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Restructuring
Platja de Palma:
 Comprehensive
Action Plan (PAI)
Restructuring
         Platja de Palma:
Comprehensive Action Plan
                     (PAI)
The Platja    de Palma Consortium is formed of:

    •	 the   Spanish Government,
             through the Ministry of Industry, Tourism and Trade

    •	 the   Balearic Islands Government
    •	 the   Mallorca Council
    •	 the   Palma City Hall
    •	 the   Llucmajor Town Hall

    •	 Margarita Nájera Aranzábal. Spanish Government Commissioner for Platja de Palma
THE CONSORTIUM TEAM
     •	 Margarita Nájera. Government Commissioner. CEO
     •	 Joseba Dañobeitia. Town Planning Director
     •	 Neus Pacheco. Institutional Relations Director
     •	 Jaime Nadal. Administrator-Economist
     •	 Antoni Moragues. Project Coordinator
     •	 Bárbara Vidal. Legal Director
     •	 Tomeu Crespí. Industrial Organisation Engineer
Administrative team
     •	 Isabel Parés
     •	 Ana López
     •	 Antonio Vivó
     •	 Claudia Fito

THE CAP TEAMS
   Under the direction of the Commissioner and the Consortium team, a group of
   teams collaborated in preparing the CAP, headed by:

      •	 General coordination: F. Prats, partner of AUIA and member of the
         Spanish Tourism Council (CONESTUR)
      •	 Initial diagnoses: J. Rey-Maquierira, UIB Professor, and T. Munar,
         President of Turismoconsulting.com
      •	 Tourism: E. Bordas, President of THR
      •	 Business finance: A. Gutiérrez Borjabad, partner of Everis
      •	 Taxation: J.M. Cardona, partner of Bufete J&A Garrigues
      •	 Ecology: B. Morales-Nin, director of IMEDEA
      •	 Social-labour: O.Homs, director of CIREM
      •	 Safety: J. Tovar, director of Gabinet de Perspectiva
      •	 Governance: S. Lora, director of Consulluna
      •	 Correcting and dissemination: C. Garrido and J. Calatayud, journalists
      •	 Town planning: E. Bindels, member of West-8
      •	 Town planning law: A. Blasco, UIB Professor
      •	 Metabolism – Urban Services: F. Tejada, ARUP Area director
      •	 Building: A. Villanueva, partner of AUIA
      •	 ICT Services: P. Antón, ICT director of Segittur
      •	 Design: A. Corazón, President of Diseño Público

   And with the special collaboration of F. Panizo, former secretary general of Tourism and member of
   the Spanish Tourism Council (CONESTUR), J.A. Alonso, Energy Efficiency director of IDAE and J.M.
   González Pérez, Professor of Geography in the Earth Sciences Department, Research Group on
   Sustainability and Territory (GIST) of the Balearic Islands University.
This publication has been prepared from work undertaken by the following teams:


THR / Strategy 1 / A new tourist positioning,                FUNDACIÓN CIREM /                   Strategy 3 /
competitive and sustainable                                  Improving the conditions of life and work for residents
       Eulogio Bordas Rubies                                 and workers
       Bogdan Petrescu                                              Oriol Homs
       Jordi Lladó Pola                                             Andres Walliser
       Carlos Hermida                                               Toni García
                                                                    Alfonso Rodríguez
                                                                Investigators
IMAGINE TOURISM / Strategy 1                                        Juan Antonio Serra
       Javier Rey-Maquieira                                         Pere Fábregas
       Vicente Ramos                                                Vera Bartolomé
       Ana Bartolomé                                            On a grant
                                                                    Aizham Kussanova

TURISMOCONSULTING / Strategy 1
       Antoni Munar                                          GABINET DE PERSPECTIVA /Strategy 3
                                                                    Jaime Tovar
                                                                Outside collaborators:
IMEDEA / Strategy 2 / Facing global change and                      Joana María Petrus
preserving the natural, terrestrial and marine systems:             Carmen Ramis
   Biodiversity and natural ecosystems:                             Álvaro Sanz
       Mika Noguera, Nueria Marbá (posidonia oceanica),
       Anna Traveset, Zeeba Khan (terrestrial ecosystems
       and Limonium barceloi), Bertha Cid, Luis Santamaria
       (wetlands)
   Water and wetlands quality:
       Ana Massanet, Antonio Tovar-Sánchez, Antoni Jordi,
       Bertha Cid, David Sánchez, Elena García-Valdés,
       Gotzon Basterretxea, Jordi Lalucat, Lucila Candela,
       Luis Santamaría.
   Climate change:
       Arnau Amengual, Climent Ramis, Romualdo Romero,
       Sergio Alonso, Víctor Homar (atmosfera), Damià
       Gomis, Gabriel Jordá, Francisco M. Calafat, Marta
       Marcos, Roland Aznar (oceà).
   Coordination and technical support:
       Ángela Iglesias, Beatriz Morales-Nin, Charo Cañas,
       Marta Fuster, Miguel González (Servicio GIS).
   Urban ecosystems:
       Ainoha Magrach, Beatriz Gozalo, Luis Santamaría,
       Martín Piazzon de Haro.
   Urban coastline:
       Alejandro Orfila, Amaya Álvarez, Bartomeu Cañellas,
       Benjamín Casas, Joaquin Tintoré, Lluís Gómez-Pujol.
WEST 8 / Strategy 4 / A comprehensive                           AUIA / Strategy 5
reappraisal of territorial and urban systems with                  Partners of AUIA – Works management:
criteria of sustainability                                              - Luis Álvarez -Ude - Architect
       West 8 urban design and landscape architecture                   - Fernando Fernández - Architect
       office                                                           - Alfredo Villanueva - Architect
   Project management, project directors                                - Jesús Prieto – Architect
       Adriaan Geuze                                               Internal collaborators:
       Edzo Bindels                                                     - Juan Murillo - Roads, canals and ports engineer
   Project leader, coordinating architect                               - Ignacio Bisbal - Architect
       Enrique Ibáñez González                                          - Alicia Gómez - Architect
   Team of architects, landscapers and urban designers                  - Gema García – Architect
       Juan Tur Mc Glone                                                - Cristina Gallego - Architect
       Daniel Vasini                                                    - David Sourceanes - Architect
       Carlos Saldarriaga                                               - Nuria González - Illustrator
       Mariana Siqueira                                                 - Mª Luisa Rubio – Secretary
       Yichun He                                                   Outside collaborators:
       Juan Figueroa                                                    Societat orgànica
       Joris Weijts                                                     - Albert Sagrera - Architect
       Peter Hoen                                                       - Fabian López - Architect
       Marco Van Der Pluym                                              - Gerardo Wadel - Architect
       Eduard Balcells                                             Collaborators:
       Jasna Stefanovska                                                - Xevi Prat - Architect
   Students – on grants                                                 - Chiara Monterorri - Architect
       Alejandra Climent                                                - Luca Volpi - Architect
       Alvaro Gil                                                       - Paula Castaño - Architect
                                                                        - Rosaria Agueci – Building engineer
ARUP / Strategy 5 / Establishing ambitious                         GBCe Green Building Council Spain
commitments to reducing the local and global                            - Manuel Macías, Doctor of Physical Sciences
ecological load                                                         - Paula Rivas – Architect
       Flavio Tejada, Project director, Infrastructures Dept.           - Irina Tumini - Architect
       director
       Paz Arteijo, Project coordinator, ICCP
       Daniel González, commercial manager, Infrastructures     SEGITTUR /            Strategy 6 / Creating an innovative
       Dept. associate                                          digital space for all the people and activities
       Ramón Rodríguez, technical director, Sustainability             Pedro Antón
       Dept. associate

                                                                CONSULLUNA / Strategy 7 / Instrumentation
                                                                for an institutional and social pact and new
                                                                “Governance” for the change
                                                                       Sebastián Lora
                                                                   Outside collaborators:
                                                                       Eva Mª Álvarez
                                                                       Mª Antonia Cantallops
                                                                       Francisco Molina
PUBLISHED BY:
       Consortium Platja de Palma

Conception, design and layout of this publication:
       Alberto Corazón / Diseño Público

© Photographs:
       Comparini Asociados
       Mallorca quality
       AHPP
       Gori Salvà
       Consortium
       Ginés Díez, CCOO

Correcting texts:
        Abril Cultura
CONTENTS

PRESENTATION .......... page 10 PART II ................... page 186
   Institutional Presentation      THE 29 PROGRAMMES
   Commissioner’s introduction
   Coordinator’s introduction
                                   AND 98 ACTIONS
   An agreed and endorsed project  IN THE CAP
     Executive summary                             1. TOURIST POSITIONING
                                                   2. CLIMATE CHANGE AND NATURAL
                                                          SYSTEMS
PART I ....................... page 50             3. QUALITY OF LIFE AND EMPLOYMENT
   ACTION PLAN FOR                                 4. URBAN AND TOURIST ENVIRONMENT
   THE COMPREHENSIVE                               5. METABOLISM – URBAN SERVICES
   RESTRUCTURING OF                                6. BUILDING AND MOBILITY
   PLATJA DE PALMA                                 7. ICT SERVICES
CHAPTER 1                                          8. GOVERNANCE
     THE COMPREHENSIVE ACTION PLAN
     (PAI/CAP). GENERAL KEYS AND
     STRATEGIES                             PART III .................. page 234
                                               ARTICLES
CHAPTER 2
     PROGRAMMING AND TIMING IN THE
     COMPREHENSIVE ACTION PLAN (PAI/
     CAP). PLATJA DE PALMA IN 2015 AND
     2020

CHAPTER 3
     THE FINANCIAL FORECAST OF THE
     COMPREHENSIVE ACTION PLAN (PAI/
     CAP)

CHAPTER 4
     GOVERNANCE FOR THE
     COMPREHENSIVE RESTRUCTURING OF
     PLATJA DE PALMA

CHAPTER 5
     A VIEW OF PLATJA DE PALMA IN THE
     FUTURE
PRESENTATION
                              INSTITUTIONAL PRESENTATION
                              COMMISSIONER’S INTRODUCTION
                              COORDINATOR’S INTRODUCTION
                              AN AGREED AND ENDORSED PROJECT
                              EXECUTIVE SUMMARY
Plaja de Palma / Page. 10
Platja de Palma Consortium


Presentation
    of the PAI/CAP




                             Plaja de Palma / Page. 11
Institutional presentation
                                                 JOANA
                                               BARCELó
                                                 MARTí
                                          President of the
                              Platja de Palma Consortium
                              and Minister of Tourism and
                            Labour of the Balearic Islands
                                             Government.
Plaja de Palma / Page. 12
Tourism in Majorca and the Balearic Islands is facing a crucial moment, a challenge with a view to the future:
the comprehensive restructuring of Platja de Palma. A restructuring which seeks to change the current model
of tourism with the objective of redeveloping the area and making it into a reference point for national and
international coastal tourism.

As is indicated in the text of the Cabinet resolution, the Project for the Reconstruction of Platja de Palma “has to
be a model of action in which quality, competitiveness and sustainability come together to face the challenges
which global change and climate change represent for the sector”.

Since the formation of the Platja de Palma Consortium in 2005, involving the State Secretariat for Tourism of
the Ministry of Industry, Tourism and Trade of the Spanish Government; the Ministry of Tourism of the Balearic
Islands Government; the Council of Majorca; the City Hall of Palma and the Town Hall of Llucmajor, we have
worked hard to tackle with success a project so important to tourism and the economy of the Balearics.

After more than five years immersed in the project, we are now able to present the Comprehensive Action Plan
for the restructuring of Platja de Palma (CAP). We now have a planned and documented strategy, and we also
have a document setting out the strategic lines, the objectives and the actions which will lead to the success
of the various phases of the project, which was started in 2005 with the creation of the Platja de Palma
Consortium and which will complete its execution in 2020.

I want to emphasise the spirit of cooperation and collaboration among the various leaders of the five institutions
forming the Platja de Palma Consortium, who have been working on the project for the last five years. As an
example, we note that all the decisions adopted by the Governing Board of the Consortium have been approved
by agreement and unanimously.

My thanks also go to the Consortium team and the professionals who have taken part in the technical studies
and works which have enabled us to arrive at the document which we present today.
                                                                                                                       Plaja de Palma / Page. 13




Finally, in the name of the Balearic Islands Government, I want to emphasise our commitment to the
transformation of Platja de Palma as a tourist destination, which will mean a stimulus towards success for
the businesses, the wellbeing of the neighbours, improvements in working conditions for employees and an
improvement in the comfort of our visitors.
InTRoduCTIon
                                               MARGARITA
                                                  NáJERA
                                               ARANzABAL
                            Spanish Government Commissioner
                                            for Platja de Palma
                                                 and CEO of the
                                   Platja de Palma Consortium
Plaja de Palma / Page. 14
At the end of 2008 the Spanish Government appointed a commissioner as a stimulus to the project for the
comprehensive restructuring of Platja de Palma, as an instrument for intervention in order to reinvigorate the
technical work, the institutional management and business, trade union and civil participation in the whole
process. In May 2009 we presented a Pre-project on what needed to be developed in the medium and long
term to achieve the comprehensive restructuring of Platja de Palma.

Today we are fulfilling our commitment to present the definitive documents and have set out the long road we
have to travel to ensure the future of a resort which has become exhausted, but which was the cradle of coastal
tourism and, for 60 years, has brought us economic activity, employment and wellbeing, although logically we
also have to recognise that at times it was at the cost of an ecological overload and alterations in our coastal,
sea, rural and social environment, as well as our landscape and cultural heritage.
It is a great satisfaction to be able to present, now, the results of the work done by a large and complex team of
professionals, technicians and specialists in many fields of knowledge in the tourist world, town planning and
design, efficient and sustainable management of resources, as well as ecology, sociology, the economy, trade
unionism, safety and digital services, and also participation, communication and governance.
This has been a group of experts who devoted their best time and efforts to the creation of a route map of
success for a tourist destination which deserves the opportunity to continue contributing to the livelihoods of
thousands of people and businesses which, until today, have seen their continuity and survival threatened.

This group of professionals has worked as a team of coordinated and synchronised experts. All of them have
collaborated and cooperated loyally, efficiently and enthusiastically, with the conviction that the work done will
serve to ensure the continuity and prosperity of Platja de Palma and which, also, will set the standards for the
                                                                                                                     Plaja de Palma / Page. 15




future of coastal tourist destinations in the 21st century.
If today we have a proposal to offer to society and to the institutions it is due to the enthusiasm and fine sense
of achievement which have been at the heart of the work of these professionals and that of all the people who
have contributed their criteria, appraisals and suggestions based on their research and knowledge. To all of
them we must express our recognition and gratitude.
The documents which we present form the Strategy for the comprehensive restructuring of Platja de Palma,
                            divided into three differentiated blocks: Platja de Palma; Towards 21st century tourism, for the broad
                            dissemination of the global proposal, The Restructuring of Platja de Palma: Comprehensive Action Plan,
                            with the bases and proposals of strategic actions and town planning instruments. These documents have been
                            prepared in line with the 7 strategies and 30 objectives which, since the presentation of the Pre-project of the
                            plan in May 2009, we have confirmed and adjusted to the works and studies done, in addition to checking them
                            with the institutions, with the political, business and trade union organisations, and also with civil society.
                            Platja de Palma; Towards 21st century tourism is designed for dissemination. It is intended to reach the
                            greatest possible number of people to explain the strategy, actions and process which we propose in order to
                            reach the goals set.
                            The documents on strategic actions include the Comprehensive Action Plan (CAP) and technical reports
                            by the professional teams who took part in the process of definition of the global strategy, by means of 29
                            programmes and 98 actions.
                            The documents of the town planning instruments comprise the Master Plan and the Town Planning Project.
                            The TPP is the town planning document embracing those proposals of the Master Plan which will have
                            repercussions on the territory.
                            The TPP comprises the municipal planning instruments, and governs the rights and duties of the owners
                            included in the field of the project, as well as the operations programmed by the public authorities and the
                            scheduled times to carry them out. With these two decisions we shall achieve the basis for the restructuring
                            and rehabilitation of Platja de Palma in order to proceed to its comprehensive reconstruction.

