1 Operation Area (7 counties) The largest regional operator in Romania in the field of public drinking water supply and wastewater treatment; Full member of the International Water Association (IWA); First operator that received a 1st Class License for a five-year period; Its shareholders include 34 local and county councils; It serves over 750,000 inhabitants of Constanta, Ialomita, Ilfov, Calarasi, Dambovita, Brasov and Prahova counties; During summer, it serves over 2.5 million beneficiaries. • 1st class License no. 1352/09.02.2011, issued by A.N.R.S.C., whereby S.C. RAJA S.A. is an operator for the public water supply and sewerage service; • ISO 9001:2008 no. 2236/3 of 30.10.2013, issued by SRAC, whereby the implementation and maintenance of a quality management system is certified, according to the conditions; • ISO 14001:2005 (ISO 14001:2004) no. 455/3 of 30.10.2013, issued by SRAC, whereby the environmental management system is recertified; • OHSAS 18001:2007 no. 111/3 of 30.10.2013, issued by SRAC, whereby the occupational health and safety management system is recertified; SR EN ISO 22000:2005 no. 204/2 of 30.10.2013, issued by SRAC, whereby the implementation of the food safety management system is recertified; SA 8000 no. SA-1325-RO of 27.08.2012, issued by IQNet Ltd, whose aim is to improve worldwide working conditions. • Intercommunity Development Association • Date of incorporation: July 2008 • Members: 69 (1 County, 4 municipalities, 14 towns and 40 communes IDA • Registered with Constanta Court: May 2009 • Regional Operating Company • Date of incorporation as RAJA “autonomous administration”: October 2006 • Shareholders structure: 100% Territorial-Administrative Units (34 shareholders) ROC • Coverage area: Constanta County and partially Ialomita, Ilfov, Dambovita, Calarasi, Brasov, Prahova Counties • Registered with the Trade Register Office of Constanta: March 2007 • Delegation Contract • Under completion: • Signed in 2009 DC • Approved through Local Council Decision (LCD) of all member Territorial-Administrative Units General Assembly of Shareholders 69 members Censors Board of Directors IDA President Executive Director Financial and Technical and Administrative Legal Dept. accountancy Dept. Investment Dept. Dept. • Water supply in 152 localities; • Domestic and storm wastewater collection and discharge in 36 localities; • Wastewater treatment and discharge in 15 wastewater treatment plants; • Maintenance and repairs of the equipment used in specific activities; • Laboratory analyses for drinking water and wastewater, in RENAR accredited laboratories. • 114 depth sources with 444 wells with total installed capacity of over 14.88 m3/s • three surface sources: - Galesu, with total installed capacity of 4.62 m3/s; - Cernavoda (Dealul Vifor), with total installed capacity of 0.80 m3/s; - Predeal (Unghia Mica), with total installed capacity of 0.10 m3/s; • three raw water treatment complexes: - Palas Constanta Treatment Plant; - Dealu Vifor Cernavoda Treatment Plant; - Unghia Mica Predeal Treatment Plant; • adduction and distribution pipes: L= 3,665.01 km • 173 water tanks with a total stored volume of 304.387 m3 • 73 drinking water pumping stations with a total capacity of 27.66 m3/s • Sewerage network L= 1,783.25 km of which 1,521.30 km of domestic and storm water collectors and 261.95 km of discharge pipes; • 127 wastewater pumping stations with a total capacity of 16.08 m3/s; • 15 operational wastewater treatment plants with a maximum capacity of 7,447 l/s •Municipal Utilities Development Programme - Value: 38,096,000 Lei •Large Scale Infrastructure Facility - Value: 400,000 EUR •Instrument for Structural Policies for Pre-Accession - Value: over 86.877 million EUR • Value of over 271 million EUR • The project beneficiaries are the inhabitants of 23 localities in Constanta and Ialomita Counties The location of the works included in the “Regional Development project for Water and Wastewater Infrastructure in the operation area of S.C. RAJA S.A. Constanta in the period 2014-2020” is represented by 5 counties in the operation area of S.C. RAJA S.A.: Constanta, Ialomita, Calarasi, Dambovita and Brasov. The project area includes the following TAUs: Constanta County: Constanta, Cernavoda, Baneasa, Eforie, Harsova, Mangalia, Medgidia, Murfatlar, Navodari, Negru Voda, Ovidiu, Techirghiol, 23 August, Adamclisi, Agigea, Albesti, Amzacea, Baraganu, Castelu, Chirnogeni, Ciobanu, Cobadin, Comana, Corbu, Costinesti, Cumpana, Deleni, Dumbraveni, Ion Corvin, Independenta, Limanu, Lipnita, Lumina, Mereni, Mihail Kogalniceanu, Mircea Voda, Ostrov, Pecineaga, Poarta Alba, Topraisar, Tuzla, Valu lui Traian, Saligny, Tortomanu; Ialomita County: Fetesti, Tandarei, Cazanesti, Fierbinti, Dridu; Calarasi