DEREL TEMPUS 511001-2010 DEVELOPMENT OF ENVIRONMENTAL AND

RESOURCES ENGINEERING LEARNING

DEVELOPMENT OF ENVIRONMENTAL AND RESOURCES ENGINEERING LEARNING

DEREL

DEREL academic visit, Florence, August 31st – September 2nd, 2011

PROGRAMME: TEMPUSSUB-PROGRAMME: JOINT PROJECTSACTION: CURRICULAR REFORM

DEREL WORKPACKAGES:

WP1. Start 2 – End 36

ECTS based Environment and Resources Engineering

Curricula – developed, opened and carried out

WP2. Start 9 – End 18

Acquirement of the DEREL Equipment

WP3. Start 21 – End 24

Development and Implementation of Online Learning

courses

WP4. Start 13 – End 35

Development and Implementation of sustainable regional

DEREL network

DEREL WORKPACKAGES:

WP5. Start 1 – End 36 Dissemination of the DEREL deliverables

WP6. Start 21 – End 36 Sustainability of the DEREL deliverables

WP7. Start 5 – End 36 DEREL Quality Control and Monitoring

WP8. Start 1 – End 36 DEREL Management and Administration

DEREL ACTIVITIES:

1.1. Start 2 – End 3, duration: 2 months

Academic visits from PC to EU Universities

1.2. Start 3 – End 4, duration: 2 months

Surveys of PC educational & Labour Market needs

1.3. Month 5, duration: 3 days

Workshop for Curricula & lifelong learning courses

1.4. Start 6 – End 8, duration: 3 months

PC staff training and retraining at EU Universities

DEREL ACTIVITIES:

WP5. Start 1 – End 36

Dissemination of the DEREL deliverables

5.1. Start 1 – End 36, duration: 11 months

DEREL web-site, network and informative sessions

5.2. Start 3 – End 36, duration: 6 months

DEREL publications

DEREL ACTIVITIES:

WP7. Start 5 – End 36

DEREL Quality Control and Monitoring

7.1. Start 5 – End 36, duration: 32 months

Control and Monitoring of DEREL project quality

DEREL ACTIVITIES:

WP8. Start 1 – End 36

DEREL Management and Administration

8.1. Start 2 – End 2, duration: 3 days

Project representatives meeting

8.2. Start 2 – End 2, duration: 3 days

DEREL start-up meeting

8.3. Start 1 – End 36, duration: 36 months

Project Management and administrative coordination

DEREL ACTIVITIES:

1.1. Start 2 – End 3, duration: 2 months Start January 20th – End March 20th Academic visits from PC to EU Universities

Budget:CMU 4800 EUR (2 flows to AUTH + 2 flows to UF + 1 flow to RUB)UNS 3840 EUR (2 flows to VUT + 2 flows to UF)PUT 3840 EUR (2 flows to RUB + 2 flows to UF) GDU 1920 EUR (2 flows to UF) UKLO 1920 EUR (2 flows to UF)UB 1920 EUR (2 flows to VUT)UT 1920 EUR (2 flows to AUTH) Total: 20160 EUR

1.2. Start 3 – End 4, duration: 2 months

Start January 20th – End March 20th Surveys of PC educational & Labor Market needs

Budget for travel costs (2421 EUR): CMU 861 EUR local flows in FYR Macedonia UNS 930 EUR local flows in Serbia PUT 630 EUR local flows in AlbaniaBudget for academic staff costs (6214 EUR): CMU 2340 EUR academic staff in FYR Macedonia UNS 2340 EUR academic staff in Serbia PUT 1534 EUR academic staff in AlbaniaBudget for printing costs: 2100 EUR in total for all 3 PC countries

Total costs for this activity: 10735 EUR

1.3. Month 5, duration: 2 days meeting + 1 day travel

March 31st (Thursday) – April 2nd (Saturday), 2011

Workshop for Curricula & lifelong learning courses

Location: Skopje or Ohrid (FYR Macedonia)

Budget (18040 EUR):

CMU 1240 EUR UNS 2020 EUR

PUT 2020 EUR GDU 620 EUR

UKLO 620 EUR UB 1920 EUR

UT 1920 EUR

UF 1920 EUR AUTH 1920 EUR

VUT 1920 EUR RUB 1920 EUR

1.4. Start 6 – End 8, duration: 3 months - April, May, June 2011

PC staff training and retraining at EU Universities

Number of trainings: UF = 15, RUB= 4, VUT= 4, AUTH=4

Budget (23528 EUR for staff costs and 25920 EUR for travel costs):

UF = 16600 EUR, RUB = 2520 EUR, VUT = 2584 EUR, AUTH = 1824 EUR

CMU 4800 EUR 2 flows to AUTH + 2 flows to UF + 1 flow to VUT

UNS 4800 EUR 2 flows to RUB + 2 flows to UF + 1 flow to AUTH

PUT 4800 EUR 2 flows to VUT + 2 flows to UF + 1 flow to AUTH

GDU 2880 EUR 1 flow to VUT + 2 flows to UF

UKLO 2880 EUR 2 flows to RUB + 1 flow to UF

UB 2880 EUR 3 flows to UF

UT 2880 EUR 3 flows to UF

WP5. Start 1 – End 36 Dissemination of the DEREL deliverables

5.1. Start 1 – End 36, duration: 11 months

DEREL web-site, network and informative sessions

Total budget for this activity (15340 EUR):

6840 EUR staff costs and 8500 EUR printing and publishing costs• Dissemination of the DEREL project on the Partner Countries

National Level will include informative sessions in June of each project year;

• Annual DEREL Progress Reports at the end of each project year (each September);

• Continuous presentations of the project activities and outputs/outcomes on the DEREL web site (starting from January, 2011) ;

• through e-mail messages.

