1 namely sand removal through wind erosion. This action needs to take into account the results of A.1, A.2 and A.8. Therefore, we would like to move the foreseen start-date and the foreseen end-date of this action by three months. Consequently, the modified-start date would be 1-3-2010 and the modified end-date 30-6-2012. It is envisaged that its objectives will be met. For time schedule see annex 7.5 Project actions, provisioned and modified time table. 5.1.15 Action C.6: Visitor management intervention and infrastructures The purpose of this action is to protect the habitats from the impacts of tourism such as vegetation and tree damage, sand dune erosion and littering through the proposed visitor management interventions and infrastructures. The proposed concrete conservation actions will be reviewed and revised in the specifications (action A.8) following the outcomes of the following preparatory actions: A.1, A.2, A.3, A.4 and A.5. Therefore, we would like to move the foreseen start-date and the foreseen end-date of this action by three months. Consequently, the modified-start date would be 1-3-2010 and the modified end-date 30-6-2012. It is envisaged that its objectives will be met. For time schedule see annex 7.5 Project actions, provisioned and modified time table. LIFE07NAT/GR/000296, Inception report, 30/09/2009 15 5.1.16 Action C.7: Design and installation of Signs The purpose of this action is to design and install on all Cretan sites directional and information signs in order to help protect the habitats by minimizing visitor impacts and threats. This action needs to take into account the results of A.5 and A.8. Therefore, we would like to move the foreseen start-date and the foreseen end-date of this action by three months. Consequently, the modified-start date would be 1-3-2010 and the modified end-date 30-62011. It is envisaged that its objectives will be met. For time schedule see annex 7.5 Project actions, provisioned and modified time table. 5.1.17 Action C.8: Ex situ conservation and propagation of keystone species The purpose of this action is to collect, store, and propagate the keystone species of the coastal dunes with Juniperus spp. outside of their natural habitat thus enhancing their conservation ex situ. This action is being carried out according to schedule, will be completed and have met its objectives, by its actual foreseen end-date (31-12-2012). To date the activities carried out include: • Seed collection of Juniperus oxycedrus spp. macrocarpa from Sarakiniko-Gavdos, Agios Ioannis-Gavdos, Lavrakas-Gavdos, Chrysi site1 & site2, and KedrodasosElafonisi. • Seed collection of Silene succulenta (Key stone species) from Chrysi. • Seed collection of Ononis hyspanica (key stone species) from Sarakiniko-Gavdos and Lavrakas-Gavdos. • Seed collection of Cistus parviflora (key stone species) from Agios Ioannis-Gavdos. • Cuttings from Juniperus oxycedrus spp. macrocarpa from Kedrodasos -Elafonisi. The envisaged progress until the next report (Mid-term report by the 31-12-2010) would include: • Draft protocols for seed collection, handling and storage • Draft protocols for seed germination • Seed collection and cuttings from Juniperus oxycedrus spp. macrocarpa from all Cretan sites • Seed collection of Key stone species from all Cretan sites • Production and propagation of plant material (Juniperus oxycedrus spp. Macrocarpa and key stones species) 5.1.18 Action D.1: Development and implementation of a communication strategy The purpose of this action is to develop and implement a communication strategy to raise awareness and disseminate the results of this project in Crete and the South Aegean. The activities under this action performed up to now include: • Literature review on best practice regarding environmental education and participation • Development of draft education program to be reviewed with education network. • Communication and information about the project with primary and nursery school teachers including environmental education bodies from pilot sites. • Educational and tourism representatives were invited to the stakeholder meeting and asked to provide input on the development of the educational and dissemination activities. • Through A.6 interviews and aforementioned meetings and literature review- site specific and national communication strategy is being formed. • Short TV interview (onsite-Chrysi Island) on the National Television Channel (NET, Menoume Ellada). Broadcasted on Sunday 5th of July 2009 and again on the 18th of LIFE07NAT/GR/000296, Inception report, 30/09/2009 16 August 2009 at 13:00. • Two interviews on a Local TV Channel (Chania, Nea TV), during the 1st stakeholder consultation meeting. Broadcasted on the 25th of February 2009. • 5 Articles and 9 Press releases published in local newspapers (Chaniotika Nea, Kyrikas, and Anatoili). See Annex 7.3 for detailed breakdown of publicity activities. The envisaged progress until the next report (Mid-term report by the 31-12-2010) would include the following: • Based on the results of the education and tourism meetings foreseen later on this year, the sequence of education material (i.e. leaflets, T- shirts etc) will be determined. It is envisaged that this actions objectives will be met. 5.1.19 Action D.2: Website development The purpose of this action is to develop, update and maintain a project website. The activities under this action performed up to now include: • Website developed and launched (www.junicoast.gr) in March 2009. • Website being maintained and updated regularly. • Web statistics available from May to 25th of September 2009 The envisaged progress until the next report (Mid-term report by the 31-12-2010) would include: • Continuous website maintaining and updating It is envisaged that this actions objectives will be met. LIFE07NAT/GR/000296, Inception report, 30/09/2009 17 5.1.20 Action D.3: Environmental education campaign The purpose of this action is to carry out an environmental education campaign aimed at increasing the public’s environmental knowledge to enhance people’s values of habitat and to promote participation in their management. The activities under this action performed up to now include: • Meetings with environmental education representatives and primary schools head masters from localities. • Participation of education and tourism representatives at first stakeholder workshop at MAICh • Development of draft educational programme for review and enhancement with participating teachers • Meetings with key tourism stakeholders to discuss visitor information provision needs and appropriate media (boat owners, local tourism entrepreneurs, tourism guides and hoteliers and travel agent representatives of Crete, Greek National Tourism Organisation) Although the proposal recommended the execution of separate workshops for tourism representatives and education instructors, the action was modified following telephone communication with a number of representatives. It was established early on in the project, with A action results not being available, and due to travel barriers and time restrictions, that informal meetings and communication with representatives were more appropriate. Moreover, key representatives were invited to the stakeholder workshop in order to promote the sharing of ideas and values between different stakeholders, as well as to promote an overview of the project and its actions. Both tourism and education representatives, pointed out the need to conduct meetings or workshops in the localities of the representatives, as well as to pay attention to timing suitability in order to ensure participation. Tourism representatives wished to be contacted when promotion and information material is available for dissemination, and prior to the beginning of the tourism season. Education representatives noted that they also want educational material to be ready and the workshop to be carried out during autumn. Project objectives are in the process of being achieved and the envisaged progress until the next report (Mid-term report by the 31-12-2010) would include: • Execution of environmental education workshops • 2 student weeks at MAICh • Local events • Workshops with tourism representatives 5.1.21 Action D.4: Training for habitat protection and restoration The purpose of this action is to train stakeholders involved in the protection of coastal dune Juniperus spp. 2250* habitat throughout Greece, (e.g. forest directorate staff, government officers, etc) in the demonstrated trial techniques for habitat restoration and protection. This action will start according to the schedule on the foreseen start-date of 01-01-2012 and it is envisaged that its objectives will be met. 5.1.22 Action D.5: Production and dissemination of habitat protection and restoration guidelines The purpose of this action is to produce and disseminate protection and restoration guidelines at the end of the project to the various stakeholders involved in the conservation and LIFE07NAT/GR/000296, Inception report, 30/09/2009 18 management of this priority habitat throughout Greece. This action will start according to the schedule on the foreseen start-date of 01-07-2011 and it is envisaged that its objectives will be met. 5.1.23 Action D.6: Dissemination of findings to the scientific community and Layman’s report The purpose of this action is to disseminate the findings of the project to the international scientific community. This action will start according to the schedule on the foreseen startdate of 01-01-2011 and it is envisaged that its objectives will be met. 5.1.24 Action D.7: After-LIFE communication and conservation plans The purpose of this action is to develop and disseminate After–LIFE communication and conservation plans at the end of the project. This action will start according to the schedule on the foreseen start-date of 01-07-2012 and it is envisaged that its objectives will be met. 5.1.25 Action E.1: Project coordination and management The purpose of this action is to ensure effective project coordination and management enabling the achievement of the projects objectives according to the schedule and quality standards. This action is being carried out according to schedule. The activities under this action performed up to now include: • Translation of the proposal from English to Greek. • Partnership agreement developed and signed. • Kick-off meeting at MAICh premises on the 22nd of January 2009 (MAICh, NKUA and Forest Directorate of Chania). • Meeting with Forest Directorate of Lasithi on the 18th of February 2009. • Frequent contacts with associate beneficiaries and daily project meetings at MAICh. The envisaged progress until the next report (Mid-term report by the 31-12-2010) would include the continuous follow up of proposed actions schedule, scheduling of meetings etc, thus ensuring the achievement of the entire projects objectives. 