                            We have defined the proposal of intervention in Platja de Palma as a complex and coordinated system of
                            public and private actions, with the aim of a comprehensive transformation of the destination. We consider that
                            this great group challenge is a project-process to be executed in the short, medium and long term, in which it
                            will advance, analysing and evaluating progress in order to make adjustments which will allow us to improve
                            the interventions.
                            unfortunately we have no earlier experience to refer to, similar to our project, but the way traced out in these
                            documents gives us the guide we need to help us in the decisions we have to take and in the actions we have
                            to carry out.
                            We have developed a broad deployment of jobs and studies which will continue with the preparation of a
                            proposal of intervention in the fields of art, high quality museums, and the infrastructures necessary to give us
                            options in tourism in the field of cultural and artistic consumption. In the same way, we will continue advancing
                            in the presentation of an alternative to help in restructuring the supply of commercial and restaurant services,
Plaja de Palma / Page. 16




                            which we shall prepare during the coming months, in agreement with the sectors involved.

                            The work done has had as a supervening priority: to create a model of tourism for success, prosperity and
                            continuity in the 21st century. We have studied the trends in the source markets, the demands and preferences
                            of the visitors to whom we aspire, as well as identifying the principal focus of the better potential visitors, both
for their quantity and for their higher spending capacity and facilities in air travel connections. In this way we
shall ensure profitability and economic activity throughout the twelve months of the year.

We are backing a change in the currently existing model of business so that the future of our businesses can
be guaranteed, constructing a new tourist paradigm which combines hotel quality, services and new amenities
under the principle of sustainability and eco-efficiency, with a resort management functioning comprehensively
and participated in by private and public bodies, with parameters of coordination, effectiveness, efficiency and
profitability.
under these conditions we shall ensure the guarantee of offering a product with variety, comfort, health,
safety, fun and leisure which will make the stays of our visitors unforgettable, with attractive and very varied
experiences, which will mean that they stay longer and return more often.
To achieve this we consider it appropriate to adapt the current volume of the supply of tourist accommodation
to the possibilities of demand and the preferences of quality and current and future services. This means that
it is essential to reduce the supply of accommodation which it is difficult to adapt to the new times and new
segments of visitors and help in its withdrawal and disappearance from the market.
We are backing, therefore, a significant reduction in the number of current places of accommodation in order
to improve the average offer significantly, for the benefit of the resort as a whole, business profitability and
improved employment.

The objectives proposed are ambitious and depend, largely, on private initiative and, for this reason, a proposal
has been prepared for a Bill on tax and financial measures to support and stimulate private agents to make
the investments and implement the actions envisaged in the CAP.
These tax measures provided in the Bill are directed, on the one hand, to attenuating the tax load on businesses
established in the area, to minimise their costs in view of a possible reduction in their activity during the works
of greatest scope. And on the other hand, a system of incentives for private investment will be established
through the application of tax measures to make certain transactions appear as neutral from a taxation
viewpoint, in such a way that taxation becomes a promoting factor and stimulates new investment.

We have studied the differentiating features which a successful tourist destination must have for the coming
decades.
Without doubt, one of these features will be that the best resort in the future must respond to global change,
climate change and will be the one which favours reductions of Co2 emissions to the atmosphere.
Resorts which do not respond to these requirements will lose category, miss the train of modernity and innovation
                                                                                                                      Plaja de Palma / Page. 17




and cease to figure in the catalogue of preferences of many tourists and the wholesale travel agents.
The target set is to achieve that by the end of the process in Platja de Palma the Co2 emissions will be fully
compensated out. This aim is worth the effort, and undoubtedly will place us among the elite of innovative
tourist destinations, advanced and successful in the 21st century.
With the same criterion we have set ourselves another essential condition: substantial improvements in the
urban, natural, landscape and rural environments, as well as the coasts and seaside. The rehabilitation and
                            recovery of environmental values in land and sea areas will enable us to build a resort of better quality and
                            with very much greater attractions and values.

                            It is a difficult target, but we consider it a safe bet if we aspire to attract visitors who are more demanding, more
                            aware of their environmental responsibilities, who demand quality services and facilities which do not exist
                            today in our hotels and their surroundings.
                            Town planning design and the reassessment and restructuring of the urban environment are designed to
                            improve the comfort of the visitors and the wellbeing of the residents. We are seeking to make the esplanades,
                            squares, beaches and leisure and commerce areas more human, comfortable, attractive and safe. This will have
                            an impact on the quality of the stay and the wellbeing of people who visit us, but will also affect the people
                            who live in Platja de Palma, and this without doubt will improve the coexistence of tourism and permanent
                            residence.

                            In parallel with these actions we propose to carry out actions which will bring sustainability and efficiency in
                            mobility, accessibility and the internal and external connections of the area, necessary in order to create the
                            best environment, with a reduction in pollutants, noise and nuisance.
                            The total sustainability of the resort as a whole will require a commitment by private investment to make the
                            business installations, housing and basic infrastructures eco-efficient. In this task public action is not enough.
                            Therefore, all this will require a change in culture and mentality from businessmen, workers, residents and
                            visitors, as well as from institutional managers, a task which we are ready to take on.

                            Platja de Palma will be an outstanding destination, advanced in the use of ICT, both in internal management
                            systems and in marketing and promotion, as well as attending to and securing the loyalty of the visitors, from
                            their arrival at the airport and throughout their stay. To achieve this it will be necessary to invent new contexts
                            with the support of intelligent infrastructures, applied technology and the ability to organise and create useful
                            and important information, both for tourists and for the residents. undoubtedly we shall need to make great
                            efforts in this field, efforts which we are ready to undertake.
                            The project-process which we present for the restructuring of Platja de Palma has other very special distinctive
                            features which make it a unique project, as it contemplates restructuring a consolidated urban space without
                            needing to dismantle it or close it down during the works, or wait for its total decline. The destination will
                            continue functioning while the restructuring is going on. national and international tourism will continue to
                            find, among Mediterranean resorts, that Platja de Palma is an operating tourist destination, even while we are
Plaja de Palma / Page. 18




                            carrying out its restructuring.

                            To do this, the works will start at three points of the resort: Can Pastilla, Sometimes Las Maravillas and S’Arenal
                            de Palma and Llucmajor. We shall use the low season for the larger-scale works in order to minimise the
                            inconvenience and affect the tourist activity as little as possible. We shall begin with actions which do not affect
the tourist activity significantly. For this reason we shall need coordinated projects and the synchronisation of
public investment with private investment.

In the CAP we deal with the needs for improvements in the quality of life and residence of the people. The
resident population, people who have always lived in the area, will keep their homes to prevent the area
where they live from becoming sociologically disturbed. The services, installations and infrastructures will be
improved, but the abiding spirit will be preserved, maintaining the sociological characteristics.

The people who live and work in Platja de Palma at present have been, since the start of our management, in
the centre of our concerns. Their employment, homes, training, education, safety and the social and cultural
hub and cohesion have been incorporated into the global strategy of the project. For this reason we have
developed a comprehensive plan which provides for improvements to current housing and the removal of the
substandard housing which still exists, but ensuring that no movements mean expulsion from the area and
avoiding any discrimination or marginalisation.

The progressive introduction of the new tourist model, the urban transformation and comprehensive rehabilitation
of the hotel and residential establishments will promote the creation of jobs and facilitate and encourage work
of a more and better classification, extending the activity throughout the twelve months, which will ameliorate
the seasonal nature and diversify jobs and professions; new professional opportunities will appear for young
people.
In the same way, in the Consortium we accept our function as promoters of negotiation and meetings of
trade union and business agents, so that relocations and improvements in employment and professional
qualifications can add their energies to the transformation of the resort.

Another distinctive feature of this project of renovation, restructuring and transformation is the fact that there is
a town planning Act for the restructuring of Platja de Palma which, for the first time in Spain, concentrates in one
public body the power of decision and execution of the whole of the town planning, tourist and environmental
regulations, in order to speed up the steps in the process of urban change.
In short, we intend to synchronise public and private initiatives to gain efficiency and flexibility in global
management. This town planning Act would not have been possible without a pact between the political parties,
the agreement of the institutions involved and the support of the people and the social actors.
This concentration of capacity of the town planning and regulation decision will offer the maximum guarantees
of stability, continuity and acceptance by the local, island, autonomous and state institutions, as well as the
                                                                                                                        Plaja de Palma / Page. 19




social actors, trade unions, businessmen and professionals.

The public intervention will also guarantee stability in undertaking the investments needed to promote the
remodelling and creation of new public infrastructures, as well as other investments which lack the attraction of
financial profitability, but do have great potential in creating an environment and services of great quality. These
investments have been programmed for a volume of more than 1,200 million euro, up to 2020.
                            The financial programme of the CAP also sets out the programming of private investments necessary to achieve
                            the proposed goal. We consider the participation of private investment crucial to the success of the project,
                            which is why we have studied the most suitable conditions to achieve rates of return similar to those of the non-
                            speculative investment market. We have calibrated the possibilities of private investment in the sectors already
                            established at Platja de Palma, as well as other new ones which will create new opportunities for entrepreneurs
                            and investors. The amount established for private investment in these interventions amounts to 2,600 million
                            euro up to 2020.

                            on the other hand, it is necessary and possible to make Platja de Palma a reference point in comprehensive
                            security in a tourist resort. The safety problems in Platja de Palma are recurrent and will be present, at least
                            during the initial phase, in the process of restructuring. We think it important to establish strategies and
                            mechanisms for the analysis and observation of safety, and even to fix the basis for improvement, if possible,
                            in the coordination and collaboration of all the administrations and policies involved in this field. It is intended
                            that in all the town planning actions to be developed in the area the safety element should be taken into
                            account in the design and planning of spaces, since it has been shown that this coordination has significant
                            effects on improving the prevention of environmental insecurity and helps the visitor’s perception of safety.

                            Another important feature of the project-process was the consideration of that the actions and proposals of
                            the CAP considered as a whole should enjoy verisimilitude and credibility, for which reason it is basic that
                            we ensure stability in regulations, continuity in time and firmness in the taking of complex decisions. It was
                            necessary to have a catalyst to fuse together the interests of all the social and institutional actors involved.
                            This catalyst has formed the model for governance for management of the transformation and restructuring of
                            Platja de Palma.
                            The model of governance which we have applied has been presided over by the principles of negotiation,
                            consensus, accord, agreement, transparency and the rendering of accounts. Through these principles we want
                            to keep Platja de Palma free from speculation and, therefore, centred to the maximum in that everyone wins,
                            that no sector, group or segment can impose its advantages or gains over or at the cost of others.
                            A good example of this model of governance has been the functioning of the Consortium since its creation.
                            All its resolutions are adopted unanimously, independently of the party ties of the institutional heads forming
                            part of it.

                            Also we can point to the attitudes of the political parties, both those with government responsibilities and those
Plaja de Palma / Page. 20




                            in opposition, in dealing with the project and in processing the town planning Act for the restructuring of Platja
                            de Palma, which foreseeably will be approved unanimously and in a single reading, in an extraordinary session
                            of the Balearic Islands Parliament, and in acceptance of the bases and strategic lines of the CAP.
                            Also we can show with satisfaction the support declared by businessmen, trade unionists, traders, restaurateurs,
                            philosophers and professionals, residents and the representatives of neighbouring entities.
up till now this model of governance has led us to attend many meetings, contacts, interviews and
negotiations.
We feel proud of the work done. We know the risks and the difficulties which are facing us, but we also know
that together, united, all of us pulling in the same direction and without losing momentum, this great project
can be carried out and cannot be stopped.

Throughout these months I have seen that we are all convinced of the need to act against the rapid deterioration
threatening us. In the same way I feel that we are all ready to play our part in the construction of a better future
which we can leave to the coming generations.

The re-creation of a beautiful tourist destination awaits us, so that we can offer to the better visitors an excellent
place to be, transformed and revitalised. We have this great opportunity to build it together, from today and
until 2020.




                                                                                                                         Plaja de Palma / Page. 21
Introduction
                                       FERNANDO
                                           PRATS
                                       PALAzUELO
                                   Coordinator of the
                            Comprehensive Action Plan
Plaja de Palma / Page. 22
All of us who helped to draw up the Comprehensive Action Plan for Platja de Palma are convinced that we are
confronting a change of historical period, demanding new paradigms and innovative solutions not only to face
the economic crisis, but also in dealing with challenges to our general systems related with energy, climate and
the environment.

We are also aware that we have to offer Platja de Palma a “change of model”, to deal with the ending of the
cycle of indiscriminate tourist and real estate growth which began half a century ago on the Mediterranean
coastline of Spain. The old patterns of development, which in the past produced substantial material benefits
to the country, have ended up by devaluing our best resources, going beyond the limits of capacity of our
coastal systems, and they need to be reviewed in depth with a view to economic, social and environmental
sustainability.

For this reason we have conceived the Action Plan in an attempt to articulate viable responses to both
challenges; responses in the line of innovation and change with a view forward to 2020-2030. Thus, the
Plan proposes a comprehensive restructuring of the area based on an ambitious tourist and town planning
repositioning, combining a consideration for climate change, reduction of the ecological footprint and with
the objective of achieving a zero carbon balance and with 100% renewable energies. For this reason we have
renounced simple real estate growth in order to back a comprehensive rehabilitation based on excellence, a
decrease in tourist accommodation and a reduction in environmental impact.

The Action Plan presented in this document enables us to state that its goals, objectives, programmes and
                                                                                                                       Plaja de Palma / Page. 23




actions are technically viable and that, besides the talent and work of the experts, its development will depend
on other variables; principally the existence of leadership and broad political support which will give it substance
in the medium and long term and, above all, the fact that Balearic society is deeply committed to innovation
and change in order to overcome the current crisis. Starting from these premises, everything is possible and
the challenge to group creativity will inspire us all.
A PROJECT
                                                  AGREED AND
                                                   ENDORSED
                                Margarita Nájera Aranzabal
                            Spanish Government Commissioner for Platja de Palma,
                                           CEo of the Platja de Palma Consortium
                                                                    14 July 2010
Plaja de Palma / Page. 24
From the start of my work with the Platja de Palma Consortium, the social actors have been claiming insistently
that certain requirements had to be met in order to produce confidence in the viability of the project. one
of these was regulation and juridical stability for the strategy and the actions projected. Another of the
requirements was that there should be an institutional consensus and a political pact as a way of arriving at
a social, labour and business consensus. This was the reason why we decided to include in the strategy for
restructuring Platja de Palma the creation of a new way of managing the public interest, the private interest and
group values. We decided that we needed governance for change, a new scheme both in relations with society
and the political parties with responsibility in government or opposition, and in collaboration and cooperation
among the institutions involved.
From the start of our mandate, we backed the aim of achieving the consensus, the agreement and the pact,
doing it with transparency and with broad processes of communication and information which would encourage
the participation of all the people whose hopes for the future are centred on Platja de Palma, starting from the
current reality.
Today, a few days from approval in a single reading of the Bill on measures for the comprehensive restructuring of
Platja de Palma, in the Plenary Session of Parliament, we can say that this great success has been achieved by
all of us together, as it represents the sum of all the efforts, work, experience and generosity of the many people
who believed in the project and challenge which we have outlined. It is a good sign that the Bill has already
been signed by the spokesmen of our principal parliamentary groups, PP, uM, BLoC, PSIB-PSoE, and that on
                                                                                                                      Plaja de Palma / Page. 25




27 July next it is expected to be approved unanimously in an extraordinary Plenary Session of Parliament. This
is, and will be, a historic agreement which underwrites the confidence and credibility that the Platja de Palma
Consortium needs to lead the process of transformation, restructuring and renovation necessary to achieve a
tourist resort which is successful, innovative, prosperous, sustainable and free of speculation. The new Act on
measures for the comprehensive restructuring of Platja de Palma is its guarantee.
Plaja de Palma / Page. 26




                            SUMMARY
                            EXECUTIVE
The “Comprehensive Action Plan (CAP or PAI)” is the cross-disciplinary tool for the operational planning
of the “Comprehensive Revitalisation Strategy for Platja de Palma,” the aim of which is to design a
project to recover the value and competitiveness of a mature tourism area, environmentally devalued and
threatened with further decline.
                                                                                                               Plaja de Palma / Page. 27




The text on the PAI, and this PRESENTATION, are organized in THREE PARTS. The PART ONE deals with the
Comprehensive Action Plan, while the second outlines the plan’s Programmes and Actions. Lastly, the third
section presents various published opinions. A series of papers and reports on each of the Strategies in the
Plan complement this document.
EXECUTIVE SUMMARY / CHAPTER 1 / PART ONE

                            CHAPTER 1, “THE COMPREHENSIVE ACTION PLAN (CAP/
                            PAI). KEY ISSUES AND GLOBAL STRATEGIES
                            The PAI’s central GOAL1 is to PROMOTE THE COMPREHENSIVE REVITALISATION OF PLATJA DE PALMA,
                            STIMULATING A NEW CYCLE OF INNOVATION, PROSPERITY AND SUSTAINABILITY FOR THE AREA, AT A
                            TIME OF GLOBAL CHANGE.

