LIFE III – NATURE

Project summary

Project title : Conservation of otter population ( Lutra lutra) in Goričko – Phase 1

Functional Visiting centre with public awareness activities regarding conservation of species Lutra lutra and proper methods of maintaining its habitats.

 

Total project costs : 1.050.780 EUR

Co-financiers’ contribution : 367.291,00 EUR (34,95%)

Applicant's share of project costs : 157.498,50 (14,99%)

EU contribution : 456.243,50 EUR (43,42%)

Partners’ share of project costs : 69.747,00 EUR (6,64%)


Budget item

Total costs
EURO

1. Personnel

615.828,00

2. Travel

30.598,00

3. External assistance

92.588,50

4. Durable goods

102.450,00

5. Land purchase/lease

0,00

6. Consumable material

119.950,00

7. Other costs

53.608,00

8. Overheads

35.758,00

TOTAL

1.050.780,50



PROJECT AREA



THREATS

Threat 1: Degradation of habitats and movement corridors

Threat 2: Pollution of waters

Threat 3: Habitat fragmentation and degradation by transport infrastructure (roads, railway)

Threat 4: Road kills

Threat 5: Drowning in underwater traps

Threat 6: Insufficient knowledge about the distribution, threats and conservation demands of the otter in the wider territory of Slovenia and especially Goričko

Threat 7: Insufficient information about otter presence in target area

Threat 8: Insufficient cross border co-operation with neighbouring countries (Austria and Hungary)

Threat 9: Increasing frequency of damage cases done by the otters in fishponds

Threat 10: The ecological demands of Lutra lutra are not taken into consideration

Threat 11: Law level of public awareness regarding conservation of endangered species

Project objectives:

▪ Conservation of viable population of Lutra lutra by maintaining and/or restoring of its habitats at a favourable conservation status in the area of future Nature Park Goričko.

▪ Estimation of the number of individuals of Lutra lutra in the Slovenian part of Trilateral Nature Park Goričko as precisely as possible according to the modern methods applied.

▪ To preserve, improve and secure the connectivity of main migrating and habitat corridors of Lutra lutra in the population sharing the common territory with Austria, Slovenia and Hungary.

▪ To maintain and conserve the biological diversity of freshwater habitats in target area.

▪ To urge local and regional authorities to implement the conservation measures for the otter in the development plans.

▪ To improve and assure the coexistence between local people and the otter in the target area.

▪ To rise the level of public awareness regarding nature conservation and endangered animal species with the emphasis on Lutra lutra, to spread the idea of otter conservation among local people and link it up with the public attitude toward freshwater ecosystems.

▪ To contribute to the sustainable development, development of ecotourism in accordance with nature conservation principles and proposed Natura 2000 site.

▪ To use Lutra lutra as a flagship species for raising public awareness on the importance and e cological role of the otter for conservation of freshwater ecosystems and to contribute to the environmental education on a wider scale.

▪ To present the implementation of the EU conservation and environment legislative in the specific case of otter conservation.

▪ To contribute to project OHNE (Otter Habitat Network Europe) established by German Campaign for Otter Protection (Aktion Fischottershutz e. v.)

▪ To implement the idea of Natura 2000 and designate a special conservation area (later an SAC/ Natura 2000 site) for the otter.

ACTIONS
  • ACTION A.1 : Detailed survey of otter population with qualitative analysis of otter habitats, determination and mapping of critical points on the corridor in the territory of Goričko
  • ACTION A.2: Establishment of the Steering Committee and designation of the responsible person
  • ACTION A.3: Additional inventory of fauna, flora and habitat types of freshwater ecosystems (standing and running waters) in target area
  • ACTION A.4: Determining water quality and survey of pollutants
  • ACTION A.5: Action plan for mitigating measures on the estimated critical points in the otter habitats and within its moving corridor