5.1.26 Action E.2: Monitoring and evaluation of the effectiveness of the project The purpose of this action is to monitor measure and document the effectiveness of the concrete conservation as well as dissemination actions implemented through this project in improving coastal dune with Juniperus spp. habitat status, halting identified threats as well as raising stakeholder awareness of this priority habitat. This action will start on its foreseen start-date of 01-07-2010. The envisaged progress until the next report (Mid-term report by the 31-12-2010) would include, initiation of monitoring actions based on defined indicators of A.7. It is envisaged that this actions objectives will be met. 5.1.27 Action E.3: Scientific Committee The purpose of this action is to establish a scientific committee which will advise and evaluate the scientific quality of the work undertaken for this project. The activities under this action performed up to now include: • First scientific committee meeting held on 26th of February 2009 in MAICh • Field visit to Kedrodasos-Elafonisi on the 27th of February 2009. LIFE07NAT/GR/000296, Inception report, 30/09/2009 19 • • Minutes of the 1st scientific committee meeting have been produced. Regular informal communication with committee members, for consultation on methodological issues For more information on the 1st scientific committee meeting, please see attached annex 7.3 which include the agenda, list of participants and minutes of the 1st Scientific committee meeting. The envisaged progress until the next report (Mid-term report by the 31-12-2010) would include organisation and execution of one more scientific committee meeting. 5.1.28 Action E.4: Networking with other similar LIFE projects The purpose of this action is to establish networks with other relevant Life Projects. This action started ahead of schedule, with contacts being made with a number of similar LIFE projects. It is envisaged that the objectives of this action will be achieved. 5.1.29 Action E.5: Stakeholder Committee The purpose of this action is to establish a stakeholder committee which will assist the project by providing the necessary support and commitment as well as information to overcome external, political, administrative, and management issues that may arise. The activities under this action performed up to now include: • First stakeholder committee meeting held on the 25th of February 2009 in MAICh. • Establishment of the stakeholder committee. • Regular informal discussions with committee members The envisaged progress until the next report (Mid-term report by the 31-12-2010) would include regular informal communication with stakeholder committee members on a needs be basis, as well as the execution of a formal meeting to discuss concrete conservation actions, once specificationsA.8 are prepared. 5.1.30 Action E.6: External auditing Following initiation of the project and set-up of the cost centre, it was quickly realised that two financial external audits, conducted in conjunction with the mid term report and the final report would be adequate, as additional ones are not mentioned in the common provisions. The number of audits has been reduced to two thus, minimising the administrational burden, whilst at the same time providing a more representative and complete picture of expenditures. Therefore, we have decided to conduct only two financial external audits in conjunction with the mid-term report and the final report (see Gantt chart with schedule of progress and planned actions, action E6). The expenses of the first financial audit in conjunction with the mid term report will covered by MAICh whereas the expenses of the second and final financial audit in conjunction with the final report of the project will be covered by action E6 “External auditing”. 5.2 Availability of appropriate licences and authorizations Not relevant LIFE07NAT/GR/000296, Inception report, 30/09/2009 20 5.3 Envisaged progress until next report. The next progress report consists of the Mid-term report which will be submitted on the 3112-2010 in conjunction with the second payment request and external financial audit. By then it is envisaged that all preparatory A actions will have completed and their deliverables submitted (See Section 5.1 for detailed description of remaining tasks). In addition, milestones for actions C7, D2, E3, & E5 would have been achieved. During this period, all concrete conservation C actions will have been initiated and well in progress. Their detailed schedule of tasks, will be formulated following the submission of A.8 specifications report, and be described accordingly in the mid-term report. Actions D1, D2 and D3 will continue their implementation according to schedule (See Section 5.1 for detailed description of envisaged progress), whereas, Actions D5, D6 and D7, will start following the submission of the mid-term report. So far E actions have been carried out to schedule achieving milestones of Actions E3 and E5. In fact, action E4 “networking with other similar LIFE projects” has started even earlier at the beginning of this project. It is envisaged that remaining action E2 will start and be carried out according to schedule. A modification to E6 has been proposed (See Section 5.1.30) in compliance with common provisions financial statement requirements and its objectives will be achieved. LIFE07NAT/GR/000296, Inception report, 30/09/2009 21 Gantt chart with schedule of progress and planned actions Tasks/Activities 2009 I II III Start date 2010 IV I II III Inception report IV 2011 I II III Mid-Term IV I 2012 II III IV End date Proposed Mid-Term report Overall project schedule Actual A1 A2 A3 A4 A5 A6 A7 A8 A9 C1 C2 C3 C4 C5 C6 C7 C8 D1 D2 D3 D4 D5 D6 D7 E1 E2 E3 E4 E5 E6 Start date Inception report Progress report Mid-Term Final report End date Proposed Actual Proposed Actual Proposed Actual Proposed Actual Proposed Actual Proposed Actual Proposed Actual Proposed Actual Proposed Actual Proposed Actual Proposed Actual Proposed Actual Proposed Actual Proposed Actual Proposed Actual Proposed Actual Proposed Actual Proposed Actual Proposed Actual Proposed Actual Proposed Actual Proposed Actual Proposed Actual Proposed Actual Proposed Actual Proposed Actual Proposed Actual Proposed Actual Proposed Actual Proposed Actual LIFE07NAT/GR/000296, Inception report, 30/09/2009 22 6 Financial part 6.1 Putting in place of the accounting system. The accounting system of the whole project is still under construction and it is envisaged to be ready by October 2009. However, the coordinating beneficiary (MAICh) and the associated beneficiaries (NKUA and PTA) have registered the project on a separate cost accounts in their respective accounting systems. 6.2 Continued availability of co financing. All project beneficiaries (MAICh, NKUA and PTA) will continue to co-finance the project as declared in their respective official declaration for the project co-financing. 6.3 Costs incurred (summary by cost category and relevant comments). Budget breakdown categories Total cost in € Costs incurred % of total costs from the start date to 31.08.2009 in € 1. Personnel 646,000 89,217.72 13.81% 2. Travel and subsistence 261,000 24,568.13 9.41% 3. External assistance 204,000 4,260.20 2.09% Infrastructure 45,000 0 0.00% Equipment 15,000 3,654.65 24.36% Prototype 0 0 0 0 197,000 3,435.83 1.74% 7. Other Costs 35,000 1,824.07 5.21% 8. Overheads 98,210 0 0.00% 1,501,210 126,960.60 8.46% 4. Durable goods 5. Land purchase / long-term lease 6. Consumables TOTAL Costs incurred are calculated until the end of August 2009 The external assistance category shows a low % of the total cost because external assistants will be fully paid only after the submission of the corresponding deliverables. Additionally, the consumables category also shows a low % of the total cost because preparatory actions have not finished yet and concrete conservation actions have not started. However, it is expected to fulfil the originally proposed level of expenditure by the end of the project. LIFE07NAT/GR/000296, Inception report, 30/09/2009 23 Action number and name A1-Landform and land degradation processes in dune systems A2-Dune system plant communities composition and structure A3-Composition and structure of Juniperus population Foreseen costs Spent so far Remaining Projected final cost 51,000 9,640.05 41,359.95 51,000 55,000 16,937.11 38,062.89 55,000 42,000 9,709.86 32,290.14 42,000 A4-Habitat Mapping 64,000 13,978.38 50,021.62 64,000 A5-Visitor Impact Assessment 39,000 17,645.60 21,354.40 39,000 A6-Stakeholder consultation 32,000 14,840.14 17,159.86 32,000 39,000 2,257.06 36,742.94 39,000 24,000 2,257.06 21,742.94 24,000 12,000 2,708.47 9,291.53 12,000 85,000 0.00 85,000.00 85,000 62,000 0.00 62,000.00 62,000 45,000 0.00 45,000.00 45,000 50,000 0.00 50,000.00 50,000 58,000 0.00 58,000.00 58,000 93,000 0.00 93,000.00 93,000 54,000 0.00 54,000.00 54,000 70,000 4,389.77 65,610.23 70,000 59,000 2,257.06 56,742.94 59,000 35,000 3,385.59 31,614.41 35,000 67,000 2,257.06 64,742.94 67,000 40,000 0.00 40,000.00 40,000 A7-Elaboration of long term monitoring protocols and selection of indicators A8-Elaboration of target habitat protection and restoration specifications A9-Determination of governance structure and legal status C1-On site habitat demarcation C2-Waste removal C3-Enhancement of juniper regeneration C4-Restoration of the floristic composition and structure of the target habitat 2250* C5-Fore dune stabilisation through vegetation restoration C6-Visitor management intervention and infrastructure C7-Design and installation of signs C8-Ex situ conservation and propagation of keystone species D1-Development and implementation of a communications strategy. D2-Website development D3-Environmental education campaign D4-Training for habitat protection and restoration LIFE07NAT/GR/000296, Inception report, 30/09/2009 24 Action number and name D5-Production and dissemination of habitat protection and restoration guidelines D6-Dissemination of findings to the scientific community and Layman's report D7-After-LIFE communication and conservation plans E1-Project coordination and management E2-Monitoring and evaluation of the effectiveness of the project Foreseen Spent so far costs Remaining Projected final cost 20,000 0.00 20,000.00 20,000 36,000 0.00 36,000.00 36,000 0 0.00 0.00 0 156,000 19,383.82 136,616.18 156,000 60,000 0.00 60,000.00 60,000 E3-Scientific Committee 30,000 5,313.60 24,686.40 30,000 E4-Networking with other similar LIFE projects 10,000 0.00 10,000.00 10,000 5,000 0.00 5,000.00 5,000 10,000 0.00 10,000.00 10,000 1,403,000 126,960.60 1,276,039.40 1,403,000.00 E5-Stakeholder Committee E6-External auditing TOTAL Costs incurred are calculated until the end of August 2009 LIFE07NAT/GR/000296, Inception report, 30/09/2009 25 7 Annexes 7.1 Partnership agreement 7.2 Deliverables (submitted in separate documents) • D-A.6.1.1 Stakeholder consultation and community survey for Chrysi Island • D-A.6.1.2 Stakeholder consultation and community survey for Gavdos Island • D-A.6.1.3 Stakeholder consultation and community survey for Kedrodasos • D-A.6.1.4 Stakeholder consultation and community survey for Falasarna • D-A.6.2 Stakeholder Consultation Method Effectiveness Evaluation 7.3 Maps, drawings, technical designs, technical memos etc. as appropriate. (Meetings minutes, agendas & list of participants) 7.4 Output indicators. Definition 7.5 Others Table: Project actions, provisioned and modified time table 7.6 Answers to the Questions addressed by the Commission in the letter dated: Brussels, 31 of March 2009 – Ref:ENV/E.4/PO Ares (2009) 62148 LIFE07NAT/GR/000296, Inception report, 30/09/2009 26 Annex 7.1 Signed partnership agreement ΣΥΜΦΩΝΗΤΙΚΟ ΣΥΝΕΡΓΑΣΙΑΣ Για το Έργο LIFE+ “JUNICOAST”, LIFE07NAT/GR/000296 1. Συμβαλλόμενα μέρη Το παρόν συμφωνητικό συνεργασίας συντάχθηκε και υπογράφηκε από τους κάτωθι: Α. Το Διεθνές Κέντρο Ανωτάτων Μεσογειακών Αγρονομικών Σπουδών (CIHEAM) Μεσογειακό Αγρονομικό Ινστιτούτο Χανίων (ΜΑΙΧ) Αλσύλλιο Αγροκηπίου 731 00 Τ.