Strategic Moves - Regional Environmental Center for Central and ...
Strategic Moves - Regional Environmental Center for Central and ... Strategic Moves - Regional Environmental Center for Central and ...
FUNDING PROJECT PROGRESS NEEDS (EUR) 85.8 million The detailed design for the project is completed. In October 2009, the MoPWWT signed a contract for a EUR 115.9 million investment from the Japanese investment fund of JICA. The project design and feasibility study (app. EUR 9.9 million) will be implemented in 12 months. The remaining EUR 106 million will allocated for the construction of the wastewater collection system for the whole city of Tirana. EUR 44.3 million is given for the rehabilitation works and support to the Tirana network 2001–2010 through the Italian Cooperation Investment Fund in the form of a soft loan by the Italian Government. 25 million The project is progressing and financial support for the WWTP is a high priority. The feasibility study has been completed. Based on the FS, the project is being supported by KfW, ADA and SECO Swiss with EUR 15 million. 7 million The project was submitted to IPA 2009. FUNDING PROJECT PROGRESS NEEDS EUR) 0.937 million Project design and feasibility study completed. Currently seeking international assistance (loans) for planned EIA study. A combination of grant and loan is foreseen. Main project for the location of Crni Vrh has been prepared, financed by the Municipality of Zvornik. 7.6 million Feasibility study, detailed design and tender procedure for construction activities were finalised in 2008. + USD 2.8 million Contracted preparation of the main design for the main collector of the sewerage system from the GEF grant. The EIB will provide EUR 7.6 million. The WB provides USD 2.8 million through the GEF funds. 0.3 million Feasibility study is prepared. It envisages upgrading and extension of water supply network and strengthening of utility company. GEF financing secured for the WWTP. The expected GEF grant is EUR 0.84 million. 32.6 million A combination of grant and loan is foreseen. Negotiation on EIB loan and financing is ongoing. 50 percent will be secured through local contribution. Financing of the main collector for the city of Zivinice is ensured through IPA 2008. Remaining funding needs will be provided by EIB. Funds are secured from EIB for consulting services for the preparation of a programme of measures for integrated water resources management around Modrac reservoir. 0.62 million The feasibility study has been completed. A N N E X E S A N N E X 5 S T R AT E G I C M O V E S 227
228 A N N E X E S A N N E X 5 Bosnia and Herzegovina (continued) PROJECT TITLE PROJECT DESCRIPTION TOTAL COST OF PROJECT (EUR) Water projects (continued) Water and sanitation FBiH (includes 16 Reduction of water pollution, improvement in water 2.75 million municipalities). IPF technical assistance. quality in 16 municipalities. Water and sanitation FiBH Reduction of water pollution, improvement of water 121 million (includes 16 municipalities) quality in 16 municipalities Collection, treatment and disposal of Protection of the water resources in municipalities of 60 million wastewaters in Banja Luka Laktasi, Gradiska and Srbac, and reduction of pollution of the river Sava. Treatment facility will serve 200,000 inhabitants. Collection, treatment and disposal of waste Protection of the water resources of the municipality 5 million waters in Bjeljina. Phase II – Collector and treatment facility of Bjeljina and reduction of pollution of the river Sava. Collection, treatment and disposal of waste Protection of water resources of the municipality of 9 million waters in Prijedor Prijedor and of Novi Grad and pollution reduction of the rivers Sana, Una and Sava. Treatment facility will serve 70,000 inhabitants. Protection of the Bocac reservoir and the source Protection of the water supply source of Banja Luka 12 million of Banja Luka water supply system and municipalities of Laktasi and Celinac. Population benefiting directly from project implementation: 220,000. Collection, treatment and disposal of wastewaters Protection of the water supply source in the coastal 3 million in Trebinje area of Dubrovnik and settlements in lower Neretva. Extension and enlargement of capacity of the existing WWTP. Collection, treatment and disposal of waste Intermediate pollution reduction in the Visegrad 4 million waters in Sokolac reservoir. WWTP will serve app. 10,000 inhabitants. Collection, treatment and disposal of waste Treatment facility and collector will serve 5 million waters in Rogatica app. 10,000 inhabitants. Plava voda water supply project Water supply for cities