    Action

    1. Personnel

    2.
    Travel

    3.
    External assistance

    4. Durable goods

    5.
    Land purchase/ lease

    6.
    Consumable material

    7.
    Other costs

    8. Overheads

    TOTAL

    A1

    36740,00

    5475

    0

    42150

    0

    3750

    4150

    4850

    97115,0

    A2

    3040,00

    0

    0

    0

    0

    0

    0

    0

    3040,0

    A3

    15840,00

    3995

    0

    0

    0

    0

    0

    1216

    21051,0

    A4

    41092,00

    4635

    15120

    5500

    0

    520

    525

    3620

    71012,0

    A5

    10740,00

    0

    0

    0

    0

    70

    0

    1052

    11862,0

    Total costs, EURO

    107452

    14105

    15120

    47650

    0

    4340

    4675

    10738

    204080



  • ACTION C.1: Setting the marking objects for Lutra lutra
  • ACTION C.2: Otter (Lutra lutra) - spraints fingerprinting
  • ACTION C.3: Setting the OTTER traffic signs of warnings
  • ACTION C.4: Mitigation measures in Community Moravske Toplice
  • ACTION C.5: Mitigation measures and improvement of otter habitats in Community Gornji Petrovci
  • ACTION C.6: Mitigation measures in Community Dobrovnik
  • ACTION C.7: Mitigation measures in Community Kobilje
  • ACTION C.8: Mitigation measures in Community Kuzma
  • ACTION C.9: Mitigation measures in Community Cankova
  • ACTION C.10: Mitigation measures in Community Puconci
  • ACTION C.11: Mitigating measures in Community Hodoš
  • ACTION C.12: Mitigation measures in Community Šalovci
  • ACTION C.13: Nature observation spot in Community Rogašovci

Action

1. Personnel

2.
Travel

3.
External assistance

4. Durable goods

5.
Land purchase/ lease

6.
Consumable material

7.
Other costs

8. Overheads

TOTAL

C1

4780,00

156

1100

0

0

900

0

0

6936,00

C2

22760,00

440

0

0

0

16100

0

1380

40680,00

C3

5600,00

144

1650

4500

0

1400

0

0

13294,00

C4

5060,00

0

1100

0

0

2000

0

0

8160,00

C5

23480,00

1430

6012,5

0

0

4600

0

100

35622,50

C6

20160,00

0

3825

0

0

8500

0

180

32665,00

C7

18540,00

0

8200

0

0

0

0

150

26890,00

C8

19240,00

0

6420,5

0

0

4600

0

150

30410,50

C9

21220,00

0

4375

0

0

3400

0

200

29195,00

C10

22380,00

0

2200

0

0

4650

0

200

29430,00

C11

15540,00

0

3825

0

0

2800

0

120

22285,00

C12

8540,00

0

1100

0

0

850

0

150

10640,00

C13

4360,00

0

0

0

0

1850

0

200

6410,00

Total costs, EURO

191660

2170

39808

4500

0

51650

0

2830

292.618,00



  • ACTION D.1: Regular monitoring of otter population on the otter-marking sites in the traditional and restored habitats