Θ. 85 ΧΑΝΙΑ, ΚΡΗΤΗ ως ΣΥΝΤΟΝΙΣΤΗΣ ΔΙΚΑΙΟΥΧΟΣ ο οποίος στο εξής θα καλείται ως ΔΙΚΑΙΟΥΧΟΣ εκπροσωπούμενο από τον Διευθυντή του κ. Αλκίνοο Νικολαϊδη. Β. Το Εθνικό και Καποδιστριακό Πανεπιστήμιο Αθηνών (ΕΚΠΑ) [Ειδικός Λογαριασμός Κονδυλίων Έρευνας (Ε.Λ.Κ.Ε.)] (Τμήμα Βιολογίας, Τομέας Βοτανικής, Επιστημονικός Υπεύθυνος: Αν. Καθηγητής Κώστας Α. Θάνος) Χρήστου Λαδά 6 105 61 ΑΘΗΝΑ ως ΣΥΜΠΡΑΤΤΩΝ ΔΙΚΑΙΟΥΧΟΣ Α ο οποίος στο εξής θα καλείται ως εταίρος Α, εκπροσωπούμενο από τον Καθηγητή Δημοσθένη Ασημακόπουλο Αντιπρύτανη Οικονομικού Προγραμματισμού και Ανάπτυξης, Πρόεδρο της Επιτροπής Ερευνών. Γ. Την Περιφέρεια Κρήτης Διεύθυνση Δασών Χανίων, Χρυσοπηγή, 731 00 ΧΑΝΙΑ, ΚΡΗΤΗ Διεύθυνση Δασών Λασιθίου, Ρ. Καπετανάκη 8, 721 00 ΑΓΙΟΣ ΝΙΚΟΛΑΟΣ, ΚΡΗΤΗ Περιφερειακό Ταμείο Ανάπτυξης Κρήτης Εφόδου 3 και Μάχης Κρήτης 713 03 ΗΡΑΚΛΕΙΟ ΚΡΗΤΗΣ ως ΣΥΜΠΡΑΤΤΩΝ ΔΙΚΑΙΟΥΧΟΣ Β ο οποίος στο εξής θα καλείται ως εταίρος Β, εκπροσωπούμενο από τον κ. Σεραφείμ Τσόκα Γενικό Γραμματέα της Περιφέρειας Κρήτης και πρόεδρο του Περιφερειακού Ταμείου Ανάπτυξης Κρήτης. 2. Αντικείμενο Το παρόν συμφωνητικό συντάχθηκε στα πλαίσια του Έργου LIFE+ : “Δράσεις για την προστασία των παράκτιων αμμοθινών με είδη Juniperus στην Κρήτη και στο Νότιο Αιγαίο (Ελλάδα)”, LIFE07NAT/GR/000296/24‐11‐2008 στο εξής αναφερόμενο ως «Έργο». Διάρκειας 48 μηνών (από 1‐1‐2009 έως 31‐12‐2012). Συμφωνητικό συνεργασίας LIFE07NAT/GR/000296 ”JUNICOAST” σελ 1 / 8 Συνολικού προϋπολογισμού 1.501.210 ευρώ, με ποσοστό χρηματοδότησης της Ευρωπαϊκής Κοινότητας 75% και μέγιστο ποσό 1.125.908 ευρώ. Η σύμβαση επιχορήγησης (Grant Agreement), που υπογράφηκε από τον «Δικαιούχο» και την Ευρωπαϊκή Επιτροπή στο εξής καλούμενη «Επιτροπή» και η οποία περιλαμβάνει τις ειδικές διατάξεις (Special Provisions), τις κοινές διατάξεις (Common Provisions), την τεχνική περιγραφή του Έργου (LIFE07NAT/GR/000296/24‐11‐2008) και όλα τα παραρτήματα (1‐4) των ανωτέρω αποτελούν αναπόσπαστα μέρη του παρόντος συμφωνητικού. Οι διατάξεις της σύμβασης επιχορήγησης υπερισχύουν έναντι άλλων συμφωνητικών μεταξύ του Δικαιούχου και των Εταίρων. 3. Διάρκεια Του παρόν συμφωνητικό τίθεται σε ισχύ με την υπογραφή των συμβαλλομένων και με χρονοδιάγραμμα υλοποίησης φυσικού αντικειμένου 31.12.2012 ή τις τυχόν παρατάσεις του. Παύει να ισχύει με την περάτωση του Έργου και την αποπληρωμή των Εταίρων. 4. Ρόλος και υποχρεώσεις του Δικαιούχου 4.1 Ο Δικαιούχος φέρει ακέραια τη νομική και οικονομική ευθύνη έναντι της Επιτροπής για την υλοποίηση του Έργου την επίτευξη των σκοπών του και την διάδοση των αποτελεσμάτων του. 4.2 Ο Δικαιούχος σύμφωνα με την σύμβαση επιχορήγησης εξουσιοδοτείται από τους Εταίρους να δρα έναντι αυτών στην υπογραφή της σύμβασης επιχορήγησης και σε πιθανές μελλοντικές διορθώσεις του Έργου. 4.3 Ο Δικαιούχος αποδέχεται όλες τις διατάξεις της σύμβασης επιχορήγησης με την Επιτροπή. 4.4 Ο Δικαιούχος σύμφωνα με τη υπογραμμένη σύμβαση επιχορήγησης είναι ο μόνος που θα εισπράξει τη χρηματοδοτική συνεισφορά της Επιτροπής και θα διασφαλίσει την κατανομή της εν λόγω συνδρομής στους Εταίρους ανάλογα με το χρονοδιάγραμμα εκτέλεσης των δράσεων του Έργου και την ποσοστιαία συμμετοχή του κάθε Εταίρου στον προϋπολογισμό του Έργου. 4.5 Σε περίπτωση που κάποιος Εταίρος μειώσει την ιδία συμμετοχή του στο Έργο ο Δικαιούχος δεσμεύεται σε συμφωνία με τους άλλους Εταίρους στην εξεύρεση των απαραίτητων πόρων για την σωστή εφαρμογή του Έργου. Η Επιτροπή δεν αυξάνει την συμμετοχή της ή το ποσοστό χρηματοδότησης σε καμία περίπτωση. 4.6 Ο Δικαιούχος αναλαμβάνει μέρος των δαπανών του Έργου (συγχρηματοδότηση) που ανέρχεται στο ποσό των 285.588 ευρώ. 4.7 Ο Δικαιούχος είναι ο μόνος συμμετέχων που επικοινωνεί με την Επιτροπή και υποχρεούται να αναφέρει κατευθείαν στην Επιτροπή την τεχνική και οικονομική πρόοδο του Έργου. Ο Δικαιούχος υποβάλλει στην Επιτροπή τις απαραίτητες αναφορές σύμφωνα με το άρθρο 12 των κοινών διατάξεων. Ο Δικαιούχος παρέχει στους Εταίρους αντίγραφα των τεχνικών και οικονομικών εκθέσεων που υποβάλλει στην Επιτροπή καθώς και τις απαντήσεις της Επιτροπής. Ο Δικαιούχος ενημερώνει τους Εταίρους για σημαντικά γεγονότα σχετικά με το πρόγραμμα π.χ. διορθώσεις της σύμβασης επιχορήγησης. Συμφωνητικό συνεργασίας LIFE07NAT/GR/000296 ”JUNICOAST” σελ 2 / 8 4.8 Ο Δικαιούχος συνάπτει, με τους Εταίρους τις αναγκαίες συμφωνίες που περιγράφουν την τεχνική και οικονομική συμμετοχή στο Έργο. Οι συμφωνίες αυτές πρέπει να είναι συμβατές με τη σύμβαση επιχορήγησης που υπογράφηκε με την Επιτροπή, να αναφέρονται στις κοινές διατάξεις και να έχουν τουλάχιστον το περιεχόμενο των οδηγιών που δίδονται από την Επιτροπή. Οι συμφωνίες αυτές υπογράφονται από τον Δικαιούχο και τους Εταίρους και γνωστοποιούνται στην Επιτροπή εντός 9 μηνών από την έναρξη του Έργου. Οι διατάξεις της σύμβασης επιχορήγησης υπερισχύουν έναντι άλλων συμφωνητικών μεταξύ του Δικαιούχου και των Εταίρων. 5. Ρόλος και υποχρεώσεις των Εταίρων 5.1 Οι Εταίροι είναι αποκλειστικά οι ρητά αναγραφόμενες στην πρόταση Έργου οργανώσεις, που έχουν δεσμευθεί, υπό την κατάλληλη μορφή, για την υλοποίηση του Έργου. Οι Εταίροι πρέπει να υπογράφουν τις συμφωνίες που προβλέπονται στο άρθρο 4.8 και εμπλέκονται άμεσα στην τεχνική εκτέλεση ενός ή περισσοτέρων δράσεων του Έργου όπως αυτές περιγράφονται στην τεχνική περιγραφή του Έργου. 5.2 Οι Εταίροι σύμφωνα με την σύμβαση επιχορήγησης εξουσιοδοτούν τον Δικαιούχο να δρα έναντι αυτών στην υπογραφή της σύμβασης επιχορήγησης με την Επιτροπή και σε πιθανές μελλοντικές διορθώσεις του Έργου. Συνεπώς οι Εταίροι εξουσιοδοτούν τον Δικαιούχο να έχει την πλήρη ευθύνη εφαρμογής της σύμβασης επιχορήγησης. 5.3 Οι Εταίροι αποδέχονται όλες τις διατάξεις της σύμβασης με την Επιτροπή, συγκεκριμένα όλες τις διατάξεις που αφορούν τους Εταίρους και τον Δικαιούχο. Οι Εταίροι δέχονται σύμφωνα με τη υπογραμμένη σύμβαση επιχορήγησης ότι ο Δικαιούχος είναι ο μόνος που θα εισπράξει τη χρηματοδοτική συνεισφορά της Επιτροπής και θα διασφαλίσει την κατανομή της εν λόγω συνδρομής στους Εταίρους ανάλογα με το χρονοδιάγραμμα εκτέλεσης των δράσεων του Έργου και την ποσοστιαία συμμετοχή του κάθε Εταίρου στον προϋπολογισμό του Έργου. 5.4 Οι Εταίροι πρέπει να βοηθούν κατά το δυνατόν τον Δικαιούχο στην εκπλήρωση των υποχρεώσεων που έχει βάσει των διατάξεων της σύμβασης επιχορήγησης. Οι Εταίροι οφείλουν να παρέχουν έγκαιρα στο Δικαιούχο τα απαραίτητα έγγραφα και πληροφορίες (τεχνικά και οικονομικά) μετά από αίτηση του Δικαιούχου. 5.5 Κάθε Εταίρος αναλαμβάνει μέρος των δαπανών του Έργου (συγχρηματοδότηση) και επωφελείται από τη χρηματοδοτική συνεισφορά της Επιτροπής. Η συμμετοχή του Εταίρου Α ανέρχεται στο ποσό των 10.000 ευρώ και επωφελείται από την συνεισφορά της Επιτροπής στο ποσό των 162.270 ευρώ. Η συμμετοχή του Εταίρου Β ανέρχεται στο ποσό των 79.715 ευρώ και επωφελείται από την συνεισφορά της Επιτροπής στο ποσό των 239.145 ευρώ. 5.6 Οι Εταίροι δεν υποβάλλουν κατευθείαν στην Επιτροπή έκθεση σχετικά με την τεχνική και οικονομική πρόοδο του Έργου, εκτός εάν τους το ζητήσει ρητά η Επιτροπή. 6. Κοινές υποχρεώσεις του Δικαιούχου και των Εταίρων 6.1 Ο Δικαιούχος και οι Εταίροι διατηρούν ενημερωμένα λογιστικά βιβλία, σύμφωνα με τους συνήθεις λογιστικούς κανόνες που επιβάλλουν η νομοθεσία και οι ισχύουσες κανονιστικές διατάξεις. Για τους σκοπούς ιχνηλασιμότητας των δαπανών και εσόδων, εφαρμόζεται αναλυτικό λογιστικό σύστημα. Διατηρούν κατά τη διάρκεια του Έργου και τουλάχιστον για 5 χρόνια μετά την αποπληρωμή, όλα τα κατάλληλα δικαιολογητικά για το Συμφωνητικό συνεργασίας LIFE07NAT/GR/000296 ”JUNICOAST” σελ 3 / 8 σύνολο των δαπανών, εσόδων και εισοδημάτων του Έργου, για τα οποία έχουν υποβληθεί εκθέσεις στην Επιτροπή (όπου συμπεριλαμβάνονται αντίγραφα των δικαιολογητικών των Εταίρων και των υπεργολάβων), όπως τιμολόγια, δελτία παραγγελιών, αποδείξεις πληρωμών, καταστάσεις μισθοδοσίας, καταστάσεις ωρών εργασίας και κάθε άλλο έγγραφο που χρησιμοποιήθηκε για τον υπολογισμό και την παρουσίαση των εξόδων. Η εν λόγω τεκμηρίωση πρέπει να είναι σαφής, ακριβής και αυθεντική και πρέπει να υποβληθεί στην Επιτροπή όταν ζητηθεί. Ο Δικαιούχος διατηρεί αντίγραφα όλων των εγγράφων των Εταίρων. 6.2 Ο Δικαιούχος και οι Εταίροι διασφαλίζουν ότι όλα τα τιμολόγια έχουν σαφή αναφορά στο Έργο και σύνδεση με το αναλυτικό λογιστικό σύστημα. 6.3 Ο Δικαιούχος και οι Εταίροι εξασφαλίζουν δημοσιότητα στην κοινοτική χρηματοδοτική υποστήριξη όπως αναφέρεται αναλυτικά στο άρθρο 13 των κοινών διατάξεων. 6.4 Ο Δικαιούχος και οι Εταίροι οφείλουν να μοιράζονται, χωρίς περιορισμούς, την τεχνογνωσία που είναι απαραίτητη για την εκτέλεση του Έργου. 6.5 Στο πλαίσιο του Έργου, ο Δικαιούχος δεν ενεργεί ως υπεργολάβος ούτε ως προμηθευτής έναντι των Εταίρων. Οι Εταίροι δεν ενεργούν ως υπεργολάβοι ούτε ως προμηθευτές έναντι του Δικαιούχου ούτε έναντι άλλων Εταίρων. 6.6 Ο Δικαιούχος και οι Εταίροι οφείλουν να ολοκληρώσουν έγκαιρα τα παραδοτέα (deliverables) και τα ορόσημα (milestones) του Έργου όπως αυτά περιγράφονται στην τεχνική περιγραφή του Έργου. 7. Υπεργολάβοι 7.1 Η σύναψη συμβάσεων υπεργολαβίας από τον Δικαιούχο ή τους Εταίρους του δημοσίου τομέα πρέπει να ακολουθεί τους ισχύοντες κανόνες για τους δημόσιους διαγωνισμούς και να συμφωνεί με τις κοινοτικές οδηγίες για την προκήρυξη δημόσιων διαγωνισμών. 7.2 Όλα τα τιμολόγια των υπεργολάβων θα φέρουν σαφή αναφορά στο Έργο LIFE+ (δηλ. αριθμό και τίτλο ή συντομογραφία) και στην εντολή/σύμβαση υπεργολαβίας που συνέταξε ο Δικαιούχος/Εταίρος. Σε όλα τα τιμολόγια αναγράφονται επίσης επαρκή στοιχεία, ώστε να αναγνωρίζονται τα αντικείμενα που καλύπτονται από την παρασχεθείσα υπηρεσία (δηλ. πλήρης περιγραφή και κόστος κάθε αντικειμένου). 8. Ευθύνη Ο Δικαιούχος και οι Εταίροι κατά το τμήμα που αναλογεί στον κάθε ένα φέρουν ακέραια την ευθύνη έναντι τρίτων, μεταξύ άλλων και για κάθε είδους ζημία που προκαλείται σε τρίτους κατά την εκτέλεση του Έργου. 9. Σύγκρουση συμφερόντων 9.1 Ο Δικαιούχος και οι Εταίροι δεσμεύονται να λάβουν όλα τα αναγκαία μέτρα για την πρόληψη κάθε κινδύνου σύγκρουσης συμφερόντων που ενδέχεται να επηρεάσει την αμερόληπτη και αντικειμενική εκτέλεση της σύμβασης. Σύγκρουση συμφερόντων δύναται να προκύψει ειδικότερα ως αποτέλεσμα οικονομικών συμφερόντων, πολιτικής ή εθνικής Συμφωνητικό συνεργασίας LIFE07NAT/GR/000296 ”JUNICOAST” σελ 4 / 8 συνάφειας, από οικογενειακούς και συναισθηματικούς λόγους, ή από άλλες περιπτώσεις κοινότητας συμφερόντων. 9.2 Κάθε κατάσταση που συνιστά ή ενδέχεται να οδηγήσει σε σύγκρουση συμφερόντων κατά τη διάρκεια εκτέλεσης της σύμβασης πρέπει να τίθεται, γραπτώς και αμελλητί, υπόψη της Επιτροπής. Ο Δικαιούχος και οι Εταίροι δεσμεύονται να λάβουν αμέσως τα αναγκαία μέτρα επανόρθωσης της κατάστασης αυτής. Η Επιτροπή διατηρεί το δικαίωμα να ελέγχει την καταλληλότητα των ληφθέντων μέτρων και δύναται να απαιτήσει πρόσθετα μέτρα εντός της προθεσμίας που θα τάξει. 