of Travnik, Novi Travnik, 35 million Vitez, Busovaca and Zenica (5 million from IPF Municipal Window) Sarajevo sewerage network and WWTP Reduction of water pollution, improvement of the 64.26 million reconstruction and upgrading water quality in Bosna River. Konjic municipality WWTP construction Reduction of water pollution and improvement of the 1.2 million (within the GEF project “Neretva and Trebisnjica Water Management Project”) water quality in Neretva River. Ljubuski municipality WWTP reconstruction Reduction of water pollution and improvement 0.56 million (within GEF project “Neretva and Trebisnjica Water Management Project”) Air projects of the water quality in Neretva River. National air quality monitoring Recognition of air quality problems and improved monitoring of air pollution sources. 1.244 million S T R AT E G I C M O V E S
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228<br />
A N N E X E S<br />
A N N E X 5<br />
Bosnia <strong>and</strong> Herzegovina (continued)<br />
PROJECT TITLE PROJECT DESCRIPTION TOTAL COST OF<br />
PROJECT (EUR)<br />
Water projects (continued)<br />
Water <strong>and</strong> sanitation FBiH (includes 16 Reduction of water pollution, improvement in water 2.75 million<br />
municipalities). IPF technical assistance. quality in 16 municipalities.<br />
Water <strong>and</strong> sanitation FiBH Reduction of water pollution, improvement of water 121 million<br />
(includes 16 municipalities) quality in 16 municipalities<br />
Collection, treatment <strong>and</strong> disposal of Protection of the water resources in municipalities of 60 million<br />
wastewaters in Banja Luka Laktasi, Gradiska <strong>and</strong> Srbac, <strong>and</strong> reduction of pollution<br />
of the river Sava. Treatment facility will serve<br />
200,000 inhabitants.<br />
Collection, treatment <strong>and</strong> disposal of waste Protection of the water resources of the municipality 5 million<br />
waters in Bjeljina. Phase II – Collector <strong>and</strong><br />
treatment facility<br />
of Bjeljina <strong>and</strong> reduction of pollution of the river Sava.<br />
Collection, treatment <strong>and</strong> disposal of waste Protection of water resources of the municipality of 9 million<br />
waters in Prijedor Prijedor <strong>and</strong> of Novi Grad <strong>and</strong> pollution reduction<br />
of the rivers Sana, Una <strong>and</strong> Sava. Treatment facility will<br />
serve 70,000 inhabitants.<br />
Protection of the Bocac reservoir <strong>and</strong> the source Protection of the water supply source of Banja Luka 12 million<br />
of Banja Luka water supply system <strong>and</strong> municipalities of Laktasi <strong>and</strong> Celinac.<br />
Population benefiting directly from project<br />
implementation: 220,000.<br />
Collection, treatment <strong>and</strong> disposal of wastewaters Protection of the water supply source in the coastal 3 million<br />
in Trebinje area of Dubrovnik <strong>and</strong> settlements in lower Neretva.<br />
Extension <strong>and</strong> enlargement of capacity<br />
of the existing WWTP.<br />
Collection, treatment <strong>and</strong> disposal of waste Intermediate pollution reduction in the Visegrad 4 million<br />
waters in Sokolac reservoir. WWTP will serve app. 10,000 inhabitants.<br />
Collection, treatment <strong>and</strong> disposal of waste Treatment facility <strong>and</strong> collector will serve 5 million<br />
waters in Rogatica app. 10,000 inhabitants.<br />
Plava voda water supply project Water supply <strong>for</strong> cities of Travnik, Novi Travnik, 35 million<br />
Vitez, Busovaca <strong>and</strong> Zenica (5 million from IPF<br />
Municipal Window)<br />
Sarajevo sewerage network <strong>and</strong> WWTP Reduction of water pollution, improvement of the 64.26 million<br />
reconstruction <strong>and</strong> upgrading water quality in Bosna River.<br />
Konjic municipality WWTP construction Reduction of water pollution <strong>and</strong> improvement of the 1.2 million<br />
(within the GEF project “Neretva <strong>and</strong> Trebisnjica<br />
Water Management Project”)<br />
water quality in Neretva River.<br />
Ljubuski municipality WWTP reconstruction Reduction of water pollution <strong>and</strong> improvement 0.56 million<br />
(within GEF project “Neretva <strong>and</strong> Trebisnjica<br />
Water Management Project”)<br />
Air projects<br />
of the water quality in Neretva River.<br />
National air quality monitoring Recognition of air quality problems <strong>and</strong> improved<br />
monitoring of air pollution sources.<br />
1.244 million<br />
S T R AT E G I C M O V E S