Table 1. Expected outcome and output from the programme area Climate Change Mitigation and Adaptation.

PA	Outcome/ Output	Expected programme results	Indicator	Unit of measurement	Baseline values	Target value
PA13	Outcome 1	Ability of local communities to reduce emissions and adapt to a changing climate increased	Number of inhabitants benefitting from adaptation and mitigation measures	Number	0	250000
			Number of municipal action plans for mitigation and adaptation supported	Number	0	10
	Output 1.2	Awareness raising activities on climate change mitigation and adaptation carried out	Number of schools involved in awareness raising campaigns	Number	0	15
			Number of people reached by awareness-raising campaigns	Number	0	7500
			Number of awareness raising campaigns carried out	Number	0	5
			Number of climate change response measures (investments) made in schools	Number	0	20

Projects eligible for funding must be comprehensive, i.e. the scope of the project shall includes adaptation measures as well as mitigation measures and the educational component, including their mutual relationship. The comprehensiveness of the project and the linkage between investment and educational activities as well as the number of students taking an active part in the project will be taken into account during assessment of the project proposal.

The objective scope of projects may include the implementation of measures related to:

1. adaptation and mitigation activities among others:

introduction of small water retention and rainwater management	including construction of infiltration basins, absorbent wells, construction of permeable surfaces, construction of underground and above-ground tanks for rainwater, construction of infiltration and sedimentation tanks, construction of wet and dry ponds fed during rain, construction of absorbent basins, infiltration ditches, , muld retention, retention and drainage boxes
re-naturalization of watercourses and water reservoirs, including the creation of bioretension areas	including renaturalization of open water elements in a landscape with stagnant water, e.g. ponds, with flowing water e.g. rivers, streams, using a mixture of grasses, various types of vegetation, rock materials when creating areas of bioretention
installing green walls and roofs	roofs of buildings covered with vegetation, including vertical gardens, walls of buildings covered with vegetation
creation of green areas, introduction of greening elements of built-up areas, including revitalization of degraded areas	including green courtyards, rain garden, planting appropriate non-invasive plants in terms of water requirements and planting locations, planting fruit trees, removing poisonous, harmful or invasive plant species and replacing them with appropriate species, inventory of naturally valuable species, tree care and rescue works, structures and soil storage water around trees, root boxes, water sorbing geocomposite,
reducing waste production and reuse of waste, introduction of recycling at local level	including waste sorting/recycling, construction of composters, use of composted biodegradable waste for soil treatment /maintenance of greenery on the school campus, etc, reuse of waste
building eco-educational space	educational boards and field educational games, nature educational paths, correction / sensory paths, teaching gardens
installation of small architecture directly related to the type of adaptation / mitigation activity	e.g. a curb acting as a bench enabling the flow of rainwater to a rain garden, a fountain aerating water in a pond,
energy saving and water saving	use of solar and wind energy for lighting of the  school campus, energy-saving lighting, use of rainwater for irrigation, use of collected rainwater to irrigate green roofs and walls
supporting biodiversity	e.g. eco-gardening,  building insects houses

 

2. education and information activities thematically related to the above-mentioned investment activities and consisting, inter alia, on:

Awareness raising campaigns in traditional media and on the Internet	including activities on reducing greenhouse gas emissions  and adapting to a changing climate displayed on school and local websites, in social media,  in school and local press (e.g. school newspapers, local press)
activation of school and local communities through direct involvement in activities related to climate change mitigation and adaptation	including educational events and actions, exhibitions and competitions popularizing knowledge, workshops  (including outdoor workshops), edudrama
support and training to increase teachers' knowledge in the field climate change issues	including conferences, training sessions, workshops, e-learning, webinars
the purchase, development and issue of teaching aids thematically related to the adaptation and mitigation activities listed above	including lesson plans, educational brochures, work cards, educational games, measuring devices, experimental sets and models, applications and interactive programs

The following actions will not be eligible:

• Installation / replacement of heating elements and distribution systems: replacement of the boiler, replacement of water heating devices, electrical installation, solar farm [6];
• Renovation of the school building: thermal insulation, replacement of windows, replacement / reconstruction of the roof [7];
• Installation of air conditioning equipment for cooling the interior of the school building [8];
• Remuneration for personnel costs other than those related to project management and the implementation of educational and information activities.

