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C ross BorderC o -operation Sum m erAcadem y on Szombathely 29.06.2005 - 08.07.2005

The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

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Page 1: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

Cross Border Co-operationSummer Academy on

Szombathely29.06.2005 - 08.07.2005

Page 2: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

The Zala Mission 4-5 July 2005

„Why not? It’s a big

FUN!!!”

Page 3: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

Laura „Körli” Bertalan

Agents 001001

Page 4: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

Laura „Körli” Bertalan Judit „Ditta” Ormos

Agents 002002

Page 5: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

Laura „Körli” Bertalan Judit „Ditta” Ormos Mihály „Little Boy”

Komornoki

Agents 003003

Page 6: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

Laura „Körli” Bertalan Judit „Ditta” Ormos Mihály „Little Boy”

Komornoki András „Grinya” Grosz

Agents 004004

Page 7: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

Mission Target Destinations

Regional Waste Depot in Zalaegerszeg Construction of Zalaegerszeg Bypass Road

No 74 Salla Bath and Health Centre in Zalalövö Rural development and village renewing

in Zala county

Page 8: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

Mission Area

Page 9: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

The take off with the Batmobil

Page 10: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

In the Batmobil

Page 11: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

Arriving to Zalaegerszeg, check the first location

at Köztársaság str. (as the paper said).Having some time, lets have some coffee.

Why not? It’s a big FUN! (not so easy, some disturbing SMSs)

Mission Impossible?Why don’t we find the first location?

Page 12: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

At 10:00 recognise that the location is wrong. Remember, we have to find Megyeháza

(County Hall)! Where is Megyeháza? At Kossuth str.? Nobody knows…

No, at Kosztolányi Str.Find Megyeháza. Wrong location again.

Ring our contact person. Next target is Városháza (Town Hall)

Mission Impossible?Why don’t we find the first location?

Page 13: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

1st target – Regional Waste Depot in

Zalaegerszeg

Page 14: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

Initiation: Zala County, 1995 Executor: Local Municipality of Zalaegerszeg Tender: 1996, Start: 2001 Aim: establishment of communal waste

depot Experts: administration, reports,

international tenders, investment following Activities: construction, machine purchasing

The Depot File

Page 15: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

Main dataArea: 3 hectareTotal capacity: 408.000 m3

Capacity/year: 30.000 tCover region: Zalaegerszeg 48 settlements (20-25 km)

Page 16: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

Phare support: 1.200.000 ECU Own resources: 20,3 %

(Hungarian Environmental Fund, Target subsidy)

No financial contribution from the individual settlements

Financial problems: currency rate change (weak HUF)

Planned costs: HUF 320 M Final costs: HUF 650 M (more than double)

The Budget

Page 17: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

No cross-border partnership, no Austrian partner

No direct cross-border effects

Some indirect impacts (less environmental pollution, increase in tourism, environmental consciousness)

Partnership

Page 18: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

Impacts

Solves waste disposal for 20 years

Enviromental impacts:– Water quality

protection– Less air pollution

Better opportunities in tourism and the economy

Page 19: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

Operational profit ensures further development: Selective waste collection pilot project Overall selective waste collection system

in the region: 282 settlements, within ISPA

Sustainability – future projects

Page 20: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

The crime scene

Page 21: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

Project: success

File closed

Page 22: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

2nd target - Construction of Zalaegerszeg Bypass Road No 74

Page 23: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

History: need for bypass in the ’70s (the south part of it was built in 1977)

Initiation: Zala County, 1995 1996 Zalaegerszeg Local Municipality tender

for preparation, preparation works 1997-1999 Road Management Public Limited

Company in Zala County tender for construction

2000 (March) Foundation-stone 2001 (October) Deliverance of road for public

The Bypass File

Page 24: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

The plan ….

Page 25: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

… under construction ….

Page 26: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

… and after

Page 27: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

Main data

3500 m 2x1 traffic lane road3 traffic circles4 bridges (in the Zala valley and

above the railway to Slovenia)Many other objects for passangers, cycles, animals etc.

