APPLICATION FORM COOPERATION PROGRAMME: (Interreg V-A) EL-IT - Greece-Italy APPLICATION FORM DATE OF SUBMISSION: DATE OF APPROVAL: VERSION OF APPLICATION FORM: 2. 0 AMENDMENT OF APPLICATION FORM TIMETABLE BUDGET DELIVERABLES OTHER X X X Brief Description: SECTION A: PROJECT IDENTIFICATION PROJECT TITLE:Development Of Connections between the Key ports of Brindisi and Igoumenitsa MIS IDENTIFICATION CODE: 5003320 PROJECT ACRONYM: DOCK - BI Project duration Start: 30/10/2018 End: 19/12/2020 Total Months: 25,68 CALL FOR PROPOSALS TITLE: 1st CALL FOR ORDINARY PROJECT PROPOSALS - PA 3: Cross Border and Sustainable Transport System Cooperation Programme Interreg V/A Greece-Italy (EL-IT) 2014-2020 Co-financed by the European Regional Development Fund (ERDF) CALL FOR PROPOSALS CODE: I1.3 COOPERATION PROGRAMME INFORMATION PROGRAMME PERIOD: 2014-2020 CP CODE: 23 Priority Axis Fund Thematic Objectives / Priorities Investment Priority Specific Objective Categories of Intervention 3 - Cross Border and Sustainable Transport System ERDF - 07-Promoting sustainable transport and removing bottlenecks in key network infrastructures - 7b-Enhancing regional mobility by connecting secondary and tertiary nodes to TEN-T infrastructure, including multimodal nodes - SO3.1-Boosting maritime transport, short-sea shipping capacity and cross-border ferry connectivity - 1007-Not applicable 1108-Not applicable 24-Other unspecified services 7013-Energy efficiency renovation of public infrastructure, demonstration projects and supporting measures 7039-Seaports (TEN-T) 801-Non-repayable grant 907-Not applicable Brief Summary of the Project (Suggested to be filled in upon completion of the Application Form) DOCK-BI is an infrastructural project with a strong cross border connotation, since its intervention will be carried out in locations that characterize the "privileged relationship" between GR-IT: namely the ports of BRindisi and IGOUmenitsa. DOCK-BI faces a COMMON CROSS BORDER CHALLENGE: the unsatisfactory multimodal accessibility as well as the absence of integration and interconnection of transport modes that affects the competitiveness even though maritime transport plays a key role in local economy. Despite the existence of the above structural deficiencies, Igoumenitsa is now in a consolidated manner the most important Greek port in trade with Italy: about 800.000 passengers ΚΑΙ 150.000 trucks from and to Italy in 2015, contrary to 480.000 passengers and 120.000 trucks registered in the port of Patras in the same year. Equally, Brindisi returned to be leader port in Puglia in trade with Igoumenitsa (207.000 passengers and 64.000 trucks in 2015, while Bari had 160.000 passengers and 42.000 trucks). This trend is confirmed by 2016 data. The project overall objective is upgrading port areas and cross-border ferry connectivity between ports of BRindisiΚΑΙIGOUmenitsa. This improvement will be obtained by implementing strategic infrastructural actions which are necessary to: 1) boost maritime transport; 2) improve accessibility and integration with the adjacent areas. Strategic importance of the project DOCK-BI is noticeable. DOCK-BI adopts an INNOVATIVE ΚΑΙ OPERATIVE approach in dealing with the integration of transport modality in the involved areas. Actually, it designs strategic operative interventions to improve the infrastructures of the two main ports and related services, by encouraging a synergic cooperation among institutions, logistic operators and SMEs to enhance cross-border mobility at port's areas. We have 2 main target groups: a) who will directly benefit, namely the end-users of transport services: passengers, tourists, economic operators; b) who will indirectly Page 1 of 18
