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local agenda 21 local plan for sustainable development of bistriþa ...

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Financial requirements <strong>of</strong> the programme/project<br />

• Estimated cost: 2,300,000 EURO<br />

• Proposed financing structure, by sources:<br />

Local Budget: 15%<br />

Non-reimbursable funds: 85%<br />

Project duration<br />

The project is based on a feasibility study and the<br />

implementation period is 2006-2008.<br />

Project no 6: Business centre with business<br />

incubator <strong>for</strong> processing electric cables and<br />

products from plastic materials<br />

• Project manager (representing the mayoralty),<br />

regardless <strong>of</strong> financing method (with either public,<br />

private or public-private resources)<br />

• Departments within the mayoralty that are<br />

responsible <strong>for</strong> the project: The Technical Department<br />

• The social impact and/or the impact on the<br />

environment<br />

- increasing competitivity <strong>of</strong> companies<br />

- positive impact on the environment<br />

• The influence <strong>of</strong> the programme on the <strong>local</strong>,<br />

regional and/or national economy:<br />

- reducing the risk <strong>of</strong> bankruptcy<br />

- increasing competition<br />

- conquering new markets<br />

- improving living standards<br />

• Potential users/beneficiaries <strong>of</strong> the<br />

programme/project:<br />

o Companies active in Bistrita-Nasaud county<br />

• External financing sources:<br />

o European Development Fund (FED)<br />

• Location <strong>of</strong> the future investment::<br />

o Bistrita municipality<br />

• Method <strong>of</strong> harmonising/integrating the project<br />

with territorial <strong>plan</strong>ning.<br />

o Elaboration <strong>of</strong> Detailed Urban Plan<br />

Financial requirements <strong>of</strong> the programme/project<br />

• Estimated cost: 1,500,000 EURO<br />

• Proposed financing structure, by sources:<br />

European Development Fund: 50%<br />

Local Budget: 50%<br />

• Financing – Non-reimbursable financing<br />

• Critical factors that influence pr<strong>of</strong>itability: not<br />

applicable<br />

126<br />

MUNICIPALITY<br />

Project duration<br />

o 2 years after obtaining the public funds (within<br />

the period 2007-2014)<br />

Project no. 7: Multi-annual programme <strong>for</strong> street,<br />

pavement and parking lot rehabilitation<br />

• Purpose <strong>of</strong> the project: improving living<br />

standards and rehabilitating the urban environment in<br />

Bistrita municipality<br />

• Project manager: The Technical Service<br />

<strong>for</strong> Investments, Works, Public Acquisitions and Preuniversity<br />

Education<br />

• The departments within the mayoralty<br />

responsible <strong>for</strong> the project: The Technical Department<br />

• Social impact: improving living standards<br />

and rehabilitating the urban environment in Bistrita<br />

municipality<br />

• Impact on the environment: the project will<br />

contribute to improving air quality, reducing dust and<br />

harmful substances<br />

• Influence <strong>of</strong> the programme on the <strong>local</strong>,<br />

regional and/or national economy: facilitating<br />

transport/ travel under civilised conditions <strong>for</strong> <strong>local</strong>s<br />

and the persons in transit<br />

• Potential users/beneficiaries <strong>of</strong> the<br />

programme/project: inhabitants <strong>of</strong> Bistrita municipality<br />

• Location <strong>of</strong> the future investment:<br />

o Bistrita municipality<br />

• Method <strong>of</strong> harmonising/integrating the project<br />

with territorial <strong>plan</strong>ning.<br />

Financial requirements <strong>of</strong> the programme/project<br />

Estimated cost: 2,000,000 EURO, <strong>of</strong> which<br />

100,000 EURO from <strong>local</strong> budget<br />

1,900,000 EURO – bank credit<br />

• Critical factors that influence pr<strong>of</strong>itability:<br />

investing in streets does not generate pr<strong>of</strong>it.<br />

Project duration<br />

o 4 years (feasibility study exists).<br />

Project no. 8: Rehabilitation and extension <strong>of</strong> the<br />

ring road (Cetatii Road: 7 km)<br />

The ring road <strong>of</strong> Bistrita municipality, extending <strong>for</strong><br />

6.954 km, situated in the NW <strong>of</strong> the city, connects<br />

Bistrita with other <strong>local</strong>ities <strong>of</strong> the municipality and the<br />

streets <strong>of</strong> from the new districts in this area.

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