Eligible Applicants

Any entity in accordance with Article 7.2.1 governing a public or non-public primary or secondary school [9].

Donor partnership projects

In accordance with art. 7.2.2 of the Regulations, any public or private entity, commercial or non-commercial, as well as non-governmental organizations established as a legal person either in the Donor States, Beneficiary States or a country outside the European Economic Area that has a common border with Poland, or any international organization or body of agency thereof, actively involved in, effectively contributing to, the implementation of a project, are considered eligible project partners.

Projects submitted in partnership with an entity from the Donor States (Norway, Iceland, Liechtenstein) will receive additional points in accordance with the merit criteria.

In the case of a donor partnership project submitted in a partnership with an entity from the Donor States, the provision of a letter of intent, a partnership agreement or other evidence to confirm the cooperation with the Project Partner from the Donor States shall be required at the stage of the submission of an application for a grant. Prior to the conclusion of a project agreement on the implementation of a project submitted in partnership with a partner from the Donor States, the submission of a signed partnership agreement in the English language and its translation into the Polish language shall be required.

In order to support the process of establishing partnerships with partners from the Donor States, the Programme Operator encourages Applicants to read the information provided on the EEA Grants website and in the Partnership Guide, which is an attachment to the present Announcement.  

Amount allocated to the Call for Proposals

EUR 1,575,941 euro, i.e. PLN 6 801 603,76 [10]

Grant rate

The grant rate of the requested co-financing shall be up to 100% of eligible expenditures.

Minimum grant amount

EUR 200,000 i.e. 863 180,00 PLN  [11]

Maximum grant amount

EUR 800,000 i.e. PLN  3 452 720,00 [12]

Period of eligibility of expenditures in projects

The period of eligibility of expenditures in projects shall start on the day that the Programme Operator (the Ministry of Climate) decides to award the project grant.

The period of eligibility of expenditures in projects shall expire on 30 April 2024.

Evaluation and selection process

The Applicant shall fill in an application for the award of a grant and, subsequently, submit it to the National Fund for Environmental Protection and Water Management (hereinafter the National Fund) in the manner described in Section 13 of the Announcement of the Call for Proposals.

The evaluation of a project shall consist of an administrative evaluation (based on administrative and eligibility criteria) as well as a merit evaluation comprised of stage one and stage two (based on merit criteria). 

An administrative evaluation of projects shall consist in verifying a project to determine whether it meets or fails to meet the administrative and eligibility criteria (the so-called yes-no evaluation).

The administrative evaluation lasts up to 4 weeks counted from the date of the submission of the application, excluding the time needed for the appeal procedure.

If even one administrative/eligibility criterion is not met the Applicant shall be invited to correct or improve  it or to provide an explanation.  Failure to submit an applicationwithin the period specified in the announcement, can not be improved / supplemented and thus results in application’s rejection.

The Applicants whose applications will be rated negatively or left without consideration at this stage shall be informed in writing of the reasons for negative evaluation or leaving without consideration and be able to appeal the decision to the National Focal Point via the Programme Operator.

A merit evaluation shall consist of two stages:

• Stage one of the evaluation: covering compliance with the applicable rules for the award of state aid, the principles of equal opportunity and non-discrimination, an assessment of the financial condition of the Applicant and an assessment of the eligibility of the project. This shall be a yes or no evaluation. The Applicants whose applications are rejected at this stage shall be informed in writing of the reasons for rejection. There is no possibility to appeal at this stage.
• Stage two of the evaluation: consisting in points-based scoring of a project by at least two external and independent experts designated by the National Fund which shall be selected in a competition procedure. The experts shall evaluate a project separately in accordance with the stage two merit criteria as published in the Announcement of the Call for Proposals.
• The Applicants who do not accept the score which they are given shall be able to appeal it to the Programme Operator.