APPLICATION FORM Brief Summary of the Project (Suggested to be filled in upon completion of the Application Form) benefit: transport stakeholders, inhabitants, local and port authorities. It's possible to identify also a specific territories target, which is not only BRΚΑΙIGOU Area but also the overall Programme Area and more, if we take into consideration benefits in competitiveness and attractiveness of the entire region across the Adriatic - Ionian maritime border. The main project OUTPUTS concern infrastructural interventions aimed at improving ports system. As planned in WP 3 the project core business tangible outputs are: 1) Construction of a parking in Costa Morena in BRINDISI for trucks and cars in transit to and from Greece (LB) 2) Completion of the 3rd Passenger Terminal in IGOUMENITSA (PB2) 3) Redevelopment of the port gate of Costa Morena in BRINDISI (PB3) 4) Improvement of access roads to the ferry port area in the Municipality of BRINDISI (PB4) 5) Upgrade of the street lighting at the main roads around port of the Municipality of IGOUMENITSA (PB5). Beneficiary Information Beneficiary No: LB1 PB2 PB3 PB4 PB5 Beneficiary Institution (Full Name) CONSORTIUM OF INDUSTRIAL DEVELOPMENT AREA OF BRINDISI IGOUMENITSA PORT AUTHORITY S.A SOUTHERN ADRIATIC SEA PORT AUTHORITY MUNICIPALITY OF BRINDISI MUNICIPALITY OF IGOUMENITSA Partner Role Country NUTS II / NUTS III Legal Status Staff Cost Calculation Method Lead beneficiary ITALIA ITF44 Real Cost Partner Partner Partner Partner ELLADA EL212 Real Cost ITALIA ITF4 Real Cost ITALIA ITF44 Real Cost ELLADA EL212 Real Cost Office and Administration Calculation Method Budget per Beneficiary Project Beneficiary No: Country Co-financing source Union support (1) % National Co- Financing (2)=(a)+(b) % National Counterpart Type National Public Funding (a) National Private Funding (b) Total (3)=(1)+(2) LB1 ITALIA ERDF 471.977,38 85,00 83.290,13 15,00 83.290,13 555.267,50 PB2 ELLADA ERDF 844.411,25 85,00 149.013,75 15,00 149.013,75 993.425,00 PB3 ITALIA ERDF 426.296,25 85,00 75.228,75 15,00 75.228,75 501.525,00 PB4 ITALIA ERDF 361.328,63 85,00 63.763,88 15,00 63.763,88 425.092,50 PB5 ELLADA ERDF 263.925,00 85,00 46.575,00 15,00 46.575,00 310.500,00 Total ERDF 2.367.938,51 417.871,51 417.871,51 0,00 2.785.810,00 Total IPA II 0,00 0,00 0,00 0,00 0,00 TOTALS 2.367.938,51 417.871,51 417.871,51 0,00 2.785.810,00 Budget per Country Country Number of Partners Cofinancing source Union support (1) National Counterpart (2)= (a)+(b) Breakdown of the National Counterpart National National Public Private Funding (a) Funding (b) Total (3)=(1)+ (2) ELLADA 2 ERDF 1.108.336,25 195.588,75 195.588,75 0,00 1.303.925,00 ITALIA 3 ERDF 1.259.602,26 222.282,76 222.282,76 0,00 1.481.885,00 TOTAL 2.367.938,51 417.871,51 417.871,51 0,00 2.785.810,00 Page 2 of 18
APPLICATION FORM Project Budget Union Support 2.367.938,51 National Counterpart 417.871,51 National Public Funding 417.871,51 National Private Funding 0,00 TOTAL Budget 2.785.810,00 Page 3 of 18
