Environmental Project Preparation Facility in the Western Balkans
description
Transcript of Environmental Project Preparation Facility in the Western Balkans
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Environmental Project Preparation Facility in the Western Balkans
An EU funded facility to support environmental investment in the Western Balkans
Wider Objectives:• Improve living conditions by
•Accelerating financing of priority pollution abatement projects
Specific Objectives• Support Project Preparation
Benefits of Facility• No delays in procurement of consultancy services
• No costs to beneficiary and IFI’s
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The Beneficiaries & Participating IFIs
Beneficiaries
• Albania
• Bosnia and Herzegovina
• Croatia
• Macedonia
• Serbia, including Kosova
• Montenegro
Participatiing IFIs
• World Bank
• EBRD
• EIB
• Council of Europe Development Bank
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Project Preparation and Eligibility
Factors assessed in project preparation studies include
• Strategic long term development needs and priority investments • Cost effectiveness and efficiency of investments • Pollution reduction objectives• Environmental impact• Consumer affordability• Financial capacity of recipients• Long term sustainability of operations• Consistency with national and regional policies• Trans-boundary issues
Eligible projects are expected to be in the fields of:• Wastewater treatment• Solid Waste Management• Air pollution• Water Supply (as a precursor to pollution abatement)• Agricultural pollution
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Duration of EPPF
• Between 5 – 10 studies)
• Programme period = 2 years, ending in October 2008
• No allocation to IFIs or countries • Therefore first come first served.
Main ActivitiesM A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
Developmement of pipelinesInception ReportProgress meetingsStudy implementation
Project 10Target deadline for last project
200820072006Time Frame
Project 7
Project 5
Start up meeting with EU and IFIs
Project 3Project 4
Project 1
Commencement date
Project 6
Agreement of EPPF proceduresVisits to beneficiary countries
Project 9
Project 2
Project 8
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TOR and study proposal
Study period (variable)
Workshop and Finalisation of studyIdentification and EU
approval as EPPF study
ee e e e
e
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Belgrade Wastewater Development Project – Batajnica Wastewater Treatment Plant
11/2007 5
Belgrade Water and Wastewater Development Project – Batajnica Wastewater Treatment Plant
Feasibility Study
Study funded by European Commission under the Environmental Project Preparation Facility for Western Balkans
Study Implemented by EBRD
Razvojni projekat Beogradskog vodovoda i kanalizacije – Postrojenje za prečišćavanje otpadnih voda u Batajnici
Studija izvodljivosti
Studija finansirala Evropska Komisija u okviru Pripreme projekta za zaštitu životne sredine za Zapadni Balkan
Studiju implementirala EBRD
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Belgrade Existing and Planned Sewerage Coverage
Existing Sewered Areas within Master Plan Boundary
Batajnica SystemBanat System
Central System
Bolec System
Ostruznica System
PLANNED SEWERAGE SYSTEMS IN BELGRADE
Planned Sewerage Areas
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Veliko Selo WWTP
Krnjaca WWTP
OstruznicaWWTP
Vinca WWTP
Batajnica North WWTP
BatajnicaSouth WWTP
Veliko Selo WWTP
Krnjaca WWTP
OstruznicaWWTP
Vinca WWTP
Batajnica North WWTP
BatajnicaSouth WWTP
Proposed Wastewater Treatment PlantsPredloženo postrojenje za prečišćavanje otpadnih voda
11/20077
Belgrade
System WWTP Recipient Inflow (l/sec)
Central „Veliko selo“ Danube right bank
8,500(6,200 dry weather)
Batajnica „Batajnica“ Danube right bank 600
Ostruznica „Ostružnica“ Sava right bank 600
Banat „Krnjača“ Danube left bank 1,200
Bolec „Vinča“ Danube left bank 1,000
