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Strategic Moves - Regional Environmental Center for Central and ...

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FUNDING PROJECT PROGRESS<br />

NEEDS (EUR)<br />

85.8 million The detailed design <strong>for</strong> the project is completed.<br />

In October 2009, the MoPWWT signed a contract <strong>for</strong> a EUR 115.9 million investment<br />

from the Japanese investment fund of JICA. The project design<br />

<strong>and</strong> feasibility study (app. EUR 9.9 million) will be implemented in 12 months.<br />

The remaining EUR 106 million will allocated <strong>for</strong> the construction of the wastewater collection system<br />

<strong>for</strong> the whole city of Tirana.<br />

EUR 44.3 million is given <strong>for</strong> the rehabilitation works <strong>and</strong> support to the Tirana network 2001–2010<br />

through the Italian Cooperation Investment Fund in the <strong>for</strong>m of a soft loan by the Italian Government.<br />

25 million The project is progressing <strong>and</strong> financial support <strong>for</strong> the WWTP is a high priority.<br />

The feasibility study has been completed.<br />

Based on the FS, the project is being supported by KfW, ADA <strong>and</strong> SECO Swiss with EUR 15 million.<br />

7 million The project was submitted to IPA 2009.<br />

FUNDING PROJECT PROGRESS<br />

NEEDS EUR)<br />

0.937 million Project design <strong>and</strong> feasibility study completed.<br />

Currently seeking international assistance (loans) <strong>for</strong> planned EIA study. A combination of grant<br />

<strong>and</strong> loan is <strong>for</strong>eseen.<br />

Main project <strong>for</strong> the location of Crni Vrh has been prepared, financed by the Municipality of Zvornik.<br />

7.6 million Feasibility study, detailed design <strong>and</strong> tender procedure <strong>for</strong> construction activities were finalised in 2008.<br />

+ USD 2.8 million Contracted preparation of the main design <strong>for</strong> the main collector of the sewerage system<br />

from the GEF grant.<br />

The EIB will provide EUR 7.6 million. The WB provides USD 2.8 million through the GEF funds.<br />

0.3 million Feasibility study is prepared. It envisages upgrading <strong>and</strong> extension of water supply network<br />

<strong>and</strong> strengthening of utility company.<br />

GEF financing secured <strong>for</strong> the WWTP. The expected GEF grant is EUR 0.84 million.<br />

32.6 million A combination of grant <strong>and</strong> loan is <strong>for</strong>eseen. Negotiation on EIB loan<br />

<strong>and</strong> financing is ongoing. 50 percent will be secured through local contribution.<br />

Financing of the main collector <strong>for</strong> the city of Zivinice is ensured through IPA 2008. Remaining funding<br />

needs will be provided by EIB.<br />

Funds are secured from EIB <strong>for</strong> consulting services <strong>for</strong> the preparation of a programme of measures<br />

<strong>for</strong> integrated water resources management around Modrac reservoir.<br />

0.62 million The feasibility study has been completed.<br />

A N N E X E S<br />

A N N E X 5<br />

S T R AT E G I C M O V E S 227

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