The merit evaluation (stage I and stage II) lasts up to 9 weeks counted from the day of the notification about the positive results of the formal evaluation, excluding the time needed for the appeal procedure.

At each stage of the merit evaluation, the Applicant may be asked once and in writing for clarifications on the application submitted.

The National Fund shall draw up a draft ranking list of positively evaluated projects, taking into account the results of assessments delivered by external experts. Applications shall be ranked in order of decreasing scores. The ranking of projects shall be based on the average of the scores given by experts. In case of a discrepancy between the experts’ scores exceeding 30% of the higher score, the National Fund shall commission an independent evaluation of the application to a third external expert. In such cases, for the purpose of preparing the ranking list of projects, the average of the numbers of points in the two closest scores shall be used.

The Applicants whose applications are rejected after stage two of the merit evaluation shall be informed in writing of the reasons for rejection and their right to appeal the decision to the Programme Operator.

A draft ranking list shall be submitted for review at a session of the Selection Committee. In justified cases, the Selection Committee may modify the ranking list. The Chairperson shall submit a list of recommended projects with justification for modifications to the Programme Operator, along with a reserve list and a list of  rejected projects, as well as the reasons for their rejection.

The final decision on the award of a grant shall be taken by the Programme Operator.

Payment scheme

Each Project Promoter may receive payments to the project in the form of:

• advance payments

The amount of a single advance payment may not exceed 40% of the total grant amount. The first advance payment shall be made to the Project Promoter within 30 days of the date of submission of the request for an advance payment [13].

Subsequent advance payments shall be made on the condition that 70% of all the previously made advance payments is settled in payment requests or returned as an unused advance payment.

Detailed obligations and restrictions for the use and settlement of advance payments are specified in the Guide for Applicants.

• reimbursement

Payments to the Project Promoter shall be made on the basis of approved payment requests.

The total amount of advance payments and reimbursements may not exceed 90% of the total grant amount.

• final payment.

The final payment representing 10% of the total project grant amount shall be made after the final project report is approved.

Eligible expenditures, excluded costs, in-kind contribution, cost documentation

Expenditures are eligible in accordance with the general rules laid in Article 8 of the  Regulation on the implementation of the EEA Grants 2014-2021, with the following exceptions:

Direct expenditures:

• Equipment:

The purchase used equipment shall not be eligible..

• Educational activities:

Pursuant to Article 8.4 of the Regulation and provisions of the Programme Agreement , the expenditures on educational activities in case of non-investment projects shall be established in accordance with the standard scales of unit, based on the catalogue of expenditures which can be downloaded below.

The rules for the settlement of expenditures shall be laid down by the Programme Operator in the project contract.

Indirect costs:

Indirect costs shall be all eligible costs which cannot be identified by the Project Promoter  and/or the Project Partner as directly attributable to the project.

The only allowable method for identifying indirect costs shall be a flat rate of up to 25% of total direct eligible costs, excluding the direct eligible costs of subcontracting and the costs of resources made available by third parties which are not used on the premises of the Project Promoter or Project Partner, in accordance with Article 8.5(1)(b) of the Regulation.

The detailed method for calculating indirect costs has been developed by the Programme Operator and can be downloaded below.

The method for calculating the indirect costs and their maximum amount shall be determined in the project contract. The method for calculating the indirect costs of a Project Partner shall be stipulated in the partnership agreement between the Project Promoter and the Project Partner.

Excluded costs are specified in Article 8.7 of the Regulation.

Own contribution:

In principle, the own contribution shall be made in cash.

It is only in projects where the Project Promoter is a non-governmental organisation that the in-kind contribution in the form of voluntary work may represent up to 50% of the own contribution required for a project under the programme.

In such a case, the Applicant shall calculate the value of the in-kind contribution taking into account:

- the amount of time worked on a voluntary and unpaid basis for the project, expressed in the number of hours,

- the standard hourly and daily rates for a given type of work performed in accordance with the rates normally paid for such work.

