Strategický plán rozvoje m sta Odolena Voda

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1 Strategický plán rozvoje m sta Odolena Voda

2 $ %& '&& &( &)& *)!+ $,"-.!/01 2 2!&( &) 3 4&( '"&560 3&( -7 $ 18&$ 18 "&% $ 1 9 $ 1*'&:;&<$ 1$7& $

3 =' =% & =!', =;&( ;; >!+ > 8!' 80&% & 7)')& 77> 7& 7A 7(B 7 7)0C( 7D'> 76 &( > 4E4 & 44! 4!'!&% &!'FGG!&% &)!'D'!&% &D &% &4H/ 8( >; =, 9@8 5& 5; 9D' 56 &( A( B '@ C)&? C ;"; +,'000& GA B GHA )B *

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5 1. Struktura a metodika návrhové ásti Strategického plánu '(60 % & G& % 6 &( &"; " &( &(B; &( "&6;/%& J &))0&3"";5% "6;6 & 0 & )! + : 0 &< & ()"0005;)&"" KK- L K$ G B 5"): K <@3 ) " & ) &( & ()"0 &(" 0 B&( "" 4 % & ) ) C :&J3< ")B :"<'C%;&)! +";;;$ C)( M0N% I. Rozvojová vize Kritické oblasti II. Strategické cíle III. Opatení OC)65)P && 6 "; ) "0 " 6 ; &((B % &( &"(B +;,0 " 6 &( & Q ); 6 " &; 0 &( ;)&( "; 6B C % ") ) 5 );&J && %, &); &3") & &((; &( B0 &( " % " &3

6 +0&&&( %&&) B50 36 &( G % 6 C % &(&"; > ; 0 C % "0 ) ;(;)P R P ()"6" R P ()"6" R!&( :;&;<P "6()",&&)";&(&(B &;% & & B &3" )) '( 0 & (& &;& & & + C & &!) +) &( S & 6 &3 &; ) &3 &3 ) C(!) +) ) %&";";;&(; =% & 0 "; &( & " ( "% '( & & && & %;( &&; & 3; & &(& ; %0&3 6 S &;P?! OT 8O(3 J7( " 7H@;!%B 87BQ " 7=3(GA 7"6 &(&;" O57;B/O=!+ 87,%&=?!+; 87F%( &; 87@(%( &; 7!,%( &; 2

7 2. Postup prací na píprav strategického plánu '& )!+60 ; " ) &( 30 )) "; & KK +& 5&("6) ) "00 & "; 0&&'5)0" 5"; &&( 5(6 &( & &"; ) & )) B36 B) ))! +'5 ) C))"6B & C;& )!+( & ; =;%";&";%C KK-' S &; &")$ KK-)C()!)+)S &5" ) ; " 0"; "0; "& &;:% <6";;;00"@03";&( "%)( &5 %"" %% &";"(E % &";5 0 3 )6 &( &) ) 3+ =% & ";;5;";)&( 66 " :.!/0<)6;0&5 0 3 &( S & &( &&& &" % & & & % & S &; "; 6 % "3 "; ); 0 &( :"; 7 &( &)< +&3") ) 3 & KK 6 KK- =,&&&&( B0 &"3)C( &( )B&"; "; 5"; ( "; ) 7)! + %""; 0C3) 6&)% &"& "; % 6035 :9;?H % &;< 3. Rozvojová vize msta Odolena Voda ( M& "N % & O ; % )+5&&6";)"0" 6 C &(%6 % : &( ; &;<&( 6 &) =%0&&()"0:<&( "; )")B%0L K@3B) "

8 & ) & &; "" & 6; &( & + & 0%) &( ")B ()"& & )! + "; 5 &(" 6) 60 &( &( 0&3! "$$ U$ $ I ) ( & &0 6U ) "& &( ) 6" )%0& &0&( 6 B) +0 & 5 )! + ";; ; 3 & & " ) 0 & ( & %0 60" ")/;6 "P V %)) V "&%) V %" & %6 V 5 5 V (& V & 4. Kritické oblasti 4 ) ";;& S &) ;";, " 0 0&"0,0" ";6$)( P,"%L5,"% LD ";&(B ;" &; ;"0" ))( %) & +"; " 0 " 0 J P -