10. Τεχνικές εκθέσεις δραστηριοτήτων Ο Δικαιούχος οφείλει να υποβάλλει στην Επιτροπή τις παρακάτω εκθέσεις σχετικά με την πρόοδο του Έργου: μία αρχική έκθεση προόδου εντός 9 μηνών από την έναρξη του Έργου (μέχρι 30‐9‐ 2009) μια τελική έκθεση εντός 3 μηνών από τη λήξη του Έργου (μέχρι 31‐03‐2013) μια ενδιάμεση έκθεση προόδου μαζί με την αίτηση καταβολής της δεύτερης δόσης προχρηματοδότησης όπως ορίζεται στο άρθρο 28.3 των κοινών διατάξεων (μέχρι 31‐12‐2010) μια έκθεση προόδου στο τέλος του τρίτου χρόνου του Έργου (μέχρι 31‐12‐2011) Οι Εταίροι οφείλουν να παρέχουν στο Δικαιούχο τα απαραίτητα έγγραφα και πληροφορίες (τεχνικά και οικονομικά) ένα μήνα πρίν την υποβολή των εκθέσεων στην Επιτροπή και να παρέχουν κάθε επιπλέον πληροφορία εάν ζητηθεί από την Επιτροπή. Ειδικότερα για την τελική έκθεση οι Εταίροι οφείλουν να παρέχουν στο Δικαιούχο τα απαραίτητα έγγραφα και πληροφορίες (τεχνικά και οικονομικά) εντός μηνός από την λήξη του προγράμματος. 11. Επικοινωνία, δημοσιότητα κοινοτικής χρηματοδότησης και οπτικοακουστικό υλικό Ο Δικαιούχος και οι Εταίροι οφείλουν να ακολουθούν τα οριζόμενα στο άρθρο 13 των κοινών διατάξεων. 12. Εμπιστευτικότητα Η Επιτροπή, ο Δικαιούχος και οι Εταίροι αναλαμβάνουν την υποχρέωση να τηρήσουν εχεμύθεια σχετικά με τα έγγραφα, πληροφορίες ή άλλο υλικό που τους κοινοποιούνται εμπιστευτικά και των οποίων η αποκάλυψη θα μπορούσε να βλάψει κάποιον τρίτο. Την υποχρέωση αυτή εξακολουθούν να υπέχουν τα μέρη και μετά την ημερομηνία περάτωσης του Έργου. Οι προσωπικές πληροφορίες που περιέχονται στο Έργο θα καταγραφούν σε ένα μέσο ηλεκτρονικής διαχείρισης που είναι διαθέσιμο στην Ευρωπαϊκή Κοινότητα, σε άλλα Ευρωπαϊκά Ινστιτούτα και στην εξωτερική ομάδα παρακολούθησης του Έργου και οι οποίοι δεσμεύονται με συμφωνητικό εμπιστευτικότητας. Το μέσο αυτό χρησιμοποιείται αποκλειστικά στη διαχείριση προγραμμάτων LIFE. Συμφωνητικό συνεργασίας LIFE07NAT/GR/000296 ”JUNICOAST” σελ 5 / 8 13. Οικονομικές εκθέσεις Οι Εταίροι υποχρεούνται να παρέχουν έγκαιρα στον Δικαιούχο τις παρακάτω οικονομικές εκθέσεις: Ενδιάμεση οικονομική έκθεση (μέχρι 31‐12‐2010) Τελική οικονομική έκθεση (μέχρι 31‐01‐2013) Οι Εταίροι υποχρεούνται να αναφέρουν τις δαπάνες όπως ορίζεται στη σύμβαση επιχορήγησης και στις κοινές διατάξεις. Συγκεκριμένα οι Εταίροι πρέπει να συμμορφώνονται με τις δημοσιονομικές διατάξεις μέρος ΙΙ των κοινών διατάξεων. 14. Υπολογισμός δαπανών και ιδία συμμετοχή των Εταίρων στο Έργο Σύμφωνα με τη «δήλωση του Εταίρου Α» (Φόρμα Α3/1 του Έργου) ο Εταίρος Α αναλαμβάνει την εκτέλεση των δράσεων Α3, Α8, C3 και C4 συνολικού εκτιμώμενου κόστους 172.270 ευρώ. Ο Εταίρος Α συνεισφέρει στο Έργο 10.000 ευρώ από ιδίους οικονομικούς πόρους και θα λάβει από τον Δικαιούχο 162.270 ευρώ ως συνεισφορά της Επιτροπής. Σύμφωνα με τη «δήλωση του Εταίρου Β» (Φόρμα Α3/2 του Έργου) ο Εταίρος Β αναλαμβάνει, μέσω της Διεύθυνσης Δασών Χανίων και της Διεύθυνσης Δασών Λασιθίου, την εκτέλεση των δράσεων C1, C2, C5 και C6 συνολικού εκτιμώμενου κόστους 318.860 ευρώ. Ο Εταίρος Β συνεισφέρει στο Έργο 79.715 ευρώ από ιδίους οικονομικούς πόρους και θα λάβει από τον Δικαιούχο 239.145 ευρώ ως συνεισφορά της Επιτροπής. Η αποπληρωμή του Έργου θα βασισθεί στην αξιολόγηση της τελικής οικονομικής έκθεσης από την Επιτροπή και ειδικότερα στην αποδοχή των επιλέξιμων δαπανών του Έργου. 15. Τρόπος πληρωμής Η καταβολή των συνεισφορών της Επιτροπής από τον Δικαιούχο στον Εταίρο Α θα γίνεται στον ακόλουθο τραπεζικό λογαριασμό: Ονομα και διεύθυνση τράπεζας: ΕΜΠΟΡΙΚΗ ΤΡΑΠΕΖΑ Υποκατάστημα 554, Κοραή 1 & Σταδίου, 105 64, Αθήνα Αριθμός λογαριασμού: 81706531 IBAN: GR05 0120 5540 0000 0008 1706 531 BIC: EMPOGRAA Ονομα Δικαιούχου: ΕΙΔΙΚΟΣ ΛΟΓΑΡΙΑΣΜΟΣ ΚΟΝΔΥΛΙΩΝ ΕΡΕΥΝΑΣ ΤΟΥ ΕΘΝΙΚΟΥ ΚΑΙ ΚΑΠΟΔΙΣΤΡΙΑΚΟΥ ΠΑΝΕΠΙΣΤΗΜΙΟΥ ΑΘΗΝΩΝ Η καταβολή των συνεισφορών της Επιτροπής από τον Δικαιούχο στον Εταίρο Β θα γίνεται στον ακόλουθο τραπεζικό λογαριασμό: Ονομα και διεύθυνση τράπεζας: ΑΓΡΟΤΙΚΗ ΤΡΑΠΕΖΑ ΤΗΣ ΕΛΛΑΔΟΣ ΛΕΩΦΟΡΟΣ ΙΚΑΡΟΥ – ΠΟΡΟΣ ΗΡΑΚΛΕΙΟΥ Αριθμός λογαριασμού: 156 04 003089 54 IBAN: GR97 0433 1100 0015 6040 0308 954 BIC: ABGRGRAA Ονομα Δικαιούχου: ΠΕΡΙΦΕΡΕΙΑΚΟ ΤΑΜΕΙΟ ΑΝΑΠΤΥΞΗΣ ΚΡΗΤΗΣ Συμφωνητικό συνεργασίας LIFE07NAT/GR/000296 ”JUNICOAST” σελ 6 / 8 Οι μεταβιβάσεις των πιστώσεων από τον Δικαιούχο προς τους Εταίρους θα γίνουν λαμβάνοντας υπόψη την χρηματοδότηση από την Επιτροπή, το χρονοδιάγραμμα εκτέλεσης των δράσεων του Έργου και την ποσοστιαία συμμετοχή του κάθε Εταίρου στον προϋπολογισμό του Έργου ως εξής: Εντός μηνός από την καταβολή της πρώτης δόσης από την Επιτροπή στον Δικαιούχο ο Δικαιούχος θα καταβάλλει στον Εταίρο Α το ποσό των 74.000 ευρώ και στον Εταίρο Β το ποσό των 72.000 ευρώ. Εντός μηνός από την καταβολή της δεύτερης δόσης από την Επιτροπή στον Δικαιούχο ο Δικαιούχος θα καταβάλλει στους Εταίρους τα ανάλογα ποσά σύμφωνα με την πρόοδο των εργασιών, το κόστος των εκτελούμενων δράσεων και το χρονοδιάγραμμα του Έργου. Για την καταβολή της δεύτερης δόσης προχρηματοδότησης θα πρέπει να έχει απορροφηθεί τουλάχιστον το 150% της πρώτης δόσης όπως ορίζεται στο άρθρο 28.3 των κοινών διατάξεων. Η αποπληρωμή των Εταίρων θα γίνει αμέσως μετά την αποπληρωμή του Έργου. Ο Δικαιούχος και οι Εταίροι συμφωνούν ότι όλες οι πληρωμές θεωρούνται προχρηματοδοτήσεις μέχρι η Επιτροπή να εγκρίνει την τελική τεχνική και οικονομική έκθεση και να καταβάλλει τη τελική πληρωμή στον Δικαιούχο. 16. Λογιστικός έλεγχος από την Επιτροπή Η Επιτροπή, ή οιοσδήποτε εξουσιοδοτημένος αντιπρόσωπός της, δύναται να διενεργήσει λογιστικό έλεγχο ανά πάσα στιγμή κατά τη διάρκεια ισχύος της σύμβασης και έως και πέντε έτη μετά την περάτωση του Έργου ή την τελική πληρωμή της κοινοτικής χρηματοδοτικής συνεισφοράς, όπως ορίζεται στο άρθρο 32 των κοινών διατάξεων. 17. Έλεγχοι και επιθεωρήσεις του Έργου Ο Δικαιούχος και οι Εταίροι αναλαμβάνουν την υποχρέωση να παρέχουν στο προσωπικό της Επιτροπής και στα πρόσωπα που αυτή εξουσιοδοτεί δικαίωμα πρόσβασης στους χώρους και τις εγκαταστάσεις όπου εκτελείται το Έργο και σε κάθε έγγραφο σχετικό με την τεχνική και οικονομική διαχείριση των εργασιών, όπως ορίζεται στο άρθρο 33 των κοινών διατάξεων. 18. Εφαρμοστέο δίκαιο και αρμόδιο δικαστήριο Κάθε διαφωνία των συμβαλλομένων μερών για την ερμηνεία και εφαρμογή του παρόντος συμφωνητικού θα επιλύεται κατ’αρχήν συναινετικά με φιλικό διακανονισμό και σε περίπτωση αποτυχίας από τα αρμόδια δικαστήρια Χανίων με βάση την Ελληνική νομοθεσία. Με ιδιαίτερα συμφωνητικά είναι δυνατόν να ρυθμιστούν διμερείς σχέσεις των συμβαλλομένων στο πλαίσιο συνεργασίας τους για την εκτέλεση του Προγράμματος, υπό την προϋπόθεση συμμόρφωσης προς τις διατάξεις του παρόντος συμφωνητικού. Κάθε τροποποίηση του παρόντος συμφωνητικού ισχύει μόνο αν γίνει εγγράφως και υπογραφεί από τους εδώ συμβαλλομένους νομότυπα. Αντίθετες τυχόν διατάξεις υποσυμβάσεων που θα υπογραφούν στο μέλλον δεν δεσμεύουν τους εδώ συμβαλλομένους, παρά μόνο αν τις έχουν προσυπογράψει όλοι νομότυπα. Συμφωνητικό συνεργασίας LIFE07NAT/GR/000296 ”JUNICOAST” σελ 7 / 8 ANNEX 7.3 Maps, drawings, technical designs, technical memos etc. Pictures of the new potential 2250* habitat in Falasarna (GR4340001) Kick-off meeting, Agenda of the meeting “∆ράσεις για την προστασία των παράκτιων αμμοθινών με είδη Juniperus στην Κρήτη και στο Νότιο Αιγαίο” JUNICOAST Mεσογειακό Αγρονομικό Ινστιτούτο Χανίων Χανιά, 22 Ιανουαρίου 2009 Πρόγραμμα 1ης συνάντησης 09:00 – 09:30 Πέμπτη, 22 Ιανουαρίου 2009 Προσέλευση – Υποδοχή 09:30 - 09:45 Παρουσίαση εταίρων 09:45 – 10:30 Παρουσίαση του Προγράμματος - Προπαρασκευαστικές Δράσεις 10:30– 11:15 Συγκεκριμένες Δράσεις Προστασίας 11:15– 11:45 Διάλειμμα 11:45 - 12:30 Δράσεις ευαισθητοποίησης και διάχυσης των αποτελεσμάτων 12:30 - 13:30 Χρονοδιάγραμμα – Παραδοτέα - Αναφορές 13:30 - 15:00 Γεύμα 15:00 - 16:00 Διαχείριση - Κοινές και Ειδικές διατάξεις 16:00 – 16:30 Οικονομικά – Συμφωνητικό Κοινοπραξίας 16:30 – 17:00 Διάλειμμα 17:00 – 18:00 Συζήτηση - Λήξη Kick-off meeting, Minutes of the meeting ΠΡΑΚΤΙΚΑ ΓΙΑ ΤΗΝ ΕΝΑΡΚΤΗΡΙΑ ΣΥΝΑΝΤΗΣΗ ΕΤΑΙΡΩΝ ΣΤΙΣ 22 ΙΑΝΟΥΑΡΙΟΥ 2009 Η Διεύθυνση Δασών Λασιθίου και η Περιφέρεια Κρήτης απουσίαζαν λόγω μπλόκου αγροτών. Ώρα έναρξης 10:00 πμ 1) Παρουσίαση του προγράμματος (Καζάκης) -Αναφορά στα προγράμματα LIFE και στην επιστημονική επιτροπή -Αναφορά στη συνάντηση των stakeholder για το ποιους άλλους πρέπει να καλέσουμε -Συζήτηση για αλλαγή στο Συμφωνητικό Κοινοπραξίας -Διευκρίνηση για τα οικονομικά, για τη δεύτερη δόση (Θάνος) 2) Παρουσίαση των Δράσεων Α (Καζάκης) Α1: Αναφορά στο Πολυτεχνείο και τη μέθοδο γεωραντάρ. Πως μπορούμε να δούμε τη διασπορά του ριζικού συστήματος. Χρειάζεται άδεια από την Αρχαιολογία για τη χρήση του μηχανήματος αυτού; Α5: Αναφορά στα ερωτηματολόγια και τον τρόπο που θα γίνουν (Κάλλια) Α7: Επεξήγηση για το τι είναι επιδεικτικό πρόγραμμα και για τη σημασία των δεικτών (Κάλλια) Α8: Διευκρινιστική ερώτηση για το ποιοι θα κάνουν αυτή τη δράση. (Θάνος) Α9: Ερώτηση στο δασαρχείο, ποιος είναι υπεύθυνος στο Υπουργείο Γεωργίας ......(Κάλλια) 3) Παρουσίαση των δράσεων C (Καζάκης) C2: Ερώτηση από δασαρχείο για το πως θα γίνει ο διαγωνισμός για την απομάκρυνση των απορριμάτων. Προγραμματική σύμβαση με δήμους. C4: Ερώτηση διευκρινιστική για το πως θα γίνει η αναλογία φύλου. Συζήτηση για την αυξημένη αναγέννηση στη Γαύδο σε σχέση με τις άλλες περιοχές. C5: Θάνος: αυτή η δράση μπορεί να γίνει μόνο στη Φαλάσαρνα και μόνο μικρές κατασκευές στις άλλες περιοχές. Συζήτηση για τις ιδιοκτησίες στη Φαλάσαρνα. C6: Ερώτηση δασαρχείου για το πως θα γίνουν οι χώροι στάθμευσης και αν στο Κεδρόδασος υπάρχουν ιδιοκτησιακά προβλήματα.. Τι υλικό θα χρησιμοποιηθεί για τους ξύλινους διαδρόμους; Διάλειμμα! 4) Παρουσίαση δράσεων D (Κάλλια) Συζήτηση για το αν πρέπει να αναφερόμαστε σε κεδροδάση, ποια ονομασία πρέπει να χρησιμοποιούμε (Άρκευθος, Κέδρος, Αγριοκυπάρισσος) και πρόταση Θάνου να συντάξουμε ένα κείμενο για την ιστορία των Juniperus. 