PROJECT INFORMATION FORM Part A - General information

Country Sector Waste Project 10 th March 2003 Project Code (filled by the BH-5 submission (updated in June 2005) REC) Date Project title Construction of a new sanitary landfill “Crni Vrh – sjever” for several municipalities (, , , , Sekovici) in the vicinity of Zvornik, Bosnia and Herzegovina

A-1 Information about foreseen implementing agency A-1.1 Name A-1.2 Address Municipality of Zvornik Ul. Svetog Save br. 122, Zvornik

A-1.3 Phones A-1.4 Faxes

+38756210185 +38756210946 A-1.5 Emails A-1.6 Person responsible for contacts with the Ministry/Fund [email protected] Jovan Milovanovic, deputy mayor

A-1.7 Name and function of person responsible for overall A-1.8 Legal status of the implementing agency project implementation

Djordjic Ratko

A-1.9 Institutions/firms jointly implementing the project (if A-1.10 What is the division of responsibilities (if joint any) implementation)

Technological Faculty Zvornik

A-2 Strategic context VH- very high; H- high; M- medium; L- low; VL – very low; N- none (mark where appropriate ) VH H M L VL N A2-1 What priority is allocated to the indicated sector on regional level? X

A2-2 What priority is allocated to the indicated sector on country level? X

A2-3 Does an up-to-date country strategy in this sector exist? Yes No

A2-4 Does an up-to-date country action plan in this sector exist? Yes No

A2-5 What is the project (idea) priority from the regional scale point of view? X A2-6 What priority is allocated to project (idea) on a country level? X A2-7 What is the project (idea) priority from the cross border cooperation point of view? X A2-8 What is the project (idea) priority from the local point of view? X A2-9 What is the project (idea) priority from the human health protection point of view? X A2-10 What is the project (idea) priority from the country economy point of view? X A2-11 What is the project (idea) priority from the ecosystem point of view? X

A-3 Information about the project A3.1 Short description of the environmental problem Project implementation wi ll provide elimination of countless wild dumpsites, and other dumpsites which are inadequately located and/or inadequately technically equipped. For instance municipality solid and other wastes from the region of Zvornik are being disposed on dumpsite in K arakaj on the location of future water intake site for Zvornik water supplying system.

A3.2 Origins and positive environmental impact of the project A3.2.1 Project is inspired by improvement of waste management in this region

Description of factors that inspired the project (driving forces) A3.2.2 The main objective is the construction of a new sanitary landfill for several municipalities from regions of Kalesija and Zvornik. Project main goal and objectives A3.2.3 Location is big enough to be used by the following municipalities: Zvornik, Kalesija, Sapna, Osmaci and Sekovici. expected positive environmental effects A3.2.4 People living in the vicinity of illegal and inadequate dumpsites are endangered by contaminated land and water bodies. By construction of the new sanitary landfill this Health impact of the project threat to human health will be eliminated.

A3.2.5 110.000

Size of population benefiting from the project implementation A3.2.6 Regional Local Country Cross border (County) Local X Scale of impact A3.3 Project status Performance [%] Start [MM/YY] End [MM/YY] A.3.3.1 Pre-feasibility study A.3.3.2 Feasibility study 100% A.3.3.3 Detail engineering designs A.3.3.4 EIA A.3.3.5 Permits A.3.3.6 Financing A.3.3.7 Procurements A.3.3.8 Construction A.3.3.9 Start of operation and training staff A.3.3.10 Operation A.3.3.11 Description of critical factors affecting project implementation:

PROJECT INFORMATION FORM Part B –Waste management

B Technical and environmental information on project B-1 Project type B1.1 Project type

Construction of a new facility B1.2 Technical description

B1.3 Project location(s) (exact address)

The new sanitary landfill will be located between municipalities of Kalesija and Zvornik

B1.4 Location from the environmental impact point of view (mark where appropriate ) Hot spots Downtown area and/or specially protected areas Other densely populated areas X Loosely populated areas B-2 Status of the ownership title to land and buildings ( mark where appropriate) ) B2.1 Settled B2.2 Not settled B2.3 Under settlement (describe status) B-3 Category of a technological solution proposed ( mark where appropriate ) B3.1 Modern B3.2 Modern, not widely implemented B3.3 Traditional B3.4 Old B-4 Pressure on environment

Generating intensities Unit Before project After project B4.1 MSW tons/a B4.2 Percentage of disposed waste % B4.3 Industrial waste tons/a B4.4 Nuclear waste tons/a B4.5 Hazardous waste tons/a B4.6 Other tons/a B4.7 Waste recycling % B-5 Evidence of the reduction of pressure on environment (mark where appropriate )

B5.1 By direct emission monitoring B5.2 By technical specification of equipment B5.3 Other, e.g. input characteristics (give a description) B5.4 None B-6 Stakeholders opinion (mark where appropriate )

B6.1 Positive attitude of authorities, local population and NGOs B6.2 Positive attitude of authorities, public protests B6.3 Public opinion not informed B6.4 Project known, attitudes neutral B6.5 Negative attitude of authorities, local population and NGOs B6.6 Opinions not known

PROJECT INFORMATION FORM Part C -Financial information

C Financial information on project C-1 Investment outlays [ €] 1,187.000 EUR C-2 Operating costs and revenues due to project implementation [ €] Before project After project Total operating costs 55.000 Total operating revenues C-3 Operating capital [ €] After project Demand for working capital C-4 Financing sources [€] Total

Disbursed Committed Planned € % C4.1 Own sources 250.000. 21 C4.2 Grants 687.000. 58

(source: ______) C4.3 Soft Loans 250.000. 21

(source: ______) C4.4 Loans with subsidized interest

(source: ______) C4.5 Private sector

(source: ______) C4.6 Other (please specify)

(source: ______) C4.7 Total 1,187.000. 100

C.5 Financing schedule [k €] Planned Sources → Own Other Total Year ↓Activity C.4.1 C42- C4.6 C4.7 2003 2004 2004 2005 2006 Total Preparation phase Construction Total

Additional information for update What is the project (idea) priority from addressing an Illegal dumpsites – next to water resources environmental threat of regional importance? Is the project linked to the EU acquis ? If yes, which Landfill directive EU directive?

C-4 Need for financing

C-4.1 Technical Assistance: n/a • describe the technical assistance needed • give the estimated cost C-4.2 Investment co-financing: n/a • describe the elements for which grant financing is needed • give the amount of grant needed C-4.3 Loan financing: n/a • specify the capital investment elements for which loan financing is sought • give the amount of loan needed C-4.4 Describe the implementation schedule n/a by years

C-5 If the loan is foreseen, please provide information indicated below C-5.1 Who will be the borrower? n/a

C-5.2 Who will guarantee the loan (if n/a relevant)? C-5.3 Describe the borrower: n/a • key activities, • current tariffs structure, • plans for tariffs increase, • accounts for the previous 2 years and budget for next year C-5.4 Describe the municipality (if n/a relevant): • accounts for the previous 2 years and budget for next year, • existing long-term obligations, • city budget, current surplus etc. C-5.5 Affordability forecast n/a