9 Rozvojová vize msta Kritická oblast. 1 Kritická oblast. 2 Kritická oblast. 3 Kritická oblast. 4 Strat. cíle Strat. cíle Strat. cíle Strat. cíle '" 6, " "; &") % & 0 "; &( & " ( =% &; &;.!/ 0 5; &( 6;"( 5. SWOT analýza.!/0 60&&3;&( ; &3 " 0; C&)B) &)( &W ' ";0 ;0 & ;6)& %:W&< & ":W < ;";00" )!+.!/0&(B6J";)&((&0 ";5)) " 0)P R R R & ; J&"; " &( 6 ;6&B R 0:&(;&&;<"%%06 B " ; &( 6 6 ";; (B; % & 0 0" P -.!/,"%L5 -.!/,"% L6 &( -.!/,"%*L,&0% -.!/,"%$L+(6";.!/0;&"";;&;&( B0% &0 C 4) & 0B 0 6; 0 & 50 3&( 1

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

12 %& '(!)*122) %! %! +;" & ;6 P 8 +0CJ& 3 I +"=!+ 8 I! &0&("6 I! & ) :";<C% )6 8 6 &(&;"!) +):"0 & 6;&( & < 8 /)0=?!L& % ") B;& > &&B; 8+ 8T+/L5"0 + 9'% +8 3& ;LZ "I" + 8?W& 63&(GA 4);"0& * ';"%6 %:&(% ";&(B;< $ )):F E;I5O % Q ;I0";@;?&) +% ;< 2 = % >;""0%3 +)6"%" F("=% ') % & 0& 5537!+ - 7)" ;6 7)5% 1 +;6 + )Q K +0& 0&3 6 & ',)&&; &B& ;%) & ; 4W &() &( && (B) * E;") ; $ 4W )!+ 0&:&()0&< 2 4 && L:0)K < 4W& "; (!)+):&(B& C% ;& < 4%&% :;)(;&(B&< - 40&3&0% &) 1 4 &&";&&%0

13 +;" &(5( "% * 4 & " $ +;( && " ;0& 2 & ;& +;" (& 5% (B) (B)GA6 ;6 &( - &&&(% &; ;" 6 ;6 &"( 1 G& &&; % "%;:; ; &< K +;" ) ):6;6 & 5% && &30&%0 < &&00" 0")"; ( G0B 5";" & &%0 )) * +;( & &6 %:&0C< $ &I &&0 &3;'; )6 &&& 4" & ; H& &%0&(" " ' * 9% %0&3 *

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

15 4 '( 0),&W GA%)&( "; ( "0%" * B( &;7A $ G( &( &)GHA 2 )%; B( &;;) B;6 ;6 &)7A 0)&; %!2 $ +;6 &;&% 6":"%*1<&C%@' G& &6 && ); * 4 &&&; 6":,IE&< $ +;" &)) 2 G( ) ";3&C%; "; +;" &;% ( G( "% 8 ) & (3 GB) $6";)& * G0B50 0")3(B B)03 $ 4'>) ")567 '&( &( &"%3 ";7)3 ""&( &)0" " 4 4&; &&;&6"GA7A GB GA3 %!2 $ G0B" &&

16 6. Strategické cíle &&;& ;( % ) && B "; &3" )) " ' &("; & "; 6 " 530&%0 3 &66" 36 : % &( 36< ' C%; &"; $ 0 " ; ;% E 0 )( ;% & ; "[ ;6 0 &( 6 ) " &";3;& "50&( B0.!/ 0 & " P!)* P 5;( 0" 0 8 P T; 0 0 8$P ' ;&&!)*/ 0$ 0 D'P )W) 0 D' P 0 D'*P 0 D'$P ;;&&)"&3!& 6)0B % & ; G ) 33)6" 0" 0&3 &;!)*1 22) 0,P B( %5; 0, P "% & 2