11/2007 7
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Design ParametersParametri projekta
11/2007 8
Parameter Value Unit Parametar
Population Served 88,500 Broj korisnika
Population Equivalent 154,000 Ekvivalentni stanovnik
Average Dry Weather Flow 36,800 m3/d Prosečni protok po suvom vremenu
Total Incoming BOD Load 9,240 Kg/d Ukupno dolazno BPK otperećenje
Wastewater influent 250 mg/l BOD5 Influent otpadnih voda
Wastewater influent 46 Mg/l N Influent otpadnih voda
Wastewater influent 8 mg/l P Influent otpadnih vodaEffluent quality (95%ile) 25 mg/l BOD5 Kvalitet efluenta (95%)
Effluent quality (average) 10 mg/l N Kvalitet efluenta (prosek)
Effluent quality (average) 1 mg/l P Kvalitet efluenta (prosek)
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Estimated Cost for 1st Phase of Batajnica Northern SystemProcenjeni troškovi za prvu fazu severnog Batajničkog sistema
Component – Komponenta € million (2007 prices)
RSD milion (2007 cene)
Wastewater Treatment PlantPostrojenje za prečišćavanje otpadnih voda
20.5 1,640
Wastewater collector sewer Upper Zemun Industrial AreaKolektor otpadnih voda industrijske zone Gornji Zemun
5.0 400
Completion of main sewers for the BatajnicaZavršetak glavnih kanalizacionih cevi u Batajnici
6.0 480
Completion of Network in Batajnica TownZavršetak mreže u Batajnici
10.0 800
Rainwater tunnel Zemun Polje – DanubeTunel atmosferskih voda Zemun Polje - Dunav
10.5 840
Completion of Batajnica and Zemun Polje Pump StationsZavršetak crpnih stanica u Batajnici i Zemun Polju
15.0 1,200
TOTAL - UKUPNO 67.0 5,360
11/2007 9
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Flows and LoadsProtoci i opterećenja
Sava 1,500 m3/s, BOD = 2.3 mg/l Load = 300,000 kg BOD per
day Danube (u/s confluence)
3,500 m3/s, BOD = 2.6 mg/l Load = 900,000 kg BOD per
day Belgrade
120,000 kg BOD per day (raw) About 10% of d/s BOD
Batajnica 9,000 kg BOD per day (raw) < 1% of BOD load d/s
confluence
Sava-1,500 m3/s, BPK= 2.3 mg/l-Opterećenje= 300,000 kg BPK dnevno
• Dunav (uzvodno od ušća)-3,500 m3/s, BPK= 2.6 mg/l-opterećenje= 900,000 kg BPK dnevno
• Batajnica -9,000 kg BPK dnevno (sirova)-< 1% of BPK opterećenje nizvodno od ušća
• Beograd-120,000 kg BPK dnevno (sirova)-oko 10% BPK nizvodno
11/2007 10
Reference/Date07/2007 Banja Luka 11
Banja Luka Hot Water Reduction and Environmental Enhancement Project
Sprečavanje isticanja tople vode u Banjoj Luci i Projekat unapređivanja zaštite životne sredine
Studija izvodljivosti
Studiju finansirala
Evropska Komisija – Program pripreme projekta za zaštitu životne sredine za Zapadni Balkan
Studiju izvršila EIB
Banja Luka Hot Water Leakage Prevention and Environmental Enhancement Project
Feasibility Study
Study funded by European Commission – Environmental Project Preparation Facility for Western Balkans
Study Implemented by EIB
Reference/Date07/2007 Banja Luka 12
Heat Supply Issues Problemi isporuke grijanja
Veoma visoki gubici vode Visoki gubici toplotne energije te
potrošnja električne struje Velika potrošnja goriva Vanjska i unutrašnja korozija u
mrežama Unutrašnja korozija u kotlovima i
podstanicama
• Very high hot water losses• High heat losses and electricity
consumption• High fuel consumption• External and internal corrosion in
networks• Internal corrosion in boilers and
substations
Reference/Date07/2007 Banja Luka 13
Long Term Investments 2008 - 2025 Dugoročne investicije 2008 - 2005
Main scope is modernisation KM 73 million at 2007 prices, excluding contingencies, supervision and VAT
• Glavni cilj je modernizacija• 73 miliona KM• Po cijenama 2007.g., isključujući nepredviđene izdatke, nadzor i PDV
Boiler house modernisation
Environmental protection
Primary network upgrade
Secondary networks
Substations modernisation
Heat meters in buildings