                            The PAI approaches this Revitalisation process with the perspective of integrating tourism, environmental,
                            social and urban planning matters, basing upon “Governance” capable of stimulating collaboration among
                            the various public, private and social actors involved in the Project 2. Thus, the Plan is structured3 in three
                            sections: Strategies and Objectives, Programmes and Actions, and the Indicator System for Monitoring and
                            Assessing the Plan (ISMA).


                                                          RATIONALE                                            STRUCTURE



                                                           TOURISM                                                   1
                                                                TOURISM                                              1
                                                                                                                    GOAL
                                                                                                                    GOAL

                                                                                                                7 STRATEGIES
                                                                                                               7 STRATEGIES
                                                                                                               30 OBJECTIVES
                                                                                                               30 OBJECTIVES
                                      “GLOCAL”                              SOCIETY,
                                           “GLOCAL”
                                      ECOLOGY         “GOVERNANCE”
                                                         “GOVERNANCE”          SOCIETY,
                                                                            CULTURE
                                           ECOLOGY                             CULTURE

                                                                                                              29 PROGRAMMES
                                                                                                                 PROGRAMMES
                                                                                                                 98 ACTIONS
                                                                                                                 98 ACTIONS


                                                               TERRITORY,
                                                           TERRITORY,
                                                              TECHNOLOGY
                                                          TECHNOLOGY                                           29 INDICATORS
                                                                                                               29 INDICATORS



                            Source: F. Prats/Consortium


                            Key considerations on the global and tourism context4
                            Aware of the dimension of the challenges faced ahead, the Consortium addressed a series of issues related to
Plaja de Palma / Page. 28




                            the global and tourism context, which can be summarised as follows:

                            1           See Section 1.2.1. on “An innovative Project for a different future.”
                            2           See Section 1.1.1 on “Concepts, rationale and tools of the Plan.”
                            3           See Section 1.1.2. on “Structure of the Plan.”
                            4           See Section 1.2.2. on “Challenges derived from the worldwide and tourism context: six key considerations.”
EXECUTIVE SUMMARY / CHAPTER 1 / PART ONE

    •	 Beyond the depth of the economic crisis, everything indicates that we are confronted with a historical
       cycle change with new paradigms, issues and values.
    •	 The uncertainties of the “post-crisis cycle” may prevail for some time and may lead to a different
       future, in which the need to get by with certain global restrictions may result in a readjustment of
       current energy, production and consumption patterns.
    •	 Environmental concerns and reducing impact on nature and climate will play an increasingly
       stronger role in regulatory matters and also in social demands.
    •	 Transport and aviation are already subject to important environmental and energy restrictions
       and this will affect travel conditions in the future.
    •	 Tourism, one of the world’s major industries and highly dependent on the trio environment-energy-
       transport, will inevitably be affected by this global change of era and model.
    •	 Tourism on the Spanish coast, including the Balearic Islands, has exhausted its own cycle and
       needs to be repositioned entirely to face the historical challenges and upcoming changes.

Opportunities and requirements for the success of Platja de Palma5
    •	 Platja de Palma offers outstanding conditions for a tourism repositioning, if it commits to
       reformulating its historical model with a view to adapt its value chain to global, tourism and local
       changes and challenges.
    •	 Platja de Palma must design an ambitious Comprehensive Revitalisation Strategy aiming to achieve
       a highly innovative tourism/urban Project, one that takes into account future energy and transport
       uncertainties, improves local quality of life and becomes an international reference on environmental
       commitment.
    •	 The change revolves around the new tourism positioning and requires a Project that can increase
       the appeal and uniqueness of the experiences offered in the area; that can generate more value with
       less demand, create more and better jobs and demonstrate exemplary environmental behaviour.
    •	 Platja de Palma’s Comprehensive Revitalisation must also fully commit to a complete refurbishment
       of the entire area and all residential buildings.
    •	 Platja de Palma Project must be designed as a public-private initiative that is sustained on solid
       economic, competitive and sustainable bases, with adequate return on investments and ensuring
       public funds are managed with transparency, efficacy and rationality.
    •	 Platja de Palma must become an eco-environmental reference, revitalise the coastal ecosystems
       and lay down new urban codes for a “solar”, “renewable”, “carbon neutral” city in order to shape
                                                                                                                Plaja de Palma / Page. 29




       a more attractive and sustainable region.
    •	 Changing Platja de Palma’s paradigm requires a firm commitment to innovate on every front:
       political, economical and tax, business-wise, in tourism and urban planning, in the operational


5     See Section 1.2.3. on “Opportunities and requirements for the success of Platja de Palma.”
EXECUTIVE SUMMARY / CHAPTER 1 / PART ONE

                                        management of medium and long-term processes, and in responding to environmental and climate
                                        commitments.
                                     •	 And it requires various conditions for success: an ambitious Project, strong institutional
                                        commitment, support from corporations, trade unions and society, and the best professional talent
                                        to undertake the Project with excellence.

                                           EXCELLENT POSITION OF THE AREA “PLATJA DE PALMA – CIUDAD DE PALMA – ISLA DE
                                           MALLORCA”


                                                                                                               MALLORCA ISLAND




                                                                  PALMA CITY


                                                                                                                             AIRPORT




                                                                                                                  PLATJA DE PALMA
                                                                   PALMA BAY




                                                                  AND A NEW VALUE-RECOVERY PARADIGM
                                           In the Balearics, “more” no longer means “better”, thus the clearest route to recover tourism
                                           value and competitiveness of Platja de Palma implies evolving towards a full repositioning of
                                           excellence, based on renovated Mediterranean values, exemplary in environmental behaviour,
                                           capable of attracting new and fewer numbers of clients, with less seasonality, higher demands
                                           and better business results, and less dependent on mass and low cost air transport.
                            Source: F. Prats/Consortium
Plaja de Palma / Page. 30
EXECUTIVE SUMMARY / CHAPTER 1 / PART ONE

Envisioning future scenarios6
A Project with the magnitude, complexity and timeline such as Platja de Palma’s, also needs special tools to
be able to project potentially key elements in the final scenarios.
With this goal, the Consortium has worked with a “Simulator of Strategic Scenarios (SSS) – End of Project”,
which allows to envision various routes of intervention and compare their performance on a series of key
elements: tourism pressure and quality, economic results, social conditions and environmental situation.

           “FINAL SCENARIO PLATJA DE PALMA” (50% OCCUPATION X 200% qUALITY)
           COMPARED TO CURRENT SITUATION




                                                                                                               Plaja de Palma / Page. 31




Source: F. Prats/J. Murillo AUIA




6            See Section 1.3. on “Contrasting visions and future scenarios.”
EXECUTIVE SUMMARY / CHAPTER 1 / PART ONE

                            Although, logically, the simulations only project estimates of key trends for the different strategic routes, in fact
                            they show that only a very ambitious route of “high/very high repositioning” will fully satisfy the central
                            objectives of the “Comprehensive Revitalisation Strategy of Platja de Palma.”

                            Seven strategies for change
                            From the PAI’s central GOAL derive the 7 Strategies that outline the key levers of the Project and the 30
                            Objectives that specify the core steps to be taken for each strategy7

                            E.1. Commit to an innovative, competitive and sustainable tourism positioning
                            E.2. Respond to Climate Change and preserve land and sea ecosystems
                            E.3. Improve quality of life and employment of residents and workers
                            E.4. Fully recover the urban land system with a Mediterranean and sustainable approach
                            E.5. Target ambitious commitments to reduce local and global environmental impact
                            E.6. Create a high-tech digital environment for everyone and all activities
                            E.7. Articulate an institutional and social pact and new “Governance” for steering change
Plaja de Palma / Page. 32




                            7        For more details on Strategies and Objectives, see Section 1.4 on “Seven Strategies and thirty Objectives for
                            change.”
EXECUTIVE SUMMARY / CHAPTER 2 / PART ONE

CHAPTER 2, “PROGRAMMES AND TIMELINE OF THE
COMPREHENSIVE ACTION PLAN (CAP/PAI). PLATJA DE
PALMA IN 2015 & 2020”
From the start, the Consortium stated the need to promote strategic tourism positioning changes which
would achieve operational results in the short and medium term. To this end, the PAI establishes a series of
“Comprehensive Revitalisation Stages (CRS)” to drive change in 2015 and 20208.

After an initial stage of Immediate Actions, focused on creating operational tools and developing urgent
activities, the PAI establishes a place and time roadmap which guides the Programmes and Actions.

       •	 Short term (2015): Complete “1st Comprehensive Revitalisation Stage (CRS)”, visualize tourism
          changes in the three “Drive Areas (DA)”, finalise 1st housing and tourism refurbishment program,
          and first social and environmental results.
       •	 Medium term (2020): “2nd Comprehensive Revitalisation Stage (CRS)” consolidating/extending
          tourism Revitalisation and three “Driving Spaces (DS)”, continue with full refurbishment programmes,
          progress on social objectives and significant reduction of environmental impact.
       •	 Long term (after 2020) completion of the entire project over the whole territory and in all fields of
          action.

           PLACE/TIME FRAMEWORK FOR PROGRAMMES AND ACTIONS


  2015




                                                                                                                    Plaja de Palma / Page. 33




8        For general information see Sections 2.2. “Place and time framework,” 2.4. “Comprehensive Revitalisation
Stages (CRS) for 2015 and 2020”, and for more details, Sections 2.5. & 2.6. on Platja de Palma in 2015 and 2020.
EXECUTIVE SUMMARY / CHAPTER 2 / PART ONE

                                             2020




                                     BEYOND 2020




                            Source: WEST 8


                            The Plan’s Programmes and Actions
                            The 29 Programmes and 98 Actions, derived from the Goal, Strategies and Objectives, and adjusted to time
                            and place requirements, are presented in PART TWO of the PAI. They represent the Plan’s nucleus since they
                            articulate the operational tools for carrying out the Comprehensive Revitalisation of Platja de Palma. The
                            Programmes cover systemic fields of action (the tourism model, climate change, quality of life, etc) and also
                            define a series of Actions to be implemented9.
Plaja de Palma / Page. 34




                            9         For further general information on Programmes and Actions, see Section 2.1. “An integrated view on
                            Programmes and Actions;” to see the list, check Section 2.3. “The PAI’s 29 Programmes and 98 Actions;” and for a
                            content summary, see PART TWO of the PAI.
EXECUTIVE SUMMARY / CHAPTER 3 / PART ONE

CHAPTER 3, ON “FINANCIAL PROJECTIONS OF THE
COMPREHENSIVE ACTION PLAN (CAP/PAI)”,
The Comprehensive Revitalisation of Platja de Palma is conceived as a major public-private cooperation
Project which, under institutional leadership, should develop a new healthier, competitive and sustainable
economic base for the area. This requires the creation of an appropriate framework so that private investments
can be made in comparable conditions to those available in non-speculative equity markets, and, also, so that
the public investments that ensure actions in public interest –and which do not respond to entrepreneurial
rationale- are made with transparency, efficacy and logic, and also obtain their due return.

Financial programme10
The themes of the PAI’s financial programme are distributed in eight strategic concepts11 that group the 29
Programmes and 98 Actions.

                 INVESTMENT DISTRIBUTION BY STRATEGIC CONCEPTS
                    Urban and Tourism
                    Environment

                                                                     Remainder
                                                                     •	  Tourism Positioning
                                                                     •	  Governance
                                                                     •	  Quality of Life and Employment
                                                                     •	  ICT Services
                                                                     •	  Climate Change and Natural Systems

            T+R Comprehensive
                  and Mobility


                                                                     Metabolism and Urban Services




Source: Everis


90% of investment focuses on recreating an attractive urban, tourism and construction environment,
guided by the criteria of tourism repositioning, improving local quality of life and achieving ambitious
environmental targets.
                                                                                                                 Plaja de Palma / Page. 35




10          See Section 3.1. on “Frame of reference” and 3.2. on “Financial Programme.”
11          See Section 3.2.1.on “Investment by strategic concepts in the PAI programmes.”
EXECUTIVE SUMMARY / CHAPTER 3 / PART ONE

                            In terms of timing12, the Programmes and Actions are financially organised on the basis of the four main
                            PAI phases – Immediate, Short term (2015), Medium term (2020) and Long term (after 2020)- so that the
                            area’s Revitalisation can be materialised as foreseen in the two “Comprehensive Revitalisation Stages (CRS).
                            Specifically, the investments up to 2015 amounting to €1,210 million, and a further €998 million are foreseen
                            in the period 2015-2020.

                            Long term Actions beyond 2020 will complete the change model, through activities aimed to finalise all the
                            projects over the entire territory, with an estimated additional investment of €1,760 million.

                            Regarding the source of funds13, given the magnitude of the revitalisation strategies, the environmental
                            impact reduction programmes and the full refurbishment of all construction, public Administration and entities
                            will undertake 35% of the investments and 65% will come from private investors.



                                             INVESTMENT DISTRIBUTION BY SOURCE AND STRATEGIC CONCEPTS

                                                                                    Tourism positioning

                                                                                                            Climate change and natural
                                                               “Governance”                                 systems




                                                          ICT Services                                            quality of life and employment




                                               T+R Construction and mobility                                Urban and tourism environment


                                                                               Metabolism and Urban Services

                                                                         Public investment           Private investment


                            Source: Everis


                            Likewise, it should be noted that there are three large types of investment, reflecting the varying level of
                            investment by the public sector and Administrations: entirely public (0.64% of total), predominantly public
                            (13.76% of total) and predominantly private (85.61% of total).
Plaja de Palma / Page. 36




                            12          See Section 3.2.2. on “Investment distribution by phases.”
                            13          See Section 3.2.3. on “Financial distribution by source.”
EXECUTIVE SUMMARY / CHAPTER 3 / PART ONE

Private investment rationale14
The PAI, from a comprehensive economic perspective, encompasses strategic concepts that will both develop
already existing industries as well as stimulate the creation of new ones, generating new investment and
business models in the area, opening opportunities to existing businesses and to new investors.