5) Παρουσίαση δράσεων Ε (Κάλλια) 6) Οικονομικά (Καζάκης) Θα επικοινωνήσει το δασαρχείο με το ΠΤΑ προκειμένου να ξεκαθαριστεί αν μπορούν να απορροφήσουν τα χρήματα. Κλείσιμο Κατά τη διάρκεια της συνάντησης ήρθαν δημοσιογράφοι από τις εφημερίδες Κήρυκας και Χανιώτικα Νέα Actions for the conservation of coastal dunes with Juniperus spp. in Crete and the South Aegean MAICh-Chania, 26-27 February 2009 Scientific Committee Meeting AGENDA Thursday, 26 of February 2009 09:30 – 09:40 Welcome (Project Coordinator-Mr. George Kazakis) 09:40 - 10:00 Overview of the project 10:00 – 12:00 Presentation and review of proposed Preparatory Actions 12:00 - 12:15 Coffee Break 12:15 - 13:30 Presentation and Review of Concrete Conservation Actions 13:30 - 15:00 Lunch (M.A.I.Ch) + Administration 15:00 - 16:30 Presentation and Review of Dissemination Actions 16:30 – 16:50 Coffee Break 16:50 – 18:00 Brake out sessions- 18:00-18:30 Plenary 20:00 Dinner in traditional restaurant Friday, 27 of February 2009 09:30 – 18:00 Field trip to the area of Elafonisi (coastal dunes with Juniperus spp) TEL FOR TAXI TO/FROM CHANIA: 28210-98700, 28210-94300 MINUTES OF THE FIRST SCIENTIFIC COMMITEE MEETING IN CHANIA, 26-27/02/2009 The first scientific committee meeting of the Life+ Nature project (Life07/ NAT/GR/000296-JUNICOAST) entitled: “Actions for the conservation of coastal dunes with Juniperus spp. in Crete and the South Aegean (Greece)” took place at the premises of the Mediterranean Agronomic Institute of Chania (MAICh), on the 26-27/02/2009. This meeting was under the framework of action E.3 (scientific committee) of the project. Participants in the first scientific committee meeting were: Prof. Panagiotis Dimopoulos from University of Ioannina-Greece, Dr. Louis Cassar, Director of the International Environment Institute (IEI)-University of Malta, Prof. Kerry Godfrey from the University of Guelph-Canada, Mr. Javier Jimenez Romo from the Municipality of Valencia-Spain, Prof. Costas Thanos from the National and Kapodistrian University of Athens-Greece, Dr. Ioannis Vogiatzakis and Mr. Panagiotis Nyktas (external assistants) from the University of Reading-England, Dr. Georgia Valaoras from the external monitoring team for the Greek and Cypriot LIFE projects, Mr. George Kazakis, Mr. Dany Ghosn, Dr. Kalliope Pediaditi, Ms. Hlektra Remoundou and Ms. Christina Fournarki from Mediterranean Agronomic Institute of Chania. Chair person of this meeting was Mr. George Kazakis (project manager) and the objectives of the meeting were: • To present the project, • To discuss the methodologies of the project actions and the problems/difficulties that might be encountered during the 1st year of the project. • To discuss potential collaborations, integration of methodologies/results and exchange of data between the project beneficiaries in order to facilitate the completion of the preparatory actions and the proposal of effective concrete conservation actions. • To visit the Elafonisi study site (GR4340015) and acquire a first assessment on the present status of the site. Initially Mr. George Kazakis, Mr. Dany Ghosn and Dr. kalliope Pediaditi presented analytically the project’s actions and the agenda of the meeting. Following the project presentation, a round table discussion examining the materials and methods of each action took place. Each preparatory action methodology was discussed in detail. A summary of the main points that were raised are presented below in turn. ACTION A.1: Landform and land degradation processes in dune systems The proposed methodology for this action was presented by Mr. Panagiotis Nyktas who will carry out this action in collaboration with MAICh and the Technical University of Crete. Proposed start date for data collection was set as April. Landform and land degradation processes in the dune system will be studied in representative transects and scattered point measurements following the standard procedures in soil sciences and physiographic/geomorphological surveys in particular. The potentials of ground Penetrating Radar and Electrical Resistivity Tomography (ERT) will be tested for their usefulness for the purpose of this action. Water sampling and measurements of the ground water table level were proposed in order to determine water quality. Dr. Louis Cassar pointed out the need to examine the wider surrounding landscape rather than just the priority habitat itself, largely to understand what processes were operating within and around the site in question, as well as the possibility of investigating temporal changes. Mr. Nyktas mentioned that temporal changes present essential information since coastal dunes present some of the most dynamic landforms. Dominant landscape processes might differ between sites (e.g. aeolian vs fluvial). In general, a preliminary hydrological modelling and basin delineation (under the present rainfall) points of a reduced fluvial influence in comparison with coastal and especially Aeolian processes. This yet, is to be confirmed in the field. All participants commented on the issue that all preparatory actions have duration of only 1 year and on the feasibility of examining any temporal change. Dr. Cassar recommended the examination of historic data e.g. from old aerial photos. The example of Maghreb sand dunes was presented where changes outside the habitat were taking place which directly impacted upon the sand dune system and its biotopes. This point was considered as important in terms of proposing concrete conservation actions which will address the issue at its core. Mr. Nyktas mentioned that historic air photos have already been purchased from year 1968 (scale 1:15.000) and their comparison with later air photos (1996) and contemporary high resolution satellite imagery might reveal significant changes. Inland processes that might influence coastal sand dunes might be of relevance in the 2 Cretan sites where greenhouses have been constructed inland. Prof. Dimopoulos mentioned that in Chrysi Island he remembered using air photos of scales 1:5.000. Mr. Nyktas said he will enquire for the largest scale in addition to historic air photos at the Hellenic Military Geographical Service. A recommendation of using the line intersect method with a fix point in the hinterland was recommended. However, it was pointed out that the selected method would have to take into account the particularities of each site and that there is no one standard method. Dr. Cassar also recommended that were feasible, boreholes could be sunk in order to examine the temporal ground water fluctuations. Mr. Nyktas replied that this has been planed in addition to at least one soil pit in each site. Soil analysis and comparison of horizons under different cover could reveal the dominant processes that shaped the sand dunes and the role of vegetation in dune formation. Dr. Pediaditi raised the question, regarding the LIFE+ funding regulations which point out that all actions should be carried out within the priority habitat in order to be funded. Dr. Valaoras pointed out that if the objective of the action does not change e.g. the conservation of the priority habitat, sampling outside the habitat e.g. the fore dunes 2210 or in the hinterland in order to achieve that aim, as long as justified within the reports, is acceptable. Mr. Javier Romo pointed out that from his experience with LIFE projects, this is possible. He gave the example of actions for the conservation of Mediterranean temporary ponds which were carried out outside the habitat in order to enable its conservation. Prof. Godfrey commenting on the same Action (A.1) pointed out the need to integrate the results and data collection methodology with the visitor impact assessment study (A.5). He stated that land use needs to be determined in and around the site as well as desire lines used by visitors (e.g. trails) and transects placed accordingly. Mr. Nyktas commented that the extent of which degradation is due to visitor impact is difficult to determine unless a posterior comparison between erosion and visitor intensity patterns (maps) i.e. comparison control site(s) where there is no evidence of visitor presence and camping areas and visitors trails. Erosion- compaction data can/ should be used as an indicator of visitor impacts. Mr. Javier Romo pointed out the necessity of spatially integrating all data collection by using a GIS platform. He also pointed out the necessity of identifying how the beach is nourished and which are the different processes affecting the landscape both natural and human induced. He transferred the experience of the Spanish case study where they studied other areas outside the habitat for the implementation of visitor management infrastructure suitability in order to move the visitor impacts from the actual habitat. He also pointed out the need to examine historical aerial photos to establish how the habitat used to be in order to be able to propose effective restoration measures. ACTION A.2: Determining the dune system plant communities’ composition and structure Mr. Ghosn presented the proposed method for A.2 which incorporated the use of plots in order to determine the dune system plant communities’ composition and structure and sampling various ecological parameters. Many questions were raised for consideration regarding the number, the size, the location of plots and the potential of using transects, and more importantly the issue of integrating data collection methods between various preparatory actions (mainly A.1, A.2, A.3 and A.5). Prof. Dimopoulos recommended the re-examination of the same plots sampled in 2000 in order to be able to examine temporal changes. Mr. Kazakis asked whether we would be able to trace the exact location of plots measured in 2000 in order to re-sample. Prof. Dimopoulos stated he would send all available data for all Cretan sites to examine the feasibility. A discussion on how to integrate all different data collection followed. Prof. Godfrey proposed that A.1 transects and A.2 plots should be aligned. In other words, Prof. Godfrey suggested to try and align transects of A.1 so that they pass through the middle of the various plots of A.2 and maybe end up with several plots (A.2) along the transect (A.1)-perhaps passing through different levels of visitor use and the potential for concomitant impact (A.5). Dr. Vogiatzakis recommended the following approach to start the integration at the methodology development phase of the A actions. He Suggested the creation of standard maps in GIS which are shared amongst all, and that different overlays regarding sitting of different plots, transects etc would be created for each action. However final research design would be determined having overlaid existing NATURA2000 permanent plots (mentioned by Prof. Dimopoulos) in order to maximize integration and capacity to examine temporal changes. Prof. Godfrey agreed with Dr. Vogiatzakis and mentioned that the overall idea of using GIS to create the map and data overlays is vital, and in doing so, this intersection of data collection and analysis can be more readily achieved. Dr. Cassar cautioned against the use of the Braun Blanket method for vegetationhowever the need to be able to use the same methods with those in 2000 had to be considered for the sake of consistency. ACTION A.3: Composition and structure of Juniperus populations Prof. Thanos having already started data collection transferred to the group his experiences and questions which had risen from the field trips of the previous days. Firstly he commented on the difficulty of identifying a single Juniper individual due to the clonal behaviour of the Juniperus species. He pointed out that a single individual can have over 40 stems, which cannot be identified without damaging the roots or destructive sampling – which is out of the nature of the project. He proposed using, gender, similarity (phenotypical) and location / position on the dune formation to classify a single individual, although he pointed out that this was not a standardised method, but rather based on his observations following the previous field visits to Elafonisi. He pointed out that an entire dune could be covered by 1 individual with many stems. This was agreed as problematic by the group with regards to integrated data collection as other partners in the field may classify individuals differently (e.g. in action A.2). It was thus proposed as a starting