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CEE TRUST FINAL NARRATIVE REPORT FORM

(not more than 10 pages)

Grant number: BG_X 2007_45
Grantee name: Shtastlivetsa Sofia Civil Association
Title of the project: A Place for Future
Grant period: September 01, 2008 - September 30, 2009
Overall cost of the project: 94,664
Grant received from the CEE Trust: 74,154
Co-funding from other sources: 20,510
Please answer the following questions:Please note that the size of the boxes can be changed as needed
  1. Short assessment of the problem/situation/need addressed by the project.

Assessment of the problem/situation addressed by the project:Тhis project has addressed a range of problems in the academic milieu, helping to establish among students a better understanding of the principles of sustainable development, such as an adequate awareness of key concepts and current issues and turning theory into practice. It has covered the problem of inadequate familiarity with civil initiatives’ effective practices and achievements, and the gap between university education and civic action. These problems concern not only academic education, but also the civil initiatives aiming at safeguarding the supremacy of law and preserving the environment.

The project has marked a new stage in the evolution of the existing organizations and projects related to sustainable education and science. Its unique feature has been the core idea to support activists in the university milieu, enabling them to grasp the need for carrying out various purposeful initiatives and events based on sustainable development concepts, and to propose, develop and organize them by themselves and with the support of their university colleagues, in close collaboration with the Project coordinators. Its goal has been the successful establishment of a common space and the development of mechanisms of effective interaction among academic circles, civil initiatives and environmental NGO for the promotion, mediation and support of civil initiatives according to the principles of sustainable development. It has aimed at encouraging and stimulating the network of already existing intra- and inter-university student groups or initiatives tackling various current environmental and sustainable development issues.

Assessment of the need addressed by the project:

The activists with an academic background (mainly students) lacked systematic information about local and national civil initiatives. They used to take part in various such initiatives spontaneously and chaotically, missing the opportunity for further commitment. They now follow them up and have the chance to track the public response. Moreover, lecturers themselves now have become more familiar with the civil movement scope and its driving forces.

  1. List your initial objectives and activities and describe what has happened during the project (in addition to the activities, please also refer to publications, studies, video clips and other materials produced within the project and send them together with this report – if they were not previously sent with the interim report).

Initial Objectives:

  1. - Informing the academic milieu of the existing civil initiatives for environmental conservation and sustainable development;
  2. - Students’ and professors’ commitment to support these civil initiatives;
  3. - Creating an academic space for ideas and experience sharing and exchange;
  4. - Encouraging and stimulating the network of already existing active university and inter-university student groups; or initiatives tackling with various current environmental protection and sustainable development issues;
  5. - Improving civil initiatives’ capacity via sharing effective practices and expert support by professors and NGO experts;
  6. - Integration of the core Project’s sustainable development concepts and practices into the students’ curricula and professors’ schedules as internships and traineeships.

Activities aimed at informing and presenting the core concepts, ideas and activities of the Project

  1. 1. Carrying out information meetings, lectures, presentations, video screenings in various Departments and Universities aimed at familiarizing the academic environment with the civil initiatives and the issues that triggered them
  • Could we Save Bulgaria’s Nature? - debate with the participation of representatives of For the Nature Coalition and partnering Departments at New Bulgarian University /October 23, 2008, New Bulgarian University/
  1. 2. Information dissemination via mailing lists and information bulletins on the Place for Future web-site (the Universities campaign), the For the Nature web-site, Bluelink

- see the Project’s web-site, Project’s forum, the NBU forum, the For the Nature Coalition site, Bluelink

- information about all project events has been disseminated via several mailing lists with a current total of ca. 800 individual subscribers and ca. 650 media contacts

- two brochures published /aimed at students and professors/

- radio interviews, broadcasts on TV channels, videos on YouTube

Activities aimed at involving the academic milieu

  1. 3. Discussions of various hot issues and topics organized by the students and professors themselves with the participation of representatives of NGOs and civil initiatives. Both students and professors launch and implement actions supported and coordinated by the relevant University coordinator.
  • A Place for Future short documentary directed and produced by NBU students Elena Koleva and Grigor Atanasov from the Cinema, Advertising and Show Business Department at NBU; screened at the Official presentation of Place for Future Project /October 30, 2008, New Bulgarian University/
  • Involvement of NBU’s Student Council in organizing and logistically supporting Bulgaria – a Country with no Future or а Place for Future photo exhibition (see pt. 6 below)
  • Water - screening of The Great Secret of Water, followed by a lecture by Prof. Vassil Simeonov /Sofia University/, a screening of the Place for Future documentary and a discussion, organized in collaboration with UNECO University Club /November 05, 2008, Sofia University St. Kliment Ohridski/
  • The Future of Studentski Grad – a public debate of problems, the current state of and future plans for urban development of the Student Campus area Studentski grad, organised by a students’ initiative committee, including the Association for Development and Public Control of Student Hostels and Canteens SROKSOS, Harmonia Civic Group and other students NGOs; attended by the Vice-minister of Health Stoyan Stoyanov /December 16, 2008, Seminar Hall of American University, Student Campus area Studentski grad, Sofia/
  • Water 2 - screening of The Great Secret of Water ІІ, presentations by students and discussion of the issues of water resources and supply in Bulgaria, organized by UNECO University Club /December 17, 2008, Sofia University St. Kliment Ohridski/
  • Forest – seminar-discussion organized by UNECO University Club in collaboration with Sofia University and Association of Parks in Bulgaria /April 1, 2009, Sofia University/

The End of Petrol Is Not the End of the World – lecture and public discussion by Tommy Engel organized by the Energy Culture Society /April 2, 2009, Art Club, Sofia/

Birds Never Die By Themselves – seminar-discussion organized by UNECO University Club in collaboration with Sofia University and the Bulgarian Society for the Protection of Birds /April 29, 2009, Sofia University/

Civic Activism in Culture: Does a Literature Underground Exist? – literature reading, performance and discussion organized by Rambo 13 Group for cultural terrorism and verbal aggression in collaboration with the Red House Centre for Culture and Debate and New Bulgarian University /May 5, 2009, Red House Centre for Culture and Debate/

Day of the Sun festival of solar energy, organized by the Energy Culture Society /June 22, 2009, John Atanassov Secondary School for Еlectronics, Sofia/

Activities aimed at creating a space for sharing and exchange of ideas and experience

  1. 4. Organization and carrying out of inter-departmental and interdisciplinary thematic meetings, seminars and discussions on current hot issues
  • Youth in the Green Movement – seminar with the participation of Project team members and students from partnering Departments at NBU – Mass Communications, Economics and Business Administration and Economics and Political Science /October 11, 2008, NBU/
  • The BIG Little Choices – lecture by Kalin Nenov and Architect Martin Mikush and discussion with students from various departments at NBU /November 12, 2008, NBU/
  • The BIG Little Compost - a workshop demonstrating the construction of a compost container by NBU students; organised and supervised by Martin Mikush, Yuliana Naskova and Kalin Nenov /November 14, 2008, back yard of NBU/
  • Planting trees at the Dragoman Marsh, with the participation of students involved in Place for Future; organised and supervised by Georgi Stefanov and partnering NGOs – Balkani Wildlife Society and the Centre for Environmental Information and Education /December 06, 2008, Dragoman/
  • My Vitosha - seminar-discussion about Vitosha Nature Park with the participation of partnering NGOs /Katerina Rakovska /WWF Danube-Carpathian Programme/, Aleksander Dunchev /Association of Parks in Bulgaria/, Nadezhda Maksimova /For the Nature Coalition/, UNECO University Club and students /December 11, 2008, Sofia University St. Kliment Ohridski/
  • Sofia – a City for People – a round table about civil participation in the Sofia Municipality Council and topical problems of Sofia, with the participation of representatives of civil initiatives related to various urban issues /December 18, 2008, NBU/

    My Rights in the European Unionpublic discussion organized in collaboration with UNECO University Club, Green Advocates, Harmonia Civic Group, Bulgarian Center for Not-for-Profit Law, Balkan Assist – association for partnership and citizens activities, Center of Women’s Studies and Policies, NC Future Now /January 22, 2009, Sofia University/

  • Free Energy and Politics – Part I – screening of Free Energy: the Race to Zero Point, followed by discussion /January 22, 2009, NBU/
  • Find the Differences and the Similarities Between the Amendments of the Sofia City Plan and the Sofia City Plan – Press-conference with participants from For the Nature Coalition, Community of Sofia Civil Associations and Citizens for Green Sofia initiative, For Knyazhevo Association, Committee for Protecting People’s Health and Life, Suhodol Committee, etc. /February 10, 2009, Bulgarian Telegraph Agency/
  • Energy Culture Society – presentation as part of the Political Debates seminar /February 17, 2009, NBU/
  • PR Tactics in the Activities of Environmental NGOs – meeting and discussion with students from the Public Relations Master Programme at the Department of Mass Communications, organized in collaboration with For the Nature Coalition, WWF Danube-Carpathian Programme and NBU /February 26, 2009, NBU/
  • The draft for the Direct Civic Participation in Governance Act – Is Civic Participation Possible? – public discussion organized in collaboration with the Red House Centre for Culture and Debate, Balkan Assist – association for partnership and citizens activities, New Bulgarian University and the Bulgarian Center for Not-for-Profit Law /March 5, 2009, Red House Centre for Culture and Debate/
  • Meeting of civil initiatives and civic groups from Sofia and representatives of For the Nature Coalition – organized in collaboration with members of For the Nature Coalition and Biodiversity Foundation, with the participation of representatives from For the Nature Coalition, Harmonia Civic Group, For Knyazhevo Association, Community of Sofia Civil Associations and Citizens for Green Sofia initiative /March 9, 2009, Bulgarian Biodiversity Foundation/
  • Free Energy and Politics – Part II – meeting and discussion with Bulgarian scientists and researchers developing technologies for using non-conventional clean energy sources, organized in collaboration with the Bulgarian Academy of Science /March 23, 2009, NBU/
  • Planting Trees Workshop – in collaboration with Faculty of Philosophy, Department of Cultural Studies, Faculty of Biology at Sofia University, Balkani Wildlife Society, WWF – Danube-Carpathian Programme, Centre for Environmental Information and Education (CEIE), Sofia University and NBU /April 10-12, 2009, the park at the Faculty of Philosophy, Department of Cultural Studies, New Bulgarian University, the Dragoman Marsh, the park by the National Library, Vitosha Mountain/
  • Green School – seminar and student workshop on planting trees and perma-culture – part of the students traineeship at Sofia University, Faculty of Philosophy, Department of Cultural Studies, organized in collaboration with CVS-Bulgaria /April 11-12, 2009, the village of Vlahi in the Kresna Municipality/
  • My Rights in the European Union – Part II – public discussion organized in collaboration with the Open Society Institute – Sofia, Green Advocates, Association for Development and Public Control of Student Hostels and Canteens SROKSOS, Bulgarian Helsinki Committee, Student Club of Political Scientists at SU /April 23, 2009, Sofia University/
  • The Bulgarian Phoenix Bird in the Countryside – travelling seminar for students of Cultural Studies, organized in collaboration with CVS – Bulgaria, Balkani Wildlife Society, Sofia University /April 30-May 2, 2009, the village of Vlahi/
  • The Memory of the Protest – screening of the documentary Statute of Limitations by Malina Petrova, followed by discussion; organized in collaboration with New Bulgarian University /April 28, 2009, NBU/
  • Initiation of a Legislative Mechanism for Effective Advocacy of Public (Civic) Interest – seminar organized with the participation of representatives from Save Irakli Campaign, Veloevolution Association, Za Zemiata Environmental Association, Green Advocates, Harmonia Civic Group, Community of Sofia Civil Associations and Citizens for Green Sofia initiative, Vitosha Nature Park, Bluelink, Institute for Sustainable Development, Association of Parks in Bulgaria, etc. /May 28, 2009, office of WWF: Danube-Carpathian Programme/
  • Church and Civil Society in Bulgaria – round table organized in collaboration with the Institute of Philosophical Studies at the Bulgarian Academy of Science, with the participation of representatives from UNESCO and Sofia University /June 4, 2009, Institute for Philosophical Research at BAS/
  • The Environmental Policy of the Next Government discussion with candidates from the major political parties, organized in collaboration with For the Nature Coalition, NBU and Association of Parks in Bulgaria /June 16, 2009, NBU/
  • Strategies for Sustainable Tourism in Western Stara Planina – discussion in collaboration with Sofia University, NBU, Place fоr Future internal traineeship /June 29, 2009, Sofia University/
  1. 5. Creation of A Place for Future web-site integrated into the www.forthenature.org web platform, along with an information bulletin and forum with two sections: 1) an academic virtual space for ideas and experience sharing and exchange; 2) a platform for referring citizens to NGO counseling experts and academic specialists; both forums are administered by students themselves

