Project Fact Sheet Kolubara District Kolubara Regional Water Supply Scheme (Valjevo, Lazarevac, Ub, Mionica, Lajkovac)

Project fact sheet kolubara district Kolubara Regional Water Supply Scheme (Valjevo, Lazarevac, Ub, Mionica, Lajkovac)

Population of Municipalities: 225.000 (2007) Main Beneficiaries: Citizens Population benefiting: 205.000 (projection 2020 – data feasibility study) PROJECT OBJECTIVES • To improve potable water supply, operational efficiency of the PUC-s, reduce health hazards, improve protection of health, and create the pre-requisites for sustainable demographic and economic development. • To integrate a series of communal water supply systems and transform them into a technically, financially and institutionally sustainable regional water supply scheme. TOTAL BUDGET: App. € 12,432,000 (PHASE I) • To optimize exploitation and improve sanitary protection of local water resources. EU DONATION (IPA 2010): € 7,072,000 • To comply with the relevant national and EU regulations on public (Works € 6,371,000 and TA € 701,000) water supply and related public health, environmental protection issues. Government of Serbia (ex NIP (National Co-financing IPA2010)): app. € 3,910,000 Main Physical Project Components for Phase I • Raw water system Rovni - Paklje, construction: 4.3 km Municipal budget (Loan): € 1,450,000 • Raw water system Paklje - WTP Pećina, rehabilitation: 7.8 km • Treated water transmission system, including reservoir - section Valjevo – WT Gajina – Belosevac, construction 7.3 km • Treated water transmission system – section Belosevac - Divci, construction: 10.3 km • Treated water transmission system – section Divci-Ostrikovac, construction: 5.3 km • Treated water transmission system, including PS and reservoir – section Divci – Mionica, construction: 5.6 km • Improvement of operational efficiency in local PUC-s (leakage reduction, energy efficiency improvements). Main Physical Project Components for Phase II • Rehabilitation of the existing WTP Pecina for capacity of 240 l/s + 100 l/sec • Treated water transmission system – section Ostrikovac – Lazarevac: 11.2 km • Treated water transmission system – section Ostrikovac – Ub: 12.7 km Main Physical Project Components for Phase III • Distribution systems in municipalities • Remote control and operation system Project Maturity - Available Documentation Concept Note X; Study X; Master Plan X; Pre feasibility Study X; Preliminary Design X; Feasibility Study X; Final Design X; Tender Documentation X; Contract Phase I –EUD X; Contract Phase I – NIP X Embedding in documented development strategies: National Strategy X; Regional Strategy X; Local Strategy X; Urban Master Plan X

September 2014 Municipal Infrastructure Support Programme Delegation of the European Union to the Republic of Serbia Šumatovačka 3a, 11000 Belgrade, Serbia Avenija 19a, Vladimira Popovića 40/V, 11070 New Belgrade, Serbia A Project implemented by: Tel: +381 11 24 05 789 Tel: +381 11 308 32 00 Fax: +381 11 24 05 793 Fax: +381 11 308 32 01 [email protected] [email protected] www.misp-serbia.rs www.europa.rs SLAP PROJECT SCORING Level 2 scoring : 32,5 (out of 40) Level 3 scoring : 90,5 (out of 100) FINANCING Project Investment Value – PHASE I • EU financed works Phase I: for Raw water system Rovni - Paklje - WTP Pećina and treated water system for Valjevo - WT Gajina - Belosevac; total amount of 7,072,000 euro • Government of Serbia (NIP) financed works Phase I: Transmission system - Section Belosevac - Divci; total amount of 2,150,000 euro • Government of Serbia (NIP) financed works Phase I: Transmission system - Section Divci- Ostrikovac; total amount of 1,760,000 euro • Municipalities are supposed to finance a comprehensive program of Non-revenue-water reduction and cost reduction – priority measures estimated at 1,450,000 Euro PROJECT STATUS (SEPTEMBER 2014)

Feasibility Study Engagement Letter Preliminary Design Detail Design Works Tender Implementation

EU Phase I EU Phase I Jan 2010 Oct 2010 Mar 2011 Aug 2011 Activities Apr 2012 Nov 2012 – Jan 2015 NIP Phase I NIP Phase I Mar 2013 Apr 2013 - July 2014 Jul 2013 Sep 2013 - Sep 2014

Notes • The works for EU – Phase I and NIP – Phase I were on track to be completed on time in January 2015 and had reached a completion rate of about 60% (EU), 85% and 19% (NIP) in May 2014, when substantial damage was caused to the works due to very heavy rainfall and severe flooding in the area. Also similar damage was causes to the Phase I works financed by the GoS. • At present it is not known how much delay and costs are to be expected because of this. For the time being, it is estimated that the works could be completed by the Autumn of 2015. • The present fact sheet does not include the remaining works, necessary for completion of the Rovni Dam.