The thick shelled river mussel (Unio crassus) brings LIFE+ back to rivers

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1 The thick shelled river mussel (Unio crassus) brings LIFE+ back to rivers Målarmusslans återkomst ger friskare åar - UC4LIFE

2 Why focusing on Uc? A Flagship species - Indicator, complex life-cycle - Uc-habitats not yet recognized (ie. semi-lentic habitats) - Wide historical distribution range in EU and Sweden - Few LIFE-projects targeting Uc - FPM LIFE-project experiences - Uc-Natura 2000 linkages Threatened

3 Objectives 1) Strengthen the Uc-conservation status 2) Improve the ecological status of water-bodies River name and The thick shelled river mussel The Water Framework Directive Other endegerad project site site Current CS 2016 CS Current ES 2016 ES species Klingavälsån extinct uf 1 poor moderate Cg Fyleån extinct uf 1 moderate good Cg Brusaån uf uf 2 moderate good Emån uf f moderate good Cg, Ll, Mm Mörrumsån uf f good good Ss, Ll, Mm Bräkneån uf f moderate good Ll, Mm Storån uf f moderate good Kisaån uf f poor moderate Kapellån uf f moderate good Cg Vretaån extinct uf moderate good Cg, Ct, Ll Svärtaån uf f moderate good Cg Vedaån uf f moderate good Cg - Improved knowledge and better understanding -

4 The 18 A, C, D and E actions Prep Concrete A1 3: Staff training; Permits; Work-plans [C-actions] C.1: Host-fish mapping (sa) C.2: Restoration actions at 12 project sites C.3: Re-introduction and allocation (sa) Information Management Monitoring D1-7: Notice boards and posters; Webb site and blog; Dissemination events; Handbook; School-projects; Layman s report; International conference. E1-5: Project Management; Monitoring activities; Networking; Financial audit; After-LIFE

5 C-Actions at the Skåne project sites

6 Administration and budget 1) Operation and Management 2) Cost breakdown per actions 3) Cost breakdown C actions 4) CAB Skånes contribution/co-financing 5) The Project Manager 6) Project status

7 Operation and Management The reference group - Public Bodies - Stakeholders - NGO s Project Manager Financial Manager Non-beneficiaries CAB Kronoberg CAB Kalmar CAB Örebro Scientific Coordinator Project Coordinator Beneficiary no 1 Beneficiary no 2 Beneficiary no 3 Beneficiary no 4 Beneficiary no 5 Beneficiary no 6 (field staff) Water Councils and Sub contractors The C-actions: The Project sites C.1, C.2, C.3 C.1, C.2, C.3 C.1, C.2 C.1, C.2 C.1, C.2, C.3 Klingavälsån Fyleån Brusaån Emån Mörrumsån Bräkneån Storån Kisaån Vretaån Svärtaån Kapellån Vedaån

8 Total budget: E.5 After LIFE E.4 Financial audit D.2 Webb-site and blog A.1 Staff training D.1 Notice boards D.7 Conferences (int) D.6 Layman s report A.2 Permits E.3 Networking D.4 Handbook A.3 Work plans D.5 School project D.3 Info and Dissemination E.2 Monitoring C.1 Host fish mapping E.1 Op and Management C.3 Re-introduction C.2 Restoration Budget Name of action % A (preparatory) ,0 C (concrete) ,5 D (dissemination) ,7 E (management) ,8 *OH ( ) not included) TOTAL* , Costs ( )

9 The C-actions The C-actions Name of action % C.1 Host fish mapping ,6 C.2 Restoration, habitats ,2 C.3 Rearing and re-introduction ,2 TOTAL ,0 Actions C.1 Project site % Klingavälsån/ Karup Fyledalen Brusaån Emån (västra) Mörrumsån Bräkneån Storån vid Falerum Föllingsö Lagerlunda/Tolefors Ramundsbäck-Vretaån Svärtaån Vedaån C.2 % C.3 % , , , ,6 0,0 0,0 0,0 0,0 0, ,9 0, ,9 Total % TOTAL

10 CAB Skånes contribution Contribution breakdown Contributor % EC ,0% EPA ,0% CAB Skåne ,5% CAB's + KAU ,5% TOTAL % As salary costs and/or funds

11 Co-financing breakdown CAB Skåne contribution per year Work-months Skåne Coordinator* (20 months) Financial Manager* (30 months) Non-salary funds* TOT * Ryms i tjänsten * 1 Medel friläggs (IO off) * 2 Jordbruksverkets våtmarksinvesteringsstöd "betalningsvilja" >

12 The Project Manager For 5 years Type of Contract Beneficiary Person days Salary Temporary staff/full time* Skåne PM Rimligt att alla partners delar kostnaden för PM - Annonsering av tjänsten lämpligt - Modellen prövad på LIFE-Kinnekulle - NV-konsult tycker vi skall köra Genom denna modell belastar PM s lönekostnad hela projektet och inte enbart CAB Skånes lönepott. * The cost of temporary personnel specifically recruited for the duration of the project and exclusively dedicated to its implementation shall not be taken into account in the calculation of the minimum amount of the public bodies' contribution mentioned above, on condition that: (a) The contracts of such personnel do not begin before the date of signature of the grant agreement, nor finish after the end date of the project. (b) The contracts mention the LIFE+ project specifically. (c) The personnel concerned are employed exclusively for the implementation of tasks foreseen in the LIFE+ project. (ref the guideline)

13 Number of workdays Beneficiary work days (total) Salaries in CAB Skåne PM CAB Skåne (Coordinator) CAB Skåne (Financial manager) CAB Jönköping CAB Blekinge CAB Östergötland CAB Södermanland KAU Senior KAU Field Ass TOTAL KAU Field Ass 19% CAB Skåne PM 20% CAB Skåne (Coordinator) 7% KAU Senior 20% CAB Södermanland 6% CAB Östergötland 6% CAB Blekinge 6% CAB Skåne (Financial manager) 10% CAB Jönköping 7%

14 Project status GO! - Original requested budget: Revised ( ) budget: One international conference deleted Budget not fixed, c 10% flexibility between budget categories June 6: Deadline July: Final acceptance and Signing grant agreement Eleven signatures: A3, A8, Public body declaration, Legal entity file and Financial ID

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