APPLICATION FORM LEAD BENEFICIARY CONFIRMATION By signing the Application Form the Lead Beneficiary hereby confirms that: The project has not neither will receive any other EU funding (except for the funding indicated in this Application form) during the whole duration of its implementation. The project isin line with the relevant EU and national legislation and policies of the countries involved. All Beneficiaries in the Partnership receiving funding from the programme are eligible bodies as defined in the programme. All Beneficiaries described in SectionC of the Application Form are committed to taking part in the projects' activities. The information is accurate and true to the best knowledge of the Lead Beneficiary. The project budget and costs are in line with the limits set in the Call for Proposals. Signature of the Lead Beneficiary Official Stamp of the Lead Beneficiary's Institution (if available) Name of the Signatory: Title of the Signatory: Lead Beneficiary's Institution: Date of signature: Page 4 of 18
APPLICATION FORM SECTION B: DETAILED DESCRIPTION LOCATION OF ACTIVITIES LOCATION DESCRIPTION % 206721132115 ITALIA PugliaBrindisi 53.03 12830 ELLADAIpeirosThesprotia 46.97 B.2.2 Work Packages WP TITLE START END COST 1 2 3 Management costs Information and Publicity 20/12/2018 19/12/2020 161.000,00 20/12/2018 19/12/2020 40.750,00 Infrastructure Pilot Projects to upgrade cross-border ferry connectivity 20/12/2018 19/12/2020 2.545.060,00 4 Networking project activities 20/12/2018 19/12/2020 39.000,00 TOTAL 2.785.810,00 Page 5 of 18
APPLICATION FORM SECTION C: PARTNERSHIP Lead Beneficiary (LB1) Details /90161083 Name of institution in English Name of institution in original language Distinctive Title/ Abbreviation Legal Status Legal Representative Position of the legal representativein the organization Contact Person for the project Project Manager Financial Manager Address Country NUTS III code CONSORTIUM OF INDUSTRIAL DEVELOPMENT AREA OF BRINDISI CONSORZIO AREA DI SVILUPPO INDUSTRIALE DI BRINDISI ASI Brindisi Domenico Bianco President Giuseppe De Pace Giuseppe De Pace Antonio Laforgia VIA ANGELO TITI, 1972100BRINDISI ITALIA ITF44 Telephone +390831 572511 / Fax +390831 573805 / e-mail gdepace@asi.br.it Website http://www.asi.br.it/ Staff Cost Calculation method Office and Administration Calculation method Is your organization entitled to recover VAT based on national legislation for the activities implemented in the project? Taxation Office Real Cost Fully Recover Tax Number 00176630747 Lead Beneficiary Budget Total Budget 555.267,50 Union Support 471.977,38 National Contribution / Counterpart 83.290,13 National Counterpart Type Co-financing source Public ERDF Lead Beneficiary Bank Details (to be completed upon approval) Bank Details Banca Popolare Pugliese Filiale di Brindisi viale Commenda, 2 72100 Brindisi IBAN IT97S0526215902CC0751286161 SWIFT code BPPUIT33 Holder of the account Consorzio per l'area di sviluppo industriale di Brindisi - Consorzio ASI Brindisi Page 6 of 18
APPLICATION FORM SECTION C: PARTNERSHIP Beneficiary (B2) Details /1020168 Name of institution in English Name of institution in original language Distinctive Title/ Abbreviation Legal Status Legal Representative Position of the legal representativein the organization Contact Person for the project Address Country NUTS III code IGOUMENITSA PORT AUTHORITY S.A ΟΡΓΑΝΙΣΜΟΣ ΛΙΜΕΝΟΣ ΗΓΟΥΜΕΝΙΤΣΑΣ Α.Ε. IGOUMENITSA PORT AUTHORITY S.A ANDREAS NTAIS President and Managing Director Ippolyti Gatselou NEOS LIMENAS IGOUMENITSAS, KENTRIKOS EPIVATIKOS STATHMOS 46100-IGOUMENITSA46100 ELLADA EL212 Telephone +302665099300 / Fax +302665099330 / e-mail olig@olig.gr Website www.olig.gr Staff Cost Calculation method Office and Administration Calculation method Is your organization entitled to recover VAT based on national legislation for the activities implemented in the project? Taxation Office Real Cost Fully Recover Tax Number 090102340 Beneficiary (B2) Budget Total Budget 993.425,00 Union Support 844.411,25 National Contribution / Counterpart 149.013,75 National Counterpart Type Co-financing source Public ERDF Page 7 of 18
