Work plan for the upcoming year

Work plan for the upcoming year

What has been done so far

Our Deliverables • D2.1 Description of the constructed database, data quality

and data collection methods

• D2.2 The spatial -economic-environmental database for the model

What we are doing

WP2: Data collection and analysis

• Task 2.2 – Analysis of Russian regional data

• according to this methodology partners evaluate the data quality on seven Federal Districts of RF

• and then write reports (explanation of your expert evaluation) by the end of May 2010

• IET – Central and South Districts

• VSU – North-Western District

• USU – Ural and Volga Federal Districts

• FECED – Far East and Siberian Districts

Please send us your “not-OK” regarding any data as soon as possible, so that we can change the data accordingly.

What we are doing

WP3: General structure of the model• Task 3.1 – Mathematical formulation of the general model structure

• Task 3.2 – Model building

• Task 3.3 – Construction of the model parameters

• Task 3.4 – Calibration of the model

• TML - model code (December 2009)

• TML - plugs in data (results form WP2 - team leader CEFIR) (May 2009)

• TML - sends results to other teams (end of May 2010)

• other teams - results assessment (June 2010)

• other teams - scenario formulation (June 2010)

WP3 Deliverables (M18 – June 2010)

• Preliminary results are to be presented at the meeting in June 22-23

• D3 – Description of the general structure of the SUST-RUS model (TML)

What we are doing

WP4: Sustainability indicators• Task 4.1 – Literature review of sustainability indicators

• Task 4.2 – Construction of the set of the social indicators

• Task 4.3 – Construction of the set of the economic indicators

• Task 4.4 – Construction of the set of the environmental indicators

• Task 4.5 – Development of the policy assessment framework

• WP4 leader → TML

• other partners → form up a list of indicators that regional authorities are using, it will improve the analysis (May-June 2010)

• TML → makes the framework for indicators, chooses indicators

WP4 Deliverables (M18 – June 2010)

• D4 – Description of a set of sustainability indicators for the SUST-RUS model (TML)

D5 – is the result of three WPs

A.1.1.1.1 Work package list

Work package No

Work package title Type of activity

Lead participant No

Person-months

Start month

End month

0 Project management MGT 1 CEFIR 12 1 36

1 Development of methodology

RTD 1 CEFIR 17.5 1 9

2 Data collection and analysis

RTD 1 CEFIR 15 4 15

3 General structure of the model

RTD 2 TML 22 7 18

4 Sustainability indicators RTD 2 TML 8.5 7 18

5 Environmental dimension RTD 3 ZEW 16 16 27

6 International dimension RTD 2 TML 17.5 16 27

7 Social dimension RTD 3 CEFIR 14.5 16 27

8 Linking the three dimensions of sustainability

RTD 3 TML 12 25 30

9 Policy analysis including assessment of the model reliability

RTD 3 ZEW 10.5 31 36

10 Dissemination of the project results

RTD 1 CEFIR 11.5 1 36

Start month – 16 (April 2010) End month – 27 (March 2011)

WP5 Deliverable (M27 – March 2011) Description of the environmental, international and social part of the model

• D5 tasks from Task Leaders → April 2010

• IM5. Discussion of WP5, WP6 and WP7

progress → Month 22 – Oct 2010

• Parallel work: ZEW, TML, CEFIR → May 2010 – March 2011

• IM6. Presentation of results of WP5, WP6, WP7 and progress on WP8 → Month 28 – Apr 2011

Save the date

June 22-23, 2010 – a working seminar

• Just before the end of the first reporting period Peter de Smedt will come to CEFIR to discuss the SUST-RUS progress and explain us the

current EC regulations on project reporting

June 2010 – end of the 1st reporting period

• within 40 days after the first reporting period we will have to submit the Report to the European Commission June 2010 – end of the 1st

reporting period

• within 40 days after the first reporting period we will have to submit the Report to the European Commission

Our next internal meeting – IM5 “Discussion of WP5, WP6 and WP7 progress

• October 2010 – where?

IM6 + Public Seminar – April 2011, Vladivostok (?)

• This public seminar is to be held in order to share findings and discuss strategies of linking international, social and environmental

modules.

.

Plans for the future

Reports to be submitted by partners: • Expert evaluation on the data quality on seven Federal Districts of RF → end of May 2010

• A list of indicators that regional authorities are currently using → May-June 2010

• Assessment of results of the model calibration → June 2010

• Formulation of scenarios → June-August 2010

• Progress report for the first reporting period → July 1, 2010

• Financial report for the first reporting period → July 1, 2010

Milestones & Deliverables List in detail is presented in:

• Annex I – Description of Work

• http://sust-rus.org/project stages

• Project Presentation → http://sust-rus.org/publications