In any case, Platja de Palma Project intends that the return on private investment, in either existing or new
businesses, should be similar to returns in the non-speculative equity market, and that the investment
distribution should benefit several industries directly, creating a multiplying effect that will extend the investments
to collateral industries, generating major indirect effects.

Public investment rationale15
To achieve all the objectives in the “Comprehensive Revitalisation Strategy of Platja de Palma”, strong public
involvement is required to guarantee the stability and systemic nature of a long term Project that surpasses
the rationale of private industry, which needs to obtain returns in the short term.

Financial and economic management tools16
Regarding the creation of corporations and holding entities, given the diverse nature of activities and the
mix of public-private funding, the Consortium must consider the various legal, corporate and holding methods
available for implementing the Programmes and Actions, guided by criteria of efficiency, flexibility and speed.

Furthermore, the Consortium, being aware of the magnitude of public investments to be dedicated to the
Comprehensive Revitalisation of the area, will adopt the necessary measures to avoid the rise of speculative
problems, since these could create effects on prices capable of making the plan unviable.




                                                                                                                          Plaja de Palma / Page. 37




14       See Section 3.3. on “Private investment rationale.”
15       See Section 3.4. on “Public investment rationale.”
16       See Section 3.5.
EXECUTIVE SUMMARY / CHAPTER 4 / PART ONE

                            CHAPTER 4, “GOVERNANCE FOR THE COMPREHENSIVE
                            REVITALISATION OF PLATJA DE PALMA
                            The complexity and timing of the Comprehensive Revitalisation of Platja de Palma represents a Governance
                            challenge that relies on a key concept: consensus among its key actors17.

                            Thus, the Governance model contemplated in the PAI aims to attain the agreement and support of institutions,
                            political parties, government teams and opposition teams, business people, trade unions, and civilian
                            organisations.

                            •	 A pact among political organisations, to ensure the Project’s strong continuity over time regardless of the
                               changing roles of parties, whether they are governing or in the opposition.
                            •	 Agreement among the five institutions comprised in the Consortium, to enable administrative speed
                               and effective public management, as well to provide regulatory stability and to reinforce the Project’s
                               credibility and its transformation process over time.
                            •	 Corporate and trade union commitment, to support the renovation of the existing tourism model and
                               pursue a higher quality model with improved economic, employment and social significance.
                            •	 Citizenship support to the innovative initiatives promoting cultural and social change, to be brought
                               about through the transformation of the residential environment and the way visitors and residents co-
                               exist.

                            The PAI’s participation and evaluation system18
                            The Platja de Palma Consortium understands that the reach and goals of the Project can only be attained
                            by providing information to the people who live and work in the area and allowing them to participate in the
                            proposed changes.

                            In addition to the already initiated citizen’s participation, carried out through workshops and construction
                            monitoring committees, the Consortium has designed a central, stable system for information, debate and citizen
                            interaction, articulated through the Entities’ and Citizens’ Forum19, which has the following objectives:
                                   •	 Encourage the participation and involvement of citizens.
                                   •	 Provide a forum for monitoring, posing questions and collaborating.
Plaja de Palma / Page. 38




                            17        See Section 4.1. on “Political consensus, institutional agreement and corporate, trade union and civilian
                            commitment.”
                            18        See Section 4.2. on “An active participation process, with sound monitoring, evaluation and performance
                            systems.”
                            19        See Section 4.2.1. on “The participation system.”
EXECUTIVE SUMMARY / CHAPTER 4 / PART ONE

       •	 Promote dynamic and participative citizenship.
       •	 Aid the work of technical teams and the Consortium through permanent feedback in both
          directions.
       •	 Articulate the cultural change process in line with the Comprehensive Revitalisation of Platja de
          Palma

          STRUCTURE OF THE FORUM OF ORGANISATIONS AND CITIZENS

                The Plenary. With three types of participant:
                     •	 Representatives of associations: social, economic, cultural organisations, works
                          committees, etc.
                     •	 Citizens’ representatives chosen by lot from among local residents and voluntarily
                          agreeing to take part in the Forum.
                     •	 Representatives and technical staff from the Consortium, representatives of public
                          bodies tied to the Plan and individuals with key expertise in the thematic areas
                          discussed by the Forum.
                     The Plenary may set up Working Groups, created specifically to explore in greater depth those
                     areas requiring particular attention, either for monitoring purposes or to present proposals
                     before the Consortium. The Working Groups will report their conclusions and proposals to
                     the plenary.

                   The Participatory Network, comprising all individuals who register on the corporate website,
                       accessing a separate space presenting information about execution of the Plan, the
                       resolutions passed by the Forum, etc. The members of the Participatory Network may in
                       turn register opinions, make proposals and suggestions and contribute new information
Source: Consulluna
                       (documents, images) of use in the effective development of the Plan..


Due to the dimension, complexity and timings of the PAI, it is essential to have a System of Monitoring
and Evaluation Indicators (The SISE) of the plan and evaluate the process over its various key milestones,
especially during 2015 and 2020, although a series of Talisman Indicators (PI) are foreseen and will be
evaluated more frequently20.

Thus, a system has been designed for the PAI with 29 Indicators (12 of them talisman) which, in addition to
concept definition and units, establish present value, final target value, corresponding increases (or decreases)
and expected performance in 2015, 2020 and after 2020, at the end of the Comprehensive Revitalisation
Project.
                                                                                                                     Plaja de Palma / Page. 39




20        See Section 4.2.2. on “System of Monitoring and Evaluation Indicators (SISE) the PAI.”
EXECUTIVE SUMMARY / CHAPTER 4 / PART ONE

                            A communication system addressing all involved parties21
                            Society’s opinion of an institution always reflects the information the very institution provides to the
                            outside world. Hence, communication is considered a vital tool for the Project, to achieve participation,
                            consensus, support and credibility among the people of Mallorca and the Balearic islands, as well as at
                            national and international levels. To this end, the PAI envisions a Communication Plan with several strategic
                            objectives:
                                   •	 Generate awareness for Platja de Palma project
                                   •	 Increase presence in the media
                                   •	 Communicate with transparency and credibility
                                   •	 Promote the area and elevate its prestige
                                   •	 Communicate the project locally, nationally and Europe-wide

                            Organisational structure of the CAP/PAI22
                            Unquestionably, the Revitalisation Project of Platja de Palma must be provided with management tools that are
                            capable of responding to the challenges of the Project.

                            The organisational structure is multi-faceted and can be designed in various manners, alternatives which the
                            key members of the Consortium must evaluate. In this regard, the PAI proposes ten considerations to be taken
                            into account:
                                   1st.      The new organisation must be larger, much stronger.
                                   2nd.      Management must be comprehensive.
                                   3rd.      The complex management network is to be steered by the Consortium.
                                   4th.      The importance of the representation/relation channels to be established with private
                                             investors and local social actors.
                                   5th.      The importance of establishing a public-private Agency for the careful management of the
                                             tourism destination.
                                   6th.      Appropriate mechanisms must also be articulated to manage the other areas of the
                                             project.
                                   7th.      The importance of cooperating with other Administrations.
                                   8th.      A “Platja de Palma Certification” as a necessary requirement to maintain the full coherence
                                             of the Project.
Plaja de Palma / Page. 40




                            21         See Section 4.3. on “A broad communication and information system, diversified and addressing all involved
                            parties.”
                            22         See Section 4.4. on “Organisational structure and management tools for the Comprehensive Revitalisation of
                            Platja de Palma.”
EXECUTIVE SUMMARY / CHAPTER 4 / PART ONE

         9th.       Innovation must be applied across the entire Project when the PAI is put into practice.
         10th.      Innovative Information and Communication Technologies (ICT) are needed for the
                    comprehensive management of Platja de Palma23.


              TENTATIVE ORGANISATIONAL CHART OF PLATJA DE PALMA INTEGRAL MANAGEMENT ENTITY




Source: F. Prats




                                                                                                              Plaja de Palma / Page. 41




23        See Program XXV “Designing and implementing an ICT System for communication and management of the
Plan and processes.”
EXECUTIVE SUMMARY / CHAPTER 5 / PART ONE

                            CHAPTER 5, “A VIEW OF PLATJA DE PALMA FOR THE
                            FUTURE”
                            The project of reform of Platja de Palma means the restructuring, rehabilitation and transformation of a
                            mature coastal tourist resort. The transformation has to be comprehensive and as broad and deep as
                            possible.
                            Some of the pictures shown here are an approximate rendering of the foreseeable results at certain strategic
                            points, to make the actions programmed easier to understand.

                            The results are presented in the following ambits:
                                   Natural environment: rivers, beach and sea
                                   Green corridors: esplanades, gardens, squares and streets
                                   Sustainability: mobility, zero emissions to the atmosphere
                                   New hotels, Mediterranean individuality and new supplementary services



                            Pictures by West-8
Plaja de Palma / Page. 42
EXECUTIVE SUMMARY / CHAPTER 5 / PART ONE




                                           Plaja de Palma / Page. 43
EXECUTIVE SUMMARY / PART TWO


                            PART TWO :
                            THE 29 PROGRAMMES AND 98 ACTIONS OF THE CAP/PAI
                            The 29 programmes and 98 actions resulting from the process will be deployed in the space and time
                            framework described around eight strategic concepts: the first three, related with tourism, ecology and
                            quality of life, are principally concerned with the design of policies which will need to be developed by other
                            programmes and, to a lesser degree, the application of very specific working lines; the next four are orientated
                            to the implementation of town planning, building, mobility and ICT, and the last, “Governance”, deals with the
                            management of the CAP and relations with society.




                            Tourist positioning                                       quality of life and employment
                            I.      Design a competitive business model               IX.      Design and implement a plan to strengthen
                                                                                               social cohesion and improve the quality of
                            II.     Design and implement the “Competitive                      employment
                                    diamond”
                                                                                      X.       Design and implement a plan for the
                            III.    Design and implement the Marketing System in               restructuring of the existing productive fabric
                                    Platja de Palma
                                                                                      Urban and tourist environment
                            IV.     Establish strategic directives and monitoring     XI.      Prepare a town planning project which
                                    systems in relation with adaptation and                    reassesses, defines and protects the various
                                    resilience in facing Climate Change                        urban and landscape areas

                            V.      Define strategies and apply measures for          XII.     Manage key land areas for the viability of the
                                    preservation and an increase in the resilience             project
                                    of the natural land, coastal and marine
                                    ecosystems                                        XIII.    Design and implement a Project for general
                                                                                               redevelopment of the urban fabric and key
                            VI.     Design and implement a system of information,              public areas for tourist restructuring
                                    management and monitoring on the
                                    sustainability and resilience of the beach        XIV.     Design and implement symbolic urban and
Plaja de Palma / Page. 44




                                                                                               tourist items
                            VII.    Establish actions for the comprehensive quality
                                    of the natural water cycle in the hydrographic
                                    basin considered as a whole

                            VIII.   Establish and implement measures for the
                                    sustainability of urban ecosystems
EXECUTIVE SUMMARY / PART TWO




Metabolism – Urban services                              ICT Services
XV.      Design and implement an energy scenario         XXI.      Plan and implement an Integral and Universal
         which finishes with a “0 carbon balance” and              System
         100% renewable energies
                                                         XXII.     Design and implement tools and services to
XVI.     Design and install a management system for                increase productivity and competitiveness for
         the urban water cycle with minimum impact                 businesses
         and greatest efficiency
                                                         XXIII.    Design and implement the services and tools
XVII.    Design and implement a waste management                   necessary to support the tourist life cycle
         system which minimises waste generation and
         projects a “0 scenario at the rubbish dump”     XXIV.     Design and implement tools for access to the
                                                                   network and to all the public services when
XVIII.   Design and implement a plan for improvements              necessary
         in acoustic impact
                                                         XXV.      Design and implement an ICT System for the
                                                                   management and communication of the Plan
Building and mobility                                              and its processing
XIX.     Design and implement a plan and a
         certification system for the comprehensive      XXV.      Dissenyar i implementar un Sistema TIC per a
         rehabilitation (and new works) of tourist and             la gestió i comunicació del Pla i del procés
         residential building to reduce by 50% the
         environmental load and the number of tourist    Governance
         places                                          XXVI.     Design and put into practice a plan of
                                                                   institutional relationships
XX.      Design and manage a sustainable mobility plan
         with a “0 carbon balance” in local movements    XXVII.    Design and start up a plan for relations with
                                                                   society
                                                                                                                   Plaja de Palma / Page. 45




                                                         XXVIII.   Design and promote a broadly participative
                                                                   process

                                                         XXIX.      Design and implement a comprehensive,
                                                                   transparent management system for the whole
                                                                   of the project
EXECUTIVE SUMMARY / PART THREE


                            PART THREE:
                            ARTICLES



                            From the start of the Platja de Palma project we have had the benefit of opinions, ideas and suggestions from
                            the most competent professionals in the fields of action involved in this ambitious plan for the future.
                            We have always been aware that the consensus, pact and participation are essential conditions in achieving
                            the most important aims to which we aspire and, for this reason, we have maintained constant and multiple
                            channels of connection open between all the social, professional and institutional actors involved in the
                            project.
                            And in Part Three, we include a series of articles by people with significant responsibilities in the terms
                            embraced by the CAP/PAI.
Plaja de Palma / Page. 46
EXECUTIVE SUMMARY / PART THREE




RECOVERY OF PLATJA DE PALMA: A MULTIDISCIPLINARY PROJECT
     Montserrat Casas
      Rector UIB (Balearic Islands University)

COMMITMENT AND LEADERSHIP FOR A NEW MODEL OF DEVELOPMENT
    Sebastián Escarrer
    Vice-President of Sol Meliá

TOWN PLANNING AND SUSTAINABILITY
     Ramon Folch
     Doctor of Biology and Sociologist

THE HOUR OF RESPONSIBILITY
      Javier Gómez-Navarro
      Former Spanish Minister of Tourism and Trade
      President of the Senior Council of Chambers of Commerce of Spain and
      Chairman of Aldeasa

ZERO CARBON BALANCE. A CHALLENGE AND AN OPPORTUNITY
      Enrique Jiménez Larrea
      Director General of IDAE (Institute for the Diversification and Saving of Energy)

PLATJA DE PALMA: A DECIDED STRUGGLE AGAINST CLIMATE CHANGE
      Cristina Narbona
      Former Minister of the Environment and
      Spanish Ambassador to the OECD

AN OPPORTUNITY TO CONSTRUCT TOURISM FOR THE 21ST CENTURY
     Taleb Rifai
     Secretary General of the World Tourist Organisation
                                                                                          Plaja de Palma / Page. 47




RESEARCH: A KEY TO SUSTAINABILITY
     Rafael Rodrigo Montero
     President of the Senior Scientific Research Council (CSIC)
CHAPTER 1.
                               THE COMPREHENSIVE ACTION
                               PLAN (CAP). GENERAL KEYS AND
                               STRATEGIES

                             CHAPTER 2.
                               PROGRAMMES AND TIMING IN THE
                               COMPREHENSIVE ACTION PLAN
                               (CAP). PLATJA DE PALMA IN 2015
                               AND 2020

                             CHAPTER 3.
                               THE FINANCIAL PROJECTION OF
                               THE COMPREHENSIVE ACTION PLAN
                               (CAP)

                             CHAPTER 4.
                               GOVERNANCE FOR THE
                               COMPREHENSIVE RESTRUCTURING
                               OF PLATJA DE PALMA
Platja de Palma / Page. 48
Platja de Palma Consortium




      PART I:
   The Action
        Plan
                             Platja de Palma / Page. 49
CHAPTER 1
                             THE COMPREHENSIVE
                             ACTION PLAN (CAP/
                             PAI). GENERAL KEYS
                             AND STRATEGIES
                              1.1. THE “COMPREHENSIVE REVITALISATION STRATEGY OF
                                    PLATJA DE PALMA AND THE “COMPREHENSIVE ACTION
                                    PLAN (CAP/PAI)”

                              1.2. GOALS OF AND KEYS TO THE “COMPREHENSIVE ACTION
                                   PLAN (CAP/PAI)”

                              1.3. CONTRASTING FUTURE VISIONS AND SCENARIOS

                              1.4. SEVEN STRATEGIES AND THIRTY OBJECTIVES FOR CHANGE
Platja de Palma / Page. 50
1.1. THE “COMPREHENSIVE REVITALISATION
     STRATEGY OF PLATJA DE PALMA AND THE
     “COMPREHENSIVE ACTION PLAN”
     (CAP / PAI)
The “Comprehensive Revitalisation Strategy of Platja de Palma” is formulated in order to provide solutions that
allow the recovery of the value, competitiveness, and sustainability of a mature tourist area that has been
environmentally devalued and is threatened with decline.