17 !)*3 0 +P )I 5;)) 0 + P 7B )) 0 +*P '&03)) 0 +$P G) 6")C(!+ 7. Opatení k naplnní cíl &J; &( &(!&( ") 5 ); &J && )B + &( C%&";&&) 0 3 &% &(!&( & " 6 ()" 0%0&( &";&(&( ")B 066()"& & 7.1 Návrh opatení '&(";6"&((&5"%B; &( )B & '( 0 &( 6 % & & 36&)O&( "[ &6&( 5 &"&";&;&3 "C36"&% ;&&

18 !)*+ -,+ -! -./"/., -./"0 1,, -./"2 3444! -./"5 % 4 " /"8 9!: * -./"; % -./"< 1,=4,/ 8$ -.0"/.*,> -.0"0 (!, "/ %! -.2"0 %!= &? -.2" "8 %,,3 $"$! -.5"/ "0 %4 /.5"2.*! *!!A,! -

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20 !)*1522) + <)- I/"/ 7 I/"0. I/"2 7=4, I/"5 &, I/"8 I I/";.= I/"< D / ) I0"/ D! 4 I0"0.! I0"2 ' F = I2"5 D4!= K

21 !)*35 +!( $-" 7/"/ I = " 2J8 4= 7/"2 D : 4 7/"5 &4 7/"8 D=,) 7/"; E,! 4 / 6$ <" 70"/ I K, 70"0 D4*DEL@ 7 70"2.,4, 1 ;" 72"/ M4 72"0. 72"2 % 4 72"5 D!,!! 4, =,! 72"8 D 72"; ' = 3 =6>$$$ 75"/ %4 75"0.4:,4!4 G$ 75"2 1,

22 7.2 Podrobná specifikace navržených cíl a opatení + % ) ; 6 &( +&" &56&( P R L % ;6 &() &) &( &( &) " B&( &"3) &("&( 3&( R 9 L &% "; &( O&; "&")=% &3 R $$!$;I&(")60&% 3 "; );"0 &( "" KK-I K$&;!% 6 )B &( :&3< " &&; % &3 & 6 &(&6%;&)"0B6*K\:& % &< =$ -!L; &(;)&% &(; 3 &3 )B &(; 0 &0&3")6)&&)(!L 3)";);&)&( & ; &( H; &(&% &% azení opatení v rámci Strategických cíl str. Kritická oblast. 1 (Strategický cíl IR1 - IR4) Kritická oblast. 2 (Strategický cíl ŽP1 - ŽP4) Kritická oblast. 3 (Strategický cíl K1 K3) Kritická oblast. 4 (Strategický cíl V1 - V4 )

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45 !)*1522) %+ <)- )!$$ & 5;&( ";"%;" BX &%;"; 0 &)( %&;" "; O&; "% ;" 360&Z; ; 5 0 " 6 & ; & "; "; 0 & ) & ( & & 0 % J 6 &&( & &3" % )) E C 0 ; &( 0& 6, +;" &( 5(, & ;&,* +;" (5% 75%,2 ;;, G( 5% - G0B ;) - H& &&;&%0 - GB) %5;)) - G0B ;6"%3)) - 6 %) 6 2", ), F (,G = 4 4 == =,"!, 99@ =4 =! =,>,! % = = 4 =! 4 " 7 =,4,=, " 7, 4" I! $

46 " P! =!, " - D=,= - &*= - 7,4! - 7= &06/5 ' 4==4 $%.=!= I.CP.(E4 E&,, '! 4 = = % 4!,: = K == 4 " 7!!==!4 = =," 7! 4 =4= 4, 4 = 4 = 4 *4 = " '=4= : " - D= &06/8 ' 4==4 $%.=!= I.CP.(E4 $2

47 E* 2", % = I/"0. = 4 :!," 7!=, = =! " &!=!,4=" 9 7, == 4,4 ="%,!, 4 =,: " - 74! - D=,, - D=4-7!4= - 7!, &06/6 ' =40"866"666)I $%.=!= I.CP.(E4 E/! &, 4 4 = 4 = *! = * = 4= " DH=,, " M,! " 9,! == = =, " M 4 4" 7! *!!,>!! N! O " - - :!,>== - 9!=,> - -!,> $