APPLICATION FORM SECTION C: PARTNERSHIP Beneficiary (B3) Details /90100030 Name of institution in English Name of institution in original language Distinctive Title/ Abbreviation Legal Status SOUTHERN ADRIATIC SEA PORT AUTHORITY SOUTHERN ADRIATIC SEA PORT AUTHORITY PORT AUTHORITY OF BARI Legal Representative UGO PATRONI GRIFFI Position of the legal representativein the organization PRESIDENT Contact Person for the project Mario Mega Address Piazzale Cristoforo Colombo, 1-70122 BARI70122 Country ITALIA NUTS III code ITF4 Telephone 00390805788502 / +390805788511 Fax 00390805245449 / e-mail protocollo@adspmam.it Website http://www.adspmam.it/ Staff Cost Calculation method Office and Administration Calculation method Is your organization entitled to recover VAT based on national legislation for the activities implemented in the project? Taxation Office Real Cost Non Recoverable Tax Number 08032850722 Beneficiary (B3) Budget Total Budget 501.525,00 Union Support 426.296,25 National Contribution / Counterpart 75.228,75 National Counterpart Type Co-financing source Public ERDF Page 8 of 18
APPLICATION FORM SECTION C: PARTNERSHIP Beneficiary (B4) Details /90100046 Name of institution in English Name of institution in original language Distinctive Title/ Abbreviation Legal Status Legal Representative Position of the legal representativein the organization Contact Person for the project Address Country NUTS III code MUNICIPALITY OF BRINDISI COMUNE DI BRINDISI MUNICIPALITY OF BRINDISI Ricardo Rossi Mayor Marcella Cappello PIAZZA MATTEOTTI, 172100BRINDISI ITALIA ITF44 Telephone +390831229573 / Fax +390831229222 / e-mail mcappello@comune.brindisi.it Website Staff Cost Calculation method Office and Administration Calculation method Is your organization entitled to recover VAT based on national legislation for the activities implemented in the project? Taxation Office Real Cost Non Recoverable Tax Number 80000250748 Beneficiary (B4) Budget Total Budget 425.092,50 Union Support 361.328,63 National Contribution / Counterpart 63.763,88 National Counterpart Type Co-financing source Public ERDF Page 9 of 18
APPLICATION FORM SECTION C: PARTNERSHIP Beneficiary (B5) Details /40118112 Name of institution in English Name of institution in original language Distinctive Title/ Abbreviation Legal Status Legal Representative Position of the legal representativein the organization Contact Person for the project MUNICIPALITY OF IGOUMENITSA ΔΗΜΟΣ ΗΓΟΥΜΕΝΙΤΣΑΣ MUNICIPALITY OF IGOUMENITSA LOLOS IOANNIS MAYOR Pantelis Karapiperis Address 3, Souliou str, Igoumenitsa - 4610046100 Country NUTS III code ELLADA EL212 Telephone 26653-61100 / 26650-23616 Fax 26650-26067 / e-mail igoumen1@otenet.gr Website Staff Cost Calculation method Office and Administration Calculation method Is your organization entitled to recover VAT based on national legislation for the activities implemented in the project? Taxation Office Real Cost Non Recoverable Tax Number 997925241 Beneficiary (B5) Budget Total Budget 310.500,00 Union Support 263.925,00 National Contribution / Counterpart 46.575,00 National Counterpart Type Co-financing source Public ERDF Page 10 of 18