The Strategy is conceived as a system consisting of various strategic and town planning instruments, which
are capable of tackling the multiple plans of a complex Project in order to transform the current dynamics into
new opportunities that look to the future.

            PLANNING INSTRUMENTS OF THE “COMPREHENSIVE REVITALISATION STRATEGY OF PLATJA DE PALMA”


                                                          COMPREHENSIVE
                                                      REVITALISATION STRATEGY
                                                        OF PLATJA DE PALMA

                                                 Strategic                  Town Planning
                                                instrument                    instrument
                                                                                                                  Platja de Palma / Page. 51



                                                INTEGRAL                       MASTER
                                               ACTION PLAN                      PLAN
                                                   (PAI)
                                                                           RECONVERSION
                                                                               PLAN

Source: F. Prats/Consortium.
•	 The “Comprehensive Action Plan (PAI)” is conceived as the articulation, in a single cross-discipline
                                        instrument, of the contents of a strategic plan establishing the Goals, Strategies, and Objectives1, of
                                        an action plan defining the Programmes and Actions that allow these to be achieved, together with
                                        the System of Indicators which is to facilitate their assessment over time.
                                     •	 The “Master Plan (MP)” is shaped as a town planning instrument of reference which provides
                                        an indication of a general and desirable vision of the future, which is to guide the subsequent
                                        development of the legal plans and projects that will be generated in the area.
                                     •	 The “Town Planning Restructuring Plan (Plan de Reconversión Urbanística, PRU)” is the legal town
                                        planning instrument which initially and for the whole area defines the structure, classification, and
                                        assessment of the land, the natural systems, the planning of buildings and infrastructures, and the
                                        administrative system that will govern the urban development of the area.



                             1.1.1. PHILOSOPHY, LOGICS, AND TEAMS OF THE PLAN
                             The PAI is shaped as a strategic planning instrument that operates from a complete and sustainable vision
                             of a complex dynamic system over time, such as Platja de Palma, in which various institutional, public,
                             private, and social players come together.

                                         LOGIC OF THE PAI


                                                                                 TOURISM
                                                                                                                                                       GO

                                                                                                                                                   7 STRA
                                                                                                                                                   30 OBJ
                                                             “GLOCAL”                                 SOCIETY,
                                                             ECOLOGY        “GOVERNANCE”              CULTURE

                                                                                                                                                  29 PROG
                                                                                                                                                     98 AC


                                                                                 TERRITORY,
Platja de Palma / Page. 52




                                                                                TECHNOLOGY
                                                                                                                                                   29 IND


                             Source: F. Prats/Consortium.


                             1         An advance of the Goals, Strategies, and Objectives was presented by the Consortium in May 2009.
The Revaluation of Platja de Palma. Comprehensive Action Plan
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The Revaluation of Platja de Palma. Comprehensive Action Plan

