The project responds to the following wider objectives

8. Project Estimated Impact.

8. Impactul estimate al proiectului

a. Economic (Please give details of main benefits identified together with values assigned to them)

Economic

New value added activities in area ICT- multimedia , R&D oriented
Min. 100 small ITC business hosted in it_park
Estimated changes in the regional profiles 2001 over all 6 counties (see table )
Noi activitati ITC
Minim 100 mici afaceri (cca. 10 salariati) ITC gazduite de parc
Schimbari posibile in profilul regional TIC/2001 , ca in tabel

Tabel – Dezvoltarea industriei IT in profil teritorial - 2001

Nr. crt.	Judet(Regiune)	Nr. firme	Personal	Cifra afaceri - mii $	VA - mii $	CA %	VA%
1	Bucuresti(B - I.)	1.751	7455	217.541	75.277	62,1%	57,3%
2	Cluj (Nord-Vest)	318	1199	21.114	7.572	6,0%	5,8%
	Cluj Influente SoftVillage	+5%	+5%	+5%	+5%	+5%	+5%
3	Timis(Vest)	206	1494	19.472	11.301	5,6%	8,6%
4	Brasov(Centru)	237	953	13.659	7.991	3,9%	6,1%
5	Iasi(Nord-Est)	137	490	9.170	3.176	2,6%	2,4%
10	Maramures(Nord-Vest)	63	214	3.324	1.077	0,9%	0,8%
	Maramures_Baia Mare	+100%	+100%	+100%	+100%	+100%	+100%
	Satu Mare	+50%	+50%	+50%	+50%	+50%	+50%
	Bihor	+25%	+25%	+25%	+25%	+25%	+25%
	Salaj	+25%	+25%	+25%	+25%	+25%	+25%
	Bistrita	+25%	+25%	+25%	+25%	+25%	+25%

	Alte judete	1576	2937	39.049	14.961	11,1%	11,4%
	Total	4864	16530	350.222	131.455	100%	100%

Comentarii: efectele estimate asupra fiecarui judet din regiunea de nord vest sunt estimate a fi diferentiate , astfel:

asupra jud. Cluj impact relativ redus dat fiind impactul creat anterior de parcul Tetarom
asupra jud. Maramures se astepta efecte majore dat fiind primul parc tehnologic pe profilele cu potential maxim : informatica , turism, ecologie, constructii, arhitectura
asupra celorlalte 4 judete efectele sunt estimate a fi semnificative dat fiind potentialele apropiate de Maramures si a sistemului de retea SoftVillage (reprezentante in parc si puncte de prezenta in fiecare judet).

Comentaries: estimated results in the Nord West region are different such as:

in Cluj the impact will be decreased thanks to Tetarom park.
In Maramures it will be a great impact because it is the first park of this kind: tourism, ecology, constructions, arhitecture
for the rest 4 counties the estimated effects will be almost the same as in Maramures

Sursele de venit dupa implementarea parcului din activitati TIC ar fi :

Income sources after implementing the park from TIC activities:

Tip	Minimale /UM	Suma	Obs.
Venituri din inchirierea (concesionarea) terenurilor Incomes after renting terrains	1000 Euro/lot/an	10.000 Euro
Venituri din impozitarea caldirilor Incomes after buildings taxes	Cca. 1000 mp/cladire(P+1)	100.000 Euro/an
Venituri din impozite/salarii, profit/dividende Incomes after salaries texxes	Cca. 1.000 loc de munca	100.000 Euro/an
Impozite /auto Auto taxxes	Cca. 1000 auto	50.000 Euro/an
TVA	Aferent 6 mil. Euro	120.000 Euro
Total		Total estimat=500.000 Euro/an

Pe termen mediu cel mai important efect economic ar fi revitalizarea pietei de constructii-arhitectura , dat fiind necesitatea proiectarii si construirii a cca. 100 de case+ amenajari exterioare (1000 mp/casa) cu o valoare estimativa de min. 50milioane Euro. Impreuna cu alte investitii in zonele invecinate B(turism) si C(zona de locuit) totalul investitiilor poate ajunge la peste 100 de mil. Euro , valoare care ar putea relansa si sectorul constructiilor percum si absorbi forta de munca disponibilizata in zona din industria miniera.

On a medium term the most important economic effect will be rehabilitation of arhitecture-construction market because of the building of 100 houses with a value of 50 milions euro. Together with the investitions in close areasB(tourism) and C(living area) the investments will raise at 100 millions dollars. This investment will rehabilitate construction and employment sector.

b.Social (including employment impact)

Social(incluzand impactul asupra angajarilor)

Creating new jobs for unemployed and young peoples, from mining industry – middle qualification ( 200 jobs, 50% female ) and from
it company(hosted in park) , high qualification (800 jobs)
new teleworking type of jobs for people with physical disabilities and creative profile
Crearea de noi locuri de munca pentru tineri din industria de minerit cu studii medii(200 de slujbe,50% femei) si cu studii superiore(800 de slujbe)
noi slujbe in teleworking pentru persoane cu dizabilitati fizice si cu profil creativ.

Type of new jobs	Estimated number	2002-2004	2005+
ITC specialist , on site	10x100=1.000	-	1.000
ITC teleworkers	2x100=200	-	200
Business admin.	100	-	100
Park administration	100	-	100
Design&Buildind 1	200	200	-
Design&Building2	200	-	200
Project team (Technical-designers, PIU, PMU, post implementation)	70	50	20
Total	1870	250	1620

b. Environment (including measures for the prevention / reduction /compensation of negative impacts)

De mediu

SoftVilage activities will be oriented to

Ecological activities (new technology oriented ) in the park , including utilities with eco technologies included.

Eco_SoftVillage Concepts for Clean Technologies including Buildings, Infrastructure and Design .

Activitatile din SoftVillage vor fi obligatoriu activitati ecologice(orientate spre noua tehnologie) in cadrul parcului, incluzand utilitati eco tehnologice.

Eco_SoftVillage este un concept care va promova solutiile curate si naturale atit in constructii, infrastructuri si arhitectura parcului stiintific si tehnologic.

The location selected for SoftVillage is at 5 km of polluted site of Romplumb. Romplumb is under the reenginering process, the downsizing of activity in next year must be compensated with new working places in area for at leas 500 people.

Inserarea unei “insule ecologice” in arealul poluat al zonei Romplumb este inceputul necesar reabilitarii unui areal metropolitan ce acopera pe linga Baia Mare si localitatile Tauti-Nistru_Baita , Baia Sprie, Dumbravita, samd. Un model de tipul “Eco-SoftVillage” poate influenta dezvoltarea ulterioara a intregii zone metropolitane .

Locatia selectata pentru amplasarea SoftVillage este la cca. 5 km de zona industriala Romplumb . Intreprinderea Romplumb este un curs de retehnologizare , reducerea personalului prin modernizarea proceselor trebuie sa fie compensata prin creerea de noi locuri de munca in zona pentru min. 500 de persoane.