- see Project’s web-site, esp. the Diary category, and the integrated Place for Future module on www.forthenature.org; see subforum Information, Knowledge, Wisdom at the Project’s forum

  1. 6. Organizing and promoting mobile exhibitions in Universities

Bulgaria – a Country with no Future or a Place for Future photo exhibition, in collaboration with NBU’s Student Council /October 30-November 7, 2008, Small Aula, NBU/

Activities aimed at encouraging the already existing students initiatives network

  1. 7. Supporting civil and students’ initiatives and actions, incl. students’ workshops (atelies) in partnering Organizations (Universities and NGOs)

- see the events and activities listed in pt. 3

Will We Live Better after the Amendments of the Sofia City Plan? - press-conference organized by the Community of Sofia Civil Associations and Citizens for Green Sofia initiative /February 12, 2009, Bulgarian Telegraph Agency/

The Proposed Amendments of the Sofia City Plan and the Environmental Impact Assessment of These Amendments by the Sofia Municipality – public discussion organized by the Community of Sofia Civil Associations and Citizens for Green Sofia initiative /February 12, 2009, University of Architecture, Construction and Geodesy, Sofia/

Strategic meeting of Citizens for Rila – organized by Citizens for Rila and For the Nature Coalition, with participation of students from Veliko Tarnovo University /March 2, 2009, Nomads Hostel, Veliko Tarnovo/

The Earth Hour in Sofia – organized by the WWF Danube-Carpathian Programme /March 20-28, 2009, National Theater Square & NBU & Sofia University – events and workshops/

The Day of the Earth – exhibition and concert organized by Bulgarian Biodiversity Foundation and For the Nature Coalition /April 22, 2009, St. Alexander Nevski Square, Sofia/

  1. 8. Encouraging of timely and effective students’ actions supporting the civil initiatives via funds from a designated Emergency Resource Fund

- see the events and activities listed in pt. 3

Planiniada for Vitosha – organized by For the Nature Coalition and clubs for winter sports /March 15, 2009, Vitosha/

  1. 9. Compilation, publication and distribution of Place for Future: One Year Later (Sofia, September 2009, ISBN: 978-954-92486-1-6): a compendium describing the Project’s results and impact; printed on 100% recycled paper

Activities aimed at strengthening and enhancing civil initiatives’  capacity

  1. 10. Securing experts’ support depending on various problems and specific needs: barristers’ office, drafting project proposals, experts statements, assessments, etc, regarding sustainable development plans as well as strategic vision and development plans, including urban design charette, with design proposals, presentations of sustainable architectural design, strategies for cultural and ecological tourism.
  1. 11. On-spot research of a current problematic issue and summarizing of findings

A survey measuring awareness about civil organizations and initiatives and civic culture among academic circles; some 200 quizzes collected, processed, analyzed and summarized

An online poll serving as an independent gauge of the pre-election attitudes of the Bulgarian public from April to July 2009

Activities aiming at sustainable development concepts and practices integration into curricula

Culture of the Future – Projects and Practices for Sustainable Development – a BA course at Sofia University, Department of Cultural Studies; director and chief lecturer of the Course: Petar Kanev, PhD in Philosophy. Within this course there were nine lectures held with different guest lecturers – experts in various spheres concerning topics such as: Cultural heritage and alternative tourism; The civic rights of Bulgarian university students; Civil solidarity; The culture of sustainable development as a virtual and media vision; The new science; Spontaneous civil initiatives; Civil participation in the Sofia Municipality Council; Global climate changes and policies for sustainable development.

Non-governmental Organizations and Management – a module within International Affairs and Comparative Politics Masters Programme at the Political Science Department, NBU /Building 2, NBU/; director and lecturer of the Module: Ass. Prof. Radosveta Krestanova. Within this module there was a lecture concerning the role of the For the Nature Coalition and civil initiatives as a factor in management of national environmental policies.

European Projects – a module within the Comparative Politics and International Affairs Masters Programme at Political Science Department, NBU /in various institutions and organizations involved in the implementation of EU Operational Programs’ projects/; director and lecturer of the Module: Ass. Prof. Radosveta Krestanova. Within this module, there were four lectures on the following topics: How to plan, write and submit a European Fund project proposal; Projects for development of Bulgarian regions; Review and implementation of European funds, projects and Framework Programmes for sustainable development; Participation of the Sofia Municipality in European projects for sustainable development.

Travelling seminar Belogradchik - Chiprovtsi – Varshets - Zhelen /May 15-18, 2009/

In collaboration with Sofia University St. Kliment Ohridski, Faculty of Philosophy, Department of Cultural Studies, Chiprovtsi Municipality, Centre for Environmental Information and Education, New Bulgarian University. Ca. 40 students from NBU and SU took part in the seminar.

Place for Future summer traineeship at Chiprovtsi Municipality /July 12-17, 2009/. Implemented in collaboration with Sofia University St. Kliment Ohridski, Faculty of Philosophy, Department of Cultural Studies, Students Council at SU, Chiprovtsi Municipality, Centre for Environmental Information and Education, New Bulgarian University and Trinoga Association. There were ca. 30 students from NBU and SU. The main goal was to design an alternative tourism strategy by an interdisciplinary team of students and professors, tailored to the characteristics of the selected area which is then to be integrated into the Strategic Plan for Regional Development of the Municipality.

Student internships in partnering NGO

  • - Martin Valchev, a Cultural Studies student, did an internship at Bulgarian Biodiversity Foundation
  • - Gabriela Petrova, Gergana Kosturkova, Violeta Krusteva – Cultural Studies students, did an internship at Shtastlivetsa Sofia Civil Association
Was the project implemented according to the initial plan? (please refer to the content and timing of the activities). If not, why? What unexpected events (positive or negative) have you encountered? In your assessment - were the project’s objectives and activities adequate to the identified problem? Would you formulate them in a different way with the experience that you have gained? The project evolved according to plan and we completed all the scheduled activities and major events . We’ve been positively surprised by the successful set-up and integration of several academic courses at NBU and SU (see above – ca. 50 BA students enrolled in Culture of the Future); and by the number of internships related to the project itself as well as the active participation of student volunteers.

Judging both from the results achieved during this one year and by the positive feedback received from our students and partners regarding the relevance of the issues addressed and the efficiency of the methodology used, the project’s objectives and activities seem to have adequately tackled the identified problem.

  1. What are the main achievements of the project - short term, immediate results and long term? What is the change produced by your project at the level of the country/community/beneficiaries/other groups involved or focused by the project/public policies/legislation (as appropriate)?
    Main achievements of the project:
    Largely owing to the Emergency Resource Fund of the Place for Future project, we were able to support several major initiatives such as:

1. Foundation of the White Shore /Beliat Briag/ Civil Association in Balchik

2. Foundation of the Starling /Skoretz/ Student Club in the Faculty of Biology at Sofia University

3. Financial and logistic support for the Save Irakli Campaign

4. Successful integration of project activities into the curricula: Culture of the Future – Projects and Practices for Sustainable Development course at SU; a summer traineeship and the establishment of the Environmental Management Masters Programme at NBU.

5. Enhancing the interest and the active participation of students concerned with the problems of the environment, sustainable development

6. Ongoing negotiations with Vitosha Nature Park for implementing a joint traineeship in 2010

7. All outputs and practices developed during the project are shared with other similar projects.

8. The created intra- and inter-university groups of student volunteers continue to feed spontaneous activist initiatives with mobilized participants, ideas, projects and practices; the expanded university education promotes sustainable development principles and support for civil initiatives.

9. The established contacts and partnerships among the civil initiatives and Universities continue after the Project’s termination.

10. Lecturers, researchers, scientists, university administration and activists became more familiar with the principles and values of sustainable development and civil involvement, along with the outputs and practices developed during the campaign. They are now able to apply their new know-how adapting it to the specific requirements of their environment.

11. Student traineeships and internships at environmental NGO are likely to continue after the Project’s termination.

What is the change produced by your project at the level of the country/community/beneficiaries/other groups involved or focused by the project/public policies/legislation?

    Enhancing the interest and active participation in various activities of students concerned with environmental issues and sustainable development
Have you worked with any partners during implementation? If yes, please describe their role.

New Bulgarian University (NBU)

  • - Department of Political Science
  • - Department of Mass Communications
  • - Department of Business Administration and Economics
  • - Department of Cinema, Advertising and Show Business
  • - Department of Earth and Environmental Science

For the Nature Coalition

UNECO University Club – St. Kliment Ohridski University

Centre for Environmental Information and Education (CEIE)

Balkani Wildlife Society

WWF – Danube-Carpathian Programme

Za Zemiata /For the Earth/ Environmental Association

Bulgarian Biodiversity Foundation

Bulgarian Association for Alternative Tourism

Municipality of Chiprovtsi

Sofia University St. Kliment Ohridski – Faculty of Philosophy, Department of Cultural Studies

Student Council at Sofia University

Bulgarian Academy of Science – Institute for Philosophical Research

Directorate of Vitosha Nature Park

Association of Parks in Bulgaria

CVS - Bulgaria

Citizens for Rila

Energy Culture Society

Forum Sofia

Community of Sofia Civil Associations and Citizens for Green Sofia initiative

Harmonia Civic Group

Veloevolution Association

Trinoga Association

NC Future Now

The contribution of our partners can be seen in their participation in the events and initiatives listed under “Activities”.

Do you intend to work on this issue in the future? If yes, please briefly describe how and with what resources? If not, please explain why.We are firmly committed to keep encouraging higher levels of civil participation and applying good sustainable development practices in the academic environment. Among the sustainable achievements of this project is the continuation of Culture of the Future – Projects and Practices for Sustainable Development – a BA course at the Department of Cultural Studies at Sofia University /Department of Cultural Studies, Block 1, hall 410; director and lecturer of the Course: Petar Kanev, PhD in Philosophy/, which has been officially integrated in the curriculum of the department. There is also a new official summer traineeship for Cultural Studies students at Sofia University which will be held in the Chiprovtsi Municipality in 2010.

The other considerable achievement demonstrating our commitment to these issues is the launch of the new Environmental Management Masters Programme at New Bulgarian University in which some of our partners and core members will be teaching. We are also planning to follow through with our idea of organizing an annual festival for the promotion of interaction between civil groups and initiatives and of good sustainable development practices. We intend to continue collaborating with the Chiprovtsi Municipality on summer traineeships for interested students.

During the implementation of the project did you encounter something (important positive and/or negative experience), which is worth sharing with other organizations/donors/?One of the project’s aims was to promote the sharing of experience and results among our partners and target groups. We believe that similar projects should be actively encouraged and funded. Projects sharing and disseminating the ideas and practices of sustainable development in the academic environment should be allowed longer times for implementing because their success depends on the long-term involvement and commitment of many groups and individuals. Therefore, the time frames of such projects should last at least two or three years.

