Deliverables
Summary document of each case study
Evaluation Framework MatrixEvaluation Framework matrix
Scheme Decision MapThe Scheme Decision map will be a matrix, which will highlight conclusions and recommendations for each of the main barriers of the comparison report, mapped out across each of the areas of contexts. This will be the basis of the long-term strategies and integrated roadmaps that will be developed together with the local authorities in the framework of WP3 and WP4.
Press releasesPress package: background information about the project with quotes and 5 press releases
Long-term engagement strategy for every focus country on the web-based platformLong-term engagement strategy for every focus country on the web-based platform.
Recommendations MatrixRecommendations matrix regarding the results of the decision map scheme
Three Pilot Regions' Commitments of business models and investment plansCommitments of business models and investments plans in the three pilot regions.
Promotional PackageProduction of a promotional package: leaflet (translated in EN, FR, ES and BG), postcard (EN only and roll-up (EN) – format: electronic and printed.
First assortment of guidance materialThe end result will be a set of guidance materials with the ‘recommendations matrix’ for the design and implementation of innovative financing schemes and operational business models for energy efficiency in buildings (first milestone).
Guidance improvement, recommendations and conclusionsGuidance improvement, recommendations and conclusions.
Report on Operationalisation dedicated team in Pilot RegionsReport on operationalization of a dedicated team in pilot regions - Milestone.
Evaluation MatrixEvaluation matrix (State of the Art)
Summary Monitoring QuestionnaireSummary of quantitative and qualitative data of monitoring questionnaire.
Final CITYnvest ReportFinal CITYnvest project report, summarising the results, findings and recommendations.
Preparatory document workshops Pilot RegionsPreparatory workshops planning (including invitation lists and dates to organize the workshop)
Preparatory reports wide-scale capacity-buildingPreparatory report wide-scale capacity-building (including scheduling, structure, and expert mobilization according to most useful models).
Evaluation Document Liège ApproachDocument on the evaluation of (refinement of) the Liège approach
Guidance materialRefinement of the guidance material
Comparison reportProfound comparison of the selected case study schemes (costs, benefits, barriers)
Categorization and typology financing schemesCategorization and typology on the successful and failed financing schemes
Action plans pilot regionsAction plan for Murcia and Rhodope including their challenges and opportunities and action plan for Liège including the deployment to the 84 municipalities and the enlargement of the initiative to other buildings than only public buildings.
Dissemination and exploitation strategyDissemination and exploitation strategy.
Recommendations for policy makers (EU-National-Local)Production of a booklet with recommendations for policy makers (EU-National-Local).
Results of EE and RES investigation in Rhodope regionDetailed investigation on the deployment of renewable energy sources and energy efficiency initiatives in the region of Rhodope
Summary table aggregated figuresA summary table with aggregated figures of investments employed and energy saving achieved as a result of project activities.
Graphic charter with logo, multilingual leaflet, roll-up.
Guidance materials for focus countriesGuidance materials to feed WP4 - capacity building in the Focus Countries
Project websiteThe project website will be on-line in the sixth month to act as a strong communication tool. The project website will be complemented on a continuing basis with a web-based platform, including the first guidance material, schedules of the capacity-building activities and first workshop experiences of the pilot regions. The web-based platform with the first assortment of the guidance material will be a milestone for CITYnvest (M9).
Guidance materials of the whole pilot regions processCapacity building workshops in the ten focus countries - milestone.
Document of Workshops MaterialsDocuments gathering all the workshop material (presence list, presentations, discussions, outcomes, videos) available on the website.
Final Dissemination ConferenceFinal conference to disseminate the result of the project and provide recommendations to policy makers.
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