County: Jegalia; Dambovita County: Crevedia; Brasov County: Predeal. The project goal is to extend and modernize the water supply and wastewater system from the project area identified above, primarily consisting in the following measures: The rehabilitation and extension of drinking water adduction pipes, including drinking water tanks and pumping stations; Rehabilitation and extension of drinking water distribution networks; Rehabilitation and extension of wastewater collection systems; Rehabilitation/Construction of wastewater treatment plants; Drinking water treatment plants. The Large Infrastructure Operational Programme will continue the regionalization policy in the sector also by developing new projects in order to comply with the directives on urban wastewater collection and treatment, in agglomerations of over 2,000 p.e.; those over 10,000 p.e. represent a priority. NO. TECHNICAL INDICATORS M.U. Indicators WATER SUPPLY SYSTEM 1 New water sources/extension pcs 23,00 2 Rehabilitated water sources pcs 43,00 3 New/extended adductions m 135.907,00 4 Rehabilitated adductions m 193.621,00 5 New/extended water mains m 620,00 6 Rehabilitated water mains m 54.472,10 7 New/extended enclosed networks m - 8 Rehabilitated enclosed networks m 1.843,00 9 New/extended water treatment plants pcs 36,00 10 Rehabilitated water treatment plants pcs 4,00 11 New/extended tanks pcs 17,00 12 Rehabilitated tanks pcs 28,00 13 New/extended pumping stations pcs 25,00 14 Rehabilitated pumping stations pcs 13,00 15 New/extended distribution networks m 164.371,40 16 Rehabilitated distribution networks m 419.904,30 DOMESTIC SEWERAGE SYSTEM 1 New/extended sewerage networks m 474.786,00 2 Rehabilitated sewerage networks m 79.287,75 3 New/extended discharge pipes m 106.919,30 4 Rehabilitated discharge pipes m 42.357,00 5 New/extended wastewater pumping stations pcs 134,00 6 Rehabilitated wastewater pumping stations pcs 11,00 7 New/extended wastewater plants pcs 5,00 8 Rehabilitated wastewater plants pcs 2,00 • Extending the implementation of the SCADA system in localities belonging to the whole RAJA operation area, mainly in the rural area; • Constructing a photovoltaic park in Fetesti Locality; • Constructing a photovoltaic park within the premises of Constanta North Wastewater Treatment Plant; • Modifying the technical solution for the connection to the electricity network of the water sources • Replacing the low-efficiency pumping equipment • Drinking water treatment plants in order to make the water drinkable. The project comprises approx. 74 localities with around 360 sites, mainly in the rural area; The Feasibility Study, which also includes the Radio Study for all sites comprised in the project, is ongoing; The estimated investment value is of approx. 14 mill. Euros. The Goals of this Project are: Automation of the water supply systems, mainly in rural areas and remotely sending data to Local Dispatching Units; Reducing electricity consumption, namely electricity expenses, by around 20%; Improving the quality of the water supply service by providing continuous water supply; Protecting the water sources in the rural area; Reducing water loss and the number of failures, by monitoring network pressures; Increasing the efficiency in remedying failures; Cutting back personnel expenses; Equipping Local Control Rooms and maintaining communications with the Central Control Room; Maintaining communications between the existing Local Control Rooms, implemented through other projects, and the Central Control Room; Reducing operational costs for the water supply and sewerage systems in the rural area. SCADA Extension - Dispatch System Sources and Wastewater Treatment Plants The photovoltaic plant will be built on approx. 6 ha; Installed power of approx. 4.5 MW The plant will consist of 15,030 panels, with the size of 300 W Electricity production will be of approx .5,760 MWh/year The Project’s investment value is approx. 5,400,000 EUR (4.5 MW*1.2 mill. EUR) The revenues will be 722,300 EUR/year, of which: 495,500 EUR from green certificates (3 GC/MWh) and 226,800 EUR from the produced energy (energy price is 40 EUR/MWh, applied to the produced energy of 5,760 MWh). Installed power of 1.99 MW; Total photovoltaic panels area - Constanta North Wastewater Treatment Plant and Poiana Sludge Treatment Plant – 28,000 sq.m. Energy produced/yr. – 3,760 Mwh The electricity produced shall be used for the consumption of the wastewater treatment plant, covering approximately 80% of the plant’s annual consumption. Constanta North Wastewater Treatment Plant and the Area for Placing Photovoltaic Panels Plant’s Total S = 67,400 m2 Panel net area = 22,000 m2 The investment is necessary for transferring from low voltage to medium voltage