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

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FUNDING PROJECT PROGRESS<br />

NEEDS (EUR)<br />

100 million A number of stakeholder meetings were held to disseminate the approach <strong>and</strong> the preliminary EIA <strong>for</strong> the WWTP.<br />

Feasibility study <strong>and</strong> EIA of the WWTP were finalised in May 2009 using USD 2 million grant from JICA.<br />

Bank loan is required to secure the funds.<br />

11.4 million<br />

13.8 million Pre-feasibility study <strong>and</strong> feasibility study exist but need to be updated.<br />

4.5 million Master plan, FS including EIA, financial <strong>and</strong> technical documentation completed.<br />

National co-financing has been secured through central budget.<br />

IPA application is accepted. On-going preparation of necessary technical documentation is in process.<br />

Tendering procedure <strong>for</strong> subcontractor is finished. Construction work is planned to start in the near future.<br />

7.32 million Feasibility study is from 1999 <strong>and</strong> needs to be updated.<br />

75 million Project is stated as a priority according to the NEIS.<br />

Feasibility study is from 2004 <strong>and</strong> needs to be updated.<br />

7.9 million The main prerequisite <strong>for</strong> the implementation of the project (determination of the exact locations<br />

of monitoring stations) is the development of the National Plan <strong>for</strong> Air Quality Management. Funding<br />

is <strong>for</strong>eseen under the IPA Components I <strong>and</strong> IV.<br />

FUNDING PROJECT PROGRESS<br />

NEEDS (EUR)<br />

2.277 million Negotiations are ongoing <strong>for</strong> establishment of joint company responsible <strong>for</strong> waste collection <strong>and</strong> l<strong>and</strong>fill<br />

<strong>for</strong> the municipalities of Bar <strong>and</strong> Ulcinj.<br />

FS <strong>and</strong> EIA are under preparation.<br />

Some funds have been secured from WB <strong>and</strong> EIB.<br />

4.76 million Negotiations are ongoing <strong>for</strong> establishment of joint company responsible <strong>for</strong> waste collection<br />

<strong>and</strong> l<strong>and</strong>fill <strong>for</strong> the municipalities of Berane, Plav, Andrijevica <strong>and</strong> Rozaje.<br />

EIA <strong>and</strong> FS were completed in 2008. Technical documentation planned to be finalised in 2009.<br />

Financing comes from own sources of the municipality <strong>and</strong> expected IEB loan.<br />

5.622 million Negotiations are ongoing <strong>for</strong> establishment of joint company responsible <strong>for</strong> waste collection <strong>and</strong> l<strong>and</strong>fill<br />

<strong>for</strong> the municipalities of Niksic, Pluzine <strong>and</strong> Savnik.<br />

Technical documentation is expected to be finalised in 2009. FS <strong>and</strong> EIA were finalised in 2008.<br />

Financing will come from own municipality sources (EUR 2 million [Phase II] <strong>and</strong> credit<br />

(EIB – EUR 3,75 million [Phase I], EBRD – EUR 334.040 [Phase I] <strong>and</strong> EUR 934.040 [Phase II].<br />

4.9 million Negotiations are ongoing <strong>for</strong> establishment of a joint company dealing with waste collection<br />

<strong>and</strong> l<strong>and</strong>fill <strong>for</strong> Pljevlja <strong>and</strong> Zabljak municipalities.<br />

FS is under finalisation. Preparation of EIA started in 2008.<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 239

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