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Environmental Project Preparation Facility in the Western Balkans

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

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Environmental Project Preparation Facility in the Western Balkans

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  1. 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

  2. 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

  3. 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

  4. 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.

  5. Belgrade Wastewater Development Project – Batajnica Wastewater Treatment Plant 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 Belgrade Water and Wastewater Development Project – Batajnica Wastewater Treatment Plant Feasibility StudyStudy funded by European Commission under the Environmental Project Preparation Facility for Western Balkans Study Implemented by EBRD 11/2007 5

  6. PLANNED SEWERAGE SYSTEMS IN BELGRADE Banat System Batajnica System Central System Bolec System Ostruznica System Existing Sewered Areas within Master Plan Boundary • Planned Sewerage Areas Belgrade Existing and Planned Sewerage Coverage

  7. Proposed Wastewater Treatment PlantsPredloženo postrojenje za prečišćavanje otpadnih voda 11/2007 11/2007 Belgrade 7 7

  8. Design ParametersParametri projekta 11/2007 8

  9. Estimated Cost for 1st Phase of Batajnica Northern SystemProcenjeni troškovi za prvu fazu severnog Batajničkog sistema 11/2007 9

  10. 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 10 11/2007

  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 StudyStudy funded by European Commission – Environmental Project Preparation Facility for Western BalkansStudy Implemented by EIB 11 07/2007 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 12 07/2007 Banja Luka

  13. Long Term Investments 2008 - 2025Dugoročne 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 13 07/2007 Banja Luka

  14. Priority InvestmentsPrioritetne investicije • 36,7 miliona KM • Po cijenama 2007.g., uključujući nadgledanje izgradnje i nepredviđene izdatke • KM 36,7 million • at 2007 prices, including construction supervision and contingencies 14 07/2007 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 15 07/2007 Banja Luka

  16. 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 Environmental ObjectivesEkološki ciljevi

  17. Proposed Pipeline Projects for EPPF

  18. Proposed Pipeline Projects for EPPF

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