10.000 traffic unit per day

Page 28: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

Total costs: HUF 2.000.000.000 Phare support: HUF 900.000.000 Contribution:

– UKIG: finance the transfer of public utilities

– Zalaegerszeg Municipality: transfer of necessary area and dirt for construction (some HUF 200-300 million)

The Budget

Page 29: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

No Austrian partner, no cross border co-operation Phare tender on bypass road No 76 (unsuccessful,

different priorities, no cross border co-operation) Important international traffic Larger impacts after the constructions connected

to this projects

Cross Border Co-operations and Impacts

Page 30: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

Decrease of traffic in the city (from 18.000 unit down to 10.000 unit), opportunities for future development in the city centre (walking streets)

Continously growing traffic on the bypass road

Effects and impacts

Page 31: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

New constructions implemented:– Construction of Pózva Bypass Road

(Hungarian national resources)– Construction of Zalaegerszeg Bypass Road No

76 (Széchenyi + programme resources)

No transit traffic through the city Safe and faster traffic in the region

Effects and impacts

Page 32: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

Direct impacts –

Construction of Pózva

Bypass Road

Page 33: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

Direct impacts – Construction of Zalaegerszeg Bypass Road No 76

Page 34: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

Modification of the general and detailed order plan of the surroundings of the new bypass roads

New areas for industrial and commercial use along the new bypass roads (new industrial sites)

New areas for residental zones near to the new bypass roads

Effects and impacts

Page 35: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

Future projects

Many new construction projects connected the implemented bypass roads:

Study on new road between Bagod and Zalalövö (Phare CBC) – with Slovenian partner

Authorisation plan for road network upgrading in Hetés area (Interreg IIIA) – with Slovenian partner

Planning process for Murakereszttúr-Letenye road (Interreg IIIA) – with Croatian partner

Planning process for Bagod-Hagyárosbörönd (Nr 76) bypass road (Interreg IIIA) – with Austrian partner

Page 36: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

Project: success

File closed

Page 37: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

A Hard Day’s Night

Location: Belgian Pub Activity: Recreation (some beerl)

Page 38: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

3rd target – Salla Bath

Page 39: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

„Imperium magnum est, multas provincias habet.”

(The first sentence in the latin workbook)

Page 40: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

„The Newest Jewel of the Roman Empire” File

Bath, health and leisure centre Named after Salla the antic castrum Salla

(now called Zalalövö) Thermal well from 1960 The Local Municipality of Zalalövö received

the thermal well in the 90s After 1996 the main goal is the turistic

utilisation of this resource

Page 41: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

The Phare CBC Project

Preparation works of Salla Bath and Health Centre

2001 Application to the Phare Small Project Fund for the feasibility plan, development concept, marketing plan, business plan

Further opportunities in connection with the implementation of the plans (NFT II)

Page 42: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

The Budget

Preparation works:– Support: EUR 259.040 – Own contribution: 10%

The estimated costs of the whole investment– First step: Hotel and Bath Centre HUF 8

billion– Total costs: HUF 45 billion

Page 43: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

The 3 phases of the planned develepment New, separated part of Zalalövö Lesasure facilities, wellnesshotels Corso and Forum 8 blocks of flats, 11 resorts, 2

pensions, 2 shopping centre

Page 44: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

Regional development effects Create new jobs Increasing attraction capacity Strengthening the region

Page 45: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

Partnership Austrian side

Raab NatureparkBeindorf Metall & BäderbanNo real partnerships

Hungarian sidePannon Thermal

ClusterZalalövö MunicipalityRegional Tourism

Board

Page 46: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

Project: success

File closed

Page 47: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

Last target

HUMAN Project –

Rural develpoment

Page 48: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

Association for Villages in County Zala

Projects:

Rural development and village renewing – on this and on the other side of the border (Hungary-Austria Small Project Fund 2000)

Rural development and village renewing – without borders (Hungary-Slovenia Common Small Project Fund 2002)

Page 49: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

Initiation: Association for Villages in County Zala

Aims: Generating partnerships and common project ideas between small settlements in the border region

Activities: trainings, studytours, conferences and Villagebooks

The Human File

Page 50: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”
Page 51: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”
Page 52: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

Partenships The most important role in the whole

project!!!! Austrian partner: FrauenManagement Nikitsch

(Burgenland) Slovenian partner: Drustvo ZITEK (Slovenia)

Page 53: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

Impacts

Capacity building in rural areas Network building among

representatives of small settlements in the border region

Community building Real co-operations, new future

projects ideas and initiatives Increase in number of cross border

contacts

Page 54: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

Sustainability – Future projects

Rural development and village renewing Croatia (Interreg)

And many more… (it’s sure)

Page 55: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

Project: success

File closed

Page 56: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

A Hard Day’s Lunch Location: Erdögyöngye Activity: Recreation (food and beer)

Page 57: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

The Agents return to their secret HQ …

Page 58: The Zala Mission 4-5 July 2005 „Why not? It’s a big FUN!!!”

… to start to work on their report!