point that all stems are counted and that accurate GPS points of each individual would be recorded and shared amongst the partners. The second difficulty he noted when out in the field was how to determine the age structure of the Juniper trees. Destructive sampling was not seen as favourable, although in Elafonisi which was visited, there are many cut branches. However, due to the clonal nature of the trees, one cannot know the original “mother” tree (main stem) and from there establish the age. Classification by size and other characteristics was thus proposed. Recording evidence of natural regeneration and the presence of seedlings were proposed too. He noted that in Elafonisi there is no regeneration – which he stated as unsurprising when you have long living species. However, many trees with lots of fruits and some seedlings on the ground were found. The question thus being why isn’t there any regeneration occurring? Mr. Nyktas pointed out that if the age of the trees (or individual stems) might provide with potentially useful information for the rates of dune erosion/deposition. The third difficulty he talked about was the short period (January-March) to allow the discrimination between male and juvenile (non-reproductive) plants (as the male strobili, in contrast to the female ones, are shed after pollination which occurs early during January and February). In addition, many of the seeds appear to be empty, and it is unknown why almost 95% of seeds sampled in November are empty. The need to collaborate with action C.8 from the onset and as soon as possible was underlined. In order to create a link with action C.4, he proposed the need to produce clonal plants (vegetative reproduction using cuttings) and raised the question on how to do this practically. Mr. Javier Romo transferred his experience from Spain. He noted that they did not estimate the age of their trees and stated that age can be estimated by extracting a transversal cylinder from the trunk of the tree. He noted also that they did not use cuttings for propagation but only seeds. He mentioned also that it was very hard to increase the germination rate of the seeds, and they are actually following their survival rate in the field. Mr. Romo stated he would provide Ms Fournaraki the germination protocols and share know how regarding C.8 action. Prof. Thanos pointed out that there is evidence of extensive grazing in Elafonisi as well as camping in the summer, which may be affecting natural regeneration dramatically. Mr. Kazakis informed the group that a scientist form the USA who is a Juniper dendrochronologist will be visiting MAICh in the summer and that a visit to the Elafonisi area would be arranged to share his views on the age determination issue. Mr. Ghosn raised a question with regard to how to share data collection between action A.2 and action A.3 as both refer to similar data collection for what concerns the Juniper trees. It was agreed that once developed, common data collection sheets should be circulated and there should be a further discussion regarding how to collaborate on this point. ACTION A.4: Habitat mapping Mr. Kazakis stated that the habitat mapping action has already started using 1:5000 military maps of Greece, satellite images and aerial photos. He noted that INSPIRE specifications by the EC for the production of spatial data will be taken into account. ACTION A.5: Visitor impact assessment Dr. Pediaditi described the proposed methodology to conduct the visitor impact assessment which consisted of both on site observations and surveying in combination with A.1, A.2, A.3 as well as visitor survey. She noted the importance to share results between action A.5 (visitor intensity data) and actions A.1, A.2, A.3 in order to be able to estimate the impact of visitors on: 1. Landform structures (e.g. erosion), 2. Vegetation composition (e.g. vegetation cover, % bare ground), 3. Juniper population (e.g. tree conditions and regeneration data). Problems regarding feasibility issues and lack of baseline data regarding e.g. visitor number in order to obtain representative samples where presented. Mr. Javier Romo pointed out that in Spain they are considering the use of infrared sensors to establish visitor counts and usage of trails but actually they did not install them. He mentioned also that currently they are using infrared cameras to detect forest fires. Dr. Pediaditi commented on the lack of budget to do so. She also raised questions on the timing of data collection and how a specific impact e.g. erosion caused by natural processes or by visitors can determined. Mr Javier Romo pointed out that in Spain they were at the same stage of investigation and development of methodologies and that they had the same difficulties and questions. It was agreed to continue communication and exchange of methods for consideration. Prof. Godfrey proposed the zonation of high/low use and/or no use areas and link to A.1 and A.2 actions. He added that he doesn’t think that we can break down use-levels too far, but to try to establish some form of value considered perhaps high-use, moderate-use, low-use and no-use, the latter perhaps being a control site. This may, however, be the ideal, as we need prior data, perhaps trend data of use, usage patterns, etc. to be able to identify and classify what we actually mean by these terms. ACTION A.6: Stakeholder consultation Dr. Pediaditi reported on the progress already made within this action i.e. the interviews and the stakeholder workshop carried out on the previous day. The time consuming nature of this action was pointed out. ACTION A.7: Elaboration of long term monitoring protocols and selection of indicators All participants discussed the need to identify practical, feasible and meaningful long term monitoring indicators and to establish their baselines, as well as the difficulty of doing so. Prof. Dimopoulos pointed out that we should try and use the standardised indicators of the EU for habitat monitoring and said he would send them to MAICh. ACTION A.8: Elaboration of target habitat protection and restoration specifications Prof. Thanos pointed out that the implementation of this action would be carried out by other colleagues from his department. It was pointed out and supported by all participants that a draft of the specifications should be developed in advance (i.e. March 2010) in order to be reviewed by the stakeholder committee and the scientific committee prior to their finalisation. This request was also brought forward during the stakeholder meeting the day before by various stakeholders. In addition, he suggested that the permanent monitoring plots (perhaps 50X50 m each) to be established for detailed mapping of the dune systems should be used for all monitoring purposes as needed within each of the preparatory actions. ACTION C.1: On site habitat demarcation The issue of using “soft-fencing” material (e.g. wooden posts and cordons) and the need to demarcate only where necessary was pointed out. ACTION C.2: Waste removal Dr. Cassar pointed out that attention is needed not to degrade the sites further and create more damage when collecting the rubbish. The combination of education activities through beach clean up events with C.2 was encouraged and ideas from Spain were provided. ACTION C.3: Enhancement of juniper regeneration & ACTION C.4: Restoration of the floristic composition and structure of the target habitat The question of how to carry out successfully these actions and feasibility issues were raised by Prof. Thanos. Mr. Javier Romo noted that it is preferable to use the same medium from the sites for the propagation of the keystone species of the habitat. Prof. Thanos pointed out that regarding the eradication of alien species he would only remove some Pinus brutia seedlings as a pilot action from Lavrakas site in Gavdos. Of course each case of invading alien species should be given proper consideration. Dr. Cassar warned that we must be careful not to change species composition in the area dramatically over a short time-span. ACTION C.5: Fore dune stabilization through vegetation restoration Dr. Cassar pointed out that the title foredune stabilisation may be misleading as foredunes are, by their nature, unstable environments where sediments budgets are in constant state of flux as a result of the very dynamics of active dune fields. However Mr. Javier Romo pointed out that they had a similar activity as fore dunes were reconstructed and temporarily stabilised in order to ensure that the sand was not blown away. Prof. Godfrey mentioned that this probably one of the actions that is dependent on the results of preparatory actions. ACTION C.6: Visitor management intervention and infrastructures & ACTION C.7: Design and installation of Signs The issue of vandalism of visitor’s management infrastructure (boardwalks, rubbish bins directional and information signs, etc) was pointed out. The issue of long term maintenance of the visitor’s management infrastructure was raised by Mr. Kazakis. The possibility of signing Memorandum of Understandings (MoU) with the correspondent municipalities in each area was proposed in order to maintain and ensure the long-term sustainability of the visitor’s management infrastructure. The issue of stakeholders in some site requesting toilets even though not included in the proposal was raised. Dr. Valaoras pointed out that we could include them if deemed necessary. ACTION C.8: Ex situ conservation and propagation of keystone species Mr. Javier Romo promised to send protocols on seed germination and storage. Prof. Thanos noted that a sterile medium (perlite) could be used for the propagation of keystone species. He also added that juniper seedlings (either found in excessive numbers in situ or sown from seed in purpose, in the sand) could be transplanted in specific spots of the site considered as deficient in juveniles or in need of regeneration. Finally, all the public awareness and dissemination of results actions (D actions: action D1 – action D7) and the Overall project operation and monitoring actions (E actions: action E1 – action E6) were discussed and different ideas were exchanged among the participants in order to ensure that the awareness of all targeted audiences is raised by using the most effective possible means. Mr Romo, provided participants with educational and awareness raising material from similar past LIFE projects in Spain and commitment to collaborate in future awareness raising activities and networks was established. First Scientific Committee Meeting: List of participants Name Prof. Panagiotis Dimopoulos Dr. Louis F. Cassar Prof. Kerry Godfrey Mr. Javier Romo Prof. Costas Thanos Dr. Ioannis Vogiatzakis Mr. Panagiotis Nyktas Dr. Georgia Valaoras Mr. George Kazakis Mr. Dany Ghosn Dr. Kalliope Pediaditi Ms. Hlektra Remoundo Ms. Christina Fournaraki Contact details Associate Professor of Botany and Plant Ecology, University of Ioannina, Department of Environmental and Natural Resources Management, G. Seferi 2, 30100 AGRINIO, Greece. Phone: 26410 74119 74112, E-mail: pdimopul@cc.uoi.gr Director of International