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

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FUNDING PROJECT PROGRESS NEEDS (EUR) 39.3 million First phase of the project, including reconstruction of existing WWTP, is completed. Phase II, development of new feasibility study and construction of new WWTP, is in the preparation stage. The project was approved for financing the project documentation by IPF. 3.1 million Both municipalities signed a contract with KfW in Dec 2007. EUR 2.5 million is secured for Kotor (Kotor: 1.3 and and 1.2 million is secured for Tivat. Tivat: 1.8 Phase I is in the final stage. (5,9 million The preparatory stage of Phase II is completed and will be followed by developing project for Phase III) and tender documentation. For Phase III, an additional 10 million will be needed 3.1 million Municipality of Niksic signed a contract with the Niksic brewery, which will be obliged to build a pre-treatment WW facility. The preparation of tender documentation is currently in progress. EUR 7 million secured from EIB and EUR 2.7 million municipal co-financing) Application for IPA financing was made. 4.8 million EUR 11.3 million is expected as EIB loan. 11.37 million Project implementation is envisaged in three phases, with an overall duration of five years (Phase I: preparation of FS (ongoing); Phase II: technical documentation and tender; Phase III: construction). EUR 9.1 million secured from KfW bank; EUR 4.2 million from Government of Montenegro FS was prepared. 2 million EUR 1.5 million secured from EIB and EUR 0.5 million local contribution. 5 million Project implementation is envisaged in three phases with an overall duration of five years (Phase I: preparation of FS (ongoing); Phase II: technical documentation and tender; Phase III: construction). 2 million FS and EIA are prepared. EUR 1.84 million secured from Municipal Window and EUR 3.67 million from EIB 24 million Project implementation is envisaged in three phases with an overall duration of five years (Phase I: preparation of FS (ongoing); Phase II: technical documentation and tender; Phase III: construction). FS was finalised in 2009. FUNDING PROJECT PROGRESS NEEDS (EUR) 11 million EUR 3 million secured from IPA 2009, for all necessary documentation (land-use plans, location and hydrogeological studies, conceptual and detailed design, FS, EIA study and all necessary permits). After Phase 1, the remaining EUR 11 million for construction will be submitted for IPA 2011. 4.4 million Pre-feasibility study, urban plan and strategic assessment of financial resources were completed in 2008. EUR 0.585 million were secured from the NIP and an application made for additional IPA funds of EUR 0.585 million for the feasibility study. Negotiations started between the municipality and private sector about the recycling technology used. 3.57 million Feasibility study is available. 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 241
242 A N N E X E S A N N E X 5 Serbia (continued) PROJECT TITLE PROJECT DESCRIPTION TOTAL COST OF PROJECT (EUR) Waste projects (continued) Investment into technical systems for environmen- Improvement of environmental conditions in the 6 million tal protection from the existing trash dump in Nis region. Population benefiting from project (0.236 million secured implementation: 257,341. from city budget) Recultivation and upgrading of the existing Badra Improvement of environmental conditions in the 0.994 million landfill in Svilajnac region. Population benefiting directly from project implementation: 38,000. Plant for briquette production in Kolubara Population benefiting from project 6 million implementation: 100,000. Regional landfill — Valjevo Up to 30 percent of regional waste will be recycled 19.5 million Regional landfill — Zajecar Development of regional waste management for seven municipalities. Population benefiting from project implementation: 250,000. 15 million Smederevo sanitary landfill 9.7 million Regional landfill — Nova Varos 5 million Protection of the Raska River — Sanitation of exis ting landfills and feasibility study for the regional landfill Water projects 6.12 million Upgrade and extension of the “Kolubara-Prerada” Improvement of water quality of the Kolubara and 4.76 million industrial facility WWTP Sava Rivers. Population benefiting directly from project implementation: 64,000. Rejuvenation of Lake Ludas Improved water resources management for the region. 3.861 million Population benefiting directly from project: 150,000. Improving the sewerage system of the oil Reducing pollution of river Danube. Population directly 3.7 million refinery in Novi Sad benefiting from project implementation: 350,000. Collection and treatment of wastewater in Reduced transboundary water pollution. Population 5.54 million Vladicin Han municipality directly benefiting from project implementation: 24,000. (0.55 million secured) Water utilities in technological park zone in Vrsac 2.3 million Reconstruction of the water source of “Setonje” and transport pipeline — Petrovac(Branicevo district) 3.2 million Feasibility study for collection, transportation and treatment of wastewater in 10 municipalities Reduction of transboundary water pollution 1.6 million 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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