D6.2: Implementation and Execution plan for all pilots

Work Package 6, led by E2ARC, aims to define a roadmap for the successful implementation of VARCITIES green and digital solutions, optimising the implementation and delivery process, and providing guidelines to ensure the sustainability of the applied solutions.

Specifically, Task 6.2 aimed to develop individual implementation and execution plans supporting the overall work plan and project management (including assignment of roles and responsibilities, budget tracking, procurement processes, execution and handover) of the Planned Visionary Solutions in VARCITIES’ seven pilots: Skelleftea (SV), Dundalk (IE), Castelfranco (IT), Novo mesto (SI), Gzira (MT), Chania (GR), Leuven (BE). This Deliverable collects and presents the individual implementation and execution plans.

Key messages

  • The development of individual implementation plans followed the integrated approach based on the guidelines and annexes that were provided within D6.1 “Visionary Integrated Solutions Implementation Framework”.
  • The individual implementation and execution plans present a pilot management framework including assignment of roles and responsibilities, budget tracking, procurement processes, execution and handover) of the Planned Visionary Solutions.
  • The individual implementation and execution plans support the creation of a knowledge baseline that will enable the replication and upscaling of the Visionary Solutions to other locations.

Executive Summary

Following the completion of the co-identification and the co-design process, and in order to ensure the successful realisation of the VARCITIES Visionary Solutions, a key objective is to optimise the quality of interventions and the effectiveness of the implementation process, in an effort to also address the time and money spent on maintenance. This Deliverable collects and presents the individual implementation and execution plans for all the VARCITIES pilots, developed through an integrated approach including technology, regulatory, financial, environmental and social perspectives. The individual implementation and execution plans presented in this report support the procurement, implementation and handover of the planned Visionary Solutions in the 7 VARCITIES pilots (Castelfranco- IT, Chania- GR, Dundalk- IE, Gzira- MT, Leuven- BE, Novo mesto- SI, Skelleftea- SE). This Deliverable collects and presents the individual implementation and execution plans.

This is a confidential deliverable, as such the full deliverable is not available to the public.

Work Packages