One of the drawbacks of Place for Future was the lack of funding for office space, as independent space is crucial for efficient work.

Another drawback was our failure to involve in our activities some of the partners we initially planned to work with – for example the Urban Planning Programme at the University of Architecture, Construction and Geodesy.

It became evident that sometimes it is easier to work and collaborate with students than with environmental activists and NGOs.

We often failed to effectively support and work with civil groups and initiatives at the municipality/local level. Some of our partners did not understand why we have to collaborate with and support such groups.

CEE TRUST FINANCIAL FINAL REPORT

Shtastlivetsa Sofia Civil Association

BG_X 2007_45: A Place for Future

ITEMS Unit Quantity Rate/unit Planned budget 1st INTERIM REPORT(**) FINAL REPORT

(****)

Total Own contr. CEE Trust Total Own Contr. CEE Trust Total Own Contr. CEE Trust
I. PROGRAM COSTS (*)
1. Fees and related cost
1.1. Experts fees
1.1.1. Project coordinator person/month 12 850.00 10200 10200 3400 3400 10199 10199
1.1.2. Major university campaign coordinator person/month 12 650.00 7800 7800 2600 2600 7800 7800
1.1.3. Minor university campaign coordinator person/month 12 650.00 7800 7800 2600 2600 7800 7800
1.2. Administrative wages
1.2.1. Accountant person/month 12 250.00 3000 3000 1000 1000 3000 3000
1.3. Travel cost
1.3.1. Transportation costs month 12 330.00 3960 1460 2500 1216 628 588 4739 2304 2435
1.3.2. Transportation for the summer traineeship month 1 700.00 700 700 701 701
1.4. Subsistence allowances
1.4.1. Business field trips in Blagoevgrad person/days 10 10.00 100 100 116 116
1.4.2. Business field trips for summer traineeship person/days 16 19.00 304 304 330 330
1.4.3. Accommodation for students (traineeships) person/ four days accommodation 120 20.00 2400 2400 4287 1963 2324
1.4.4. Accommodation for organisers and lecturers person/days 16 20.00 320 320 326 326
1.5. Others (specify)
1.5.1. Web site - design and maintenance lump sum 1 2000.00 2000 1000 1000 1265 1265 1265 1265
1.5.2. Web site domain name year 1 20.00 20 20 13 13 38 25 13
1.5.3. Web site hosting year 1 100.00 100 100 0 89 89
1.5.4. Web site administration month 12 350.00 4200 1700 2500 832 832 2503 2503
1.6. Preprint design and printing handbook printed copy 1000 2.30 2300 2300 544 544 2528 2528
1.7. University seminars/discussions for students and professors meeting/rent a hall 20 220.00 4400 4400 0 3169 3169 0 8797 8797
1.7.1. Fees for lecturers person per lecture 40 100.00 4000 2000 2000 656 656 0 4139 2370 1769
1.7.2. Seminars’ organisation lump sum 20 130.00 2600 600 2000 1341 694 647 2551 812 1739
1.8. Experts consultation (lawyers, architects, chemical engineers, etc.) lump sum 1 4000.00 4000 1500 2500 148 148 2439 2439
1.9. Translation page 500 8.00 4000 2000 2000 1602 1602
1. Subtotal 64204 14760 49444 18784 5147 13637 65249 16360 48889
2. Capital expenses
2.1. Equipment
2.1.1. Notebook for website maintenance tool 1 1800 1800 1800 1439 1439 1439 1439
2.1.2. Notebook for administrative services and presentations tool 1 1200 1200 1200 1439 1439 1439 1439
2.1.3. Media projector tool 1 1200 1200 1200 772 772 772 772
2.1.4. Media projector screen tool 1 250 250 250 150 150 150 150
2.1.5. Printing machine (Laser jet) tool 1 300 300 300 430 430 430 430
2.1.6. Camcorder tool 1 1200 1200 1200 1275 1275
2.1.7. Dictophones tool 3 70 210 210 251 251 251 251
2.2. Others (specify)
2.2.1. Emergency Resource Fund month 10 800 8000 8000 1381 1381 8439 8439
2.3.1. Organized students’ workshops (ateliers) for supporting civil initiatives place 6 1350 8100 4050 4050 2215 2143 72 6164 2172 3992
2.4.1. Round table - final event /rent a hall/ participant/day 50 22 1100 1100 0
2.4.2. Round table - final event /coffee break, and  catering/ participant/day 50 22 1100 1100 258 258
2.4.3. Round table - final event /participants’ kits/ person 50 8 400 400 15 15
2.4.4. Press conference - final event hour 1 200 200 200 188 188
2. Subtotal 25060 5150 19910 8077 2143 5934 20820 2172 18648
II. ADMINISTRATIVE COSTS
1. Direct Costs
1.1. Communications: Mobile phones and vouchers, mobile  Internet month 12 350 4200 4200 1148 1148 6358 1001 5357
1.2. Printing costs and office supplies month 12 100 1200 600 600 1085 377 708 1656 443 1213
1. Subtotal 5400 600 4800 2233 377 1856 8014 1444 6570
Total 94664 20510 74154 29094 7667 21427 94083 19976 74107

NOTE 1: In the interim report submitted in 2008, we have transferred certain amounts of funds between items, without affecting the total amount of funds, as we have been able to account for expenditures more precisely. These transfers have been confirmed with the CEE Trust in advance.

NOTE 2: Should you wish to examine our expenditures for the period between the submission of the 1st interim report and the end of the project (the expenditures over 2009), we can send you a separate interim report. (According to your notes below, such an interim report is not required.)

NOTE 3: For your convenience, we attach a summary table of all received funding, expenditures and remaining funds:

2008 2009
Funds available at the beginning of 2008 $ 0 Funds available at the beginning of 2009 $ 18,958
Grants received in 2008 $ 40,000 Grants received in 2009 $ 34,154
1 Total grants from the Trust $ 40,000 1 Total grants from the Trust $ 53,112
unpaid liabilities from 2008 $ -385 paid liabilities for 2008 $ 385
expenditure in 2008 $ 21,427 expenditure in 2009 $ 52,680
2 Total expenditure in 2008 $ 21,042 2 Total expenditure in 2009 $ 53,065
3 Funds available at the end of 2008 $ 18,958 3 Funds available at the end of the project $ 47
Itemization of the funds available at the end of the project:
CASH BGN $ 22.07 31.73 lv
CASH USD $ 0 0 lv
Bank account BGN $ 12.14 17.06 lv
Bank account USD $ 12.75 17.03 lv
Deposits BGN $ 0 0 lv
Funds available $ 46.96 65.82 lv

(*) please include the budget headings according to the approved budget of your project

(**) please include the amount spent until the 1st interim report

(***) in case you have to submit more than 1 interim report, please fill in the column with the number of the report. Please note that if necessary (more than 2 interim reports are due) you may introduce additional columns

(****) please include the amount spent until the end date of the project
Signature of the person financially responsible for the organisation      Signature of the person responsible for the project

Signature of the person in charge for the organization:

                    • Radosveta Krestanova

Signature of the person in charge with the project:

                    • Petar Kanev

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CEE TRUST FINAL NARRATIVE REPORT FORM

(not more than 10 pages)

Grant number: BG_X 2007_45
Grantee name: Shtastlivetsa Sofia Civil Association
Title of the project: A Place for Future
Grant period: September 01, 2008 - September 30, 2009
Overall cost of the project: 94,664
Grant received from the CEE Trust: 74,154
Co-funding from other sources: 20,510
Please answer the following questions:Please note that the size of the boxes can be changed as needed
  1. Short assessment of the problem/situation/need addressed by the project.

Assessment of the problem/situation addressed by the project:Тhis project has addressed a range of problems in the academic milieu, helping to establish among students a better understanding of the principles of sustainable development, such as an adequate awareness of key concepts and current issues and turning theory into practice. It has covered the problem of inadequate familiarity with civil initiatives’ effective practices and achievements, and the gap between university education and civic action. These problems concern not only academic education, but also the civil initiatives aiming at safeguarding the supremacy of law and preserving the environment.

The project has marked a new stage in the evolution of the existing organizations and projects related to sustainable education and science. Its unique feature has been the core idea to support activists in the university milieu, enabling them to grasp the need for carrying out various purposeful initiatives and events based on sustainable development concepts, and to propose, develop and organize them by themselves and with the support of their university colleagues, in close collaboration with the Project coordinators. Its goal has been the successful establishment of a common space and the development of mechanisms of effective interaction among academic circles, civil initiatives and environmental NGO for the promotion, mediation and support of civil initiatives according to the principles of sustainable development. It has aimed at encouraging and stimulating the network of already existing intra- and inter-university student groups or initiatives tackling various current environmental and sustainable development issues.

Assessment of the need addressed by the project:

The activists with an academic background (mainly students) lacked systematic information about local and national civil initiatives. They used to take part in various such initiatives spontaneously and chaotically, missing the opportunity for further commitment. They now follow them up and have the chance to track the public response. Moreover, lecturers themselves now have become more familiar with the civil movement scope and its driving forces.

  1. List your initial objectives and activities and describe what has happened during the project (in addition to the activities, please also refer to publications, studies, video clips and other materials produced within the project and send them together with this report – if they were not previously sent with the interim report).

Initial Objectives:

  1. - Informing the academic milieu of the existing civil initiatives for environmental conservation and sustainable development;
  2. - Students’ and professors’ commitment to support these civil initiatives;
  3. - Creating an academic space for ideas and experience sharing and exchange;
  4. - Encouraging and stimulating the network of already existing active university and inter-university student groups; or initiatives tackling with various current environmental protection and sustainable development issues;
  5. - Improving civil initiatives’ capacity via sharing effective practices and expert support by professors and NGO experts;
  6. - Integration of the core Project’s sustainable development concepts and practices into the students’ curricula and professors’ schedules as internships and traineeships.