APPLICATION FORM SECTION D: BUDGET Project Budget TOTAL Cooperating / Participating Country GREECE Union support 2.367.938,51 1.259.602,26 1.108.336,25 National Counterpart 417.871,51 222.282,76 195.588,75 National - Public Funding 417.871,51 222.282,76 195.588,75 National - Private Funding 0,00 0,00 0,00 TOTAL Budget 2.785.810,00 1.481.885,00 1.303.925,00 Staff Costs Office and Administration Travel and Accommodation Total Project per WP / Budget Line External Expertise and Services Equipment Infrastructure and Works Unclassi fied TOTALS WP1 7.250,00 0,00 6.750,00 147.000,00 0,00 0,00 0,00 161.000,00 WP2 5.750,00 0,00 0,00 35.000,00 0,00 0,00 0,00 40.750,00 WP3 26.700,00 0,00 0,00 40.100,00 0,00 2.478.260,00 0,00 2.545.060,00 WP4 5.500,00 0,00 2.250,00 31.250,00 0,00 0,00 0,00 39.000,00 TOTALS 45.200,00 0,00 9.000,00 253.350,00 0,00 2.478.260,00 0,00 2.785.810,00 Page 11 of 18
APPLICATION FORM Lead Beneficiary (CONSORTIUM OF INDUSTRIAL DEVELOPMENT AREA OF BRINDISI) (ITALIA ) Costs per Beneficiary / Deliverables / Budget Line Deliverable Title Staff Costs Office and Administration Travel and Accommodation External Expertise and Services Equipment Infrastructure and Works Unclassified TOTALS WP1 Management costs Deliverable 1.1.2 Project and financial management 2.000,00 0,00 0,00 58.500,00 0,00 0,00 0,00 60.500,00 Deliverable 1.1.3 Project Meetings 250,00 0,00 1.500,00 1.000,00 0,00 0,00 0,00 2.750,00 Deliverable 1.1.4 External Audits 0,00 0,00 0,00 3.000,00 0,00 0,00 0,00 3.000,00 WP2 Deliverable 2.1.1 Information and Publicity Project communication plan and visual identity 250,00 0,00 0,00 5.000,00 0,00 0,00 0,00 5.250,00 Deliverable 2.1.2 Project Poster (Port of Brindisi) 250,00 0,00 0,00 5.000,00 0,00 0,00 0,00 5.250,00 Deliverable 2.1.3 Open Port in Brindisi 250,00 0,00 0,00 10.000,00 0,00 0,00 0,00 10.250,00 WP3 Deliverable 3.1.1 WP4 Deliverable 4.1.1 Deliverable 4.1.2 Deliverable 4.1.3 Infrastructure Pilot Projects to upgrade cross-border ferry connectivity Parking in Costa Morena port for trucks and cars in transit to and from Greece Networking project activities Organisation of one full day workshop in Brindisi Contribution to the feasibility study to set up a GECT Contribution to the creation of an institutional network 7.600,00 0,00 0,00 29.300,00 0,00 428.367,50 0,00 465.267,50 250,00 0,00 0,00 2.500,00 0,00 0,00 0,00 2.750,00 125,00 0,00 0,00 0,00 0,00 0,00 0,00 125,00 125,00 0,00 0,00 0,00 0,00 0,00 0,00 125,00 Page 12 of 18
APPLICATION FORM Costs per Beneficiary / Deliverables / Budget Line P2 (IGOUMENITSA PORT AUTHORITY S.A) (ELLADA) Deliverable Title Staff Costs Office and Administration Travel and Accommodation External Expertise and Services Equipment Infrastructure and Works Unclassified TOTALS WP1 Management costs Deliverable 1.2.2 Project and financial management 500,00 0,00 0,00 15.500,00 0,00 0,00 0,00 16.000,00 Deliverable 1.2.3 Project Meetings 500,00 0,00 750,00 1.000,00 0,00 0,00 0,00 2.250,00 Deliverable 1.2.4 External Audits 0,00 0,00 0,00 3.500,00 0,00 0,00 0,00 3.500,00 WP2 Deliverable 2.2.1 Information and Publicity Contribution to the project communication plan 500,00 0,00 0,00 0,00 0,00 0,00 0,00 500,00 Deliverable 2.2.2 Project Poster (Port of Igoumenitsa) 500,00 0,00 0,00 5.000,00 0,00 0,00 0,00 5.500,00 Deliverable 2.2.3 Open Port in Igoumenitsa 1.000,00 0,00 0,00 10.000,00 0,00 0,00 0,00 11.000,00 WP3 