LLI10 Introducing nature tourism for all Uni Green

LLI-10 Introducing nature tourism for all Uni. Green JAURYKLA PARK IN KRETINGA

JAURYKLA PARK IN KRETINGA 4 th PERIOD OVERVIEW About budget: Already spend Plan to spend 1 period – 4 091, 38 Eur or 1, 4 % of the total budget In 5 th period we plan to use the remaining project budget, i. e. 42, 8 % 2 period – 44 246, 12 Eur or 15, 2 % of the total budget Total 124 872, 64 Eur 3 period – 7 494, 96 Eur or 2, 6 % of the total budget 4 period planned – 110 631, 83 Eur or Almost 38 % of the total budget In the end of 4 th period has been used more than half of the planned project budget It‘s about 57, 2 % Latvia-Lithuania Cross Border Cooperation Programme 2014 -2020 www. latlit. eu

JAURYKLA PARK IN KRETINGA 4 th PERIOD OVERVIEW Delivery title Target value Deliverable D. I 1. 8. 1 Amphitheater 1 Not finished. Planned to finish in 5 th period. Deliverable D. I 1. 8. 2 Wellness trail with recreational equipment (length – 2460 m. ) 1 Part are finished (2511 m 2), but will be updating. Other part (214 m. ) Planned to finish in 5 th period. Deliverable D. I 1. 8. 3 Recreation area with benches and dustbins Education nature trail (Length – 700 m. of which Wooden fragments length 70 m. ) Landscape image viewing platform Swings Reflexotherapy trail (100 m. length) Stainless steel slide changed to Plastic slide 9 5 units are finished, but will be updating. Other 4 not finished. Planned to finish in 5 th period. Accorting to the territory landscape wet places there will need to make 145 m. length wooden trail. Not finished. Planned to finish in 5 th period. 2 units are finished, but will be updating. Other 2 not finished. Planned to finish in 5 th period. Finished, but coating will be updating. Not finished. Planned to finish in 5 th period. Deliverable D. I 1. 8. 4 Deliverable D. I 1. 8. 5 Deliverable D. I 1. 8. 6 Deliverable D. I 1. 8. 7 Deliverable D. I 1. 8. 8 1 4 5 1 1 Will be buyed separately. Planned to finish till the end of June. Latvia-Lithuania Cross Border Cooperation Programme 2014 -2020 www. latlit. eu

JAURYKLA PARK IN KRETINGA 4 th PERIOD OVERVIEW Delivery title Deliverable D. I 1. 8. 9 Playground with various gaming equipment designed for 1 -6 year olds children Information stand Deliverable D. I 1. 8. 10 Target value 1 4 Not finished. Planned to finish till the end of April. Finished, but coating will be updating. Special trail come down to people with 1 disabilities problems Wooden stairs with handrails adapt to people 1 with visibility problems Not finished. Planned to finish in 5 th period. Deliverable D. I 1. 8. 13 Small bridge and foot-bridge 6 Deliverable D. I 1. 8. 14 Deliverable D. I 1. 8. 15 Toilets Adventure park for 7 -15 year olds children 3 1 Accorting to the territory landscape wet places there will need 12 bridges. Not finished. Planned to finish in 5 th period. Not finished. Planned to finish till the end of April. Finished, but coating will be updating. Deliverable D. I 1. 8. 11 Deliverable D. I 1. 8. 12 Latvia-Lithuania Cross Border Cooperation Programme 2014 -2020 Not finished. Planned to finish in 5 th period. There will need additional stairs. www. latlit. eu

JAURYKLA PARK IN KRETINGA 4 th PERIOD OVERVIEW We are currently unable to specify the exact dates. When a contract with a contractor will be signed, he will be required to provide a precise schedule of the works. It is also planned to change some activities of the project, due to the change of the scope of some positions. We plan to do this in the near future. Latvia-Lithuania Cross Border Cooperation Programme 2014 -2020 www. latlit. eu

JAURYKLA PARK IN KRETINGA 4 th PERIOD OVERVIEW Time schedule for project activities Activity Term Procurement: * deadline for submission of tenders by 12 April. The first did not happen because the * evaluation of proposals received – about 2 -3 weeks suggested prices were significantly higher than the remaining project budget. Sign a contract with a contractor Till the 15 of May Finish all planned investments in park Till the 15 of October Latvia-Lithuania Cross Border Cooperation Programme 2014 -2020 www. latlit. eu

JAURYKLA PARK IN KRETINGA 4 th PERIOD OVERVIEW Latvia-Lithuania Cross Border Cooperation Programme 2014 -2020 www. latlit. eu

JAURYKLA PARK IN KRETINGA 4 th PERIOD OVERVIEW Latvia-Lithuania Cross Border Cooperation Programme 2014 -2020 www. latlit. eu

JAURYKLA PARK IN KRETINGA 3 rd PERIOD OVERVIEW The situation is the same: Future amphitheater Latvia-Lithuania Cross Border Cooperation Programme 2014 -2020 www. latlit. eu

JAURYKLA PARK IN KRETINGA The end Future amphitheater Latvia-Lithuania Cross Border Cooperation Programme 2014 -2020 www. latlit. eu