  • 1.
  • 2.
  • 3. Restructuring Platja de Palma: Comprehensive Action Plan (PAI)
  • 4.
  • 5. Restructuring Platja de Palma: Comprehensive Action Plan (PAI)
  • 6. The Platja de Palma Consortium is formed of: • the Spanish Government, through the Ministry of Industry, Tourism and Trade • the Balearic Islands Government • the Mallorca Council • the Palma City Hall • the Llucmajor Town Hall • Margarita Nájera Aranzábal. Spanish Government Commissioner for Platja de Palma
  • 7. THE CONSORTIUM TEAM • Margarita Nájera. Government Commissioner. CEO • Joseba Dañobeitia. Town Planning Director • Neus Pacheco. Institutional Relations Director • Jaime Nadal. Administrator-Economist • Antoni Moragues. Project Coordinator • Bárbara Vidal. Legal Director • Tomeu Crespí. Industrial Organisation Engineer Administrative team • Isabel Parés • Ana López • Antonio Vivó • Claudia Fito THE CAP TEAMS Under the direction of the Commissioner and the Consortium team, a group of teams collaborated in preparing the CAP, headed by: • General coordination: F. Prats, partner of AUIA and member of the Spanish Tourism Council (CONESTUR) • Initial diagnoses: J. Rey-Maquierira, UIB Professor, and T. Munar, President of Turismoconsulting.com • Tourism: E. Bordas, President of THR • Business finance: A. Gutiérrez Borjabad, partner of Everis • Taxation: J.M. Cardona, partner of Bufete J&A Garrigues • Ecology: B. Morales-Nin, director of IMEDEA • Social-labour: O.Homs, director of CIREM • Safety: J. Tovar, director of Gabinet de Perspectiva • Governance: S. Lora, director of Consulluna • Correcting and dissemination: C. Garrido and J. Calatayud, journalists • Town planning: E. Bindels, member of West-8 • Town planning law: A. Blasco, UIB Professor • Metabolism – Urban Services: F. Tejada, ARUP Area director • Building: A. Villanueva, partner of AUIA • ICT Services: P. Antón, ICT director of Segittur • Design: A. Corazón, President of Diseño Público And with the special collaboration of F. Panizo, former secretary general of Tourism and member of the Spanish Tourism Council (CONESTUR), J.A. Alonso, Energy Efficiency director of IDAE and J.M. González Pérez, Professor of Geography in the Earth Sciences Department, Research Group on Sustainability and Territory (GIST) of the Balearic Islands University.
  • 8. This publication has been prepared from work undertaken by the following teams: THR / Strategy 1 / A new tourist positioning, FUNDACIÓN CIREM / Strategy 3 / competitive and sustainable Improving the conditions of life and work for residents Eulogio Bordas Rubies and workers Bogdan Petrescu Oriol Homs Jordi Lladó Pola Andres Walliser Carlos Hermida Toni García Alfonso Rodríguez Investigators IMAGINE TOURISM / Strategy 1 Juan Antonio Serra Javier Rey-Maquieira Pere Fábregas Vicente Ramos Vera Bartolomé Ana Bartolomé On a grant Aizham Kussanova TURISMOCONSULTING / Strategy 1 Antoni Munar GABINET DE PERSPECTIVA /Strategy 3 Jaime Tovar Outside collaborators: IMEDEA / Strategy 2 / Facing global change and Joana María Petrus preserving the natural, terrestrial and marine systems: Carmen Ramis Biodiversity and natural ecosystems: Álvaro Sanz Mika Noguera, Nueria Marbá (posidonia oceanica), Anna Traveset, Zeeba Khan (terrestrial ecosystems and Limonium barceloi), Bertha Cid, Luis Santamaria (wetlands) Water and wetlands quality: Ana Massanet, Antonio Tovar-Sánchez, Antoni Jordi, Bertha Cid, David Sánchez, Elena García-Valdés, Gotzon Basterretxea, Jordi Lalucat, Lucila Candela, Luis Santamaría. Climate change: Arnau Amengual, Climent Ramis, Romualdo Romero, Sergio Alonso, Víctor Homar (atmosfera), Damià Gomis, Gabriel Jordá, Francisco M. Calafat, Marta Marcos, Roland Aznar (oceà). Coordination and technical support: Ángela Iglesias, Beatriz Morales-Nin, Charo Cañas, Marta Fuster, Miguel González (Servicio GIS). Urban ecosystems: Ainoha Magrach, Beatriz Gozalo, Luis Santamaría, Martín Piazzon de Haro. Urban coastline: Alejandro Orfila, Amaya Álvarez, Bartomeu Cañellas, Benjamín Casas, Joaquin Tintoré, Lluís Gómez-Pujol.
  • 9. WEST 8 / Strategy 4 / A comprehensive AUIA / Strategy 5 reappraisal of territorial and urban systems with Partners of AUIA – Works management: criteria of sustainability - Luis Álvarez -Ude - Architect West 8 urban design and landscape architecture - Fernando Fernández - Architect office - Alfredo Villanueva - Architect Project management, project directors - Jesús Prieto – Architect Adriaan Geuze Internal collaborators: Edzo Bindels - Juan Murillo - Roads, canals and ports engineer Project leader, coordinating architect - Ignacio Bisbal - Architect Enrique Ibáñez González - Alicia Gómez - Architect Team of architects, landscapers and urban designers - Gema García – Architect Juan Tur Mc Glone - Cristina Gallego - Architect Daniel Vasini - David Sourceanes - Architect Carlos Saldarriaga - Nuria González - Illustrator Mariana Siqueira - Mª Luisa Rubio – Secretary Yichun He Outside collaborators: Juan Figueroa Societat orgànica Joris Weijts - Albert Sagrera - Architect Peter Hoen - Fabian López - Architect Marco Van Der Pluym - Gerardo Wadel - Architect Eduard Balcells Collaborators: Jasna Stefanovska - Xevi Prat - Architect Students – on grants - Chiara Monterorri - Architect Alejandra Climent - Luca Volpi - Architect Alvaro Gil - Paula Castaño - Architect - Rosaria Agueci – Building engineer ARUP / Strategy 5 / Establishing ambitious GBCe Green Building Council Spain commitments to reducing the local and global - Manuel Macías, Doctor of Physical Sciences ecological load - Paula Rivas – Architect Flavio Tejada, Project director, Infrastructures Dept. - Irina Tumini - Architect director Paz Arteijo, Project coordinator, ICCP Daniel González, commercial manager, Infrastructures SEGITTUR / Strategy 6 / Creating an innovative Dept. associate digital space for all the people and activities Ramón Rodríguez, technical director, Sustainability Pedro Antón Dept. associate CONSULLUNA / Strategy 7 / Instrumentation for an institutional and social pact and new “Governance” for the change Sebastián Lora Outside collaborators: Eva Mª Álvarez Mª Antonia Cantallops Francisco Molina
  • 10. PUBLISHED BY: Consortium Platja de Palma Conception, design and layout of this publication: Alberto Corazón / Diseño Público © Photographs: Comparini Asociados Mallorca quality AHPP Gori Salvà Consortium Ginés Díez, CCOO Correcting texts: Abril Cultura
  • 11. CONTENTS PRESENTATION .......... page 10 PART II ................... page 186 Institutional Presentation THE 29 PROGRAMMES Commissioner’s introduction Coordinator’s introduction AND 98 ACTIONS An agreed and endorsed project IN THE CAP Executive summary 1. TOURIST POSITIONING 2. CLIMATE CHANGE AND NATURAL SYSTEMS PART I ....................... page 50 3. QUALITY OF LIFE AND EMPLOYMENT ACTION PLAN FOR 4. URBAN AND TOURIST ENVIRONMENT THE COMPREHENSIVE 5. METABOLISM – URBAN SERVICES RESTRUCTURING OF 6. BUILDING AND MOBILITY PLATJA DE PALMA 7. ICT SERVICES CHAPTER 1 8. GOVERNANCE THE COMPREHENSIVE ACTION PLAN (PAI/CAP). GENERAL KEYS AND STRATEGIES PART III .................. page 234 ARTICLES CHAPTER 2 PROGRAMMING AND TIMING IN THE COMPREHENSIVE ACTION PLAN (PAI/ CAP). PLATJA DE PALMA IN 2015 AND 2020 CHAPTER 3 THE FINANCIAL FORECAST OF THE COMPREHENSIVE ACTION PLAN (PAI/ CAP) CHAPTER 4 GOVERNANCE FOR THE COMPREHENSIVE RESTRUCTURING OF PLATJA DE PALMA CHAPTER 5 A VIEW OF PLATJA DE PALMA IN THE FUTURE
  • 12. PRESENTATION INSTITUTIONAL PRESENTATION COMMISSIONER’S INTRODUCTION COORDINATOR’S INTRODUCTION AN AGREED AND ENDORSED PROJECT EXECUTIVE SUMMARY Plaja de Palma / Page. 10
  • 13. Platja de Palma Consortium Presentation of the PAI/CAP Plaja de Palma / Page. 11
  • 14. Institutional presentation JOANA BARCELó MARTí President of the Platja de Palma Consortium and Minister of Tourism and Labour of the Balearic Islands Government. Plaja de Palma / Page. 12
  • 15. Tourism in Majorca and the Balearic Islands is facing a crucial moment, a challenge with a view to the future: the comprehensive restructuring of Platja de Palma. A restructuring which seeks to change the current model of tourism with the objective of redeveloping the area and making it into a reference point for national and international coastal tourism. As is indicated in the text of the Cabinet resolution, the Project for the Reconstruction of Platja de Palma “has to be a model of action in which quality, competitiveness and sustainability come together to face the challenges which global change and climate change represent for the sector”. Since the formation of the Platja de Palma Consortium in 2005, involving the State Secretariat for Tourism of the Ministry of Industry, Tourism and Trade of the Spanish Government; the Ministry of Tourism of the Balearic Islands Government; the Council of Majorca; the City Hall of Palma and the Town Hall of Llucmajor, we have worked hard to tackle with success a project so important to tourism and the economy of the Balearics. After more than five years immersed in the project, we are now able to present the Comprehensive Action Plan for the restructuring of Platja de Palma (CAP). We now have a planned and documented strategy, and we also have a document setting out the strategic lines, the objectives and the actions which will lead to the success of the various phases of the project, which was started in 2005 with the creation of the Platja de Palma Consortium and which will complete its execution in 2020. I want to emphasise the spirit of cooperation and collaboration among the various leaders of the five institutions forming the Platja de Palma Consortium, who have been working on the project for the last five years. As an example, we note that all the decisions adopted by the Governing Board of the Consortium have been approved by agreement and unanimously. My thanks also go to the Consortium team and the professionals who have taken part in the technical studies and works which have enabled us to arrive at the document which we present today. Plaja de Palma / Page. 13 Finally, in the name of the Balearic Islands Government, I want to emphasise our commitment to the transformation of Platja de Palma as a tourist destination, which will mean a stimulus towards success for the businesses, the wellbeing of the neighbours, improvements in working conditions for employees and an improvement in the comfort of our visitors.
  • 16. InTRoduCTIon MARGARITA NáJERA ARANzABAL Spanish Government Commissioner for Platja de Palma and CEO of the Platja de Palma Consortium Plaja de Palma / Page. 14
  • 17. At the end of 2008 the Spanish Government appointed a commissioner as a stimulus to the project for the comprehensive restructuring of Platja de Palma, as an instrument for intervention in order to reinvigorate the technical work, the institutional management and business, trade union and civil participation in the whole process. In May 2009 we presented a Pre-project on what needed to be developed in the medium and long term to achieve the comprehensive restructuring of Platja de Palma. Today we are fulfilling our commitment to present the definitive documents and have set out the long road we have to travel to ensure the future of a resort which has become exhausted, but which was the cradle of coastal tourism and, for 60 years, has brought us economic activity, employment and wellbeing, although logically we also have to recognise that at times it was at the cost of an ecological overload and alterations in our coastal, sea, rural and social environment, as well as our landscape and cultural heritage. It is a great satisfaction to be able to present, now, the results of the work done by a large and complex team of professionals, technicians and specialists in many fields of knowledge in the tourist world, town planning and design, efficient and sustainable management of resources, as well as ecology, sociology, the economy, trade unionism, safety and digital services, and also participation, communication and governance. This has been a group of experts who devoted their best time and efforts to the creation of a route map of success for a tourist destination which deserves the opportunity to continue contributing to the livelihoods of thousands of people and businesses which, until today, have seen their continuity and survival threatened. This group of professionals has worked as a team of coordinated and synchronised experts. All of them have collaborated and cooperated loyally, efficiently and enthusiastically, with the conviction that the work done will serve to ensure the continuity and prosperity of Platja de Palma and which, also, will set the standards for the Plaja de Palma / Page. 15 future of coastal tourist destinations in the 21st century. If today we have a proposal to offer to society and to the institutions it is due to the enthusiasm and fine sense of achievement which have been at the heart of the work of these professionals and that of all the people who have contributed their criteria, appraisals and suggestions based on their research and knowledge. To all of them we must express our recognition and gratitude.
  • 18. The documents which we present form the Strategy for the comprehensive restructuring of Platja de Palma, divided into three differentiated blocks: Platja de Palma; Towards 21st century tourism, for the broad dissemination of the global proposal, The Restructuring of Platja de Palma: Comprehensive Action Plan, with the bases and proposals of strategic actions and town planning instruments. These documents have been prepared in line with the 7 strategies and 30 objectives which, since the presentation of the Pre-project of the plan in May 2009, we have confirmed and adjusted to the works and studies done, in addition to checking them with the institutions, with the political, business and trade union organisations, and also with civil society. Platja de Palma; Towards 21st century tourism is designed for dissemination. It is intended to reach the greatest possible number of people to explain the strategy, actions and process which we propose in order to reach the goals set. The documents on strategic actions include the Comprehensive Action Plan (CAP) and technical reports by the professional teams who took part in the process of definition of the global strategy, by means of 29 programmes and 98 actions. The documents of the town planning instruments comprise the Master Plan and the Town Planning Project. The TPP is the town planning document embracing those proposals of the Master Plan which will have repercussions on the territory. The TPP comprises the municipal planning instruments, and governs the rights and duties of the owners included in the field of the project, as well as the operations programmed by the public authorities and the scheduled times to carry them out. With these two decisions we shall achieve the basis for the restructuring and rehabilitation of Platja de Palma in order to proceed to its comprehensive reconstruction. We have defined the proposal of intervention in Platja de Palma as a complex and coordinated system of public and private actions, with the aim of a comprehensive transformation of the destination. We consider that this great group challenge is a project-process to be executed in the short, medium and long term, in which it will advance, analysing and evaluating progress in order to make adjustments which will allow us to improve the interventions. unfortunately we have no earlier experience to refer to, similar to our project, but the way traced out in these documents gives us the guide we need to help us in the decisions we have to take and in the actions we have to carry out. We have developed a broad deployment of jobs and studies which will continue with the preparation of a proposal of intervention in the fields of art, high quality museums, and the infrastructures necessary to give us options in tourism in the field of cultural and artistic consumption. In the same way, we will continue advancing in the presentation of an alternative to help in restructuring the supply of commercial and restaurant services, Plaja de Palma / Page. 16 which we shall prepare during the coming months, in agreement with the sectors involved. The work done has had as a supervening priority: to create a model of tourism for success, prosperity and continuity in the 21st century. We have studied the trends in the source markets, the demands and preferences of the visitors to whom we aspire, as well as identifying the principal focus of the better potential visitors, both
  • 19. for their quantity and for their higher spending capacity and facilities in air travel connections. In this way we shall ensure profitability and economic activity throughout the twelve months of the year. We are backing a change in the currently existing model of business so that the future of our businesses can be guaranteed, constructing a new tourist paradigm which combines hotel quality, services and new amenities under the principle of sustainability and eco-efficiency, with a resort management functioning comprehensively and participated in by private and public bodies, with parameters of coordination, effectiveness, efficiency and profitability. under these conditions we shall ensure the guarantee of offering a product with variety, comfort, health, safety, fun and leisure which will make the stays of our visitors unforgettable, with attractive and very varied experiences, which will mean that they stay longer and return more often. To achieve this we consider it appropriate to adapt the current volume of the supply of tourist accommodation to the possibilities of demand and the preferences of quality and current and future services. This means that it is essential to reduce the supply of accommodation which it is difficult to adapt to the new times and new segments of visitors and help in its withdrawal and disappearance from the market. We are backing, therefore, a significant reduction in the number of current places of accommodation in order to improve the average offer significantly, for the benefit of the resort as a whole, business profitability and improved employment. The objectives proposed are ambitious and depend, largely, on private initiative and, for this reason, a proposal has been prepared for a Bill on tax and financial measures to support and stimulate private agents to make the investments and implement the actions envisaged in the CAP. These tax measures provided in the Bill are directed, on the one hand, to attenuating the tax load on businesses established in the area, to minimise their costs in view of a possible reduction in their activity during the works of greatest scope. And on the other hand, a system of incentives for private investment will be established through the application of tax measures to make certain transactions appear as neutral from a taxation viewpoint, in such a way that taxation becomes a promoting factor and stimulates new investment. We have studied the differentiating features which a successful tourist destination must have for the coming decades. Without doubt, one of these features will be that the best resort in the future must respond to global change, climate change and will be the one which favours reductions of Co2 emissions to the atmosphere. Resorts which do not respond to these requirements will lose category, miss the train of modernity and innovation Plaja de Palma / Page. 17 and cease to figure in the catalogue of preferences of many tourists and the wholesale travel agents. The target set is to achieve that by the end of the process in Platja de Palma the Co2 emissions will be fully compensated out. This aim is worth the effort, and undoubtedly will place us among the elite of innovative tourist destinations, advanced and successful in the 21st century. With the same criterion we have set ourselves another essential condition: substantial improvements in the
  • 20. urban, natural, landscape and rural environments, as well as the coasts and seaside. The rehabilitation and recovery of environmental values in land and sea areas will enable us to build a resort of better quality and with very much greater attractions and values. It is a difficult target, but we consider it a safe bet if we aspire to attract visitors who are more demanding, more aware of their environmental responsibilities, who demand quality services and facilities which do not exist today in our hotels and their surroundings. Town planning design and the reassessment and restructuring of the urban environment are designed to improve the comfort of the visitors and the wellbeing of the residents. We are seeking to make the esplanades, squares, beaches and leisure and commerce areas more human, comfortable, attractive and safe. This will have an impact on the quality of the stay and the wellbeing of people who visit us, but will also affect the people who live in Platja de Palma, and this without doubt will improve the coexistence of tourism and permanent residence. In parallel with these actions we propose to carry out actions which will bring sustainability and efficiency in mobility, accessibility and the internal and external connections of the area, necessary in order to create the best environment, with a reduction in pollutants, noise and nuisance. The total sustainability of the resort as a whole will require a commitment by private investment to make the business installations, housing and basic infrastructures eco-efficient. In this task public action is not enough. Therefore, all this will require a change in culture and mentality from businessmen, workers, residents and visitors, as well as from institutional managers, a task which we are ready to take on. Platja de Palma will be an outstanding destination, advanced in the use of ICT, both in internal management systems and in marketing and promotion, as well as attending to and securing the loyalty of the visitors, from their arrival at the airport and throughout their stay. To achieve this it will be necessary to invent new contexts with the support of intelligent infrastructures, applied technology and the ability to organise and create useful and important information, both for tourists and for the residents. undoubtedly we shall need to make great efforts in this field, efforts which we are ready to undertake. The project-process which we present for the restructuring of Platja de Palma has other very special distinctive features which make it a unique project, as it contemplates restructuring a consolidated urban space without needing to dismantle it or close it down during the works, or wait for its total decline. The destination will continue functioning while the restructuring is going on. national and international tourism will continue to find, among Mediterranean resorts, that Platja de Palma is an operating tourist destination, even while we are Plaja de Palma / Page. 18 carrying out its restructuring. To do this, the works will start at three points of the resort: Can Pastilla, Sometimes Las Maravillas and S’Arenal de Palma and Llucmajor. We shall use the low season for the larger-scale works in order to minimise the inconvenience and affect the tourist activity as little as possible. We shall begin with actions which do not affect