48 I/8 "W, $%.&*!*(D E3 B,,(,,,)- 7 4 " D C(.@ " D = = K 4! "%! =4 " Y = 4 4 = K" ' K * == ==44 :!!!4!!,! " P!,!==! " 74, 4 =! " - D 4,4 - D=4 - D -.W 06/0 3 $%..@%'2"0 E7 % 9: 7 = 4 4 "% = = " M, = 7"Y =P!!!!H, " C 4! > " 9 = =, " DH = 4 4" '! = 4 7 " I = $-

49 = 7"%=44, '4 ="( = W ==7 4" - D - %! - D=4 - D= - 3A, - 9= W '4= - ' '!=I!, 066J)06/6 I )) $%..@%' 0 E8 $ )( -! " Y,, =4! " 7! =4 " Y! : * 4== "P4! "'=,>* 4 ". 4 =! " /6 C /6"666)I $%.=!= I.CP.(E4@% XDD" $1

50 %/ ) )!$$ E& = "% )( & B 5&%&(6B0 &(( 6&X &% 66 G) & "; ; ))&&( &%0 && &50 & ) & & &%) E & BB() && 00%3 &3 "%3 & () 6 "MN)&",* G6 )0 )&,* & &%0 & &),**&&& L ;&&( ),*$G &)03 - G0B ;6"%3)) - & &%0 - G0B 6"%3) - G) ) & % - G &&;"%3&(360) - G& "%3"; &%0 - "% $0 ). ), M = = = =! * *" 9 = 4 "P!=! 4!4"R = " P, 7 = 4, =4!4 " -.! , K

51 @066J 9 $%. E&& -,, (. )) 7! = 4=,4" % =! *!,!!, = 4" R>= *! == " &,!=, C(.@ 7, =* =" - 9 C(.@7 - Y!! -.! C(.@7 9 $%. E&* H, A ), % = =!! *" G! 4 = 4 =4= = 4! * "G ==" 9!! =!, 4 *!,="&, = = C(.@"!4:!!!@ 7"

52 - %! - ' 4= H PC(.@74=! - D ? I6)) $%. E&/ $ ).)%) G@ 7! : = *"&, =! H= =4 4 4 " 9 : =,!= =, " G= 7"&! 7 44=" - 7! 4= - D 4! &06// C $%.

53 !)*35 %+!( $-" )!$$ 2 0 )( )I 5;!) +) )I ( "%; &6 &(" 6"( % & ";&6;B (&)"&(" E ([ & J B; ; "%3 6 "&%)I 5))6&) ; &(""%3&506 4;B 0&( 6 &B;) &;;B 60"C ) +,& ;6 &; &% 6" :" % *1< & ; ) &6 ;6 &%6" + G( ";3&C%;"; (&;)&6 +$ GB) )I"% 6" + HB( 6""0(3 - G0B ;)&"%; - F&B&)I "% 6" - G0B ;6"%3)) - 6 & ="0;60&3&03)) E),0 ),(,,0",F"%( *I3G 0,0 % (,,0", G@ 7 = " P = " 2J8 =4 4 = = =!:!= 4: " % =, = = == " '! 4 "% = =4 = 4 "' =! = " M4 * = =, " *

54 - D=== - D - D - D=, &06/8 - O O $%.=!= I.CP.(E4 2& $ "5( = 4 4 = 4 "% = 4 *" - 9 * == &06/8 ' =4 $%.=!= I.CP.(E4 2*! 0 '= = 7 = = 4 "P4 4 4, 4 = =" %4 4 = 4 4==, "' = 4 = 4 4 4==4"4 4" M4@ 7 ==" =,> 4 = =4 == "(K=="2J8 = 7/"/" $

55 - D - 7! @* - ', =, 4= 06/0 )F 4 =4 $%..@%2"0@%XDD 2/ $% J"(,0" G@ =! " 7 *" P 4 7/"/7/"2" % = =, ) 4 =, 7= = 7 4" - D=, - 9-7!= 4, &06/0 ' =4 $% &=!= I.CP.(E4

56 % = K!! " % = 4 =! " G=! ,! 4,= ". = 4 4 " D = =, 4 4 * * H! " - D=! 4 - %! - D &06// I6))= $%.=!= I.CP.(E4 %/ 6$ <" )!$$ 7) & % & ;" & 03&%% ) E &J % ; %0" B; ( B; J 3 ;( & ;& &;)0B0( &(&3"3 ";0503 +,&W &( "; B; + G( &( &)GHA!+ + *B( &7(B;!+ - 8) 5;)) - G0B ;6"%3)) - G"&% %&;&(B 0;)) &6) - B( " ;") )) 2