Investments KM million € million Fuel Labour Environment InvesticijeBoiler house modernisation 9,2 4,7 • • • Modernizacija kotlovniceEnvironmental protection 2,5 1,3 • Ekološka zaštitaPrimary network upgrade 20,6 10,5 • • • Poboljšanje prim. mrežeSecondary networks 29,4 15,0 • • Sekundarna mrežaSubstations modernisation 7,1 3,6 • • • Modernizacija podstanicaHeat meters in buildings 5,1 2,6 • • Mjerači topl.en.u zgradamaTotal 72,5 37 Ukupno
Reference/Date07/2007 Banja Luka 14
Priority InvestmentsPrioritetne investicije
• KM 36,7 million• at 2007 prices, including construction supervision and contingencies
• 36,7 miliona KM• Po cijenama 2007.g., uključujući nadgledanje izgradnje i nepredviđene izdatke
Investments KM million € million Fuel Labour Environment InvesticijeBoiler house modernisation 11,4 5,8 • • • Modernizacija kotlovniceEnvironmental protection 3,1 1,6 • Ekološka zaštittaBorik pipeline upgrade 14,3 7,3 • • • Poboljšanje cjev. BorikSubstations modernisation 7,3 3,7 • • • Modernizacija podstanicaTechnical assistance 0,6 0,3 • Tehnička pomoćTotal 36,7 18,7 Ukupno
Reference/Date07/2007 Banja Luka 15
Benefits of ProjectKoristi od projekta
Lower Operating Costs Fuel savings Electricity and water savings Less maintenance and repair Cheaper operation
Reduced risks to health Reduced water, air and soil
pollution
Better customer comfort Adequate heat supply Based on actual heat
demand
Niži operativni troškovi Ušteda goriva Ušteda elektr. energije i vode Manje održavanja i
popravljanja Jeftinije poslovanje
Povećana zaštita zdravlja Smanjene zagađivanja
vode, vazduha i zemljišta
Veća udobnost kupaca Odgovarajuća isporuka
grijanja Zasnovana na stvarnoj
potražnji za grijanjem
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Environmental Objectives Ekološki ciljevi
RS legislation European Legislation Combustion
Emissions to Air Monitoring
Other Emissions Soil Water
Best Available Technology
Environmental Liability
Zakonska regulativa RS Zakonska regulativa EU Proces sagorijevanja - Emisije u vazduh - Monitoring Ostale emisije - Zemljište - Voda Najbolja dostupna
tehnologija - BAT Ekološka odgovornost
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Proposed Pipeline Projects for EPPF
Proposed by /Country
Project Type / Name Project Preparation Status
EBRD
Montenegro Podgorica Water and Wastewater Development Project Anticipated start Jan 08
Croatia Pula Development of Wastewater Treatment Project Anticipated start March 08
Albania Tirana Water Supply and Wastewater System Rehabilitation
Exploratory
Albania Tirana Development of Solid Waste Management Project Exploratory
Bosnia & Herzegovina. Caplijina Water Supply Expansion project Exploratory
Kosovo Pristina Water and Wastewater Development Project Exploratory
Serbia Belgrade Wastewater Development Project – Batajnica Wastewater Treatment Plant
Under Progress Completion Nov 07
World Bank
Albania and Montenegro Lake Skadar-Shkoder Integrated Ecosystem Management Potentially too large for EPPF
Montenegro Tara and Lim River Basin Watershed Management Potentially too large for EPPF
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Proposed Pipeline Projects for EPPF
EIB
Bosnia & Herzegovina. Banja Luka Hot Water Leakage Prevention and Environmental Enhancement
Completed August 07
Bosnia & Herzegovina Small and Medium Towns Water and Wastewater Development Project
Anticipated startDecember 07
Bosnia & Herzegovina Modrac Reservoir Pollution Abatement Project Exploratory
Montenegro Review of National Master Plan for Solid Waste Management
Anticipated start December 07
Montenegro Small and Medium Towns Water and Wastewater Development Project
Exploratory
Montenegro Cetinje water and wastewater Development Exploratory
Montenegro Rozaje/Berane/Amrijevica/Plav Regional Solid Waste Management
Exploratory
Montenegro Plevlja/Zabljak Regional Solid Waste Management Exploratory
Ministry of Environment
Macedonia Kumanovo Region Solid Waste Management Exploratory
Macedonia Tetovo Water and Wastewater Development Exploratory
Macedonia Tetovo Improvements in Solid Waste Management Exploratory
Macedonia Veles Water Supply Wastewater Development Programme Exploratory