  • 21. the tourist activity significantly. For this reason we shall need coordinated projects and the synchronisation of public investment with private investment. In the CAP we deal with the needs for improvements in the quality of life and residence of the people. The resident population, people who have always lived in the area, will keep their homes to prevent the area where they live from becoming sociologically disturbed. The services, installations and infrastructures will be improved, but the abiding spirit will be preserved, maintaining the sociological characteristics. The people who live and work in Platja de Palma at present have been, since the start of our management, in the centre of our concerns. Their employment, homes, training, education, safety and the social and cultural hub and cohesion have been incorporated into the global strategy of the project. For this reason we have developed a comprehensive plan which provides for improvements to current housing and the removal of the substandard housing which still exists, but ensuring that no movements mean expulsion from the area and avoiding any discrimination or marginalisation. The progressive introduction of the new tourist model, the urban transformation and comprehensive rehabilitation of the hotel and residential establishments will promote the creation of jobs and facilitate and encourage work of a more and better classification, extending the activity throughout the twelve months, which will ameliorate the seasonal nature and diversify jobs and professions; new professional opportunities will appear for young people. In the same way, in the Consortium we accept our function as promoters of negotiation and meetings of trade union and business agents, so that relocations and improvements in employment and professional qualifications can add their energies to the transformation of the resort. Another distinctive feature of this project of renovation, restructuring and transformation is the fact that there is a town planning Act for the restructuring of Platja de Palma which, for the first time in Spain, concentrates in one public body the power of decision and execution of the whole of the town planning, tourist and environmental regulations, in order to speed up the steps in the process of urban change. In short, we intend to synchronise public and private initiatives to gain efficiency and flexibility in global management. This town planning Act would not have been possible without a pact between the political parties, the agreement of the institutions involved and the support of the people and the social actors. This concentration of capacity of the town planning and regulation decision will offer the maximum guarantees of stability, continuity and acceptance by the local, island, autonomous and state institutions, as well as the Plaja de Palma / Page. 19 social actors, trade unions, businessmen and professionals. The public intervention will also guarantee stability in undertaking the investments needed to promote the remodelling and creation of new public infrastructures, as well as other investments which lack the attraction of financial profitability, but do have great potential in creating an environment and services of great quality. These
  • 22. investments have been programmed for a volume of more than 1,200 million euro, up to 2020. The financial programme of the CAP also sets out the programming of private investments necessary to achieve the proposed goal. We consider the participation of private investment crucial to the success of the project, which is why we have studied the most suitable conditions to achieve rates of return similar to those of the non- speculative investment market. We have calibrated the possibilities of private investment in the sectors already established at Platja de Palma, as well as other new ones which will create new opportunities for entrepreneurs and investors. The amount established for private investment in these interventions amounts to 2,600 million euro up to 2020. on the other hand, it is necessary and possible to make Platja de Palma a reference point in comprehensive security in a tourist resort. The safety problems in Platja de Palma are recurrent and will be present, at least during the initial phase, in the process of restructuring. We think it important to establish strategies and mechanisms for the analysis and observation of safety, and even to fix the basis for improvement, if possible, in the coordination and collaboration of all the administrations and policies involved in this field. It is intended that in all the town planning actions to be developed in the area the safety element should be taken into account in the design and planning of spaces, since it has been shown that this coordination has significant effects on improving the prevention of environmental insecurity and helps the visitor’s perception of safety. Another important feature of the project-process was the consideration of that the actions and proposals of the CAP considered as a whole should enjoy verisimilitude and credibility, for which reason it is basic that we ensure stability in regulations, continuity in time and firmness in the taking of complex decisions. It was necessary to have a catalyst to fuse together the interests of all the social and institutional actors involved. This catalyst has formed the model for governance for management of the transformation and restructuring of Platja de Palma. The model of governance which we have applied has been presided over by the principles of negotiation, consensus, accord, agreement, transparency and the rendering of accounts. Through these principles we want to keep Platja de Palma free from speculation and, therefore, centred to the maximum in that everyone wins, that no sector, group or segment can impose its advantages or gains over or at the cost of others. A good example of this model of governance has been the functioning of the Consortium since its creation. All its resolutions are adopted unanimously, independently of the party ties of the institutional heads forming part of it. Also we can point to the attitudes of the political parties, both those with government responsibilities and those Plaja de Palma / Page. 20 in opposition, in dealing with the project and in processing the town planning Act for the restructuring of Platja de Palma, which foreseeably will be approved unanimously and in a single reading, in an extraordinary session of the Balearic Islands Parliament, and in acceptance of the bases and strategic lines of the CAP. Also we can show with satisfaction the support declared by businessmen, trade unionists, traders, restaurateurs, philosophers and professionals, residents and the representatives of neighbouring entities.
  • 23. up till now this model of governance has led us to attend many meetings, contacts, interviews and negotiations. We feel proud of the work done. We know the risks and the difficulties which are facing us, but we also know that together, united, all of us pulling in the same direction and without losing momentum, this great project can be carried out and cannot be stopped. Throughout these months I have seen that we are all convinced of the need to act against the rapid deterioration threatening us. In the same way I feel that we are all ready to play our part in the construction of a better future which we can leave to the coming generations. The re-creation of a beautiful tourist destination awaits us, so that we can offer to the better visitors an excellent place to be, transformed and revitalised. We have this great opportunity to build it together, from today and until 2020. Plaja de Palma / Page. 21
  • 24. Introduction FERNANDO PRATS PALAzUELO Coordinator of the Comprehensive Action Plan Plaja de Palma / Page. 22
  • 25. All of us who helped to draw up the Comprehensive Action Plan for Platja de Palma are convinced that we are confronting a change of historical period, demanding new paradigms and innovative solutions not only to face the economic crisis, but also in dealing with challenges to our general systems related with energy, climate and the environment. We are also aware that we have to offer Platja de Palma a “change of model”, to deal with the ending of the cycle of indiscriminate tourist and real estate growth which began half a century ago on the Mediterranean coastline of Spain. The old patterns of development, which in the past produced substantial material benefits to the country, have ended up by devaluing our best resources, going beyond the limits of capacity of our coastal systems, and they need to be reviewed in depth with a view to economic, social and environmental sustainability. For this reason we have conceived the Action Plan in an attempt to articulate viable responses to both challenges; responses in the line of innovation and change with a view forward to 2020-2030. Thus, the Plan proposes a comprehensive restructuring of the area based on an ambitious tourist and town planning repositioning, combining a consideration for climate change, reduction of the ecological footprint and with the objective of achieving a zero carbon balance and with 100% renewable energies. For this reason we have renounced simple real estate growth in order to back a comprehensive rehabilitation based on excellence, a decrease in tourist accommodation and a reduction in environmental impact. The Action Plan presented in this document enables us to state that its goals, objectives, programmes and Plaja de Palma / Page. 23 actions are technically viable and that, besides the talent and work of the experts, its development will depend on other variables; principally the existence of leadership and broad political support which will give it substance in the medium and long term and, above all, the fact that Balearic society is deeply committed to innovation and change in order to overcome the current crisis. Starting from these premises, everything is possible and the challenge to group creativity will inspire us all.
  • 26. A PROJECT AGREED AND ENDORSED Margarita Nájera Aranzabal Spanish Government Commissioner for Platja de Palma, CEo of the Platja de Palma Consortium 14 July 2010 Plaja de Palma / Page. 24
  • 27. From the start of my work with the Platja de Palma Consortium, the social actors have been claiming insistently that certain requirements had to be met in order to produce confidence in the viability of the project. one of these was regulation and juridical stability for the strategy and the actions projected. Another of the requirements was that there should be an institutional consensus and a political pact as a way of arriving at a social, labour and business consensus. This was the reason why we decided to include in the strategy for restructuring Platja de Palma the creation of a new way of managing the public interest, the private interest and group values. We decided that we needed governance for change, a new scheme both in relations with society and the political parties with responsibility in government or opposition, and in collaboration and cooperation among the institutions involved. From the start of our mandate, we backed the aim of achieving the consensus, the agreement and the pact, doing it with transparency and with broad processes of communication and information which would encourage the participation of all the people whose hopes for the future are centred on Platja de Palma, starting from the current reality. Today, a few days from approval in a single reading of the Bill on measures for the comprehensive restructuring of Platja de Palma, in the Plenary Session of Parliament, we can say that this great success has been achieved by all of us together, as it represents the sum of all the efforts, work, experience and generosity of the many people who believed in the project and challenge which we have outlined. It is a good sign that the Bill has already been signed by the spokesmen of our principal parliamentary groups, PP, uM, BLoC, PSIB-PSoE, and that on Plaja de Palma / Page. 25 27 July next it is expected to be approved unanimously in an extraordinary Plenary Session of Parliament. This is, and will be, a historic agreement which underwrites the confidence and credibility that the Platja de Palma Consortium needs to lead the process of transformation, restructuring and renovation necessary to achieve a tourist resort which is successful, innovative, prosperous, sustainable and free of speculation. The new Act on measures for the comprehensive restructuring of Platja de Palma is its guarantee.
  • 28. Plaja de Palma / Page. 26 SUMMARY EXECUTIVE
  • 29. The “Comprehensive Action Plan (CAP or PAI)” is the cross-disciplinary tool for the operational planning of the “Comprehensive Revitalisation Strategy for Platja de Palma,” the aim of which is to design a project to recover the value and competitiveness of a mature tourism area, environmentally devalued and threatened with further decline. Plaja de Palma / Page. 27 The text on the PAI, and this PRESENTATION, are organized in THREE PARTS. The PART ONE deals with the Comprehensive Action Plan, while the second outlines the plan’s Programmes and Actions. Lastly, the third section presents various published opinions. A series of papers and reports on each of the Strategies in the Plan complement this document.
  • 30. EXECUTIVE SUMMARY / CHAPTER 1 / PART ONE CHAPTER 1, “THE COMPREHENSIVE ACTION PLAN (CAP/ PAI). KEY ISSUES AND GLOBAL STRATEGIES The PAI’s central GOAL1 is to PROMOTE THE COMPREHENSIVE REVITALISATION OF PLATJA DE PALMA, STIMULATING A NEW CYCLE OF INNOVATION, PROSPERITY AND SUSTAINABILITY FOR THE AREA, AT A TIME OF GLOBAL CHANGE. The PAI approaches this Revitalisation process with the perspective of integrating tourism, environmental, social and urban planning matters, basing upon “Governance” capable of stimulating collaboration among the various public, private and social actors involved in the Project 2. Thus, the Plan is structured3 in three sections: Strategies and Objectives, Programmes and Actions, and the Indicator System for Monitoring and Assessing the Plan (ISMA). RATIONALE STRUCTURE TOURISM 1 TOURISM 1 GOAL GOAL 7 STRATEGIES 7 STRATEGIES 30 OBJECTIVES 30 OBJECTIVES “GLOCAL” SOCIETY, “GLOCAL” ECOLOGY “GOVERNANCE” “GOVERNANCE” SOCIETY, CULTURE ECOLOGY CULTURE 29 PROGRAMMES PROGRAMMES 98 ACTIONS 98 ACTIONS TERRITORY, TERRITORY, TECHNOLOGY TECHNOLOGY 29 INDICATORS 29 INDICATORS Source: F. Prats/Consortium Key considerations on the global and tourism context4 Aware of the dimension of the challenges faced ahead, the Consortium addressed a series of issues related to Plaja de Palma / Page. 28 the global and tourism context, which can be summarised as follows: 1 See Section 1.2.1. on “An innovative Project for a different future.” 2 See Section 1.1.1 on “Concepts, rationale and tools of the Plan.” 3 See Section 1.1.2. on “Structure of the Plan.” 4 See Section 1.2.2. on “Challenges derived from the worldwide and tourism context: six key considerations.”
  • 31. EXECUTIVE SUMMARY / CHAPTER 1 / PART ONE • Beyond the depth of the economic crisis, everything indicates that we are confronted with a historical cycle change with new paradigms, issues and values. • The uncertainties of the “post-crisis cycle” may prevail for some time and may lead to a different future, in which the need to get by with certain global restrictions may result in a readjustment of current energy, production and consumption patterns. • Environmental concerns and reducing impact on nature and climate will play an increasingly stronger role in regulatory matters and also in social demands. • Transport and aviation are already subject to important environmental and energy restrictions and this will affect travel conditions in the future. • Tourism, one of the world’s major industries and highly dependent on the trio environment-energy- transport, will inevitably be affected by this global change of era and model. • Tourism on the Spanish coast, including the Balearic Islands, has exhausted its own cycle and needs to be repositioned entirely to face the historical challenges and upcoming changes. Opportunities and requirements for the success of Platja de Palma5 • Platja de Palma offers outstanding conditions for a tourism repositioning, if it commits to reformulating its historical model with a view to adapt its value chain to global, tourism and local changes and challenges. • Platja de Palma must design an ambitious Comprehensive Revitalisation Strategy aiming to achieve a highly innovative tourism/urban Project, one that takes into account future energy and transport uncertainties, improves local quality of life and becomes an international reference on environmental commitment. • The change revolves around the new tourism positioning and requires a Project that can increase the appeal and uniqueness of the experiences offered in the area; that can generate more value with less demand, create more and better jobs and demonstrate exemplary environmental behaviour. • Platja de Palma’s Comprehensive Revitalisation must also fully commit to a complete refurbishment of the entire area and all residential buildings. • Platja de Palma Project must be designed as a public-private initiative that is sustained on solid economic, competitive and sustainable bases, with adequate return on investments and ensuring public funds are managed with transparency, efficacy and rationality. • Platja de Palma must become an eco-environmental reference, revitalise the coastal ecosystems and lay down new urban codes for a “solar”, “renewable”, “carbon neutral” city in order to shape Plaja de Palma / Page. 29 a more attractive and sustainable region. • Changing Platja de Palma’s paradigm requires a firm commitment to innovate on every front: political, economical and tax, business-wise, in tourism and urban planning, in the operational 5 See Section 1.2.3. on “Opportunities and requirements for the success of Platja de Palma.”
  • 32. EXECUTIVE SUMMARY / CHAPTER 1 / PART ONE management of medium and long-term processes, and in responding to environmental and climate commitments. • And it requires various conditions for success: an ambitious Project, strong institutional commitment, support from corporations, trade unions and society, and the best professional talent to undertake the Project with excellence. EXCELLENT POSITION OF THE AREA “PLATJA DE PALMA – CIUDAD DE PALMA – ISLA DE MALLORCA” MALLORCA ISLAND PALMA CITY AIRPORT PLATJA DE PALMA PALMA BAY AND A NEW VALUE-RECOVERY PARADIGM In the Balearics, “more” no longer means “better”, thus the clearest route to recover tourism value and competitiveness of Platja de Palma implies evolving towards a full repositioning of excellence, based on renovated Mediterranean values, exemplary in environmental behaviour, capable of attracting new and fewer numbers of clients, with less seasonality, higher demands and better business results, and less dependent on mass and low cost air transport. Source: F. Prats/Consortium Plaja de Palma / Page. 30
  • 33. EXECUTIVE SUMMARY / CHAPTER 1 / PART ONE Envisioning future scenarios6 A Project with the magnitude, complexity and timeline such as Platja de Palma’s, also needs special tools to be able to project potentially key elements in the final scenarios. With this goal, the Consortium has worked with a “Simulator of Strategic Scenarios (SSS) – End of Project”, which allows to envision various routes of intervention and compare their performance on a series of key elements: tourism pressure and quality, economic results, social conditions and environmental situation. “FINAL SCENARIO PLATJA DE PALMA” (50% OCCUPATION X 200% qUALITY) COMPARED TO CURRENT SITUATION Plaja de Palma / Page. 31 Source: F. Prats/J. Murillo AUIA 6 See Section 1.3. on “Contrasting visions and future scenarios.”
  • 34. EXECUTIVE SUMMARY / CHAPTER 1 / PART ONE Although, logically, the simulations only project estimates of key trends for the different strategic routes, in fact they show that only a very ambitious route of “high/very high repositioning” will fully satisfy the central objectives of the “Comprehensive Revitalisation Strategy of Platja de Palma.” Seven strategies for change From the PAI’s central GOAL derive the 7 Strategies that outline the key levers of the Project and the 30 Objectives that specify the core steps to be taken for each strategy7 E.1. Commit to an innovative, competitive and sustainable tourism positioning E.2. Respond to Climate Change and preserve land and sea ecosystems E.3. Improve quality of life and employment of residents and workers E.4. Fully recover the urban land system with a Mediterranean and sustainable approach E.5. Target ambitious commitments to reduce local and global environmental impact E.6. Create a high-tech digital environment for everyone and all activities E.7. Articulate an institutional and social pact and new “Governance” for steering change Plaja de Palma / Page. 32 7 For more details on Strategies and Objectives, see Section 1.4 on “Seven Strategies and thirty Objectives for change.”
  • 35. EXECUTIVE SUMMARY / CHAPTER 2 / PART ONE CHAPTER 2, “PROGRAMMES AND TIMELINE OF THE COMPREHENSIVE ACTION PLAN (CAP/PAI). PLATJA DE PALMA IN 2015 & 2020” From the start, the Consortium stated the need to promote strategic tourism positioning changes which would achieve operational results in the short and medium term. To this end, the PAI establishes a series of “Comprehensive Revitalisation Stages (CRS)” to drive change in 2015 and 20208. After an initial stage of Immediate Actions, focused on creating operational tools and developing urgent activities, the PAI establishes a place and time roadmap which guides the Programmes and Actions. • Short term (2015): Complete “1st Comprehensive Revitalisation Stage (CRS)”, visualize tourism changes in the three “Drive Areas (DA)”, finalise 1st housing and tourism refurbishment program, and first social and environmental results. • Medium term (2020): “2nd Comprehensive Revitalisation Stage (CRS)” consolidating/extending tourism Revitalisation and three “Driving Spaces (DS)”, continue with full refurbishment programmes, progress on social objectives and significant reduction of environmental impact. • Long term (after 2020) completion of the entire project over the whole territory and in all fields of action. PLACE/TIME FRAMEWORK FOR PROGRAMMES AND ACTIONS 2015 Plaja de Palma / Page. 33 8 For general information see Sections 2.2. “Place and time framework,” 2.4. “Comprehensive Revitalisation Stages (CRS) for 2015 and 2020”, and for more details, Sections 2.5. & 2.6. on Platja de Palma in 2015 and 2020.