57 2& E)K, " 7 = ="7, = K"7 =!,, 4 "$ : = = 4! ".,=, = 4, " 7 4!!!= = =!! * "',, =! 44 =4 = =4 == "D =4!4 4 " D, =! 4 =4, 4 " - D=4 - D DL! - 7!44 - %! ** - 7,! -.,, ,, = &06// - ;6666)I*! )I= $%. =! = F.@%' 2"0@%B%.'RB%4

58 2&& $ 6$@L2 D=, 4 = *, D, I = " % = 4 * DEL@ 7,4 4= = 4,DELI =@ 7, 4 = =DEL 44, " % 4, =4 4! 74=DELI " - D==DELI - 74=DEL - D = DL - 74F4* &06/8 I6))= 4: $%.=!= I.CP.(E4 2&* ) 7!,!=4, 7 =/J<64 5 Q! " 74 4 ;"C = 4, =, " $ =, 4,!," P =, : GL"&, =4, = "M,,= DL" & =!, =,,!,4" - %,,, - 7! - D,:GL= -

59 &06/8 Y I $%. =! = F.@%' 2"0@%B%.'RB%4 %*1 ;" )!$$ 2* '" ) &0 3 ) J "%3)& B%C&&% ) &0 ") &(B 0 6 ; 6 "&B 3&(&30 O &B &( 6&3& &0%&%0& E &%&(";;6% &( &;: < &%) )( &" &W) & +* / &6 +* & (3 +** ' & )& +*$ G0B " )3(B B)03 +* G& & +*2 "&( &% %)) - G0B ;6"%3)) - B( " ;"&%)) - 6 ; 0;&03 M )0 '= =,! 4 = = 4 * = 4! "% =, =! 4" P = = == *= 4 "+! 4 4 =, " $ = 4 1

60 =+* : 7/"0 7 4 '"/"/7 " - D! 4 - D=! 4 - C /6666I $%.=!= I.CP.(E4 2*& ) G=4= *!=, ==,= 4 " P 4 4 4! *! = =! ". = = == 4" 9! 4 =,4=* " 9 = * 4 =! = 4 " - D= 4-7= =,! - D C /6666I $%.=!= I.CP.(E4 2K

61 2** ) 7 0 ="7,= = %., & " 7 = 4 : /5"66/?"66 G%"M4 =! ==, =,=" % = 4,:," - D K % )I $%. 2*/ $. ).. ") %. 7 = 4 4 " 7 4! S /" =G 4= 0",Y 2" DU 5"& 4=!,4 4 " %==!,4 44 4! 4 9! = 4, =,! 4 4 " - 9:4 %. - 7!= -.! - 2

62 C $%. 2*3 $ ),, I =,, "%4=4 % ==! = K"94,S ) === )=,4 4 )4 ) = = H" ") % ),,) 2,("..6" -.= - 74 =4 - D $%.=!= I.CP.(E4 2*7 H," (,% ) () '=,,4!, " - = = "M =:4,4, =! *= =,>= =!! =,! " % =, =! : *%. " 2

63 - 7! 44 - D:* Y866666)I $%.=!= I.CP.(E4 %3 =6>$$$ )!$$ 2/ 0 )( & % "%3 B 6" )0 C( &&; O &) & &(" "%3 0B 3); )B E ) &( & &" 0 0&() +$ '&( &( &"%3 +$ ) C( %) (B "" &( &)0"";7) +$* SB &"; ) "( ) - G) 6")C( - G0B ;6"%3)) - G 3);"%3 - G"&% 3&( &06;"%3 - GB) "&"C( ;,,"() 9 = =4 4 4:" P, 4 ="7 4=:=!= 4:=4" 9=,=,> 4 :" 7 = = 4 4: " Y = 4,! = = 4YD(YU%@-9M!!:=" - IG$ - C, 2*