Activities aimed at informing and presenting the core concepts, ideas and activities of the Project

  1. 1. Carrying out information meetings, lectures, presentations, video screenings in various Departments and Universities aimed at familiarizing the academic environment with the civil initiatives and the issues that triggered them
  • Could we Save Bulgaria’s Nature? - debate with the participation of representatives of For the Nature Coalition and partnering Departments at New Bulgarian University /October 23, 2008, New Bulgarian University/
  1. 2. Information dissemination via mailing lists and information bulletins on the Place for Future web-site (the Universities campaign), the For the Nature web-site, Bluelink

- see the Project’s web-site, Project’s forum, the NBU forum, the For the Nature Coalition site, Bluelink

- information about all project events has been disseminated via several mailing lists with a current total of ca. 800 individual subscribers and ca. 650 media contacts

- two brochures published /aimed at students and professors/

- radio interviews, broadcasts on TV channels, videos on YouTube

Activities aimed at involving the academic milieu

  1. 3. Discussions of various hot issues and topics organized by the students and professors themselves with the participation of representatives of NGOs and civil initiatives. Both students and professors launch and implement actions supported and coordinated by the relevant University coordinator.
  • A Place for Future short documentary directed and produced by NBU students Elena Koleva and Grigor Atanasov from the Cinema, Advertising and Show Business Department at NBU; screened at the Official presentation of Place for Future Project /October 30, 2008, New Bulgarian University/
  • Involvement of NBU’s Student Council in organizing and logistically supporting Bulgaria – a Country with no Future or а Place for Future photo exhibition (see pt. 6 below)
  • Water - screening of The Great Secret of Water, followed by a lecture by Prof. Vassil Simeonov /Sofia University/, a screening of the Place for Future documentary and a discussion, organized in collaboration with UNECO University Club /November 05, 2008, Sofia University St. Kliment Ohridski/
  • The Future of Studentski Grad – a public debate of problems, the current state of and future plans for urban development of the Student Campus area Studentski grad, organised by a students’ initiative committee, including the Association for Development and Public Control of Student Hostels and Canteens SROKSOS, Harmonia Civic Group and other students NGOs; attended by the Vice-minister of Health Stoyan Stoyanov /December 16, 2008, Seminar Hall of American University, Student Campus area Studentski grad, Sofia/
  • Water 2 - screening of The Great Secret of Water ІІ, presentations by students and discussion of the issues of water resources and supply in Bulgaria, organized by UNECO University Club /December 17, 2008, Sofia University St. Kliment Ohridski/
  • Forest – seminar-discussion organized by UNECO University Club in collaboration with Sofia University and Association of Parks in Bulgaria /April 1, 2009, Sofia University/

The End of Petrol Is Not the End of the World – lecture and public discussion by Tommy Engel organized by the Energy Culture Society /April 2, 2009, Art Club, Sofia/

Birds Never Die By Themselves – seminar-discussion organized by UNECO University Club in collaboration with Sofia University and the Bulgarian Society for the Protection of Birds /April 29, 2009, Sofia University/

Civic Activism in Culture: Does a Literature Underground Exist? – literature reading, performance and discussion organized by Rambo 13 Group for cultural terrorism and verbal aggression in collaboration with the Red House Centre for Culture and Debate and New Bulgarian University /May 5, 2009, Red House Centre for Culture and Debate/

Day of the Sun festival of solar energy, organized by the Energy Culture Society /June 22, 2009, John Atanassov Secondary School for Еlectronics, Sofia/

Activities aimed at creating a space for sharing and exchange of ideas and experience

  1. 4. Organization and carrying out of inter-departmental and interdisciplinary thematic meetings, seminars and discussions on current hot issues
  • Youth in the Green Movement – seminar with the participation of Project team members and students from partnering Departments at NBU – Mass Communications, Economics and Business Administration and Economics and Political Science /October 11, 2008, NBU/
  • The BIG Little Choices – lecture by Kalin Nenov and Architect Martin Mikush and discussion with students from various departments at NBU /November 12, 2008, NBU/
  • The BIG Little Compost - a workshop demonstrating the construction of a compost container by NBU students; organised and supervised by Martin Mikush, Yuliana Naskova and Kalin Nenov /November 14, 2008, back yard of NBU/
  • Planting trees at the Dragoman Marsh, with the participation of students involved in Place for Future; organised and supervised by Georgi Stefanov and partnering NGOs – Balkani Wildlife Society and the Centre for Environmental Information and Education /December 06, 2008, Dragoman/
  • My Vitosha - seminar-discussion about Vitosha Nature Park with the participation of partnering NGOs /Katerina Rakovska /WWF Danube-Carpathian Programme/, Aleksander Dunchev /Association of Parks in Bulgaria/, Nadezhda Maksimova /For the Nature Coalition/, UNECO University Club and students /December 11, 2008, Sofia University St. Kliment Ohridski/
  • Sofia – a City for People – a round table about civil participation in the Sofia Municipality Council and topical problems of Sofia, with the participation of representatives of civil initiatives related to various urban issues /December 18, 2008, NBU/

    My Rights in the European Unionpublic discussion organized in collaboration with UNECO University Club, Green Advocates, Harmonia Civic Group, Bulgarian Center for Not-for-Profit Law, Balkan Assist – association for partnership and citizens activities, Center of Women’s Studies and Policies, NC Future Now /January 22, 2009, Sofia University/

  • Free Energy and Politics – Part I – screening of Free Energy: the Race to Zero Point, followed by discussion /January 22, 2009, NBU/
  • Find the Differences and the Similarities Between the Amendments of the Sofia City Plan and the Sofia City Plan – Press-conference with participants from For the Nature Coalition, Community of Sofia Civil Associations and Citizens for Green Sofia initiative, For Knyazhevo Association, Committee for Protecting People’s Health and Life, Suhodol Committee, etc. /February 10, 2009, Bulgarian Telegraph Agency/
  • Energy Culture Society – presentation as part of the Political Debates seminar /February 17, 2009, NBU/
  • PR Tactics in the Activities of Environmental NGOs – meeting and discussion with students from the Public Relations Master Programme at the Department of Mass Communications, organized in collaboration with For the Nature Coalition, WWF Danube-Carpathian Programme and NBU /February 26, 2009, NBU/
  • The draft for the Direct Civic Participation in Governance Act – Is Civic Participation Possible? – public discussion organized in collaboration with the Red House Centre for Culture and Debate, Balkan Assist – association for partnership and citizens activities, New Bulgarian University and the Bulgarian Center for Not-for-Profit Law /March 5, 2009, Red House Centre for Culture and Debate/
  • Meeting of civil initiatives and civic groups from Sofia and representatives of For the Nature Coalition – organized in collaboration with members of For the Nature Coalition and Biodiversity Foundation, with the participation of representatives from For the Nature Coalition, Harmonia Civic Group, For Knyazhevo Association, Community of Sofia Civil Associations and Citizens for Green Sofia initiative /March 9, 2009, Bulgarian Biodiversity Foundation/
  • Free Energy and Politics – Part II – meeting and discussion with Bulgarian scientists and researchers developing technologies for using non-conventional clean energy sources, organized in collaboration with the Bulgarian Academy of Science /March 23, 2009, NBU/
  • Planting Trees Workshop – in collaboration with Faculty of Philosophy, Department of Cultural Studies, Faculty of Biology at Sofia University, Balkani Wildlife Society, WWF – Danube-Carpathian Programme, Centre for Environmental Information and Education (CEIE), Sofia University and NBU /April 10-12, 2009, the park at the Faculty of Philosophy, Department of Cultural Studies, New Bulgarian University, the Dragoman Marsh, the park by the National Library, Vitosha Mountain/
  • Green School – seminar and student workshop on planting trees and perma-culture – part of the students traineeship at Sofia University, Faculty of Philosophy, Department of Cultural Studies, organized in collaboration with CVS-Bulgaria /April 11-12, 2009, the village of Vlahi in the Kresna Municipality/
  • My Rights in the European Union – Part II – public discussion organized in collaboration with the Open Society Institute – Sofia, Green Advocates, Association for Development and Public Control of Student Hostels and Canteens SROKSOS, Bulgarian Helsinki Committee, Student Club of Political Scientists at SU /April 23, 2009, Sofia University/
  • The Bulgarian Phoenix Bird in the Countryside – travelling seminar for students of Cultural Studies, organized in collaboration with CVS – Bulgaria, Balkani Wildlife Society, Sofia University /April 30-May 2, 2009, the village of Vlahi/
  • The Memory of the Protest – screening of the documentary Statute of Limitations by Malina Petrova, followed by discussion; organized in collaboration with New Bulgarian University /April 28, 2009, NBU/
  • Initiation of a Legislative Mechanism for Effective Advocacy of Public (Civic) Interest – seminar organized with the participation of representatives from Save Irakli Campaign, Veloevolution Association, Za Zemiata Environmental Association, Green Advocates, Harmonia Civic Group, Community of Sofia Civil Associations and Citizens for Green Sofia initiative, Vitosha Nature Park, Bluelink, Institute for Sustainable Development, Association of Parks in Bulgaria, etc. /May 28, 2009, office of WWF: Danube-Carpathian Programme/
  • Church and Civil Society in Bulgaria – round table organized in collaboration with the Institute of Philosophical Studies at the Bulgarian Academy of Science, with the participation of representatives from UNESCO and Sofia University /June 4, 2009, Institute for Philosophical Research at BAS/
  • The Environmental Policy of the Next Government discussion with candidates from the major political parties, organized in collaboration with For the Nature Coalition, NBU and Association of Parks in Bulgaria /June 16, 2009, NBU/
  • Strategies for Sustainable Tourism in Western Stara Planina – discussion in collaboration with Sofia University, NBU, Place fоr Future internal traineeship /June 29, 2009, Sofia University/
  1. 5. Creation of A Place for Future web-site integrated into the www.forthenature.org web platform, along with an information bulletin and forum with two sections: 1) an academic virtual space for ideas and experience sharing and exchange; 2) a platform for referring citizens to NGO counseling experts and academic specialists; both forums are administered by students themselves

- see Project’s web-site, esp. the Diary category, and the integrated Place for Future module on www.forthenature.org; see subforum Information, Knowledge, Wisdom at the Project’s forum

  1. 6. Organizing and promoting mobile exhibitions in Universities

Bulgaria – a Country with no Future or a Place for Future photo exhibition, in collaboration with NBU’s Student Council /October 30-November 7, 2008, Small Aula, NBU/

Activities aimed at encouraging the already existing students initiatives network

  1. 7. Supporting civil and students’ initiatives and actions, incl. students’ workshops (atelies) in partnering Organizations (Universities and NGOs)

- see the events and activities listed in pt. 3

Will We Live Better after the Amendments of the Sofia City Plan? - press-conference organized by the Community of Sofia Civil Associations and Citizens for Green Sofia initiative /February 12, 2009, Bulgarian Telegraph Agency/

The Proposed Amendments of the Sofia City Plan and the Environmental Impact Assessment of These Amendments by the Sofia Municipality – public discussion organized by the Community of Sofia Civil Associations and Citizens for Green Sofia initiative /February 12, 2009, University of Architecture, Construction and Geodesy, Sofia/

Strategic meeting of Citizens for Rila – organized by Citizens for Rila and For the Nature Coalition, with participation of students from Veliko Tarnovo University /March 2, 2009, Nomads Hostel, Veliko Tarnovo/

The Earth Hour in Sofia – organized by the WWF Danube-Carpathian Programme /March 20-28, 2009, National Theater Square & NBU & Sofia University – events and workshops/

The Day of the Earth – exhibition and concert organized by Bulgarian Biodiversity Foundation and For the Nature Coalition /April 22, 2009, St. Alexander Nevski Square, Sofia/

  1. 8. Encouraging of timely and effective students’ actions supporting the civil initiatives via funds from a designated Emergency Resource Fund

- see the events and activities listed in pt. 3

Planiniada for Vitosha – organized by For the Nature Coalition and clubs for winter sports /March 15, 2009, Vitosha/

  1. 9. Compilation, publication and distribution of Place for Future: One Year Later (Sofia, September 2009, ISBN: 978-954-92486-1-6): a compendium describing the Project’s results and impact; printed on 100% recycled paper

Activities aimed at strengthening and enhancing civil initiatives’  capacity

  1. 10. Securing experts’ support depending on various problems and specific needs: barristers’ office, drafting project proposals, experts statements, assessments, etc, regarding sustainable development plans as well as strategic vision and development plans, including urban design charette, with design proposals, presentations of sustainable architectural design, strategies for cultural and ecological tourism.
    1. 11. On-spot research of a current problematic issue and summarizing of findings

    A survey measuring awareness about civil organizations and initiatives and civic culture among academic circles; some 200 quizzes collected, processed, analyzed and summarized

    An online poll serving as an independent gauge of the pre-election attitudes of the Bulgarian public from April to July 2009

    Activities aiming at sustainable development concepts and practices integration into curricula

      Culture of the Future – Projects and Practices for Sustainable Development – a BA course at Sofia University, Department of Cultural Studies; director and chief lecturer of the Course: Petar Kanev, PhD in Philosophy. Within this course there were nine lectures held with different guest lecturers – experts in various spheres concerning topics such as: Cultural heritage and alternative tourism; The civic rights of Bulgarian university students; Civil solidarity; The culture of sustainable development as a virtual and media vision; The new science; Spontaneous civil initiatives; Civil participation in the Sofia Municipality Council; Global climate changes and policies for sustainable development.