  • 36. EXECUTIVE SUMMARY / CHAPTER 2 / PART ONE 2020 BEYOND 2020 Source: WEST 8 The Plan’s Programmes and Actions The 29 Programmes and 98 Actions, derived from the Goal, Strategies and Objectives, and adjusted to time and place requirements, are presented in PART TWO of the PAI. They represent the Plan’s nucleus since they articulate the operational tools for carrying out the Comprehensive Revitalisation of Platja de Palma. The Programmes cover systemic fields of action (the tourism model, climate change, quality of life, etc) and also define a series of Actions to be implemented9. Plaja de Palma / Page. 34 9 For further general information on Programmes and Actions, see Section 2.1. “An integrated view on Programmes and Actions;” to see the list, check Section 2.3. “The PAI’s 29 Programmes and 98 Actions;” and for a content summary, see PART TWO of the PAI.
  • 37. EXECUTIVE SUMMARY / CHAPTER 3 / PART ONE CHAPTER 3, ON “FINANCIAL PROJECTIONS OF THE COMPREHENSIVE ACTION PLAN (CAP/PAI)”, The Comprehensive Revitalisation of Platja de Palma is conceived as a major public-private cooperation Project which, under institutional leadership, should develop a new healthier, competitive and sustainable economic base for the area. This requires the creation of an appropriate framework so that private investments can be made in comparable conditions to those available in non-speculative equity markets, and, also, so that the public investments that ensure actions in public interest –and which do not respond to entrepreneurial rationale- are made with transparency, efficacy and logic, and also obtain their due return. Financial programme10 The themes of the PAI’s financial programme are distributed in eight strategic concepts11 that group the 29 Programmes and 98 Actions. INVESTMENT DISTRIBUTION BY STRATEGIC CONCEPTS Urban and Tourism Environment Remainder • Tourism Positioning • Governance • Quality of Life and Employment • ICT Services • Climate Change and Natural Systems T+R Comprehensive and Mobility Metabolism and Urban Services Source: Everis 90% of investment focuses on recreating an attractive urban, tourism and construction environment, guided by the criteria of tourism repositioning, improving local quality of life and achieving ambitious environmental targets. Plaja de Palma / Page. 35 10 See Section 3.1. on “Frame of reference” and 3.2. on “Financial Programme.” 11 See Section 3.2.1.on “Investment by strategic concepts in the PAI programmes.”
  • 38. EXECUTIVE SUMMARY / CHAPTER 3 / PART ONE In terms of timing12, the Programmes and Actions are financially organised on the basis of the four main PAI phases – Immediate, Short term (2015), Medium term (2020) and Long term (after 2020)- so that the area’s Revitalisation can be materialised as foreseen in the two “Comprehensive Revitalisation Stages (CRS). Specifically, the investments up to 2015 amounting to €1,210 million, and a further €998 million are foreseen in the period 2015-2020. Long term Actions beyond 2020 will complete the change model, through activities aimed to finalise all the projects over the entire territory, with an estimated additional investment of €1,760 million. Regarding the source of funds13, given the magnitude of the revitalisation strategies, the environmental impact reduction programmes and the full refurbishment of all construction, public Administration and entities will undertake 35% of the investments and 65% will come from private investors. INVESTMENT DISTRIBUTION BY SOURCE AND STRATEGIC CONCEPTS Tourism positioning Climate change and natural “Governance” systems ICT Services quality of life and employment T+R Construction and mobility Urban and tourism environment Metabolism and Urban Services Public investment Private investment Source: Everis Likewise, it should be noted that there are three large types of investment, reflecting the varying level of investment by the public sector and Administrations: entirely public (0.64% of total), predominantly public (13.76% of total) and predominantly private (85.61% of total). Plaja de Palma / Page. 36 12 See Section 3.2.2. on “Investment distribution by phases.” 13 See Section 3.2.3. on “Financial distribution by source.”
  • 39. EXECUTIVE SUMMARY / CHAPTER 3 / PART ONE Private investment rationale14 The PAI, from a comprehensive economic perspective, encompasses strategic concepts that will both develop already existing industries as well as stimulate the creation of new ones, generating new investment and business models in the area, opening opportunities to existing businesses and to new investors. In any case, Platja de Palma Project intends that the return on private investment, in either existing or new businesses, should be similar to returns in the non-speculative equity market, and that the investment distribution should benefit several industries directly, creating a multiplying effect that will extend the investments to collateral industries, generating major indirect effects. Public investment rationale15 To achieve all the objectives in the “Comprehensive Revitalisation Strategy of Platja de Palma”, strong public involvement is required to guarantee the stability and systemic nature of a long term Project that surpasses the rationale of private industry, which needs to obtain returns in the short term. Financial and economic management tools16 Regarding the creation of corporations and holding entities, given the diverse nature of activities and the mix of public-private funding, the Consortium must consider the various legal, corporate and holding methods available for implementing the Programmes and Actions, guided by criteria of efficiency, flexibility and speed. Furthermore, the Consortium, being aware of the magnitude of public investments to be dedicated to the Comprehensive Revitalisation of the area, will adopt the necessary measures to avoid the rise of speculative problems, since these could create effects on prices capable of making the plan unviable. Plaja de Palma / Page. 37 14 See Section 3.3. on “Private investment rationale.” 15 See Section 3.4. on “Public investment rationale.” 16 See Section 3.5.
  • 40. EXECUTIVE SUMMARY / CHAPTER 4 / PART ONE CHAPTER 4, “GOVERNANCE FOR THE COMPREHENSIVE REVITALISATION OF PLATJA DE PALMA The complexity and timing of the Comprehensive Revitalisation of Platja de Palma represents a Governance challenge that relies on a key concept: consensus among its key actors17. Thus, the Governance model contemplated in the PAI aims to attain the agreement and support of institutions, political parties, government teams and opposition teams, business people, trade unions, and civilian organisations. • A pact among political organisations, to ensure the Project’s strong continuity over time regardless of the changing roles of parties, whether they are governing or in the opposition. • Agreement among the five institutions comprised in the Consortium, to enable administrative speed and effective public management, as well to provide regulatory stability and to reinforce the Project’s credibility and its transformation process over time. • Corporate and trade union commitment, to support the renovation of the existing tourism model and pursue a higher quality model with improved economic, employment and social significance. • Citizenship support to the innovative initiatives promoting cultural and social change, to be brought about through the transformation of the residential environment and the way visitors and residents co- exist. The PAI’s participation and evaluation system18 The Platja de Palma Consortium understands that the reach and goals of the Project can only be attained by providing information to the people who live and work in the area and allowing them to participate in the proposed changes. In addition to the already initiated citizen’s participation, carried out through workshops and construction monitoring committees, the Consortium has designed a central, stable system for information, debate and citizen interaction, articulated through the Entities’ and Citizens’ Forum19, which has the following objectives: • Encourage the participation and involvement of citizens. • Provide a forum for monitoring, posing questions and collaborating. Plaja de Palma / Page. 38 17 See Section 4.1. on “Political consensus, institutional agreement and corporate, trade union and civilian commitment.” 18 See Section 4.2. on “An active participation process, with sound monitoring, evaluation and performance systems.” 19 See Section 4.2.1. on “The participation system.”
  • 41. EXECUTIVE SUMMARY / CHAPTER 4 / PART ONE • Promote dynamic and participative citizenship. • Aid the work of technical teams and the Consortium through permanent feedback in both directions. • Articulate the cultural change process in line with the Comprehensive Revitalisation of Platja de Palma STRUCTURE OF THE FORUM OF ORGANISATIONS AND CITIZENS The Plenary. With three types of participant: • Representatives of associations: social, economic, cultural organisations, works committees, etc. • Citizens’ representatives chosen by lot from among local residents and voluntarily agreeing to take part in the Forum. • Representatives and technical staff from the Consortium, representatives of public bodies tied to the Plan and individuals with key expertise in the thematic areas discussed by the Forum. The Plenary may set up Working Groups, created specifically to explore in greater depth those areas requiring particular attention, either for monitoring purposes or to present proposals before the Consortium. The Working Groups will report their conclusions and proposals to the plenary. The Participatory Network, comprising all individuals who register on the corporate website, accessing a separate space presenting information about execution of the Plan, the resolutions passed by the Forum, etc. The members of the Participatory Network may in turn register opinions, make proposals and suggestions and contribute new information Source: Consulluna (documents, images) of use in the effective development of the Plan.. Due to the dimension, complexity and timings of the PAI, it is essential to have a System of Monitoring and Evaluation Indicators (The SISE) of the plan and evaluate the process over its various key milestones, especially during 2015 and 2020, although a series of Talisman Indicators (PI) are foreseen and will be evaluated more frequently20. Thus, a system has been designed for the PAI with 29 Indicators (12 of them talisman) which, in addition to concept definition and units, establish present value, final target value, corresponding increases (or decreases) and expected performance in 2015, 2020 and after 2020, at the end of the Comprehensive Revitalisation Project. Plaja de Palma / Page. 39 20 See Section 4.2.2. on “System of Monitoring and Evaluation Indicators (SISE) the PAI.”
  • 42. EXECUTIVE SUMMARY / CHAPTER 4 / PART ONE A communication system addressing all involved parties21 Society’s opinion of an institution always reflects the information the very institution provides to the outside world. Hence, communication is considered a vital tool for the Project, to achieve participation, consensus, support and credibility among the people of Mallorca and the Balearic islands, as well as at national and international levels. To this end, the PAI envisions a Communication Plan with several strategic objectives: • Generate awareness for Platja de Palma project • Increase presence in the media • Communicate with transparency and credibility • Promote the area and elevate its prestige • Communicate the project locally, nationally and Europe-wide Organisational structure of the CAP/PAI22 Unquestionably, the Revitalisation Project of Platja de Palma must be provided with management tools that are capable of responding to the challenges of the Project. The organisational structure is multi-faceted and can be designed in various manners, alternatives which the key members of the Consortium must evaluate. In this regard, the PAI proposes ten considerations to be taken into account: 1st. The new organisation must be larger, much stronger. 2nd. Management must be comprehensive. 3rd. The complex management network is to be steered by the Consortium. 4th. The importance of the representation/relation channels to be established with private investors and local social actors. 5th. The importance of establishing a public-private Agency for the careful management of the tourism destination. 6th. Appropriate mechanisms must also be articulated to manage the other areas of the project. 7th. The importance of cooperating with other Administrations. 8th. A “Platja de Palma Certification” as a necessary requirement to maintain the full coherence of the Project. Plaja de Palma / Page. 40 21 See Section 4.3. on “A broad communication and information system, diversified and addressing all involved parties.” 22 See Section 4.4. on “Organisational structure and management tools for the Comprehensive Revitalisation of Platja de Palma.”
  • 43. EXECUTIVE SUMMARY / CHAPTER 4 / PART ONE 9th. Innovation must be applied across the entire Project when the PAI is put into practice. 10th. Innovative Information and Communication Technologies (ICT) are needed for the comprehensive management of Platja de Palma23. TENTATIVE ORGANISATIONAL CHART OF PLATJA DE PALMA INTEGRAL MANAGEMENT ENTITY Source: F. Prats Plaja de Palma / Page. 41 23 See Program XXV “Designing and implementing an ICT System for communication and management of the Plan and processes.”
  • 44. EXECUTIVE SUMMARY / CHAPTER 5 / PART ONE CHAPTER 5, “A VIEW OF PLATJA DE PALMA FOR THE FUTURE” The project of reform of Platja de Palma means the restructuring, rehabilitation and transformation of a mature coastal tourist resort. The transformation has to be comprehensive and as broad and deep as possible. Some of the pictures shown here are an approximate rendering of the foreseeable results at certain strategic points, to make the actions programmed easier to understand. The results are presented in the following ambits: Natural environment: rivers, beach and sea Green corridors: esplanades, gardens, squares and streets Sustainability: mobility, zero emissions to the atmosphere New hotels, Mediterranean individuality and new supplementary services Pictures by West-8 Plaja de Palma / Page. 42
  • 45. EXECUTIVE SUMMARY / CHAPTER 5 / PART ONE Plaja de Palma / Page. 43
  • 46. EXECUTIVE SUMMARY / PART TWO PART TWO : THE 29 PROGRAMMES AND 98 ACTIONS OF THE CAP/PAI The 29 programmes and 98 actions resulting from the process will be deployed in the space and time framework described around eight strategic concepts: the first three, related with tourism, ecology and quality of life, are principally concerned with the design of policies which will need to be developed by other programmes and, to a lesser degree, the application of very specific working lines; the next four are orientated to the implementation of town planning, building, mobility and ICT, and the last, “Governance”, deals with the management of the CAP and relations with society. Tourist positioning quality of life and employment I. Design a competitive business model IX. Design and implement a plan to strengthen social cohesion and improve the quality of II. Design and implement the “Competitive employment diamond” X. Design and implement a plan for the III. Design and implement the Marketing System in restructuring of the existing productive fabric Platja de Palma Urban and tourist environment IV. Establish strategic directives and monitoring XI. Prepare a town planning project which systems in relation with adaptation and reassesses, defines and protects the various resilience in facing Climate Change urban and landscape areas V. Define strategies and apply measures for XII. Manage key land areas for the viability of the preservation and an increase in the resilience project of the natural land, coastal and marine ecosystems XIII. Design and implement a Project for general redevelopment of the urban fabric and key VI. Design and implement a system of information, public areas for tourist restructuring management and monitoring on the sustainability and resilience of the beach XIV. Design and implement symbolic urban and Plaja de Palma / Page. 44 tourist items VII. Establish actions for the comprehensive quality of the natural water cycle in the hydrographic basin considered as a whole VIII. Establish and implement measures for the sustainability of urban ecosystems
  • 47. EXECUTIVE SUMMARY / PART TWO Metabolism – Urban services ICT Services XV. Design and implement an energy scenario XXI. Plan and implement an Integral and Universal which finishes with a “0 carbon balance” and System 100% renewable energies XXII. Design and implement tools and services to XVI. Design and install a management system for increase productivity and competitiveness for the urban water cycle with minimum impact businesses and greatest efficiency XXIII. Design and implement the services and tools XVII. Design and implement a waste management necessary to support the tourist life cycle system which minimises waste generation and projects a “0 scenario at the rubbish dump” XXIV. Design and implement tools for access to the network and to all the public services when XVIII. Design and implement a plan for improvements necessary in acoustic impact XXV. Design and implement an ICT System for the management and communication of the Plan Building and mobility and its processing XIX. Design and implement a plan and a certification system for the comprehensive XXV. Dissenyar i implementar un Sistema TIC per a rehabilitation (and new works) of tourist and la gestió i comunicació del Pla i del procés residential building to reduce by 50% the environmental load and the number of tourist Governance places XXVI. Design and put into practice a plan of institutional relationships XX. Design and manage a sustainable mobility plan with a “0 carbon balance” in local movements XXVII. Design and start up a plan for relations with society Plaja de Palma / Page. 45 XXVIII. Design and promote a broadly participative process XXIX. Design and implement a comprehensive, transparent management system for the whole of the project
  • 48. EXECUTIVE SUMMARY / PART THREE PART THREE: ARTICLES From the start of the Platja de Palma project we have had the benefit of opinions, ideas and suggestions from the most competent professionals in the fields of action involved in this ambitious plan for the future. We have always been aware that the consensus, pact and participation are essential conditions in achieving the most important aims to which we aspire and, for this reason, we have maintained constant and multiple channels of connection open between all the social, professional and institutional actors involved in the project. And in Part Three, we include a series of articles by people with significant responsibilities in the terms embraced by the CAP/PAI. Plaja de Palma / Page. 46
  • 49. EXECUTIVE SUMMARY / PART THREE RECOVERY OF PLATJA DE PALMA: A MULTIDISCIPLINARY PROJECT Montserrat Casas Rector UIB (Balearic Islands University) COMMITMENT AND LEADERSHIP FOR A NEW MODEL OF DEVELOPMENT Sebastián Escarrer Vice-President of Sol Meliá TOWN PLANNING AND SUSTAINABILITY Ramon Folch Doctor of Biology and Sociologist THE HOUR OF RESPONSIBILITY Javier Gómez-Navarro Former Spanish Minister of Tourism and Trade President of the Senior Council of Chambers of Commerce of Spain and Chairman of Aldeasa ZERO CARBON BALANCE. A CHALLENGE AND AN OPPORTUNITY Enrique Jiménez Larrea Director General of IDAE (Institute for the Diversification and Saving of Energy) PLATJA DE PALMA: A DECIDED STRUGGLE AGAINST CLIMATE CHANGE Cristina Narbona Former Minister of the Environment and Spanish Ambassador to the OECD AN OPPORTUNITY TO CONSTRUCT TOURISM FOR THE 21ST CENTURY Taleb Rifai Secretary General of the World Tourist Organisation Plaja de Palma / Page. 47 RESEARCH: A KEY TO SUSTAINABILITY Rafael Rodrigo Montero President of the Senior Scientific Research Council (CSIC)
  • 50. CHAPTER 1. THE COMPREHENSIVE ACTION PLAN (CAP). GENERAL KEYS AND STRATEGIES CHAPTER 2. PROGRAMMES AND TIMING IN THE COMPREHENSIVE ACTION PLAN (CAP). PLATJA DE PALMA IN 2015 AND 2020 CHAPTER 3. THE FINANCIAL PROJECTION OF THE COMPREHENSIVE ACTION PLAN (CAP) CHAPTER 4. GOVERNANCE FOR THE COMPREHENSIVE RESTRUCTURING OF PLATJA DE PALMA Platja de Palma / Page. 48
  • 51. Platja de Palma Consortium PART I: The Action Plan Platja de Palma / Page. 49
  • 52. CHAPTER 1 THE COMPREHENSIVE ACTION PLAN (CAP/ PAI). GENERAL KEYS AND STRATEGIES 1.1. THE “COMPREHENSIVE REVITALISATION STRATEGY OF PLATJA DE PALMA AND THE “COMPREHENSIVE ACTION PLAN (CAP/PAI)” 1.2. GOALS OF AND KEYS TO THE “COMPREHENSIVE ACTION PLAN (CAP/PAI)” 1.3. CONTRASTING FUTURE VISIONS AND SCENARIOS 1.4. SEVEN STRATEGIES AND THIRTY OBJECTIVES FOR CHANGE Platja de Palma / Page. 50
  • 53. 1.1. THE “COMPREHENSIVE REVITALISATION STRATEGY OF PLATJA DE PALMA AND THE “COMPREHENSIVE ACTION PLAN” (CAP / PAI) The “Comprehensive Revitalisation Strategy of Platja de Palma” is formulated in order to provide solutions that allow the recovery of the value, competitiveness, and sustainability of a mature tourist area that has been environmentally devalued and is threatened with decline. The Strategy is conceived as a system consisting of various strategic and town planning instruments, which are capable of tackling the multiple plans of a complex Project in order to transform the current dynamics into new opportunities that look to the future. PLANNING INSTRUMENTS OF THE “COMPREHENSIVE REVITALISATION STRATEGY OF PLATJA DE PALMA” COMPREHENSIVE REVITALISATION STRATEGY OF PLATJA DE PALMA Strategic Town Planning instrument instrument Platja de Palma / Page. 51 INTEGRAL MASTER ACTION PLAN PLAN (PAI) RECONVERSION PLAN Source: F. Prats/Consortium.
  • 54. • The “Comprehensive Action Plan (PAI)” is conceived as the articulation, in a single cross-discipline instrument, of the contents of a strategic plan establishing the Goals, Strategies, and Objectives1, of an action plan defining the Programmes and Actions that allow these to be achieved, together with the System of Indicators which is to facilitate their assessment over time. • The “Master Plan (MP)” is shaped as a town planning instrument of reference which provides an indication of a general and desirable vision of the future, which is to guide the subsequent development of the legal plans and projects that will be generated in the area. • The “Town Planning Restructuring Plan (Plan de Reconversión Urbanística, PRU)” is the legal town planning instrument which initially and for the whole area defines the structure, classification, and assessment of the land, the natural systems, the planning of buildings and infrastructures, and the administrative system that will govern the urban development of the area. 1.1.1. PHILOSOPHY, LOGICS, AND TEAMS OF THE PLAN The PAI is shaped as a strategic planning instrument that operates from a complete and sustainable vision of a complex dynamic system over time, such as Platja de Palma, in which various institutional, public, private, and social players come together. LOGIC OF THE PAI TOURISM GO 7 STRA 30 OBJ “GLOCAL” SOCIETY, ECOLOGY “GOVERNANCE” CULTURE 29 PROG 98 AC TERRITORY, Platja de Palma / Page. 52 TECHNOLOGY 29 IND Source: F. Prats/Consortium. 1 An advance of the Goals, Strategies, and Objectives was presented by the Consortium in May 2009.