64 - % Y86666)I $%.=!= 2/&,) 5,( "" -." ",BN %=4:"G 4 = 4, ==! = 4 = 4 *, /"2 4,! " &44! =:== 4!=" -.:!4 = - -4G$ - %=4 & )I $%.=!=.@%' 2"0T-@% 2/* ' "),) "M=4! 4:" D " I! :4 4, ==!!, =!=!=4 " % = 4: 4 4 = =!!4 4:" - 9== - 7! - D=4 2$

65 &066J %= $%. 8. Monitorovací ukazatele 7 ;( )( ; ) 0 6 &) & 5 % &( CJ ; 5 &&0 G "; ); "0 ;; 0; &(; &% &) ) G& ) +; & 3";& 0)&J '66 6 ( 0&( &%) 6));&) 0 3&( & $" ; %" ;" $?$ ) *,$!< 8 8 IR * 8* 8* 8* 8$ D' D' D'* D'$ G'$ G'$, Poet domácností napojených na plynový rozvod Poet objekt pipojených k centrálnímu zdroji vytápní Rozšíení kanalizaní sít Poet nov vytvoených bezbariérových Poet regenerovaných bytových dom i technických soubor Poet mstských byt s vymezeným úelem Množství nov vzniklých parkovacích míst Snížení potu automobil projíždjících mstem Délka nov vytvoených/rekonstruovaných pozemních komunikací Zkrácení docházkových vzdáleností Poet nových podnikatelských subjekt ve mst Plocha nov vzniklých a revitalizovaných park, zelených ploch a biotop pro odpoinek Zvýšení potu/plošné výmry chránných pírodních lokalit a prvk Plocha ošetovaných rybník, mokad a jiných vodních ploch Snížení sledované koncentrace škodlivých látek v ovzduší (NOx, SOx, prach) Snížení úrovn hlunosti v obci Výše spolených investic msta, dopravc a provozovatele lomu Poet nových i rekonstruovaných objekt volnoasové infrastruktury, Snížení potu delikt spáchaných dtmi a mladistvými 2

66 ?$ ) *,$!<, Poet preventivních a informaních akcí, Hodnocení spokojenosti oban s kulturním a sportovním vyžitím ve mst,* Poet spoleenských, kulturních, sportovních a komunitních akcí/rok,* Poet uzavených partnerských smluv a poet jednání s partnery + Nárst potu sociáln-zdravotnických služeb ve mst a jejich vytíženost + Výše investic do budov ZŠ a MŠ +* Poet preventivních akcí a seminá +* Poet realizovaných terénních program +* Poet zamstnanc mstské policie +* Vytvoený komunitní plán +$ Hodnocení spokojenosti oban s úrovní poskytovaných služeb +$ Pozitivní hodnocení práce mstského úadu 22

67 9. Implementace +;( & & )! + && & 0 ;6&(;6 (0&%3/&&3J0 : "0<&( &)'&&%J 3& 0M&N8&60&65%P R R R R R R &3( &(3&;&(") );&( &)&3:&< % ()0; ))&& &)") R B&50& ;&% &P ) :G&< +0 :76)< 8&% & & '( 8&) &!&( '; + %%)6 "&% C;&) &% ;&3"5 & 2

68 9.1 Institucionální zabezpeení 8& & "; ) W) ;6 W % ; )C(4 ;% 6 & C% 9 &% &;"; ) & 6 5 S &&& &/"C( ; &) P R S %&&& R G&% &;&0" 0 3 &( :=% &< R G& &W &&& ); &; 6&(&0 &;:") ( ) 0 " 0 3 &( ;B )6 0") & & 0")( & & )% < R, &; ( &( &&) ):&; C(;&< R,B;&;& 8&% & " & B & &)( & && %J )3 3 & T( % 6 " & 6 6 & 8&% &""0)&; &% &;"; )"0 6 )/ 5"; ) &( ) ) C('(& & 5 & &( & 8&% &; 0 L 76 ) 9.2 Financování rozvoje 9 &3&66; %0&" &'W BB 60)B&;B5%;& "&% ' &30;"0 & ;"0 (05% &(;%"&;"JC%5 &6 &&() 53 +"" "6 &"3";);(BT 36(B05% 0(:)<%" ("&6 & "&& &&; > & 3033 %(B &(&") :)6 ;0B ) &<+&( &)6"&0 "%;&;36 & H )B;&&0&3 &(& &3 8% 5% % " )B &(; &% "3 & )B) &( &3 ; &% ) '(& 6 " 2-