      Non-governmental Organizations and Management – a module within International Affairs and Comparative Politics Masters Programme at the Political Science Department, NBU /Building 2, NBU/; director and lecturer of the Module: Ass. Prof. Radosveta Krestanova. Within this module there was a lecture concerning the role of the For the Nature Coalition and civil initiatives as a factor in management of national environmental policies.

      European Projects – a module within the Comparative Politics and International Affairs Masters Programme at Political Science Department, NBU /in various institutions and organizations involved in the implementation of EU Operational Programs’ projects/; director and lecturer of the Module: Ass. Prof. Radosveta Krestanova. Within this module, there were four lectures on the following topics: How to plan, write and submit a European Fund project proposal; Projects for development of Bulgarian regions; Review and implementation of European funds, projects and Framework Programmes for sustainable development; Participation of the Sofia Municipality in European projects for sustainable development.

      Travelling seminar Belogradchik - Chiprovtsi – Varshets - Zhelen /May 15-18, 2009/

      In collaboration with Sofia University St. Kliment Ohridski, Faculty of Philosophy, Department of Cultural Studies, Chiprovtsi Municipality, Centre for Environmental Information and Education, New Bulgarian University. Ca. 40 students from NBU and SU took part in the seminar.

      Place for Future summer traineeship at Chiprovtsi Municipality /July 12-17, 2009/. Implemented in collaboration with Sofia University St. Kliment Ohridski, Faculty of Philosophy, Department of Cultural Studies, Students Council at SU, Chiprovtsi Municipality, Centre for Environmental Information and Education, New Bulgarian University and Trinoga Association. There were ca. 30 students from NBU and SU. The main goal was to design an alternative tourism strategy by an interdisciplinary team of students and professors, tailored to the characteristics of the selected area which is then to be integrated into the Strategic Plan for Regional Development of the Municipality.

      Student internships in partnering NGO

      • - Martin Valchev, a Cultural Studies student, did an internship at Bulgarian Biodiversity Foundation
      • - Gabriela Petrova, Gergana Kosturkova, Violeta Krusteva – Cultural Studies students, did an internship at Shtastlivetsa Sofia Civil Association
      Was the project implemented according to the initial plan? (please refer to the content and timing of the activities). If not, why? What unexpected events (positive or negative) have you encountered? In your assessment - were the project’s objectives and activities adequate to the identified problem? Would you formulate them in a different way with the experience that you have gained? The project evolved according to plan and we completed all the scheduled activities and major events . We’ve been positively surprised by the successful set-up and integration of several academic courses at NBU and SU (see above – ca. 50 BA students enrolled in Culture of the Future); and by the number of internships related to the project itself as well as the active participation of student volunteers.

      Judging both from the results achieved during this one year and by the positive feedback received from our students and partners regarding the relevance of the issues addressed and the efficiency of the methodology used, the project’s objectives and activities seem to have adequately tackled the identified problem.

      1. What are the main achievements of the project - short term, immediate results and long term? What is the change produced by your project at the level of the country/community/beneficiaries/other groups involved or focused by the project/public policies/legislation (as appropriate)?
        Main achievements of the project:
        Largely owing to the Emergency Resource Fund of the Place for Future project, we were able to support several major initiatives such as:

      1. Foundation of the White Shore /Beliat Briag/ Civil Association in Balchik

      2. Foundation of the Starling /Skoretz/ Student Club in the Faculty of Biology at Sofia University

      3. Financial and logistic support for the Save Irakli Campaign

      4. Successful integration of project activities into the curricula: Culture of the Future – Projects and Practices for Sustainable Development course at SU; a summer traineeship and the establishment of the Environmental Management Masters Programme at NBU.

      5. Enhancing the interest and the active participation of students concerned with the problems of the environment, sustainable development

      6. Ongoing negotiations with Vitosha Nature Park for implementing a joint traineeship in 2010

      7. All outputs and practices developed during the project are shared with other similar projects.

      8. The created intra- and inter-university groups of student volunteers continue to feed spontaneous activist initiatives with mobilized participants, ideas, projects and practices; the expanded university education promotes sustainable development principles and support for civil initiatives.

      9. The established contacts and partnerships among the civil initiatives and Universities continue after the Project’s termination.

      10. Lecturers, researchers, scientists, university administration and activists became more familiar with the principles and values of sustainable development and civil involvement, along with the outputs and practices developed during the campaign. They are now able to apply their new know-how adapting it to the specific requirements of their environment.

      11. Student traineeships and internships at environmental NGO are likely to continue after the Project’s termination.

      What is the change produced by your project at the level of the country/community/beneficiaries/other groups involved or focused by the project/public policies/legislation?

        Enhancing the interest and active participation in various activities of students concerned with environmental issues and sustainable development
        Have you worked with any partners during implementation? If yes, please describe their role.

        New Bulgarian University (NBU)

        • - Department of Political Science
        • - Department of Mass Communications
        • - Department of Business Administration and Economics
        • - Department of Cinema, Advertising and Show Business
        • - Department of Earth and Environmental Science

        For the Nature Coalition

        UNECO University Club – St. Kliment Ohridski University

        Centre for Environmental Information and Education (CEIE)

        Balkani Wildlife Society

        WWF – Danube-Carpathian Programme

        Za Zemiata /For the Earth/ Environmental Association

        Bulgarian Biodiversity Foundation

        Bulgarian Association for Alternative Tourism

        Municipality of Chiprovtsi

        Sofia University St. Kliment Ohridski – Faculty of Philosophy, Department of Cultural Studies

        Student Council at Sofia University

        Bulgarian Academy of Science – Institute for Philosophical Research

        Directorate of Vitosha Nature Park

        Association of Parks in Bulgaria

        CVS - Bulgaria

        Citizens for Rila

        Energy Culture Society

        Forum Sofia

        Community of Sofia Civil Associations and Citizens for Green Sofia initiative

        Harmonia Civic Group

        Veloevolution Association

        Trinoga Association

        NC Future Now

        The contribution of our partners can be seen in their participation in the events and initiatives listed under “Activities”.

        Do you intend to work on this issue in the future? If yes, please briefly describe how and with what resources? If not, please explain why.We are firmly committed to keep encouraging higher levels of civil participation and applying good sustainable development practices in the academic environment. Among the sustainable achievements of this project is the continuation of Culture of the Future – Projects and Practices for Sustainable Development – a BA course at the Department of Cultural Studies at Sofia University /Department of Cultural Studies, Block 1, hall 410; director and lecturer of the Course: Petar Kanev, PhD in Philosophy/, which has been officially integrated in the curriculum of the department. There is also a new official summer traineeship for Cultural Studies students at Sofia University which will be held in the Chiprovtsi Municipality in 2010.

        The other considerable achievement demonstrating our commitment to these issues is the launch of the new Environmental Management Masters Programme at New Bulgarian University in which some of our partners and core members will be teaching. We are also planning to follow through with our idea of organizing an annual festival for the promotion of interaction between civil groups and initiatives and of good sustainable development practices. We intend to continue collaborating with the Chiprovtsi Municipality on summer traineeships for interested students.

        During the implementation of the project did you encounter something (important positive and/or negative experience), which is worth sharing with other organizations/donors/?One of the project’s aims was to promote the sharing of experience and results among our partners and target groups. We believe that similar projects should be actively encouraged and funded. Projects sharing and disseminating the ideas and practices of sustainable development in the academic environment should be allowed longer times for implementing because their success depends on the long-term involvement and commitment of many groups and individuals. Therefore, the time frames of such projects should last at least two or three years.

        One of the drawbacks of Place for Future was the lack of funding for office space, as independent space is crucial for efficient work.

        Another drawback was our failure to involve in our activities some of the partners we initially planned to work with – for example the Urban Planning Programme at the University of Architecture, Construction and Geodesy.

        It became evident that sometimes it is easier to work and collaborate with students than with environmental activists and NGOs.

        We often failed to effectively support and work with civil groups and initiatives at the municipality/local level. Some of our partners did not understand why we have to collaborate with and support such groups.

        CEE TRUST FINANCIAL FINAL REPORT

        Shtastlivetsa Sofia Civil Association

        BG_X 2007_45: A Place for Future

        ITEMS Unit Quantity Rate/unit Planned budget 1st INTERIM REPORT(**) FINAL REPORT

        (****)

        Total Own contr. CEE Trust Total Own Contr. CEE Trust Total Own Contr. CEE Trust
        I. PROGRAM COSTS (*)
        1. Fees and related cost
        1.1. Experts fees
        1.1.1. Project coordinator person/month 12 850.00 10200 10200 3400 3400 10199 10199
        1.1.2. Major university campaign coordinator person/month 12 650.00 7800 7800 2600 2600 7800 7800
        1.1.3. Minor university campaign coordinator person/month 12 650.00 7800 7800 2600 2600 7800 7800
        1.2. Administrative wages
        1.2.1. Accountant person/month 12 250.00 3000 3000 1000 1000 3000 3000
        1.3. Travel cost
        1.3.1. Transportation costs month 12 330.00 3960 1460 2500 1216 628 588 4739 2304 2435
        1.3.2. Transportation for the summer traineeship month 1 700.00 700 700 701 701
        1.4. Subsistence allowances
        1.4.1. Business field trips in Blagoevgrad person/days 10 10.00 100 100 116 116
        1.4.2. Business field trips for summer traineeship person/days 16 19.00 304 304 330 330
        1.4.3. Accommodation for students (traineeships) person/ four days accommodation 120 20.00 2400 2400 4287 1963 2324
        1.4.4. Accommodation for organisers and lecturers person/days 16 20.00 320 320 326 326
        1.5. Others (specify)
        1.5.1. Web site - design and maintenance lump sum 1 2000.00 2000 1000 1000 1265 1265 1265 1265
        1.5.2. Web site domain name year 1 20.00 20 20 13 13 38 25 13
        1.5.3. Web site hosting year 1 100.00 100 100 0 89 89
        1.5.4. Web site administration month 12 350.00 4200 1700 2500 832 832 2503 2503
        1.6. Preprint design and printing handbook printed copy 1000 2.30 2300 2300 544 544 2528 2528
        1.7. University seminars/discussions for students and professors meeting/rent a hall 20 220.00 4400 4400 0 3169 3169 0 8797 8797
        1.7.1. Fees for lecturers person per lecture 40 100.00 4000 2000 2000 656 656 0 4139 2370 1769
        1.7.2. Seminars’ organisation lump sum 20 130.00 2600 600 2000 1341 694 647 2551 812 1739
        1.8. Experts consultation (lawyers, architects, chemical engineers, etc.) lump sum 1 4000.00 4000 1500 2500 148 148 2439 2439
        1.9. Translation page 500 8.00 4000 2000 2000 1602 1602
        1. Subtotal 64204 14760 49444 18784 5147 13637 65249 16360 48889
        2. Capital expenses
        2.1. Equipment
        2.1.1. Notebook for website maintenance tool 1 1800 1800 1800 1439 1439 1439 1439
        2.1.2. Notebook for administrative services and presentations tool 1 1200 1200 1200 1439 1439 1439 1439
        2.1.3. Media projector tool 1 1200 1200 1200 772 772 772 772
        2.1.4. Media projector screen tool 1 250 250 250 150 150 150 150
        2.1.5. Printing machine (Laser jet) tool 1 300 300 300 430 430 430 430
        2.1.6. Camcorder tool 1 1200 1200 1200 1275 1275
        2.1.7. Dictophones tool 3 70 210 210 251 251 251 251
        2.2. Others (specify)
        2.2.1. Emergency Resource Fund month 10 800 8000 8000 1381 1381 8439 8439
        2.3.1. Organized students’ workshops (ateliers) for supporting civil initiatives place 6 1350 8100 4050 4050 2215 2143 72 6164 2172 3992
        2.4.1. Round table - final event /rent a hall/ participant/day 50 22 1100 1100 0
        2.4.2. Round table - final event /coffee break, and  catering/ participant/day 50 22 1100 1100 258 258
        2.4.3. Round table - final event /participants’ kits/ person 50 8 400 400 15 15
        2.4.4. Press conference - final event hour 1 200 200 200 188 188
        2. Subtotal 25060 5150 19910 8077 2143 5934 20820 2172 18648
        II. ADMINISTRATIVE COSTS
        1. Direct Costs
        1.1. Communications: Mobile phones and vouchers, mobile  Internet month 12 350 4200 4200 1148 1148 6358 1001 5357
        1.2. Printing costs and office supplies month 12 100 1200 600 600 1085 377 708 1656 443 1213
        1. Subtotal 5400 600 4800 2233 377 1856 8014 1444 6570
        Total 94664 20510 74154 29094 7667 21427 94083 19976 74107

        NOTE 1: In the interim report submitted in 2008, we have transferred certain amounts of funds between items, without affecting the total amount of funds, as we have been able to account for expenditures more precisely. These transfers have been confirmed with the CEE Trust in advance.