Due to the wide variety of types of work that the volunteer can carry out in the project, the size of rates proposed by the Applicant for individual works will be verified by an expert at the stage of merit evaluation of the grant application The accepted amount of the above rates will be recorded in the project agreement.

Cost documentation

The costs incurred under the project should be documented with the help of received invoices or accounting documents of equivalent probative value. The specific obligations of the beneficiary in this respect are specified in the project agreement.

In the case of donor partnership projects, the Project Partner whose primary location is in one of the Donor States may provide proof of expenditures incurred in the form of a report of an independent auditor or a competent and independent public officer, certifying that the claimed costs have been incurred in accordance with the Regulation, the relevant law and national accounting practice.

Date and manner of the submission of grant applications

The date of the notice of the call for proposal – 13.03.2020 r.

The opening date for receiving applications from Applicants – 03.04.2020 r.

The closing date for receiving applications from Applicants – 31.08.2020 r.; 3 pm

The manner of submitting applications

A grant application shall be prepared using only the Grant Application Generator (GAG). The detailed rules for the submission of a grant application using the GAG are laid down in the Competition Rules which are an attachment to the present Announcement.

Grant applications, along with attachments, shall be submitted to the National Fund in electronic form via the GAG available on the National Fund website [14].

The grant application form is available along with instructions for filling in the application at the following address: https://gwd.nfosigw.gov.pl

Two options for signing an electronic application shall be allowed:

a) using a certified electronic signature which produces legal effects equivalent to those of a handwritten signature;

b) using a trusted profile on the Electronic Platform for Public Administration Services (ePUAP).

Application submission date

The prepared applications shall be submitted in electronic form using the GAG.

The date of submission of the application is the date and time of receipt of the application at the inbox of the National Fund on the ePUAP Platform, confirmation of which is the Applicant's receipt of an electronic confirmation of submission of the application (e-mail containing the date and time of receipt of the application on the National Fund inbox).

Applications submitted after the deadline shall not be considered.

The Programme Operator shall allow one Applicant to submit more than one application under the same call but in different project scope. If two applications are submitted for the same material scope, the application previously submitted will be assessed. The Program Operator does not allow the possibility of self-correction of the application submitted.

Legal framework and programme documents

• Programme Agreement for the EEA Grants Programme for “Environment, Energy and Climate Change” in Poland;
• Memorandum of Understanding on the Implementation of the EEA Financial Mechanism 2014-2021 between Iceland, the Principality of Lichtenstein, the Kingdom of Norway and the Republic of Poland on 20.12.2017;
• Regulation on the implementation of the European Economic Area Financial Mechanism 2014-2021;
• Procurement Guidelines for the EEA Grants 2014-2021 and the Norway Grants 2014-2021;
• Guidelines on the Information and Visual Identification for the EEA Grants 2014–2021and the Norway Grants 2014–2021;
• Guidelines on Appeals and any other guidelines governing fulfilling tasks connected with EEA Financial Mechanism 2014-2021 implementation adopted by the Financial Mechanism Committee (FMC) or National Focal Point (NFP) published on the EEA Grants website.

 

List of attachments to the call announcement

• Competition Rules;
• Administrative and eligibility criteria; merit criteria;
• Checklist’s template;
• Partnership Guide;
• Methodology for calculating indirect costs.
• Guide for Applicants
• Project agreement template (will be published later)
• Catalogue of standard unit costs for educational activities;

List of attachments required for a grant application

The following attachments shall be enclosed with a grant application:

1. Documents determining the legal status of the Applicant;
2. Mandate to sign the application - where applicable;
3. Permits and administrative decisions determining the possibility of implementing the project or the schedule for obtaining them;
4. Consent of the owner, manager or perpetual usufructuary of the area on which the Project is to be implemented, if the applicant is not the owner, manager or perpetual usufructuary of the abovementioned terrain - if applicable;
5. Communication Plan prepared in accordance with Annex 3 to the Regulations on the implementation of the EEA FM and NMF for 2014-2021;
6. Calculation of indirect costs based on the Methodology for calculating indirect costs (attachment to the announcement of a call for proposals) – where applicable;
7. Documents confirming a project partnership – a letter of intent with an entity from the Donor States, a partnership agreement with an entity from the Donor States or other proof of cooperation between partners;
8. Website / portal / vortal - graphic assumptions with a navigation scheme;
9. Competition rules, agendas of training courses, workshops, seminars, conferences, events and festivals, defining their duration and thematic scope, etc.;
10. Outlines of planned campaigns, publications, brochures, films, TV/radio programmes (including technical parameters) etc.;
11. Assumptions for the script of the TV / radio program / film / spot (including technical parameters and cost estimate of one episode), etc. - if applicable;
12. Rules of educational competitions
13. Assumptions for the design of interactive teaching aids;
14. Sketch of the object, location of the object (map), if the project concerns the retrofitting of field infrastructure - if applicable;
15. Map / diagram showing the location of the task and its most important elements / objects on a scale enabling analysis of the project (recommended scale from 1:50,000 to 1:25 000) - if applicable;
16. Other documents the submission of which by the Applicant is deemed necessary.

 

In accordance with Article 7.3 of the Regulation on the implementation of the EEA Financial Mechanism 2014-2021, the grant application should include information regarding all consultants involved in the preparation of the application.

Language of an application grant

Grant applications, along with attachments, shall be submitted in the Polish language. In addition, the following shall be submitted in the English language:

• a letter of intent, a partnership agreement or other proof of cooperation between partners (in the case of partnership projects with foreign entities, particularly, those from the Donor States);
• a brief summary description of the  project, along with the justification of the need  to implement the project and the roles of partners (included in a grant application -  in the Summary tab).

Contact with the Programme Operator

Any queries about the Call for Proposals shall be sent to the following e-mail address:

National Fund for Environmental Protection and Water Management

e-mail: mfeog_klimat@nfosigw.gov.pl

Ministry of Climate

e-mail: mfeog@klimat.gov.pl

Questions shall be answered as soon as possible, but at the latest within 7 working days.

Reporting irregularities:

Citizens who have had suspicions of maladministration and corruption in relation to the Financial Mechanisms may report them to the Financial Mechanism Office, the National Focal Point and other relevant institutions listed on the EEA Grants website.

 

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[1] The amount of the allocation of the Call for Proposals given in EUR and subsequently recalculated into the national currency and expressed in PLN, using an average monthly currency exchange rate as published in the Official Journal of the European Union (the C series), calculated for the last six months preceding the month when the call is announced, where EUR 1=  PLN 4,3159. Grant amount in PLN is indicative. The grant shall be awarded in EUR, but the funds shall be paid in PLN, based on the European Commission’s monthly accounting exchange rate of the Euro (EUR/PLN) for the month in which the payment of the funds will be made.

[2] In line with the Programme Agreement for the EEA Grants Programme for “Environment, Energy and Climate Change” in Poland.

[3] Pupils are children and youth who fulfill the compulsory education of an age between 6-19

[4] The definition of active participation is provided in the Guide for Applicants.

[5] The definitions of green and blue infrastructures are provided in the Guide for Applicants.

[6] The funding for above-mentioned activities can be provided under the call “Improved energy efficiency in school buildings”  financed from the European Economic Area Financial Mechanism 2014-2021.

[7] As above.

[8] As above. Additionally, use of green walls irrigated by harvested rainwater are eligible and could have similar and more environmentally friendly effect for cooling down buildings.

[9] Either the applicant or the partner needs to be an entity governing a school

[10] Amount in PLN is indicative. The grant shall be awarded in EUR, but the funds shall be paid in PLN, based on the European Commission’s monthly accounting exchange rate of the Euro (EUR/PLN) for the month in which the payment of the funds will be made.

[11] As above.

[12] As above.

[13] In case of this call the interim payments in pre financing instalments are also considered advance payments.

[14] Preparing the application in the GAG will be possible from the opening date for receiving applications.