69 &W " ;( 5:9 )! +< " 5&&( & ;"0&3! &5 "((0&%3:?H< / " &J&&&J M;N 6 6&(; ; " &%?H"&J 5% & 6 && 0 () 5% &(3&&")B""; )J 6 0&330" O &( & &&&&( B " )& &( "0 % &% 0& 0&(00%05&&( &)"I ) && % % ) && &&,% "0% & 9.3 Postup realizace (cyklus implementace) E; & & ( % L &( & =% & % + &( & 5 ; *! ;*+5=% &;"&;" 6; =% :&) &<6&;6%5)&&;; ) "" G&3"; &&; &3 ; ) &; ; ")% $ &% ; + % 5 ;B&0 ) &;:&< &( & &3 "60 % &&;&;%5;&&;)E0&% ; &3 '&;05 &% ;P!-! * 85&3" Q &3& &( " ( $ 4&3"&&;&3 4&3=% & )-! 2 - &) &&;&3=% & &3 7&3 21

70 B-! "") ;!! ; 1. 85&3" 2. Q &3& & ( " 3. ( " 4. 4&3"&&;& 5. 4&=% & 6. G& =% & C! Akního plánu A)! 7. & &&;&3 8. =&&; 9. & &3 + W" 6&&;5&% ;% 0 3)&&&!-! '( &5 4=' % 5 +*,$- ;! 8&% &&;; &);B"3 &3" + &( &) " 0 &3 " ;( & ); ; 60 &( & ; % ;( " &3 0" &5& ;& &3 "0 6 5 &% & &( &) &( B0 " ) & &( &3 :) & &( &) & ) ( <+& 5 & &( &(& &( 5% &)"6 B& 3 ( 0 + 5% &) (" )6 " 6 &3";&&; ; )'3")6 " 3 &J &;");&) 5(& K

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

73 I*6 ; 7&3&(B&( &&&;5&5 &3 E ; %0 &) 3 &3&& &0; ; ;&); ;B)5 ;6 ( Monitoring implementace a komunikace s okolím 7 % &&3")6 &) & 0 &Q 5% 5;0& &( &; 6 6 &( &@ % 0; B 5) 60&(3 C% ; G& ) + &( &) &("; & &) C&; &( 0 &3&&(; 7 &J & 6 3 ";;&( &;&6;00 3: & -< ; & 60 &( : ;"0&3<( &J & % 6 ); )%&(6);&( " & 6 ;( % 6 ( ) ; O &) & 0 ;6 "&%&30&(3)%)0 % ; C(; ";&3" ) + ; &; 5( ) 400% &;( "0& &'( )6&&&&)( &( )&&(&() / "&J&&& 03J && )) =";";& 5 (" &(& 0&( &(% " CJ&3 & &3 E) &(B && ( &((B &"3 ) *

74 '( % K +" &( P J$)) 4:&%)";)";)))(B&( &) )<P F:[%C )";)"0+B)]C &( 0<P * E :[ ";)"0%) +B)6<P $ '&:%)&&B&+B)L";))<P +0 :%)&&B % +B )(B )<P 2 '(&5% ;,%:"0<P " :["" ;";)+B)<P - 8 &) &( & :"; B &) )<P +^^^^^^^^^^^ KK^ '(P /5P?IP $

75 5"! '0 ) ) 5 &("C; ")/0& C&;B&(&)"" O&6; P * $ 2-4;(%6"""0";) F "C ")"6 E 5 "0 6 E "0 50 '& %) 0 ) && +&( &) )&&;&;&(& &&%;&0 &(";";) & '(&5% ;;&:&&(&<,% " &%0%:) < 8 &) &( & "; ) &3" B&)) +;&J &36)&(;B) ";";)0 "0GJ ;5% % :")<&%"";";" +B; & ); " ; " &() % );" ) 4& );" ; B & &";(&& 0 &&(" " &5 )B 3: &;0(%0>&"?& &&(03<