Deliverable 3.2.2 WP4 Deliverable 4.2.1 Deliverable 4.2.2 Deliverable 4.2.3 Infrastructure Pilot Projects to upgrade cross-border ferry connectivity 3rd passenger terminal completion Infrastructural intervention Networking project activities Organisation of one full day workshop in Igoumenitsa Contribution to the feasibility study to set up a GECT Contribution to the creation of an institutional network 5.000,00 0,00 0,00 0,00 0,00 944.425,00 0,00 949.425,00 500,00 0,00 0,00 2.500,00 0,00 0,00 0,00 3.000,00 250,00 0,00 0,00 1.000,00 0,00 0,00 0,00 1.250,00 250,00 0,00 750,00 0,00 0,00 0,00 0,00 1.000,00 Page 13 of 18
APPLICATION FORM Costs per Beneficiary / Deliverables / Budget Line P3 (SOUTHERN ADRIATIC SEA PORT AUTHORITY) (ITALIA ) Deliverable Title Staff Costs Office and Administration Travel and Accommodation External Expertise and Services Equipment Infrastructure and Works Unclassified TOTALS WP1 Management costs Deliverable 1.3.2 Project and financial management 1.000,00 0,00 0,00 15.500,00 0,00 0,00 0,00 16.500,00 Deliverable 1.3.3 Project Meetings 1.000,00 0,00 1.500,00 0,00 0,00 0,00 0,00 2.500,00 Deliverable 1.3.4 External Audits 0,00 0,00 0,00 3.000,00 0,00 0,00 0,00 3.000,00 WP2 Deliverable 2.3.1 Deliverable 2.3.2 Information and Publicity Contribution to the project communication plan Contribution to the project promotion activities 500,00 0,00 0,00 0,00 0,00 0,00 0,00 500,00 500,00 0,00 0,00 0,00 0,00 0,00 0,00 500,00 Deliverable 2.3.3 Participation to Open Port in Brindisi 500,00 0,00 0,00 0,00 0,00 0,00 0,00 500,00 WP3 Deliverable 3.3.3 WP4 Infrastructure Pilot Projects to upgrade cross-border ferry connectivity Requalification of the adjacent area to COSTA MORENA port western access Networking project activities 8.500,00 0,00 0,00 8.500,00 0,00 446.775,00 0,00 463.775,00 Deliverable 4.3.1 One full day workshop per PB 500,00 0,00 0,00 2.500,00 0,00 0,00 0,00 3.000,00 Deliverable 4.3.2 Feasibility study 1.000,00 0,00 0,00 9.750,00 0,00 0,00 0,00 10.750,00 Deliverable 4.3.3 Network 500,00 0,00 0,00 0,00 0,00 0,00 0,00 500,00 Page 14 of 18
APPLICATION FORM Costs per Beneficiary / Deliverables / Budget Line P4 (MUNICIPALITY OF BRINDISI) (ITALIA ) Deliverable Title Staff Costs Office and Administration Travel and Accommodation External Expertise and Services Equipment Infrastructure and Works Unclassified TOTALS WP1 Management costs Deliverable 1.4.2 Project and financial management 1.000,00 0,00 0,00 15.500,00 0,00 0,00 0,00 16.500,00 Deliverable 1.4.3 Project Meetings 1.000,00 0,00 1.500,00 0,00 0,00 0,00 0,00 2.500,00 Deliverable 1.4.4 External Audits 0,00 0,00 0,00 3.000,00 0,00 0,00 0,00 3.000,00 WP2 Deliverable 2.4.1 Deliverable 2.4.2 Information and Publicity Contribution to the project communication plan Contribution to the project promotion activities 500,00 0,00 0,00 0,00 0,00 0,00 0,00 500,00 500,00 0,00 0,00 0,00 0,00 0,00 0,00 500,00 Deliverable 2.4.3 Participation to Open Port in Brindisi 500,00 0,00 0,00 0,00 0,00 0,00 0,00 500,00 WP3 Deliverable 3.4.4 WP4 Deliverable 4.4.1 Deliverable 4.4.2 Infrastructure Pilot Projects to upgrade cross-border ferry connectivity Construction of a safer roundabout on the existing crossroad in the main street connecting the city centre to the port Networking project activities Organisation of one full day workshop in Brindisi Contribution to the feasibility study to set up a GECT 5.600,00 0,00 0,00 2.300,00 0,00 381.192,50 0,00 389.092,50 750,00 0,00 0,00 2.500,00 0,00 0,00 0,00 3.250,00 250,00 0,00 0,00 0,00 0,00 0,00 0,00 250,00 Deliverable 4.4.3 Creation of an institutional network 1.000,00 0,00 0,00 8.000,00 0,00 0,00 0,00 9.000,00 Page 15 of 18
