Professional Documents
Culture Documents
Project number:
Partner country:
Region/town/locality:
Start Date:
End Date:
03/2012.
09/2012.
Total budget:
788.637,20 CZK
61.870,00 KM
Kursna lista za dan 22.09.2011. | Br. 185
Source: http://www.cbbh.ba/index.php?id=4&lang=bs
eka R
203
CZK
0.078257
0.078453
0.078649
Cost-sharing:
local contribution
513.695,40 CZK
274.941,80 CZK
40.300,00 KM
21.570,00 KM
Strategy is improvement and maintenance of public green areas as a first step of enhancement of living condition
2.
Realisation
3.
Main idea of this project is bond between spaces and human which is basic and strong. All over the world parks are places
of peace and quiet, relaxation and recreation which are a good break from in pace city life. With small investments there is
a big opportunity for improvement of living standard for people in Bosanska Krupa. Bosanska Krupa Municipality is not
able to manage that by big and expensive works, but rather with small and well planned interventions in space which are
creating new contents in it, and giving space a new life and meaning. Because city is made not only by buildings and
other structures goal is to create park as open space for social life of inhabitants.
Good and functional green areas improve life and work in town, with their economic, social and ecological effect. Main
ecological effect is better air quality and reduction of city noise. Amongst other, they ensure place for relaxation, walking,
recreation, public gathering and taking classes in nature for youngsters. Domestic and foreign investors are keen in
investing in housing, health, educational, industrial and tourist capacities of Bosanska Krupa.
The Project will have both direct and indirect influence on all targeted groups trough improvement of present status
regarding public green areas and it will fulfil its social, economic and ecological functions that green areas have now day.
In time of ever greater urbanization, and every other thing it brings with itself, such as stress, people are trying to spend
most of their time in natural environment. Beside that, for development of tourism, which is one of the goals for Bosanska
Krupa, it is of great importance to turn to nature and keep it in every sense intact. Bosanska Krupa has a very big interest
in improving environmental awareness of its inhabitants in sense of preserving and protecting its natural beauties. Nature
should be enjoyed by generations that will come after us, and after all its even a constitutional right, right on clean and
healthy environment.
PROJECT SPECIFICS
Results (Project Outputs):
Abbandoned green areas are of no use to anybody, becasue of their state they are not welcoming people of Bosanska
Krupa. That public spaces are often shelter for all sorts of illegal activities. Combined, all that factors have negative effects
on social life of our citizens. Situation can be massively improved through realization of next few goals:
Activities:
1. The first activity in the implementation of the project is the formation of a team monitoring and supervision which will
include representatives of the municipality of Bosanska Krupa, and representatives of JKP "10 July "Bosanska Krupa.
2. Second activity is the introduction of contractors in the business. This activity will be implemented by the supervisory
team. Work on building a recreational park - LOOKOUT HUM will perform a service company JKP "10 July" Bosanska
Krupa, which has all the necessary machinery, skilled personnel and experience in implementing similar projects in the
planning space and parks. In 2010. year, the Embassy of the Czech Republic supported the project of public utility service
company "10 July" and this company is equipped for high-quality works on designing and building parks. To work on site
clearance in preparation for work, JKP "10 July" will employ 35 unemployed people from the Employment Service. Their
involvement will last for 5 working days.
3. JKP10. July will begin work in the implementation of the Phase I, which includes cleaning the entire site of Mount
Hum and cutting diseased trees. Cleaning refers to the removal of low vegetation (hazel, cornel, hawthorn and other wild
shrub), and removal of damaged high trees (pine, fir ...). All materials that create a cleanup site will be processed and used
in subsequent stages of the project for making fences, trails and other attractions in the park. This activity will be
performed by the JKP10. July hiring unemployed workers from the Employment offices and surveillance will monitor
the surveillance team. This activities will run in the first 15 days of project implementation.
4. After cleaning the grounds and the final determination of the direction and trajectory paths for walking and cycling
begins the second phase of the project. Phase-II includes arranging access hiking trails and rest areas from the entrance to
the plateau at the highest point of Mount Hum. The work on the tracks will run with as little intervention in nature, using
natural materials - wood and stone. The material will be used by the wooden logs with different profiles obtained by
cleaning the entire site.. Material obtained by fitting the profile of clearing the park and the collection of stones will secure
the project budget. Activities for laying out paths and their construction will be carried out by JKP "10 July "Bosanska
Krupa, which has all the necessary machinery and skilled personnel to perform these works. Activities will be implemented
in the second and third month of project implementation.