Environment Institute (IEI), Office: Room 311A, Chemistry Building, 3rd Floor, University of Malta, Msida MSD 2080, Phone: +356 2340 2071, E-mail: louis.f.cassar@um.edu.mt School of Hospitality and Tourism Management, College of Management and Economics, University of Guelph, 117F Macdonald Stewart Hall, 50 Stone Road East, Guelph, Ontario, N1G 2W1, Canada. Phone: 519-824-4120, E-mail: godfreyk@uoguelph.ca Ayuntamiento de Valencia Concejalia de Dehesa-Albufera, CV 500, km 8,5, margen izquierda, ES-46012 Valencia, España, Phone: +34 96 1610347, E-mail: jimenezromo@albufera.com Associate Professor, Department of Botany, Faculty of Biology, National and Kapodistrian University of Athens, Panepistimiopolis, Athens GR-15784, Greece. Phone: +30-2107274655, E-mail: cthanos@biol.uoa.gr Center for Agri-Environmental Research, School of Agriculture, Policy and Development, The University of Reading, UK. PO Box 237, Reading RG6 6AR, Room: 1U 20 (new Agriculture building), Phone: +44 (0)118 378 6149, E-mail: i.n.vogiatzakis@reading.ac.uk Alifieridon 8, Chania 73133, Greece. Mobile: +30 697 33 48 943, E-mail: p.nyktas@reading.ac.uk Regional Coordinator for South East Europe - Monitoring expert, Astrale GEIE – Prospect C & S, 14 Asklepiou GR-10680 Athens, Greece. Phone: +30-210-3610088, Mobile: +30-6945233050, E-mail: georgia.Valaorass@astrale.org MAICh, Department of Environmental Management, Alsylio Agrokipiou, P.O.Box 85 GR, 73100, Chania, Greece. Phone: +30 28210 35000 (ext.577), E-mail: kazakis@maich.gr MAICh, Department of Environmental Management, Alsylio Agrokipiou, P.O.Box 85 GR, 73100, Chania, Greece. Phone: +30 28210 35000 (ext.577), E-mail: dghosn@maich.gr MAICh, Department of Environmental Management, Alsylio Agrokipiou, P.O.Box 85 GR, 73100, Chania, Greece. Phone: +30 28210 35000 (ext.576), E-mail: pediaditi@maich.gr MAICh, Department of Environmental Management, Alsylio Agrokipiou, P.O.Box 85 GR, 73100, Chania, Greece. Phone: +30 28210 35000 (ext.578), E-mail: hlektra@maich.gr MAICh, Alsylio Agrokipiou, P.O.Box 85 GR, 73100, Chania, Greece. Phone: +30 28210 35000 (ext.553), E-mail: flora@maich.gr Minutes of the onsite consultation meeting with visitors that took place in GavdosAgios-Ioannis on the 5th of July 2009 ΠΡΑΚΤΙΚΑ ΓΙΑ ΤΗΝ ΣΥΝΑΝΤΗΣΗ ΜΕ ΤΟΥΣ ΕΠΙΣΚΕΠΤΕΣ/ΤΟΥΡΙΣΤΕΣ ΣΤΗΝ ΠΑΡΑΛΙΑ ΤΟΥ ΑΗ ΓΙΑΝΝΗ ΣΤΗ ΓΑΥΔΟ ΣΤΙΣ 5 ΙΟΥΛΙΟΥ 2009 Ώρα έναρξης 19:00 Τη συνάντηση την οργάνωσε η Τσιλαφάκη Ειρήνη ( μόνιμη κάτοικος της παραλίας του Αη Γιάννη) και η ομάδα του ΜΑΙΧ κατόπιν γραπτής ανακοινώσεως που αναρτήθηκε στην ταβέρνα του Αη Γιάννη την προηγούμενη μέρα. Οι παραβρισκόμενοι (περίπου 22 άτομα) ήταν κυρίως επισκέπτες μακράς διάρκειας (όλο το καλοκαίρι) που έρχονται χρόνια στο νησί και έχουν μια ολοκληρωμένη άποψη για το τι γίνεται στον οικοτόπο, τις απειλές και τις πιέσεις που δέχεται. Επίσης ήταν περιβαλλοντικά ευαισθητοποιημένοι καθώς ζουν πολύ καιρό κοντά στη φύση και από ότι μας είπαν είναι αυτοί που αναλαμβάνουν κάθε καλοκαίρι να συμβουλεύουν τους υπόλοιπους επισκέπτες του οικοτόπου (να μην πετάνε σκουπίδια, να μην κόβουν τα ξερά κλαδιά, να μην απομακρύνουν από τις ρίζες του κέδρου την άμμο, να μην ανάβουν φωτιές και άλλα). Συνοπτική παρουσίαση του προγράμματος (Γ. Καζάκης) ΑΝΑΛΥΤΙΚΑ Ερωτήσεις που τέθηκαν: • • • • • • Από τι κινδυνεύουν οι κέδροι και ο οικότοπος Από πού χρηματοδοτείται το πρόγραμμα Αν το σκάψιμο στις ρίζες των κέδρων για την τοποθέτηση σκηνών επηρεάζει τα δέντρα Γιατί δόθηκε ο χαρακτηρισμός οικότοπος προταιρεότητας Τι μπορεί να γίνει για να εξασφαλιστεί η αναγέννηση του δάσους Αν χρειάζεται κλάδεμα των κέδρων Άλλα θέματα συζήτησης- Προτάσεις • • • • • • • Ανταγωνισμός του είδους Juniperus με το είδος Pinus στον οικότοπο αλλά και σε όλο το νησί Έλλειψη ευαισθητοποίησης κατασκηνωτών (ειδικά αυτών που επισκέπτονται για λίγο διάστημα το νησί ) Πρόσφατη καταστροφή από τη νεροποντή Αργός ρυθμός ανάπτυξης του είδους Juniperus Ανάγκη καθαρισμού του Λαυρακά από τα ξερά πεύκα για ελαχιστοποίηση του κινδύνου πυρκαγιάς. Οργάνωση εθελοντικής ομάδας. Να γίνουν όσο πιο γρήγορα γίνεται ενημερωτικά φυλλάδια και αφίσες και να μοιράζονται στο καράβι, στις ταβέρνες κτλ (ήδη έχει συνταχθεί φυλλάδιο από τους κατασκηνωτές στα ελληνικά και στα αγγλικά και θα μοιραστεί σε ταβέρνες της Γαύδου) Χρησιμότητα ξερών κλαδιών Σαν κυριότερα προβλήματα και θέματα συζήτησης ήταν ο ανταγωνισμός του είδους Juniperus με το είδος Pinus στον οικότοπο αλλά και σε όλο το νησί και η έλλειψη ενημέρωσης των κατασκηνωτών ειδικά αυτών που έρχονται λίγο διάστημα για διακοπές. Μας έδωσαν φωτογραφικό υλικό από προηγούμενες χρονιές και τα φυλλάδια που έχουν συντάξει. Published activities Νο Subject Source Type of Media Date of publication 1 Press release- Kick-off meeting Anatoli Local Newspaper 21-1-09 2 Press release -Kick-off meeting Haniotika nea Local Newspaper 21-1-09 3 Press release -Kick-off meeting Kirykas Local Newspaper 23-1-09 4 Project description Haniotika nea Local Newspaper 23-1-09 5 Project description Aera.gr (html) e-magazine 23-1-09 6 Project description Anatoli Local Newspaper 29-1-09 7 Invitation to Stakeholder Ecocrete (html) e-magazine 13-2-09 meeting 8 Press release Stakeholder meeting Ecocrete (html) e-magazine 24-2-09 9 Press release Stakeholder Haniotika nea Local Newspaper 24-2-09 Kirykas Local Newspaper 24-2-09 meeting 10 Press release Stakeholder meeting 11 Press release Stakeholder meeting Haniotika nea Local Newspaper 25-2-09 12 Stakeholder meeting- news Nea Tileorasi Local TV 25-2-09 bulletin 13 Stakeholder meeting Haniotika nea Local Newspaper 26-2-09 14 Natura 2000 Nea Tileorasi “Antirriseis” Local TV 26-2-09 15 Stakeholder meeting Anatoli Local Newspaper 28-2-09 16 Press release Scientific Haniotika nea Local Newspaper 6-3-09 committee meeting 17 Project description – Chrysi Anatoli Local Newspaper 6-4-09 18 Project description - ΝΕΤ “Menoume National TV 5-7-09 Chrysi Ellada” 1. Press release- Kick-off meeting-Anatoli newspaper 21-1-2009 2. Press release- Kick-off meeting-Haniotika-nea newspaper 21-1-2009 3. Project description and Kick-off meeting –Kirykas 23-1-09 4. Project description and Kick-off meeting Hanotika-nea 23-1-09 5. Project description Aera.gr 23-1-2009 http://www.aera.gr/sections/kirikas/3893-----------.html 6 Project description Anatoli 29-1-2009 7. Invitation to Stakeholder meeting- Ecocrete.gr 13-2-2009 http://www.ecocrete.gr/index.php?option=com_content&task=view&id=5702&Itemid=0 8. Press release Stakeholder meeting - Ecocrete.gr 24-2-2009 http://www.ecocrete.gr/index.php?option=com_content&task=view&id=5768&Itemid=0 9. Press release Stakeholder meeting – Haniotika-nea 24-2-2009 10. Press release Stakeholder meeting – Kirikas 24-2-2009 11. Press release Stakeholder meeting – Haniotika-nea 25-2-2009 12. Stakeholder meeting- news bulletin Nea Tileorasi 25-2-2009 A copy is available in MAICh data files 13. Stakeholder meeting Haniotika nea 26-2-09 14. Natura 2000 Discussion “Antirriseis” Nea Tileorasi 26-2-09 A copy is available in MAICh data files 15. Stakeholder meeting Anatoli 28-2-09 16. Press release Scientific committee meeting 17. Project description - Chrysi Haniotika nea 6-3-2009 Anatoli 6-4-09 http://www.anatolh.com/index.php/lasithi/lasreportaz/3738-2009-04-06-14-37-15.html 18. Project description - Chrysi “Menoume Ellada” ΝΕΤ TV 5-7-09 A copy is available in MAICh data files ANNEX 7.4 LIFE+ 2007 Project output indicators LIFE+ Programme (European Commission) LIFE+ Nature output indicators OUTPUTS Part 1 - Preparatory actions Table 1 - Types of preparatory actions planned (A, B actions) Types of preparatory actions No. of preparatory actions Species involved (Latin name) Type of habitats involved (*) No. of species involved No. of habitats involved No. of N2000 sites involved Surface involved (ha) Budgeted cost (€) 1 4 192.963 358000 Plans of project measures Action plans Management plans Guidelines Inventories & Studies Ex ante monitoring Ex post monitoring Permit procedures New Natura 2000 area Land purchased Other (please specify) Total (Every item counted only once) (*) Identification number and name as in the Directives 9 (A.1, A.2, A.3, A.4, A.5, A.6, A.7, A.8, A.9) 9 1 (2250*) N/A 1 (2250*) 1 4 192.963 358000 OUTPUTS Part 2 - Concrete actions Table 2 - Best practices/concrete techniques//conservation actions/methods planned (C actions) No. of concrete Species involved (Latin actions name) Deliverable No. of habitats involved No. of N2000 sites involved Surface involved (ha) Budgeted cost (€) 1 (2250*) 1 4 192.963 153000 1 (2250*) 1 4 192.963 294000 1 (2250*) 1 4 192.963 70000 1 (2250*) 1 4 192.963 517000 Type of habitats involved (*) No. of species involved Natura 2000 site creation Natura 2000 site restoration/improvement Conservation actions Reintroduction Ex situ conservation Removal of alien species Others (please specify) Total (Every item counted only once) (*) Identification number and name as in the Directives 3 (C.3, C.4, C.5) 4 (C.1, C.2, C.6, C.7) 1 (C8) 8 N/A Total no.of persons trained Budgeted cost (€) 590 107000 Table 3 - Training activities No. of training sessions* 20 (D3+ D4) OUTPUTS Part 3 - Awareness raising and communication Table 4 - Workshops, seminars and conferences General public Target audience: Number of participants: 0-25 participants 25-75 participants 75-100 participants More than 100 participants Total budgeted cost (€) Local/ Regional Project website: average number of visitors per month Press releases made by the project General public article in national press General public article in local press Specialised press article Internet article TV news/reportage Radio news/reportage Film produced Film played on TV Film presented in events/festivals Exhibitions attended Information centre/Information kiosk Project notice boards Other (please specify) Total budgeted cost (€) Kindergartens/Primary schools Secondary schools Higher education establishments Total budgeted cost (€) Local/ Regional National Very specialised audience (e.g. experts, academics) EU/ International Local/ Regional National No. published No. of copies Languages 5 2 107000 Table 6 - Publications No. Type of publication 175 Layman's report 1 200 EN , GR 20 Manuals Leaflets Brochures Posters Books Technical publications (after Life plans) Other Total budgeted cost (€) 1 1 250 10000 EN , GR EN , GR 1 1000 EN, GR 2 200 EN , GR 10 3 4 1 1 1 10 98000 Table 7 - Educational activities Establishment involved EU/ International 9 4 Table 5 - Media and other communication and dissemination work Type of media National Specialised audience (e.g. decision-makers) No. of students 300 7000 50000 Local/ Regional ANNEX 7.5 Others Table: Project actions, provisioned and modified time table Actions Foreseen start-date Actual start-date Modified start-date Foreseen end-date Modified end-date Status A1-Landform and land 1-1-2009 degradation processes in dune systems 1-1-2009 - 31-3-2010 30-6-2010 Ongoing system plant 1-1-2009 composition and 1-1-2009 - 31-3-2010 30-6-2010 Ongoing A3-Composition and structure of 1-1-2009 Juniperus population 1-1-2009 - 31-3-2010 30-6-2010 Ongoing A4-Habitat Mapping 1-1-2009 1-1-2009 - 31-3-2010 30-6-2010 Ongoing A5-Visitor Impact Assessment 1-1-2009 1-1-2009 - 