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EMSO – PP EMSO – PP European Multidisciplinary European Multidisciplinary Seafloor Observation Seafloor Observation Preparatory Phase Preparatory Phase PROJECT OVERVIEW PROJECT OVERVIEW

EMSO – PP European Multidisciplinary Seafloor Observation Preparatory Phase PROJECT OVERVIEW

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Page 1: EMSO – PP European Multidisciplinary Seafloor Observation Preparatory Phase PROJECT OVERVIEW

EMSO – PPEMSO – PPEuropean Multidisciplinary Seafloor European Multidisciplinary Seafloor

Observation Preparatory PhaseObservation Preparatory Phase

PROJECT OVERVIEWPROJECT OVERVIEW

Page 2: EMSO – PP European Multidisciplinary Seafloor Observation Preparatory Phase PROJECT OVERVIEW

•Start: 1st April 2008 (4 years) •Duration: 4 years•Coordinator: INGV - Paolo Favali •Project Officer: Anna Maria Johansson ([email protected])• Project Costs: € 5.402.221,190 / EC Funding: € 3.900.000

General InformationGeneral Information

Beneficiary Number *

Beneficiary name Beneficiary short name

Country

1(coordinator) Istituto Nazionale di Geofisica e Vulcanologia

INGV Italy

2 Institut Français de Recherche pour l’exploitation de la mer

IFREMER France

3 Konsortium Deutsche Meeresforschung e.V.

KDM Germany

4 Marine Institute IMI Ireland

5 Unidad de Tecnologia Marina del Consejo Superior de Investigaciones Cientificas

UTM-CSIC Spain

6 Goteborgs Universitet UGOT Sweden

7 Hellenic Centre for Marine Research HCMR Greece

8 National Oceanography Centre Southampton

NOCS United Kingdom

9 University of Tromsø UIT Norway

10 Fundação para a Ciência e a Tecnologia FCT Portugal

11 Istanbul Teknik Universitesi ITU-EMCOL Turkey

12 Stichting Koninklijk Nederlands Instituut voor Zeeonderzoek

NIOZ The Netherlands

Page 3: EMSO – PP European Multidisciplinary Seafloor Observation Preparatory Phase PROJECT OVERVIEW

Project ObjectivesProject Objectives1. Definition and agreement upon the governance and legal form for the

Core Legal Entity (CLE) and for each Regional Legal Entities (RLE).

2. Design of a funding plan including contributions from national, European, and international funding resources. More specifically, a business plan covering both the investment and the operational expenditures for the first decade of service will be set up.

3. Achievement of a long-term commitment from the involved funding agencies will be obtained through the activation of discussion tables where the largest possible political convergence will be reached and formalised in specific agreement protocols and MoUs.

4. Definition of operational procedures with regard to deployed instrumentation, logistic intervention and maintenance will be defined.

5. Definition of a long-term strategy and choice of sites

6. Establishment of the engineering specifications for each chosen site.

Page 4: EMSO – PP European Multidisciplinary Seafloor Observation Preparatory Phase PROJECT OVERVIEW

Issues to be solved

• The diversity of regional sites in terms of available legal frameworks;

• The harmonisation of funding (national, European, international, industrial) with respect to scope, objectives, and timing;

• The logistic constraints regarding available resources, and environmental protection;

• Possible technical bottle necks for which currently no off-the-shelf solution is available

Page 5: EMSO – PP European Multidisciplinary Seafloor Observation Preparatory Phase PROJECT OVERVIEW

Work-Breakdown StructureWork package

No

Work package title Lead

beneficiary

No

WP 1 Management INGV

WP 2 Governance structure INGV

WP 3 Legal work IMI

WP 4 Financial work UIT

WP 5 Business plan IMI

WP 6 Logistic work UTM-CSIC

WP 7 Strategic work KDM

WP 8 Technical work IFREMER

Page 6: EMSO – PP European Multidisciplinary Seafloor Observation Preparatory Phase PROJECT OVERVIEW

Link among WPs and objectivesObjective short description Related WP

Definition and agreement upon the governance and

legal form WP2, 3

Design of a funding plan WP 4, 5Achievement of a long-term commitment from the

involved funding agencies WP2,3, 4

The operational procedures with regard to deployed

instrumentation, logistic intervention and

maintenance

WP6, 7

A long-term strategy will be defined and sites will be

chosen as an EMSO-PP deliverableWP7, 8

Establishment of the engineering specifications for

each chosen siteWP7,8

Page 7: EMSO – PP European Multidisciplinary Seafloor Observation Preparatory Phase PROJECT OVERVIEW

Project timeline 1/2

Page 8: EMSO – PP European Multidisciplinary Seafloor Observation Preparatory Phase PROJECT OVERVIEW

Project timeline 2/2

Page 9: EMSO – PP European Multidisciplinary Seafloor Observation Preparatory Phase PROJECT OVERVIEW

WPs InterconnectionsWPs are dedicated to 2 major groups of activities• Creation of EMSO organisational Body• Design of EMSO technical-economic plan

Page 10: EMSO – PP European Multidisciplinary Seafloor Observation Preparatory Phase PROJECT OVERVIEW

Technical Economic Plan

Creation of EMSO organisation body

FUNDING FUNDING AGENCIESAGENCIESAGREEMENT AND AGREEMENT AND COMMITTMENTCOMMITTMENT

EMSO-PP will constitute EMSO-PP will constitute the roundtable to build the roundtable to build consensus among Nations consensus among Nations

Page 11: EMSO – PP European Multidisciplinary Seafloor Observation Preparatory Phase PROJECT OVERVIEW

CORE LEGAL ENTITY

(CLE)

RLE1 RLE2 ……. RLEn

CORE LEGAL ENTITY

(CLE)

RLE1 RLE2 ……. RLEn

REGIONAL LEGAL ENTITIES(RLE)

Regional Legal Entities

(RLEs)

Integration of regional infrastructures managing sub-sea observatory sites (RLEs-Regional Legal Entities) all having a single coordination entity (CLE-Core Legal Entity)

Ultimate output of organisation body set up

Page 12: EMSO – PP European Multidisciplinary Seafloor Observation Preparatory Phase PROJECT OVERVIEW

ResearchInfrastructure

Member States

European Commission

Other Stakeholders

(e.g., Industry)

EIB

Funding through national programmes

Funding through RTD programmes or inclusion in DG-REGIO/DG-DEV strategic plans

Loans

Ultimate output of the technical-economic plan: financial engineering

Up to 50% of project costs

Page 13: EMSO – PP European Multidisciplinary Seafloor Observation Preparatory Phase PROJECT OVERVIEW

CONTACT DETAILS