        NOTE 2: Should you wish to examine our expenditures for the period between the submission of the 1st interim report and the end of the project (the expenditures over 2009), we can send you a separate interim report. (According to your notes below, such an interim report is not required.)

        NOTE 3: For your convenience, we attach a summary table of all received funding, expenditures and remaining funds:

        2008 2009
        Funds available at the beginning of 2008 $ 0 Funds available at the beginning of 2009 $ 18,958
        Grants received in 2008 $ 40,000 Grants received in 2009 $ 34,154
        1 Total grants from the Trust $ 40,000 1 Total grants from the Trust $ 53,112
        unpaid liabilities from 2008 $ -385 paid liabilities for 2008 $ 385
        expenditure in 2008 $ 21,427 expenditure in 2009 $ 52,680
        2 Total expenditure in 2008 $ 21,042 2 Total expenditure in 2009 $ 53,065
        3 Funds available at the end of 2008 $ 18,958 3 Funds available at the end of the project $ 47
        Itemization of the funds available at the end of the project:
        CASH BGN $ 22.07 31.73 lv
        CASH USD $ 0 0 lv
        Bank account BGN $ 12.14 17.06 lv
        Bank account USD $ 12.75 17.03 lv
        Deposits BGN $ 0 0 lv
        Funds available $ 46.96 65.82 lv

        (*) please include the budget headings according to the approved budget of your project

        (**) please include the amount spent until the 1st interim report

        (***) in case you have to submit more than 1 interim report, please fill in the column with the number of the report. Please note that if necessary (more than 2 interim reports are due) you may introduce additional columns

        (****) please include the amount spent until the end date of the project
        Signature of the person financially responsible for the organisation      Signature of the person responsible for the project

        Signature of the person in charge for the organization:

                          • Radosveta Krestanova

        Signature of the person in charge with the project:

                          • Petar Kanev

        [/lang_fr][lang_bg]

        CEE TRUST FINAL NARRATIVE REPORT FORM

        (not more than 10 pages)

        Grant number: BG_X 2007_45
        Grantee name: Shtastlivetsa Sofia Civil Association
        Title of the project: A Place for Future
        Grant period: September 01, 2008 - September 30, 2009
        Overall cost of the project: 94,664
        Grant received from the CEE Trust: 74,154
        Co-funding from other sources: 20,510
        Please answer the following questions:Please note that the size of the boxes can be changed as needed
        1. Short assessment of the problem/situation/need addressed by the project.

        Assessment of the problem/situation addressed by the project:Тhis project has addressed a range of problems in the academic milieu, helping to establish among students a better understanding of the principles of sustainable development, such as an adequate awareness of key concepts and current issues and turning theory into practice. It has covered the problem of inadequate familiarity with civil initiatives’ effective practices and achievements, and the gap between university education and civic action. These problems concern not only academic education, but also the civil initiatives aiming at safeguarding the supremacy of law and preserving the environment.

        The project has marked a new stage in the evolution of the existing organizations and projects related to sustainable education and science. Its unique feature has been the core idea to support activists in the university milieu, enabling them to grasp the need for carrying out various purposeful initiatives and events based on sustainable development concepts, and to propose, develop and organize them by themselves and with the support of their university colleagues, in close collaboration with the Project coordinators. Its goal has been the successful establishment of a common space and the development of mechanisms of effective interaction among academic circles, civil initiatives and environmental NGO for the promotion, mediation and support of civil initiatives according to the principles of sustainable development. It has aimed at encouraging and stimulating the network of already existing intra- and inter-university student groups or initiatives tackling various current environmental and sustainable development issues.

        Assessment of the need addressed by the project:

        The activists with an academic background (mainly students) lacked systematic information about local and national civil initiatives. They used to take part in various such initiatives spontaneously and chaotically, missing the opportunity for further commitment. They now follow them up and have the chance to track the public response. Moreover, lecturers themselves now have become more familiar with the civil movement scope and its driving forces.

        1. List your initial objectives and activities and describe what has happened during the project (in addition to the activities, please also refer to publications, studies, video clips and other materials produced within the project and send them together with this report – if they were not previously sent with the interim report).

        Initial Objectives:

        1. - Informing the academic milieu of the existing civil initiatives for environmental conservation and sustainable development;
        2. - Students’ and professors’ commitment to support these civil initiatives;
        3. - Creating an academic space for ideas and experience sharing and exchange;
        4. - Encouraging and stimulating the network of already existing active university and inter-university student groups; or initiatives tackling with various current environmental protection and sustainable development issues;
        5. - Improving civil initiatives’ capacity via sharing effective practices and expert support by professors and NGO experts;
        6. - Integration of the core Project’s sustainable development concepts and practices into the students’ curricula and professors’ schedules as internships and traineeships.

        Activities aimed at informing and presenting the core concepts, ideas and activities of the Project

        1. 1. Carrying out information meetings, lectures, presentations, video screenings in various Departments and Universities aimed at familiarizing the academic environment with the civil initiatives and the issues that triggered them
        • Could we Save Bulgaria’s Nature? - debate with the participation of representatives of For the Nature Coalition and partnering Departments at New Bulgarian University /October 23, 2008, New Bulgarian University/
        1. 2. Information dissemination via mailing lists and information bulletins on the Place for Future web-site (the Universities campaign), the For the Nature web-site, Bluelink

        - see the Project’s web-site, Project’s forum, the NBU forum, the For the Nature Coalition site, Bluelink

        - information about all project events has been disseminated via several mailing lists with a current total of ca. 800 individual subscribers and ca. 650 media contacts

        - two brochures published /aimed at students and professors/

        - radio interviews, broadcasts on TV channels, videos on YouTube

        Activities aimed at involving the academic milieu

        1. 3. Discussions of various hot issues and topics organized by the students and professors themselves with the participation of representatives of NGOs and civil initiatives. Both students and professors launch and implement actions supported and coordinated by the relevant University coordinator.
        • A Place for Future short documentary directed and produced by NBU students Elena Koleva and Grigor Atanasov from the Cinema, Advertising and Show Business Department at NBU; screened at the Official presentation of Place for Future Project /October 30, 2008, New Bulgarian University/
        • Involvement of NBU’s Student Council in organizing and logistically supporting Bulgaria – a Country with no Future or а Place for Future photo exhibition (see pt. 6 below)
        • Water - screening of The Great Secret of Water, followed by a lecture by Prof. Vassil Simeonov /Sofia University/, a screening of the Place for Future documentary and a discussion, organized in collaboration with UNECO University Club /November 05, 2008, Sofia University St. Kliment Ohridski/
        • The Future of Studentski Grad – a public debate of problems, the current state of and future plans for urban development of the Student Campus area Studentski grad, organised by a students’ initiative committee, including the Association for Development and Public Control of Student Hostels and Canteens SROKSOS, Harmonia Civic Group and other students NGOs; attended by the Vice-minister of Health Stoyan Stoyanov /December 16, 2008, Seminar Hall of American University, Student Campus area Studentski grad, Sofia/
        • Water 2 - screening of The Great Secret of Water ІІ, presentations by students and discussion of the issues of water resources and supply in Bulgaria, organized by UNECO University Club /December 17, 2008, Sofia University St. Kliment Ohridski/
        • Forest – seminar-discussion organized by UNECO University Club in collaboration with Sofia University and Association of Parks in Bulgaria /April 1, 2009, Sofia University/

        The End of Petrol Is Not the End of the World – lecture and public discussion by Tommy Engel organized by the Energy Culture Society /April 2, 2009, Art Club, Sofia/

        Birds Never Die By Themselves – seminar-discussion organized by UNECO University Club in collaboration with Sofia University and the Bulgarian Society for the Protection of Birds /April 29, 2009, Sofia University/

        Civic Activism in Culture: Does a Literature Underground Exist? – literature reading, performance and discussion organized by Rambo 13 Group for cultural terrorism and verbal aggression in collaboration with the Red House Centre for Culture and Debate and New Bulgarian University /May 5, 2009, Red House Centre for Culture and Debate/

        Day of the Sun festival of solar energy, organized by the Energy Culture Society /June 22, 2009, John Atanassov Secondary School for Еlectronics, Sofia/

        Activities aimed at creating a space for sharing and exchange of ideas and experience

        1. 4. Organization and carrying out of inter-departmental and interdisciplinary thematic meetings, seminars and discussions on current hot issues
        • Youth in the Green Movement – seminar with the participation of Project team members and students from partnering Departments at NBU – Mass Communications, Economics and Business Administration and Economics and Political Science /October 11, 2008, NBU/
        • The BIG Little Choices – lecture by Kalin Nenov and Architect Martin Mikush and discussion with students from various departments at NBU /November 12, 2008, NBU/
        • The BIG Little Compost - a workshop demonstrating the construction of a compost container by NBU students; organised and supervised by Martin Mikush, Yuliana Naskova and Kalin Nenov /November 14, 2008, back yard of NBU/
        • Planting trees at the Dragoman Marsh, with the participation of students involved in Place for Future; organised and supervised by Georgi Stefanov and partnering NGOs – Balkani Wildlife Society and the Centre for Environmental Information and Education /December 06, 2008, Dragoman/
        • My Vitosha - seminar-discussion about Vitosha Nature Park with the participation of partnering NGOs /Katerina Rakovska /WWF Danube-Carpathian Programme/, Aleksander Dunchev /Association of Parks in Bulgaria/, Nadezhda Maksimova /For the Nature Coalition/, UNECO University Club and students /December 11, 2008, Sofia University St. Kliment Ohridski/
        • Sofia – a City for People – a round table about civil participation in the Sofia Municipality Council and topical problems of Sofia, with the participation of representatives of civil initiatives related to various urban issues /December 18, 2008, NBU/

          My Rights in the European Unionpublic discussion organized in collaboration with UNECO University Club, Green Advocates, Harmonia Civic Group, Bulgarian Center for Not-for-Profit Law, Balkan Assist – association for partnership and citizens activities, Center of Women’s Studies and Policies, NC Future Now /January 22, 2009, Sofia University/