31-3-2010 30-6-2010 Ongoing A6-Stakeholder consultation 1-1-2009 1-1-2009 - 30-9-2009 - Completed A7-Elaboration of long term 1-6-2009 monitoring protocols and selection of indicators 1-6-2009 - 30-6-2010 31-7-2010 Ongoing A8-Elaboration of target habitat 1-6-2009 protection and restoration specifications 1-6-2009 - 30-6-2010 31-7-2010 Ongoing A9-Determination of governance 1-1-2009 structure and legal status 1-1-2009 - 31-12-2009 31-3-2010 Ongoing A2-Dune communities structure C1-On site habitat demarcation 1-1-2010 - - 31-3-2012 - Not started C2-Waste removal 1-1-2010 - - 31-3-2012 - Not started juniper 1-1-2010 - 1-3-2010 31-3-2012 30-6-2012 Not started C4-Restoration of the floristic 1-1-2010 composition and structure of the target habitat 2250* - 1-3-2010 31-3-2012 30-6-2012 Not started C5-Fore dune stabilisation 1-1-2010 through vegetation restoration - 1-3-2010 31-3-2012 30-6-2012 Not started C6-Visitor management 1-1-2010 intervention and infrastructure - 1-3-2010 31-3-2012 30-6-2012 Not started 1-1-2010 - 1-3-2010 31-12-2010 30-6-2012 Not started C8-Ex situ conservation and 1-1-2009 propagation of keystone species 1-1-2009 - 31-12-2012 - Ongoing and 1-1-2009 a 1-1-2009 - 31-12-2012 - Ongoing 1-1-2009 1-1-2009 - 31-12-2012 - Ongoing education 1-1-2009 1-1-2009 - 31-12-2012 - Ongoing C3-Enhancement regeneration of C7-Design and installation of signs D1-Development implementation of communications strategy. D2-Website development D3-Environmental campaign Actions Actual start-date Modified start-date Foreseen end-date Modified end-date Status D4-Training for habitat protection 1-1-2012 and restoration - - 31-12-2012 - Not started D5-Production and dissemination 1-7-2011 of habitat protection and restoration guidelines - - 31-12-2012 - Not started D6-Dissemination of findings to 1-1-2011 the scientific community and Layman's report - - 31-12-2012 - Not started D7-After-LIFE communication 1-7-2012 and conservation plans - - 31-12-2012 - Not started 1-1-2009 - 31-12-2012 - Ongoing - - 31-12-2012 - Not started 1-2-2009 - 1-7-2012 - Ongoing - - 31-12-2012 - Not started Ongoing E1-Project coordination management Foreseen start-date and 1-1-2009 E2-Monitoring and evaluation of 1-7-2010 the effectiveness of the project E3-Scientific Committee 1-2-2009 E4-Networking with other similar 1-1-2010 LIFE projects E5-Stakeholder Committee 1-2-2009 1-2-2009 - 1-7-2012 - E6-External auditing 1-10-2009 - - 31-12-2012 - Green text: Beneficiary responsible for implementation MAICh Bleu text: Beneficiary responsible for implementation NKUA Orange text: Beneficiary responsible for implementation PTA (FDC and FDL) ANNEX 7.6 Answers to the Questions addressed by the Commission in the letter dated: Brussels, 31 of March 2009 – Ref:ENV/E.4/PO Ares (2009) 62148 Technical issues Question 1 With respect to the stakeholders’ meeting, there needs to be a follow-up with those who did not attend, especially for the Municipality of Pelekanos, where the habitat 2250* is located. Contact and cooperation must be sought to plan for the future protection of the site. Please report on the efforts which have been made to seek the cooperation of the local municipality. Answer to Question 1. Although representatives from the municipality of Pelekanou were not able to attend the first stakeholders’ meeting, regular contacts and continuous cooperation with the municipality representatives have been taking place. More specifically, representatives of the municipality of Pelekanou have been nominated to participate in the stakeholder committee (action E.5) and will attend future meetings of the committee. Moreover, various stakeholders’ from the area of Pelekanou including the municipality have been interviewed in the framework of action A6 “stakeholder consultation” in order to establish the stakeholders’ level of awareness, perceived values, threats and recommendations for conservation of the habitat in their localities. Regular informal communications and discussions with committee members take place on a needs be basis in order to resolve difficulties that can be expected to arise. Question 2 Similarly, the unfortunate incident reported in Falasarna indicates that some of the research and conservation efforts maybe hampered by individuals. Please provide some information on efforts made to contact the person who did not allow the field work of Prof. Thanos to be conducted, and on how the situation is being handled. Answer to Question 2. During the first field visits to the site of Falasarna, the team encountered an elderly individual, who reproached us for trespassing, and claimed to be the private owner of part of the habitat. Immediate action was taken by the project manager, who organised a meeting with two of the landowners to try and mediate the situation. The project manager described the project and proposed actions, and requested the collaboration of the land owners. The project manager explained to them that their land ownership would not be jeopardised by this project, which was of major concern to them. During the project manager’s visit, one of the land owners raised the question why the project actions will be carried out only in the site mentioned in the project proposal and not in a nearby locality where sand dunes with Juniperus trees are also found. The project manager asked the land owner to show him which site he was referring too, and following the site visit, it was in fact established that this is a 2250* classified habitat, but which has not been mapped as such in the NATURA2000 network, and was thus not included in the proposal. It is thus proposed, that during the implementation of the Junicoast proposed actions for Falasarna, both sites will be considered and actions will be implemented according to context specific suitability of each site. Moreover, through the close collaboration of the coordinating beneficiary with the municipality of Kissamos (for details see A.6 deliverable) we envisage that any issues that may arise will be dealt with in a satisfactory manner. Question 3 For Action A9 you should consult the related action conducted for Plant MicroReserves (PMRs) for the project Cretaplant (LIFE04 NAT GR 000104) to avoid overlapping of existing studies and to assess whether the recommendation for protecting PMRs can also be applied to coastal dunes with Juniperus spp. Considering that the all four habitats 2250* in Crete are located outside any designated Natura 2000 sites, there is even more urgency that protected area status be in force by the end of the project period. Please report on the development of this task and what can be expected to be put in place in terms of the legal protection. Answer to Question 3. We would like to emphasise that in regards to action A.9 “Determination of the Governance Structure and the Legal Status”, we have consulted the results of the CRETAPLANT action “Legal Status of the Plant Micro-reserves” in order to make sure that no overlapping of existing studies would occur. In your question you mentioned that “the all four of the habitats 2250* in Crete are located outside any designated Natura 2000 sites”. We would like to confirm (as mentioned in the project proposal as well) that all the 2250* habitats in Crete are located within designated Natura 2000 sites (GAVDOS–GR4340013, ELAFONISIGR4340015, CHRYSI-GR4320003 and FALASARNA- GR4340001), but no management authority has been established for any of them. Moreover, Environmental Studies for the sites (GAVDOS–GR4340013 and ELAFONISIGR4340015) are still in progress. Therefore, the need of establishing another layer of protection for these habitats is well recognized. Junicoast within the framework of Action A9 will take into consideration the results and recommendations of the Environmental Studies, the procedure followed by the CRETAPLANT project, as well as any other recommendation in order to ensure a better legal protection of these habitats before the end of the project period. Question 4 It was suggested during the Scientific Committee Meeting that a fifth and final meeting of the Scientific Committee be scheduled at the end of the project (after the planned meeting in the second trimester of 2012). Please report on any changes to the scheduled tasks in you inception report. Answer to Question 4. During the 1st scientific committee (SC) meeting, a fifth meeting of the committee was suggested to take place at the end of the project. In order to take this into account, the planned 4th meeting of the SC initially scheduled to take place in the second trimester of 2012 is postponed to the third trimester of 2012 (see Gantt chart with schedule of progress and planned actions in the inception report, action E3). Question 5 It was noted that many of your deliverables are due at the end date of the project. It is suggested that you try to prepare some of these at an earlier date, and change the schedule accordingly in your inception report. Answer to Question 5. It is indeed that many of the deliverables are due by the end of the project (31-122012). In this respect, we would like to emphasise that the preparation of these deliverables will take place well ahead the end of the project during the third trimester of 2012 ensuring that enough time is available in order to submit them by their foreseen end-date. Financial issues Question 1 You have indicated that a financial audit will take place at the end of each calendar year. Please note that eligible costs under the LIFE+ Common Provisions include only the final audit of all project expenditures. Answer to Question 1. Initially, we have indicated in the project proposal that one financial audit will take place at the end of each calendar year. As the eligible costs under the LIFE+ Common Provision include only the final audit of all the project expenditures and in order to minimise the administrational burden, whilst at the same time providing a more representative and complete picture of expenditures, we have decided to conduct only two financial external audits in conjunction with the Mid term report and the Final report (see Gantt chart with schedule of progress and planned actions, action E6). The expenses of the first financial audit in conjunction with the Mid term report will covered by MAICh whereas the expenses of the second and final financial audit in conjunction with the final report of the project will be covered by action E6 “External auditing”. Question 2 Please provide supporting documentation for the respective tax authorities of MAICh and the Region of Crete, Forestry Services of Lasithi and Chania regarding the eligibility of VAT. Answer to Question 2. The VAT status of MAICh and the Region of Crete is as follows: (1) Coordinating beneficiary: International Centre for Advanced Mediterranean Agronomic Studies / Mediterranean Agronomic Institute of Chania (CIHEAMMAICh) VAT Status- Not recoverable (see below supporting documentation). (2) Associated beneficiary: Region of Crete, Regional Development Fund of Crete (PTA) [Forest Directorate of Chania (FDC), Forest Directorate of Lassithi (FDL)] VAT Status- Not recoverable (see below supporting documentation).