    Action

    1. Personnel

    2.
    Travel

    3.
    External assistance

    4. Durable goods

    5.
    Land purchase/ lease

    6.
    Consumable material

    7.
    Other costs

    8. Overheads

    TOTAL

    D1

    35040

    2704

    1380

    8400

    0

    3280

    0

    0

    50804

    Total costs, EURO

    35040

    2704

    1380

    8400

    0

    3280

    0

    0

    50804


  • ACTION E.1: Visiting the Otter centre in Hankensb ü ttel (Germany) or other
  • ACTION E.2: Determination and designing the logotype of the project
  • ACTION E.3: Constructing and establishing a Visiting centre – OTTERCENTRE
  • ACTION E.4: Arranging educational path »With the otter to the natural water«
  • ACTION E.5: A human dimensions public research
  • ACTION E.6: Establishing the action »Friendship with the otter and water«
  • ACTION E.7: Establishing information points
  • ACTION E.8: Project reports
  • ACTION E.9: Creation of WEB site
  • ACTION E.10: Production of a documentary TV film
  • ACTION E.11: Production of CD-ROM with multimedia presentation
  • ACTION E.12: Establishing »otter hotline«
  • ACTION E.13: Information and education leaflet for owners of fishpond
  • ACTION E.14: Information and education booklet about Lutra lutra
  • ACTION E.15: SEMINAR for spatial planners with accompanying exhibition and brochure; proposal of protection measures for a common management plan fot the otter in the frame of Trilateral park discussed.
  • ACTION E.16: EIA workshop
  • ACTION E.17: Proclaiming Municipality Gornji Petrovci for »otter friendly municipality« at the conclusion of the project (with press conference)
  • ACTION E.18: Presentation of overall course of the project and its final results, in Brussels
  • ACTION E.19: Workshops for technicians of participating communities
  • ACTION E.20: Exhibition in the castle Grad

    Action

    1. Personnel

    2.
    Travel

    3. External assistance

    4. Durable goods

    5.
    Land purchase/ lease

    6. Consumable material

    7.
    Other costs

    8. Overheads

    TOTAL

    E1

    1460,00

    2600

    0

    0

    0

    0

    0

    300

    4360

    E2

    4380,00

    0

    3500

    0

    0

    4250

    0

    600

    12730

    E3

    46608,00

    806

    4937,5

    28200

    0

    48800

    0

    8500

    137851,5

    E4

    29980,00

    1144

    11793

    0

    0

    6880

    0

    3700

    53497

    E5

    12320,00

    286

    0

    0

    0

    250

    0

    0

    12856

    E6

    15268,00

    552

    0

    0

    0

    0

    0

    0

    15820

    E7

    6200,00

    143

    0

    0

    0

    0

    0

    850

    7193

    E8

    16360,00

    0

    0

    2500

    0

    0

    0

    2350

    21210

    E9

    2920,00

    0

    1500

    0

    0

    0

    0

    0

    4420

    E10

    8640,00

    450

    0

    0

    0

    0

    21970

    0

    31060

    E11

    2920,00

    0

    3500

    0

    0

    0

    0

    0

    6420

    E12

    2860,00

    143

    0

    250

    0

    0

    950

    0

    4203

    E13

    3620,00

    0

    1300

    0

    0

    150

    0

    0

    5070

    E14

    5900,00

    0

    5500

    0

    0

    0

    0

    0

    11400

    E15

    6380,00

    143

    1800

    0

    0

    0

    0

    0

    8323

    E16

    5260,00

    286

    1050

    0

    0

    350

    80

    1300

    8326

    E17

    2980,00

    286

    0

    0

    0

    0

    0

    400

    3666

    E18

    3680,00

    2250

    0,00

    0,00

    0,00

    0,00

    0,00

    350,00

    6280

    E19

    7104,00

    520

    0

    0

    0

    0

    0

    0

    7624

    E20

    5140,00

    230

    1400

    800

    0

    0

    0

    360

    7930

    Total costs, EURO

    189980

    9839

    36280,5

    31750

    0

    60680

    23000

    18710

    370239,5


  • ACTION F.1: Accounting service
  • ACTION F.2: External financial auditing
  • ACTION F.3: Local lodging with small office for the time of the project, for project co-workers and researchers
  • ACTION F.4: Project managing

Action

1. Personnel

2.
Travel

3.
External assistance

4.
Durable goods

5.
Land purchase/ lease

6.
Consumable material

7.
Other costs

8.
Overheads

TOTAL

F1

16128,00

0

0

0

0

0

0

480

16608

F2

0,00

0

0

0

0

0

8900

1500

10400

F3

640,00

0

0

6950

0

0

17033

0

24623

F4

74928,00

1780

0

3200

0

0

0

1500

81408

Total costs, EURO

91696

1780

0

10150

0

0

25933

3480

133039



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