        • Free Energy and Politics – Part I – screening of Free Energy: the Race to Zero Point, followed by discussion /January 22, 2009, NBU/
        • Find the Differences and the Similarities Between the Amendments of the Sofia City Plan and the Sofia City Plan – Press-conference with participants from For the Nature Coalition, Community of Sofia Civil Associations and Citizens for Green Sofia initiative, For Knyazhevo Association, Committee for Protecting People’s Health and Life, Suhodol Committee, etc. /February 10, 2009, Bulgarian Telegraph Agency/
        • Energy Culture Society – presentation as part of the Political Debates seminar /February 17, 2009, NBU/
        • PR Tactics in the Activities of Environmental NGOs – meeting and discussion with students from the Public Relations Master Programme at the Department of Mass Communications, organized in collaboration with For the Nature Coalition, WWF Danube-Carpathian Programme and NBU /February 26, 2009, NBU/
        • The draft for the Direct Civic Participation in Governance Act – Is Civic Participation Possible? – public discussion organized in collaboration with the Red House Centre for Culture and Debate, Balkan Assist – association for partnership and citizens activities, New Bulgarian University and the Bulgarian Center for Not-for-Profit Law /March 5, 2009, Red House Centre for Culture and Debate/
        • Meeting of civil initiatives and civic groups from Sofia and representatives of For the Nature Coalition – organized in collaboration with members of For the Nature Coalition and Biodiversity Foundation, with the participation of representatives from For the Nature Coalition, Harmonia Civic Group, For Knyazhevo Association, Community of Sofia Civil Associations and Citizens for Green Sofia initiative /March 9, 2009, Bulgarian Biodiversity Foundation/
        • Free Energy and Politics – Part II – meeting and discussion with Bulgarian scientists and researchers developing technologies for using non-conventional clean energy sources, organized in collaboration with the Bulgarian Academy of Science /March 23, 2009, NBU/
        • Planting Trees Workshop – in collaboration with Faculty of Philosophy, Department of Cultural Studies, Faculty of Biology at Sofia University, Balkani Wildlife Society, WWF – Danube-Carpathian Programme, Centre for Environmental Information and Education (CEIE), Sofia University and NBU /April 10-12, 2009, the park at the Faculty of Philosophy, Department of Cultural Studies, New Bulgarian University, the Dragoman Marsh, the park by the National Library, Vitosha Mountain/
        • Green School – seminar and student workshop on planting trees and perma-culture – part of the students traineeship at Sofia University, Faculty of Philosophy, Department of Cultural Studies, organized in collaboration with CVS-Bulgaria /April 11-12, 2009, the village of Vlahi in the Kresna Municipality/
        • My Rights in the European Union – Part II – public discussion organized in collaboration with the Open Society Institute – Sofia, Green Advocates, Association for Development and Public Control of Student Hostels and Canteens SROKSOS, Bulgarian Helsinki Committee, Student Club of Political Scientists at SU /April 23, 2009, Sofia University/
        • The Bulgarian Phoenix Bird in the Countryside – travelling seminar for students of Cultural Studies, organized in collaboration with CVS – Bulgaria, Balkani Wildlife Society, Sofia University /April 30-May 2, 2009, the village of Vlahi/
        • The Memory of the Protest – screening of the documentary Statute of Limitations by Malina Petrova, followed by discussion; organized in collaboration with New Bulgarian University /April 28, 2009, NBU/
        • Initiation of a Legislative Mechanism for Effective Advocacy of Public (Civic) Interest – seminar organized with the participation of representatives from Save Irakli Campaign, Veloevolution Association, Za Zemiata Environmental Association, Green Advocates, Harmonia Civic Group, Community of Sofia Civil Associations and Citizens for Green Sofia initiative, Vitosha Nature Park, Bluelink, Institute for Sustainable Development, Association of Parks in Bulgaria, etc. /May 28, 2009, office of WWF: Danube-Carpathian Programme/
        • Church and Civil Society in Bulgaria – round table organized in collaboration with the Institute of Philosophical Studies at the Bulgarian Academy of Science, with the participation of representatives from UNESCO and Sofia University /June 4, 2009, Institute for Philosophical Research at BAS/
        • The Environmental Policy of the Next Government discussion with candidates from the major political parties, organized in collaboration with For the Nature Coalition, NBU and Association of Parks in Bulgaria /June 16, 2009, NBU/
        • Strategies for Sustainable Tourism in Western Stara Planina – discussion in collaboration with Sofia University, NBU, Place fоr Future internal traineeship /June 29, 2009, Sofia University/
        1. 5. Creation of A Place for Future web-site integrated into the www.forthenature.org web platform, along with an information bulletin and forum with two sections: 1) an academic virtual space for ideas and experience sharing and exchange; 2) a platform for referring citizens to NGO counseling experts and academic specialists; both forums are administered by students themselves

        - see Project’s web-site, esp. the Diary category, and the integrated Place for Future module on www.forthenature.org; see subforum Information, Knowledge, Wisdom at the Project’s forum

        1. 6. Organizing and promoting mobile exhibitions in Universities

        Bulgaria – a Country with no Future or a Place for Future photo exhibition, in collaboration with NBU’s Student Council /October 30-November 7, 2008, Small Aula, NBU/

        Activities aimed at encouraging the already existing students initiatives network

        1. 7. Supporting civil and students’ initiatives and actions, incl. students’ workshops (atelies) in partnering Organizations (Universities and NGOs)

        - see the events and activities listed in pt. 3

        Will We Live Better after the Amendments of the Sofia City Plan? - press-conference organized by the Community of Sofia Civil Associations and Citizens for Green Sofia initiative /February 12, 2009, Bulgarian Telegraph Agency/

        The Proposed Amendments of the Sofia City Plan and the Environmental Impact Assessment of These Amendments by the Sofia Municipality – public discussion organized by the Community of Sofia Civil Associations and Citizens for Green Sofia initiative /February 12, 2009, University of Architecture, Construction and Geodesy, Sofia/

        Strategic meeting of Citizens for Rila – organized by Citizens for Rila and For the Nature Coalition, with participation of students from Veliko Tarnovo University /March 2, 2009, Nomads Hostel, Veliko Tarnovo/

        The Earth Hour in Sofia – organized by the WWF Danube-Carpathian Programme /March 20-28, 2009, National Theater Square & NBU & Sofia University – events and workshops/

        The Day of the Earth – exhibition and concert organized by Bulgarian Biodiversity Foundation and For the Nature Coalition /April 22, 2009, St. Alexander Nevski Square, Sofia/

        1. 8. Encouraging of timely and effective students’ actions supporting the civil initiatives via funds from a designated Emergency Resource Fund

        - see the events and activities listed in pt. 3

        Planiniada for Vitosha – organized by For the Nature Coalition and clubs for winter sports /March 15, 2009, Vitosha/

        1. 9. Compilation, publication and distribution of Place for Future: One Year Later (Sofia, September 2009, ISBN: 978-954-92486-1-6): a compendium describing the Project’s results and impact; printed on 100% recycled paper

        Activities aimed at strengthening and enhancing civil initiatives’  capacity

        1. 10. Securing experts’ support depending on various problems and specific needs: barristers’ office, drafting project proposals, experts statements, assessments, etc, regarding sustainable development plans as well as strategic vision and development plans, including urban design charette, with design proposals, presentations of sustainable architectural design, strategies for cultural and ecological tourism.
        1. 11. On-spot research of a current problematic issue and summarizing of findings

        A survey measuring awareness about civil organizations and initiatives and civic culture among academic circles; some 200 quizzes collected, processed, analyzed and summarized

        An online poll serving as an independent gauge of the pre-election attitudes of the Bulgarian public from April to July 2009

        Activities aiming at sustainable development concepts and practices integration into curricula

        Culture of the Future – Projects and Practices for Sustainable Development – a BA course at Sofia University, Department of Cultural Studies; director and chief lecturer of the Course: Petar Kanev, PhD in Philosophy. Within this course there were nine lectures held with different guest lecturers – experts in various spheres concerning topics such as: Cultural heritage and alternative tourism; The civic rights of Bulgarian university students; Civil solidarity; The culture of sustainable development as a virtual and media vision; The new science; Spontaneous civil initiatives; Civil participation in the Sofia Municipality Council; Global climate changes and policies for sustainable development.

        Non-governmental Organizations and Management – a module within International Affairs and Comparative Politics Masters Programme at the Political Science Department, NBU /Building 2, NBU/; director and lecturer of the Module: Ass. Prof. Radosveta Krestanova. Within this module there was a lecture concerning the role of the For the Nature Coalition and civil initiatives as a factor in management of national environmental policies.

        European Projects – a module within the Comparative Politics and International Affairs Masters Programme at Political Science Department, NBU /in various institutions and organizations involved in the implementation of EU Operational Programs’ projects/; director and lecturer of the Module: Ass. Prof. Radosveta Krestanova. Within this module, there were four lectures on the following topics: How to plan, write and submit a European Fund project proposal; Projects for development of Bulgarian regions; Review and implementation of European funds, projects and Framework Programmes for sustainable development; Participation of the Sofia Municipality in European projects for sustainable development.

        Travelling seminar Belogradchik - Chiprovtsi – Varshets - Zhelen /May 15-18, 2009/

        In collaboration with Sofia University St. Kliment Ohridski, Faculty of Philosophy, Department of Cultural Studies, Chiprovtsi Municipality, Centre for Environmental Information and Education, New Bulgarian University. Ca. 40 students from NBU and SU took part in the seminar.

        Place for Future summer traineeship at Chiprovtsi Municipality /July 12-17, 2009/. Implemented in collaboration with Sofia University St. Kliment Ohridski, Faculty of Philosophy, Department of Cultural Studies, Students Council at SU, Chiprovtsi Municipality, Centre for Environmental Information and Education, New Bulgarian University and Trinoga Association. There were ca. 30 students from NBU and SU. The main goal was to design an alternative tourism strategy by an interdisciplinary team of students and professors, tailored to the characteristics of the selected area which is then to be integrated into the Strategic Plan for Regional Development of the Municipality.

        Student internships in partnering NGO

        • - Martin Valchev, a Cultural Studies student, did an internship at Bulgarian Biodiversity Foundation
        • - Gabriela Petrova, Gergana Kosturkova, Violeta Krusteva – Cultural Studies students, did an internship at Shtastlivetsa Sofia Civil Association
        Was the project implemented according to the initial plan? (please refer to the content and timing of the activities). If not, why? What unexpected events (positive or negative) have you encountered? In your assessment - were the project’s objectives and activities adequate to the identified problem? Would you formulate them in a different way with the experience that you have gained? The project evolved according to plan and we completed all the scheduled activities and major events . We’ve been positively surprised by the successful set-up and integration of several academic courses at NBU and SU (see above – ca. 50 BA students enrolled in Culture of the Future); and by the number of internships related to the project itself as well as the active participation of student volunteers.

        Judging both from the results achieved during this one year and by the positive feedback received from our students and partners regarding the relevance of the issues addressed and the efficiency of the methodology used, the project’s objectives and activities seem to have adequately tackled the identified problem.

        1. What are the main achievements of the project - short term, immediate results and long term? What is the change produced by your project at the level of the country/community/beneficiaries/other groups involved or focused by the project/public policies/legislation (as appropriate)?
          Main achievements of the project:
          Largely owing to the Emergency Resource Fund of the Place for Future project, we were able to support several major initiatives such as:

        1. Foundation of the White Shore /Beliat Briag/ Civil Association in Balchik

        2. Foundation of the Starling /Skoretz/ Student Club in the Faculty of Biology at Sofia University

        3. Financial and logistic support for the Save Irakli Campaign

        4. Successful integration of project activities into the curricula: Culture of the Future – Projects and Practices for Sustainable Development course at SU; a summer traineeship and the establishment of the Environmental Management Masters Programme at NBU.

        5. Enhancing the interest and the active participation of students concerned with the problems of the environment, sustainable development

        6. Ongoing negotiations with Vitosha Nature Park for implementing a joint traineeship in 2010

        7. All outputs and practices developed during the project are shared with other similar projects.

        8. The created intra- and inter-university groups of student volunteers continue to feed spontaneous activist initiatives with mobilized participants, ideas, projects and practices; the expanded university education promotes sustainable development principles and support for civil initiatives.