5. Financially most demanding phase of the project, Phase III, will run from third to sixth months of project
implementation. This activity involves the construction of wooden houses and canopies, benches, lookout on the plateau,
less platforms forobservation, playgrounds, the place intended for grill, etc., and placement lighting throughout the of
Mount Hum along the planned path. The construction of all the listed facilities, except for lighting, we will use natural
materials obtained from clearing and construction of park trails. Supply the missing materials and lighting will be funded
from the budget of the project. Work on the construction of facilities will be done by JKP "10 July "with the participation of
volunteers and employees of JP "Una-Sana forests" Bosanska Krupa, who will provide expert assistance.
6. The sixth activity involves the implementation of Phase IV project-marking trails for hiking and biking trails. This
activity will run in the sixth month of project implementation. All wooden signs carved with the names of trails and routes
will be created in the JP "Una-Sana forests" Bosanska Krupa, which has the necessary machinery for the production of
wooden signposts.
7. Seventh activity is focused on the design and organization of space of the former stone quarry, located at the bottom of
the hill, for the extreme sport-climbing. Within this activity will procure the necessary equipment (pegs, ropes, protective
gear) for climbing, which will be installed on the space provided for the regulation of the climb for mountaineers.
Professional help and routing trails and climbing equipment will be done by Extreme sports club, "Urban-X" Bosanska
Krupa, and Extreme Sports Club "Limit" from Bihac, who possess the necessary experience and expertise. This activity will
be done during the fifth and sixth months of project implementation.
8. Eighth activity is officially open recreational park-LOOKOUT HUM in the presence of representatives of the Embassy of
the Czech Republic and the municipality of Bosanska Krupa. Activity will be conducted at the end of the sixth month of
project implementation.
9. Throughout the project implementation will be carried out media presentation and follow-up through local radio,
Bosanska Krupa, RTV of Una-Sana Canton and other electronic media as well as a media presentation in the print media
and on the web site of the municipality of Bosanska Krupa.
10. Upon completion of the project implementation and technical acceptance recreational park-LOOKOUT HUM
Municipality Bosanska Krupa will do a detailed narrative and financial report and submit it to the Embassy of the Czech
Republic.
Assumptions:
Existane of effective municipality ruling regarding communal matters, that regulates matters regarding
environment.
BUDGET STRUCTURE
Total contribution from the Czech ODA budget in CZK:
Contribution from ODA .513.695,40 CZK
Contribution from Bosanska Krupa Municipality.....274.941,80 CZK
Project value........788.637,20 CZK
1. Personal costs total:
Number of units
(months/days/hours)
Price per
unit in
CZK
0000,0000
0
Price per
unit in
CZK
4. Direct costs in the place of implementation: e.g. real property lease, office equipment
Financed by: Contribution from the Czech Republic Official Development Assistance (CZK):
2.2. construction of bicycle paths
4.500,00 KM 57.359,20 CZK
3.1. setting tables and benches made from the selected material
2.000,00 KM 25.493,00 CZK
3.2. building a platform for observation
3.000,00 KM 38.239,50 CZK
3.3 setting wooden porch furniture
1.500,00 KM 19.119,70 CZK
Financed by: Contribution from the Czech Republic Official Development Assistance (CZK):
3.5. viewpoint setting on a plateau
5.000,00 KM 63.732,40 CZK
3.6. construction and setting info tables at the entrance to the park and recreation zone
2.500,00 KM 31.866,20 CZK
4.1. supply and installation of lighting with the development of concrete foundations and other works on the lighting
7.800,00 KM 99.422,60 CZK
4.2. procurement and installation of electrical cables
14.000,00 KM 178.460,80 CZK
6. Direct support for target groups: e.g. travel costs, per diems, registration fees
7. Administrative (indirect) costs (not more than seven per cent of the total 1 through 6):
ADMINISTRATION
Place, date, names, signatures:
city, day/month/year, names and signatures of the applicant/implementing organization