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

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FUNDING PROJECT PROGRESS NEEDS (EUR) 41 million Included in the NEAP. In 2006 the budget of Kosovo (as defined under UNSCR 1244) allocated EUR 2 million for electro-filters for Kosovo B plant. Reparation of electro-filters in TC Kosovo B. Reparation undertaken in TC A3 and A4. A tender process has just been completed for repair works on unit A3 to the value of EUR 6 million. Works are expected to commence in 2009. 2 million Included in NEAP Project is in tendering procedure. In total for three years (2008–2010) investments of EUR 965,000 are foreseen for the project in the draft budget of the Government of Kosovo (as defined under UNSCR 1244) (EUR 190,000 is foreseen in 2008 as the first part of investment in this project, for 2009. EUR 500,000 are planned and for 2010 EUR 275,000). FUNDING PROJECT PROGRESS NEEDS (EUR) 1.5 million Ministry of Environment and Physical Planning provided financial support for “Research on hazardous waste — Lindane landfill at the organo-chemical industrial site, AD OHIS, Skopje” in 2007. Feasibility study of Ohis plant was finalised in 2007 with financial support from the European Agency for Re construction. 1.8 million Pre-feasibility study available and a CDM project. Feasibility study is under preparation with financial support from the Ministry of Environment, Land and Sea of Italy and MoEPP. 22.6 million Feasibility study was developed under EU CARDS 2006. MHK is taken as a priority at national level. Donor coordination meeting was held in 2008 and bilateral donors expressed great interest due to demonstrated revenue return. Plant has recently been sold to foreign investor. 4.2 million Feasibility study on healthcare waste management was prepared under EU CARDS 2006. Some financial allocations for establishing a healthcare waste management system are envisaged in the NEI Strategy. Funding will be used for the preparation of detailed project technical documentation. Feasibility study is prepared. 75 percent of the initial investment to be covered by IPA donation and the residual investment by revenues generated on the basis of the initial waste tariff. Feasibility study and technical documentation for remediation prepared. UNDP Project Implementation Unit established in January 2008. EUR 200,000 is secured from UNDP budget and EUR 100,000 is co-financed by MoEPP. The process of remediation started in 2009. 100 million A number of stakeholder meetings were held to disseminate the approach and the preliminary EIA for the WWTP. Feasibility study and EIA of the WWTP were finalised in May 2009 using USD 2 million grant from JICA. Bank loan is required to secure the funds. 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 237
238 A N N E X E S A N N E X 5 The former Yugoslav Republic of Macedonia (continued) PROJECT TITLE PROJECT DESCRIPTION TOTAL COST OF PROJECT (EUR) Water projects (continued) Wastewater management in Skopje and Decrease of pollution and improvement of water 100 million construction of WWTP quality of river Vardar and Thessaloniki Bay. Rehabilitation of the WWTP at organo-chemical industry, AD OHIS, Skopje Reduction of pollution of river Vardar. 11.4 million WWTP for the city of Veles Population benefiting from project implementation: 50,000. 13.8 million WWTP for the town of Prilep Population benefiting from project 21.5 million implementation: 77,000. (17 million secured) WWTP for the city of Bitola Population benefiting from project implementation: 10,000. 7.32 million Tetovo drinking water supply, urban wastewater collection and treatment project Air projects 75 million Monitoring of air quality 16 monitoring stations will be created 7.9 million Montenegro PROJECT TITLE Waste projects PROJECT DESCRIPTION TOTAL COST OF PROJECT (EUR) Construction of regional landfill in Bar Population directly benefiting from project implementation: 60,000. 11.367 million Construction of regional landfill in Berane Population benefiting from project 6.943 million implementation: 77,000. Construction of regional landifll in Niksic Reduction of transboundary pollution. Population 12.604 million benefiting from project implementation: 83,000. Construction of regional landfill in Pljevlja Population benefiting from project 9.8 million implementation: 40,000. (4.9 million secured from EIB loan) S T R AT E G I C M O V E S
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The Priority Environmental Investme
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About the REC The Regional Environm
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4 C O N T E N T S Chapter 3 Challen
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6 A B B R E V I AT I O N S S T R AT
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8 A B B R E V I AT I O N S S T R AT
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10 S T R AT E G I C M O V E S
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12 Foreword from the Regional Envir
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14 A U T H O R S A N D A C K N O W
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16 A U T H O R S A N D A C K N O W
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20 E X E C U T I V E S U M M A R Y
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32 I N T R O D U C T I O N S T R AT
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40 C H A P T E R 1 T H E R O L E O
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48 C H A P T E R 2 S TAT U S O F E
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58 C H A P T E R 3 C H A L L E N G
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72 C H A P T E R 4 E C O N O M I C
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102 C H A P T E R 5 N AT I O N A L
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122 C H A P T E R 6 WAT E R A N D W
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148 C H A P T E R 7 F I N A N C I N
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