|
Institution 1: Hydrocontrol
Stefania Zaccolo
Massimo Aiello
Giuseppe Cané
Giovanni Luise
Maria Antonietta Murru Perra
|
Tasks:
JWT and activities coordination; Contacts with LPSF
Data collection and support for Alterra
Data collection and support for CNR
Data collection and support for UHANN
Organisation of training courses and seminars
Support for Cranfield activities: Organisation of meeting with end users; selection of external consultant; local interviews
Subcontracts for farmers involvement (requested by Cranfield); meetings organisation (requested by Cranfield).
Support for UoR activities: translation of questionnaire, sending questionnaires to 400 farmers, photocopies, postal taxes, calling the farmers and ask them if they reached the questionnaire and if they are going to answer (requested by UoR)
|
Costs:
(PM) 26.400 €
(PM) 6.600 €
(PM) 6.600 €
(PM) 6.600 €
(PM) 6.600 € plus 2000 euro for mailing expenses, conference allocation, coffee breaks, ….
(PM) 9.900 €
7000 € for subcontract plus 2000 € for meeting organisation
(PM) 6.600 €
travel costs: 2000 €
(international travels + local travels)
total additional costs:
PM = 69.300 €
travel costs: 2000 €
subcontracts: 11000 € (including travel cost of external consultant)
TOTAL: 82.300 €
|
PM 30.000 €
Travel 5000 €
|
|
Institution 2: UoP
Person 1:
Prof. Nikitas Pittis (not Paid by the Project, AC cost model)
Person 2:
Paid Researcher (to be contracted)
|
Activity 2
Improving the operability of economic instruments and technological adoption that provide the link between economic imperatives of increasing income (and/or competitiveness) and environmental concerns, with the objective to re-center water productivity on: ensuring farm income (or biomass production) and – in the same time - ensure a real reduction of water withdrawal.
Activity 3
Estimate the impact of water pricing on the socio-economic viability of agricultural water management options (water use efficiency, equity and sustainability, water productivity, quality management).
Time Schedule:
Activity 1: during M18 – M23
Activity 2: during M24 – M30
Activity 3: during M31 – M38
|
None
|
4.6 ManMonths * (2500 Euro per MM)= 11,500 Euro
Travel: 1000 Euro
|
|
Institution 3: UoR
Person 1:
Prof. Phoebe Koundouri (not Paid by the Project, AC cost model)
Person 2:
Paid Researcher (to be contracted)
|
Activity 1
Valuation study
Activity 4
Integrate economics into the hydrological-hydraulic modelling: identification of relevant economic goals and variable for simulating different scenarios.
Time Schedule:
Activity 4: during M39 - 48
|
|
4.3 ManMonths * (2500 Euro per MM)= 10,750 Euro
Travel: 1000
|
|
Institution 4: CRANFIELD
M. Muro
T. de Vries
CRANFIELD
M. Muro
T. de Vries
|
Involvement of farmers (Task B)
Design of process and tools for group sessions with farmers, facilitated by local facilitator
Evaluation of case study implementation
Design and translation of questionnaires
Training of interviewer
Administration of questionnaires/ interviews
|
|
CRANFIELD
5 PM = €25115
(€ 5023 / PM)
CRANFIELD
3 PM = €15069 (€5023 / PM)
|
|
Institution 5: Alterra
Rob Kselik
Robert Smit
Claire Jacobs
|
Task A: Water Management in Agriculture
Workplan
CRIWAR development
Data collection
Model runs/ field testing
Implementation/
Evaluation
|
1500 € (satellite images)
|
7 PM plus travel = 43075 (EU grant)
|
|
Institution 6: CIHEAM-IAMB
- Bogliotti C.
- Ladisa G.
|
Activities under WP6.1
- 1 day dissemination seminar/workshop planned for early November 2006 in Cagliari and addressed to dissemination (followed by public debate) towards civil society on project and case-study process.
|
|
10.000 Euro including:
- 0,75 man/month for preparation, implementation and post-event follow-up (WEB…etc)
- travel and subsistence: 1 trip to Cagliari of 1 person for organization, 1 trip of 2 persons for implementation.
|
|
Institution 6: CIHEAM-IAMB
- Bogliotti (as contact person)
|
Activities under WP6.3
- irrigation management; water saving in agriculture
- integrated water management, sustainability and governance
2-days training foreseen in early 2007. Includes preparation of training materials.
|
|
7.500 Euro,
including:
- 0,75 m/m for preparation and implementation
- travel and subsistence
|
|
Institution 7: HYDRODATA
|
Activities under WP6.3
Title: “Minimum Vital Flow”
Duration: 2 days (2 x 0,5 days)
Contents: methodologies and tailored application based upon SH’s involvement and own data
Time: 2nd week October 2006.
Preparation of training materials included.
|
|
6.800 Euro,
including
1 MM =
4.500 Euro
2 x Travel
(Total 6 days)= 1.800 Euro
Printing of materials=
500 Euro
|
|
Institution 8: CNR.IRSA
Antonio Lo Porto
Anna Maria De Girolamo
Daria De Luca
|
Identification of “critical areas” (source areas as defined in WFD) where the greatest discharges of pollutants occur
Choice of Best Management Practices (BMP) to reduce pollutants’ discharges
Promoting the adoption of the BMP’s identified
Activities under WP6.3
Provision of training (1 day) related to research done by CNR.IRSA. Preparation of training materials. Contents to be defined - tentatively “management of water and soil quality in agriculture”. Will be arranged in conjunction with above 2 days of CIHEAM.
|
5000 €
Cost for renting and installing a new flow measurement. The area that has been selected for implementing the “Flumendosa” case study resulted not equipped with any monitoring station for river flow: this parameter is important for calibrating /validating hydrological simulation model to be applied.
|
69.128 (requested grant 35.760):
7 man months & travels/2400 euro
2.780 Euro
(0,25 MM & travel/1200 Euro)
|
|
Institution 9: UHANN
Melanie Bauer and colleagues (Note: It cannot be excluded, that we will not have teamwork within the group).
|
Task C:
Flow rates and dam operation during dry periods
|
18136 €
|
About 58320 € (for 8 PM)
|
|
Totals
|
106.936 €
|
About 263.669 €
|