Deliverables
Summary document of each case study
Evaluation Framework matrix
The 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 package: background information about the project with quotes and 5 press releases
Long-term engagement strategy for every focus country on the web-based platform.
Recommendations matrix regarding the results of the decision map scheme
Commitments of business models and investments plans in the three pilot regions.
Production of a promotional package: leaflet (translated in EN, FR, ES and BG), postcard (EN only and roll-up (EN) – format: electronic and printed.
The 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 conclusions.
Report on operationalization of a dedicated team in pilot regions - Milestone.
Evaluation matrix (State of the Art)
Summary of quantitative and qualitative data of monitoring questionnaire.
Final CITYnvest project report, summarising the results, findings and recommendations.
Preparatory workshops planning (including invitation lists and dates to organize the workshop)
Preparatory report wide-scale capacity-building (including scheduling, structure, and expert mobilization according to most useful models).
Document on the evaluation of (refinement of) the Liège approach
Refinement of the guidance material
Profound comparison of the selected case study schemes (costs, benefits, barriers)
Categorization and typology on the successful and failed financing schemes
Action 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 strategy.
Production of a booklet with recommendations for policy makers (EU-National-Local).
Detailed investigation on the deployment of renewable energy sources and energy efficiency initiatives in the region of Rhodope
A 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 to feed WP4 - capacity building in the Focus Countries
The 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 process
Capacity building workshops in the ten focus countries - milestone.
Documents gathering all the workshop material (presence list, presentations, discussions, outcomes, videos) available on the website.
Final conference to disseminate the result of the project and provide recommendations to policy makers.