PROJECT Fact Sheet KRUŠEVAC

Project fact sheEt KRUŠEVAC RASINA DISTRICT REGIONAL WATER SUPPLY PROJECT (KRUŠEVAC, ALEKSANDROVAC, ĆIĆEVAC, VARVARIN) The project implementation will provide healthy drinking water for over 250,000 inhabitants of the City of Kruševac and the municipalities of Aleksandrovac, Ćićevac and Varvarin. Central regional drinking water treatment plant is located in Majdevo and raw water is supplied from the “Ćelije” reservoir on the Rasina river. PROJECT OBJECTIVES The project should fulfil the following main objectives: 1. To create preconditions for provision of adequate drinking water supply for additional 75.000 people (in total 250,000) in City of Kruševac and municipalities of Aleksandrovac, Varvarin, and Ćićevac; 2. To ensure continuous fulfilment of national and EU standards of TOTAL BUDGET: € 12,044,000 drinking water supply; 3. To ensure safe, constant and long-term drinking water supply in these EU Contribution (IPA 2008): € 8,191,000 municipalities by improving the capacity and technological process of (Works € 7,041,000 and TA € 1,150,000) the drinking water treatment plant; 4. To transfer (supply) the necessary amounts of quality drinking water Government of the Republic of Serbia: € 2,513,000 to the above mentioned municipalities, taking into consideration full City of Kruševac: € 1,240,000 control of working parameters of the system and its balanced and secure operation; Ćićevac Municipality: € 50,000 5. To improve population health care in the above mentioned Varvarin Municipality: € 50,000 municipalities; 6. To create preconditions for economic and social sustainable development in the region.

PROJECT DESCRIPTION The project consists of the following components: • Rehabilitation and capacity improvement of the regional drinking water treatment plant in Majdevo settlement from 500 l/sec to 1000 l/sec; • Construction of “Lipovac” 5,000 m3 capacity reservoir for balancing of water transfer supply towards Kruševac and other downstream consumers; • Finalization of the transmission mains towards Ćićevac and Varvarin together with a 4,000 m3 reservoir in Varvarin; • Significant improvement of Kruševac distribution system by constructing the main distribution pipeline DN500; • Implementation of the remote supervision project and the regional water supply system management.. SLAP PROJECT SCORING Level 2 scoring: 38,5 (out of 40) Level 3 scoring: 77,5 (out of 100)

October 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 FINANCING 1. Reconstruction and capacity expansion of the drinking water treatment plant “Majdevo” to 1,000 l/s 2. Water supply transfer and upgrade of the water supply distribution • Transmission Line to Ćićevac Municipality • Transmission Line to Varvarin Municipality plus Varvarin reservoir • Distribution system DN500 • Civil works reservoir Lipovac 3. Other elements • Preparation of project tenders, technical assistance PUC “Water”, Kruševac The total value of the works and technical assistance: € 12,044,000 EU financed the works on the WTP “Majdevo“, the main transmission line to Ćićevac, Varvarin reservoir and related system operating facilities; NIP financed construction of “Lipovac” 5,000 m3 capacity reservoir with transmission line; Water Directorate financed construction of distribution system by constructing the main distribution pipeline DN500; The City of Kruševac participated in the financing of the construction of “Lipovac“ reservoir and the construction of the main distribution system DN500; The Municipality of Ćićevac participated in the financing of the construction of the main transmission line to Ćićevac; The Municipality of Varvarin participated in the financing of the construction of the main transmission line to Varvarin. PROJECT STATUS (december 2012) Feasibility Preliminary General Design Works Tender Works Contract Main Design Implementation Study Design Activities 2007 2008 2009 2009 2009 2010 2010 -2014

Notes: During the implementation, the deadline for the completion of the works has been moved to 2014 with several addendums to the main contract. The works on the project of remote monitoring and management of the regional water supply system are in the final stage, whereas the WTP “Majdevo” is already used by the population of Kruševac and nearby towns (Aleksandrovac, Trstenik) for regular drinking water supply. In the course of the project, there was a redraw of works, so that some works, such as a pipeline crossing over the bridge at the South Morava River, which provides water supply from Kruševac to the Municipality of Ćićevac, were exempt from the works funded by the EU. These works are now within the competence of the Ministry of Economy of the Republic of Serbia, which has approved funding of the construction of the transmission line to Ćićevac across the bridge to the South Morava River in its operating plan and budget. Currently, tender documentation for these works is being prepared. Completion of works financed from the funds of the listed project co-financiers involving construction of water supply ring DN1,000 around Kruševac, construction of the reservoir “Lipovac” with the connection to the main pipeline DN1,000 and construction of the main pipeline to Varvarin and Ćićevac is foreseen for the end of 2014.