APPLICATION FORM Costs per Beneficiary / Deliverables / Budget Line P5 (MUNICIPALITY OF IGOUMENITSA) (ELLADA) Deliverable Title Staff Costs Office and Administration Travel and Accommodation External Expertise and Services Equipment Infrastructure and Works Unclassified TOTALS WP1 Management costs Deliverable 1.5.2 Project and financial management 0,00 0,00 0,00 20.000,00 0,00 0,00 0,00 20.000,00 Deliverable 1.5.3 Project Meetings 0,00 0,00 1.500,00 4.000,00 0,00 0,00 0,00 5.500,00 Deliverable 1.5.4 External Audits 0,00 0,00 0,00 3.500,00 0,00 0,00 0,00 3.500,00 WP2 Deliverable 2.5.1 Deliverable 2.5.2 Information and Publicity Contribution to the project communication plan Contribution to the project promotion activities 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 Deliverable 2.5.3 Participation to Open Port in Igoumenitsa 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 WP3 Deliverable 3.5.5 WP4 Deliverable 4.5.1 Deliverable 4.5.2 Deliverable 4.5.3 Infrastructure Pilot Projects to upgrade cross-border ferry connectivity Upgrade of the street lighting at the main roads around the port of Igoumenitsa Networking project activities Organisation of one full day workshop in Igoumenitsa Contribution to the feasibility study to set up a GECT Contribution to the creation of an institutional network 0,00 0,00 0,00 0,00 0,00 277.500,00 0,00 277.500,00 0,00 0,00 0,00 2.500,00 0,00 0,00 0,00 2.500,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 1.500,00 0,00 0,00 0,00 0,00 1.500,00 Page 16 of 18
APPLICATION FORM SECTION F: PROJECT INDICATORS Priority Axis: Thematic Objective / Priority: Investment Priority: Specific Objective: 3 - Cross Border and Sustainable Transport System - 07-Promoting sustainable transport and removing bottlenecks in key network infrastructures - 7b-Enhancing regional mobility by connecting secondary and tertiary nodes to TEN-T infrastructure, including multimodal nodes - SO3.1-Boosting maritime transport, short-sea shipping capacity and cross-border ferry connectivity Output Indicators Code Title Measurement unit Target O0522 O0523 Number of supported cross border cooperation structures and networks in the field of maritime mobility and transport Number of development plans/initiatives in the field of maritime mobility and transport ΝO 1 ΝO 5 Result Indicators Code Title Measurement unit Target R0506 Maritime transport of passengers: Number of passengers embarked and disembarked in Programme Area Ports (in 1000 ) ΝO 1664 Page 17 of 18
APPLICATION FORM SECTION G: ATTACHED DOCUMENTS LIST OF DOCUMENTS ATTACHED TO THE APPLICATION FORM No Title / Description Important Notes 52001 Project readiness sheet and relative documents 52070 Project Milestone 52070 Procurement Plan 52077 Lead Beneficiary Confirmation Lead Beneficiary Confirmation signed 52082 Partnership Declaration 52083 Declaration of not generating revenues or Cost-benefit analysis 52085 State Aid Declaration 52087 Justification/Specification of budget costs 52087 Justification/Specification of budget costs 52098 Project Detailed Description Justification of Budget Costs (optimized version) - Excel File Justification of Budget cost (optimized version) signed 52099 Co-Financing Statement -Non double financing 51950 No applicable 101_5003320_33801_301_3904702 Page 18 of 18