Dissemination of the DEREL project on the Partner Countries

National Level will include two-days informative sessions in

June of each project year;

Budget (academic staff costs for 3 years – 10 days per institution):

CMU 900 EUR

UNS 900 EUR

PUT 590 EUR

Total: 2390 EUR

Continuous presentations of the project activities and outputs/outcomes onthe DEREL web site (starting from January, 2011);

Budget (50 days in total for the 36 months project duration):

• CMU academic staff costs: 4450 EUR in total (1480 EUR per year) • Design and up-grading of the DEREL web-site 2500 EUR in total (830 EUR per year)• Hosting and up-dating of the DEREL web-site 6000 EUR in total (2000 EUR per year)

Total costs for the DEREL web-site: 12950 € (4315 € per year, 360 € per month)

This activity will be done in the FYR Macedonia and will be coordinated by the Ss Cyril and Methodius University in Skopje

5.2. Start 3 – End 36, duration: 6 months

DEREL publications

Dissemination of DEREL objectives will be done through the

following DEREL publications:

• Distribution of a large number of brochures, leaflets and booklets (50000 pieces in total) aimed at providing all relevant DEREL project information to interested stakeholders, as well as publishing information about DEREL in a public media

• Production (both in paper and CD version) of the quality control reports, annual DEREL Progress Reports and DEREL network seminars.

• Distribution of a large number of brochures, leaflets and booklets (50000 pieces in total) twice per year – each six months

April 2011, October 2011, April 2012, October 2012, April 2013, October 2013

Budget: 11550 €

• Production (both in paper and CD version) of the quality control reports, annual DEREL Progress Reports and DEREL network seminars.

October 2011, October 2012, October 2013

Budget: 6090 €

Total budget for these activities: 17640 €

7.1. Start 5 – End 36, duration: 32 months

Control and Monitoring of the DEREL project quality

• Internal assessment will include peer reviews performed by the DEREL Management Board

• A questionnaire about the DEREL quality progress will be filled in by all project participants, twice a year;

• External quality assessment will be provided through continuous presentation of the DEREL activities and deliverables (7680 €) ;

• Inter-Tempus project coaching will be implemented (2400 €) .

• Quality control and monitoring results will be available in the Annual DEREL progress reports.

Total costs for this activity: 10080 €

8.1. Start 2 – End 2, duration: 3 days

Project representatives meeting

Organizer: EACEA

Location: Antwerp, Belgium, December 6th and 7th

Participants: One representative from the EU DEREL

Grantholder Institution + One representative

per each of the DEREL Partner Countries

(FYR Macedonia, Albania, Serbia)

Budget: 3280 €

8.2. Start 2 – End 2, duration: 3 days DEREL start-up meeting

Location: Novi SadParticipants: all DEREL Universities, NGO and some of the

DEREL agencies DEREL budget: 15040 €

All project outputs/outcomes and activities will be discussed in details, working groups in each of the Consortium members Universities will be established, as well as the DEREL Management Board and regional DEREL PC Management Board.

8.3. Start 1 – End 36, duration: 36 months

Project Management and administrative coordination

• The administration and coordination of the project activities, planning of the workshops, yearly quality control meetings and informative sessions, as well as accounting activities in EU and PC

• The administration and coordination of the project activities, planning of the workshops, yearly quality control meetings and informative sessions, accounting activities, and creation of sustainable linkages in MK, RS and AL.

DEREL Management Board:

1. Prof. Claudio Borri (UF) – Head of the DEREL Board

2. Prof. Enrica Caporali (UF) – DEREL EU Coordinator

3. Prof. Rudiger Hoefer (RUB)

4. Prof.Demos Angelides (AUTH)

5. Prof. Mathias Zessner (VUT)

6. Prof.Atanasko Tuneski (CMU)

7. Prof.Elena Dumova Jovanoska (CMU)

8. Prof.Goran Vujic (UNS)

9. Prof.Agim Sinojmeri (PUT)

Regional DEREL Partner Country Management Board:

1. Prof.Atanasko Tuneski (CMU) - DEREL PC Coordinator

2. Prof. Goran Vujic (UNS)

3. Prof.Milan Antonijevic (UB)

4. Prof. Agim Sinojmeri (PUT)

5. Prof.Raimonda Duka (UT)

6. Prof.Aleksandar Markoski (UKLO)

7. Prof.Ilija Karov (GDU)