        9. The established contacts and partnerships among the civil initiatives and Universities continue after the Project’s termination.

        10. Lecturers, researchers, scientists, university administration and activists became more familiar with the principles and values of sustainable development and civil involvement, along with the outputs and practices developed during the campaign. They are now able to apply their new know-how adapting it to the specific requirements of their environment.

        11. Student traineeships and internships at environmental NGO are likely to continue after the Project’s termination.

        What is the change produced by your project at the level of the country/community/beneficiaries/other groups involved or focused by the project/public policies/legislation?

          Enhancing the interest and active participation in various activities of students concerned with environmental issues and sustainable development
        Have you worked with any partners during implementation? If yes, please describe their role.

        New Bulgarian University (NBU)

        • - Department of Political Science
        • - Department of Mass Communications
        • - Department of Business Administration and Economics
        • - Department of Cinema, Advertising and Show Business
        • - Department of Earth and Environmental Science

        For the Nature Coalition

        UNECO University Club – St. Kliment Ohridski University

        Centre for Environmental Information and Education (CEIE)

        Balkani Wildlife Society

        WWF – Danube-Carpathian Programme

        Za Zemiata /For the Earth/ Environmental Association

        Bulgarian Biodiversity Foundation

        Bulgarian Association for Alternative Tourism

        Municipality of Chiprovtsi

        Sofia University St. Kliment Ohridski – Faculty of Philosophy, Department of Cultural Studies

        Student Council at Sofia University

        Bulgarian Academy of Science – Institute for Philosophical Research

        Directorate of Vitosha Nature Park

        Association of Parks in Bulgaria

        CVS - Bulgaria

        Citizens for Rila

        Energy Culture Society

        Forum Sofia

        Community of Sofia Civil Associations and Citizens for Green Sofia initiative

        Harmonia Civic Group

        Veloevolution Association

        Trinoga Association

        NC Future Now

        The contribution of our partners can be seen in their participation in the events and initiatives listed under “Activities”.

        Do you intend to work on this issue in the future? If yes, please briefly describe how and with what resources? If not, please explain why.We are firmly committed to keep encouraging higher levels of civil participation and applying good sustainable development practices in the academic environment. Among the sustainable achievements of this project is the continuation of Culture of the Future – Projects and Practices for Sustainable Development – a BA course at the Department of Cultural Studies at Sofia University /Department of Cultural Studies, Block 1, hall 410; director and lecturer of the Course: Petar Kanev, PhD in Philosophy/, which has been officially integrated in the curriculum of the department. There is also a new official summer traineeship for Cultural Studies students at Sofia University which will be held in the Chiprovtsi Municipality in 2010.

        The other considerable achievement demonstrating our commitment to these issues is the launch of the new

        Environmental Management Masters Programme at New Bulgarian University in which some of our partners and core members will be teaching. We are also planning to follow through with our idea of organizing an annual festival for the promotion of interaction between civil groups and initiatives and of good sustainable development practices. We intend to continue collaborating with the Chiprovtsi Municipality on summer traineeships for interested students.

        During the implementation of the project did you encounter something (important positive and/or negative experience), which is worth sharing with other organizations/donors/?One of the project’s aims was to promote the sharing of experience and results among our partners and target groups. We believe that similar projects should be actively encouraged and funded. Projects sharing and disseminating the ideas and practices of sustainable development in the academic environment should be allowed longer times for implementing because their success depends on the long-term involvement and commitment of many groups and individuals. Therefore, the time frames of such projects should last at least two or three years.

        One of the drawbacks of Place for Future was the lack of funding for office space, as independent space is crucial for efficient work.

        Another drawback was our failure to involve in our activities some of the partners we initially planned to work with – for example the Urban Planning Programme at the University of Architecture, Construction and Geodesy.

        It became evident that sometimes it is easier to work and collaborate with students than with environmental activists and NGOs.

        We often failed to effectively support and work with civil groups and initiatives at the municipality/local level. Some of our partners did not understand why we have to collaborate with and support such groups.

        CEE TRUST FINANCIAL FINAL REPORT

        Shtastlivetsa Sofia Civil Association

        BG_X 2007_45: A Place for Future

        ITEMS Unit Quantity Rate/unit Planned budget 1st INTERIM REPORT(**) FINAL REPORT

        (****)

        Total Own contr. CEE Trust Total Own Contr. CEE Trust Total Own Contr. CEE Trust
        I. PROGRAM COSTS (*)
        1. Fees and related cost
        1.1. Experts fees
        1.1.1. Project coordinator person/month 12 850.00 10200 10200 3400 3400 10199 10199
        1.1.2. Major university campaign coordinator person/month 12 650.00 7800 7800 2600 2600 7800 7800
        1.1.3. Minor university campaign coordinator person/month 12 650.00 7800 7800 2600 2600 7800 7800
        1.2. Administrative wages
        1.2.1. Accountant person/month 12 250.00 3000 3000 1000 1000 3000 3000
        1.3. Travel cost
        1.3.1. Transportation costs month 12 330.00 3960 1460 2500 1216 628 588 4739 2304 2435
        1.3.2. Transportation for the summer traineeship month 1 700.00 700 700 701 701
        1.4. Subsistence allowances
        1.4.1. Business field trips in Blagoevgrad person/days 10 10.00 100 100 116 116
        1.4.2. Business field trips for summer traineeship person/days 16 19.00 304 304 330 330
        1.4.3. Accommodation for students (traineeships) person/ four days accommodation 120 20.00 2400 2400 4287 1963 2324
        1.4.4. Accommodation for organisers and lecturers person/days 16 20.00 320 320 326 326
        1.5. Others (specify)
        1.5.1. Web site - design and maintenance lump sum 1 2000.00 2000 1000 1000 1265 1265 1265 1265
        1.5.2. Web site domain name year 1 20.00 20 20 13 13 38 25 13
        1.5.3. Web site hosting year 1 100.00 100 100 0 89 89
        1.5.4. Web site administration month 12 350.00 4200 1700 2500 832 832 2503 2503
        1.6. Preprint design and printing handbook printed copy 1000 2.30 2300 2300 544 544 2528 2528
        1.7. University seminars/discussions for students and professors meeting/rent a hall 20 220.00 4400 4400 0 3169 3169 0 8797 8797
        1.7.1. Fees for lecturers person per lecture 40 100.00 4000 2000 2000 656 656 0 4139 2370 1769
        1.7.2. Seminars’ organisation lump sum 20 130.00 2600 600 2000 1341 694 647 2551 812 1739
        1.8. Experts consultation (lawyers, architects, chemical engineers, etc.) lump sum 1 4000.00 4000 1500 2500 148 148 2439 2439
        1.9. Translation page 500 8.00 4000 2000 2000 1602 1602
        1. Subtotal 64204 14760 49444 18784 5147 13637 65249 16360 48889
        2. Capital expenses
        2.1. Equipment
        2.1.1. Notebook for website maintenance tool 1 1800 1800 1800 1439 1439 1439 1439
        2.1.2. Notebook for administrative services and presentations tool 1 1200 1200 1200 1439 1439 1439 1439
        2.1.3. Media projector tool 1 1200 1200 1200 772 772 772 772
        2.1.4. Media projector screen tool 1 250 250 250 150 150 150 150
        2.1.5. Printing machine (Laser jet) tool 1 300 300 300 430 430 430 430
        2.1.6. Camcorder tool 1 1200 1200 1200 1275 1275
        2.1.7. Dictophones tool 3 70 210 210 251 251 251 251
        2.2. Others (specify)
        2.2.1. Emergency Resource Fund month 10 800 8000 8000 1381 1381 8439 8439
        2.3.1. Organized students’ workshops (ateliers) for supporting civil initiatives place 6 1350 8100 4050 4050 2215 2143 72 6164 2172 3992
        2.4.1. Round table - final event /rent a hall/ participant/day 50 22 1100 1100 0
        2.4.2. Round table - final event /coffee break, and  catering/ participant/day 50 22 1100 1100 258 258
        2.4.3. Round table - final event /participants’ kits/ person 50 8 400 400 15 15
        2.4.4. Press conference - final event hour 1 200 200 200 188 188
        2. Subtotal 25060 5150 19910 8077 2143 5934 20820 2172 18648
        II. ADMINISTRATIVE COSTS
        1. Direct Costs
        1.1. Communications: Mobile phones and vouchers, mobile  Internet month 12 350 4200 4200 1148 1148 6358 1001 5357
        1.2. Printing costs and office supplies month 12 100 1200 600 600 1085 377 708 1656 443 1213
        1. Subtotal 5400 600 4800 2233 377 1856 8014 1444 6570
        Total 94664 20510 74154 29094 7667 21427 94083 19976 74107

        NOTE 1: In the interim report submitted in 2008, we have transferred certain amounts of funds between items, without affecting the total amount of funds, as we have been able to account for expenditures more precisely. These transfers have been confirmed with the CEE Trust in advance.

        NOTE 2: Should you wish to examine our expenditures for the period between the submission of the 1st interim report and the end of the project (the expenditures over 2009), we can send you a separate interim report. (According to your notes below, such an interim report is not required.)

        NOTE 3: For your convenience, we attach a summary table of all received funding, expenditures and remaining funds:

        2008 2009
        Funds available at the beginning of 2008 $ 0 Funds available at the beginning of 2009 $ 18,958
        Grants received in 2008 $ 40,000 Grants received in 2009 $ 34,154
        1 Total grants from the Trust $ 40,000 1 Total grants from the Trust $ 53,112
        unpaid liabilities from 2008 $ -385 paid liabilities for 2008 $ 385
        expenditure in 2008 $ 21,427 expenditure in 2009 $ 52,680
        2 Total expenditure in 2008 $ 21,042 2 Total expenditure in 2009 $ 53,065
        3 Funds available at the end of 2008 $ 18,958 3 Funds available at the end of the project $ 47
        Itemization of the funds available at the end of the project:
        CASH BGN $ 22.07 31.73 lv
        CASH USD $ 0 0 lv
        Bank account BGN $ 12.14 17.06 lv
        Bank account USD $ 12.75 17.03 lv
        Deposits BGN $ 0 0 lv
        Funds available $ 46.96 65.82 lv

        (*) please include the budget headings according to the approved budget of your project

        (**) please include the amount spent until the 1st interim report

        (***) in case you have to submit more than 1 interim report, please fill in the column with the number of the report. Please note that if necessary (more than 2 interim reports are due) you may introduce additional columns

        (****) please include the amount spent until the end date of the project

        Signature of the person financially responsible for the organisation      Signature of the person responsible for the project

        Signature of the person in charge for the organization:

                          • Radosveta Krestanova

        Signature of the person in charge with the project:

                          • Petar Kanev

        [/lang_bg]

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        За СГС Щастливеца

        • Софийско гражданско сдружение “Щастливеца”

        I. ТУК И СЕГА

        • -
        • Петър Канев за практиката в Чипровци 2010 г.: тв Скат
        • Чиста България

        II. БЪДЕЩЕ В МИНАЛОТО

        III. УЧЕБНИ ДИСЦИПЛИНИ

        IV. КУЛТУРА НА БЪДЕЩЕТО

        V. УНИВЕРСИТЕТ НА ОТКРИТО

        VI. МЯСТО НА АВТОРА

        VII. ХРОНИКА НА КАМПАНИЯТА

        VIII. МЯСТО ЗА ОБЩУВАНЕ

        VIIII. КОИ СМЕ

        X. МЯСТО ЗА СРЕЩИ - връзки

        Y. Гражданско образование: УСТОЙЧИВО РАЗВИТИЕ и ГРАЖДАНСКО УЧАСТИЕ - Програмни документи

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