WP1 Project Management
D1.1 Project Management Plan (M3, ODY)
Document summarizing the project management processes, management rules, operational share of responsibilities, scope of work, Master time schedule, action list and risk register. Revised on a yearly basis as an internal report.
D1.2 Exploitation Plan (M48, BLS)
Description of how the tools, projects and methodologies will be sustained and deployed in the project. Pathway and strategy to exploit Key results by Beneficiaries/consortium. Updated at M60 as an internal report.
WP2 Lyon PCED Demonstrator
D2.1 Lyon PCED roadmap report (M6, SPL)
Document presenting the detailed roadmap.
D2.2 Lyon PCED Implementation Report v1 (M18, SPL)
Document reporting total achievement in the first 18 months, potential scaling at M18 and progress report on intervention status.
D2.3 Lyon PCED Implementation Report v2 (M36, SPL)
Document reporting total achievement in the first 36 months, potential scaling at M36 and progress report on intervention status.
D2.4 Lyon PCED Demonstrator delivery (M60, SPL)
Final version of building, energy, mobility, digital and governance interventions in the Lyon PCED document summarizing the PCED delivery with energy calculation, assessment of delivered through interventions and scaling potential.
WP3 Munich PCED Demonstrator
D3.1 Munich PCED roadmap report (M6, LHM)
Document presenting the detailed roadmap.
D3.2 Munich PCED Implementation Report v1 (M18, LHM)
Document reporting total achievement in the first 18 months, potential scaling at M18 and progress report on intervention status.
D3.3 Munich PCED Implementation Report v2 (M36, LHM)
Document reporting total achievement in the first 36 months, potential scaling at M36 and progress report on intervention status.
D3.4 Munich PCED Demonstrator delivery (M60, LHM)
Final version of building, energy, mobility, digital and governance interventions in the Munich Harthof lighthouse, document summarizing the PCED delivery with energy calculation, assessment of Solution package delivered through interventions and scaling potential.
WP4 Amplifying PCED Results for LHCs & MCs
D4.1 Local framework and needs assessment (M6, ENC)
D4.2 Five PCED books monitoring the advancement (M12, ENC)
1 per city updated every 6 months as internal reports.
D4.3 Blueprint and capacity building materials (M60, ENC)
Published along the way as internal reports.
D4.4 PCED Multiplication strategy for each LHC and MC (M60, ENC).
WP5 Scaling up Solution Packages
D5.1 State-of-the-art assessment of the six solution packages (M15, USG)
D5.2 SP capacity-building module (M15, BLS).
M24 & M36 updates as internal reports.
D5.3 Operational funding and financial mechanisms supporting SP (M24, CIV).
M36 update as internal report.
D5.4 Digital blueprint model, multicriteria decision-making analysis (M24, DKSR).
M36 update as internal report.
D5.5 SPs portfolio market uptake (M48, CIV)
WP6 Monitoring, Impact Assessment & Evaluation
D6.1 Data management plan (M6, AIT).
DMP updated at M30 and M60 as an internal report.
D6.2 Monitoring and Evaluation Report & KPI Definition (M12, AIT)
D6.3 Manual for the Standardised KPI Engine (M18, DKSR)
D6.4 Data Quality Management Framework and Maintenance Plan (M24, AIT).
Final update M60 as an internal report.
D6.5 PCED Sustainability Assessment (M48, AIT).
Under Activities: Monitoring, Impact Assessment; I would rephrase the sentence “covering technical, socio-economic, environmental and governance dimensions” with the new one: “. Following an intensive co-creation process with the LHCs, an extensive set of KPIs has been defined around eight dimensions covering energy performance at building and district scale, urban mobility, ICT, environmental, socio-economic, and governance aspects. The outlined KPIs distinguish between “Core KPIs” and “Optional KPIs”.
WP7 Collaboration with Projects, Cities and Networks
D7.1 Final collaboration roadmap (M48, CAR)
First version M12 as an internal report.
D7.2 Results on collaboration with other projects and EU initiatives (M60, CAR)
Intermediate versions will be released at M24, M36, and M48 as internal reports.
D7.3 City alliance network: agreements achieved & activities developed (M60, ENC)
A first version will be released at M30 as an internal report.
WP8 Communication, Dissemination and Engagement
D8.1 Communication and Dissemination Plan (M3, TWE).
Includes the visual ID. The KPIs will be tracked as a part of reporting on a monthly basis, evaluated every 6 months.
D8.2 Stakeholder interaction plan (M6, TWE).
The list of stakeholders will be updated every 6 months as an internal report.
D8.3 Event and Promotion plan (M9, TWE).
The event calendar will be updated continuously.