ISSN 0378-6986 Official Journal C 122 Volume 40 of the European Communities 19 April 1997
English edition Information and Notices
Notice No Contents page
I Information
Commission
97/C 122/01 Publication of main points of decisions to grant financial assistance under Regulation ( EC ) No 1164/94 establishing a Cohesion Fund 1
EN Price: ECU 25 19 . 4 . 97 EN Official Journal of the European Communities No C 122/1
I
(Information)
COMMISSION
Publication of main points of decisions to grant financial assistance under Regulation ( EC ) No 1164/94 establishing a Cohesion Fund
( 97/C 122/01 )
LIST OF PROJECTS
Page Page
SPAIN 95/09/61 /005 80
96/11/61/007 2 96/09/61/085 81 96/11/61/009 4 96/11/61 /012 7 93/09/65/011 and 94/09/65/011 83 96/11/61 /015-017 10 96/11/61 /019-1 15 94/09/65/010 85 96/11/61 /019-2 17 94/09/65/0 12a and 012b 87 96/11 /61/020 19 94/09/65/012-c 89 96/11/61 /021 21 94/09/6 5/0 12-d 91 96/11/61 /023 24 94/09/65/0 12-e 92 96/11/61/024 26 94/09/65/0 12-f 94 96/11/61/026 30 94/09/65/0 13-a 95 96/11/61 /027 35 94/09/65/0 13-b 97 96/11 /61 /030-1 38 94/09/65/028-a 99 96/11 /61/030-2 41 94/09/65/028-b 100 96/ 11 /61 /036 45 94/09/65/028-c 102 96/11 /61/038 47 96/11 /61 /051 49 96/11/61/052 53 IRELAND
95/07/65/006 104 GREECE
93/09/61/023 57 93/09/61 /044 . . . 59 PORTUGAL
94/09/61 /015 60 93/10/61/014 and 96/10/61 /018 105 94/09/61/015-2a 62 94/09/61/019 63 95/10/61 /008 107 94/09/61/026-1 65 95/10/61/023 109 94/09/61 /042-1 66 95/10/61 /028 Ill 94/09/61 /046-1 68 94/09/61/055-4 69 96/10/61 /008 113 94/09/61/057 70 96/10/61/019 114 94/09/61/064-1 72 94/09/61 /074-1 73 95/10/65/003 116 94/09/61 /074-2 75 94/09/61/078 and 027-3 76 96/10/65/001 117 94/09/61 /079 78 96/10/65/002 119 No C 122/2 | EN Official Journal of the European Communities 19 . 4 . 97
PROJET No : 96/ 11 /61/007
1 . Name: — have six production lines , each with a capacity of 7 000 m 3/day, Water supply system : 'Bahia de Palma ( Calvía ) De-salination plant' — use porous fibre membranes .
2 . Body responsible for the application: 6 . Objectives:
2.1 . Name: Direccion General de The principal aims are to Planificación — supply 42 000 m /day of drinking water 2.2 . Address : Paseo de la Castellana , 162 to a population of 345 374 suffering from 28071 Madrid drought,
3 . Body responsible for the implementation: — construct an infrastructure of 25 000 m of piping and various pumping stations , reservoirs 3.1 . Name: Direccion General de Obras and other ancillary facilities necessary for the Hidraúlicas ( MOPT y MA ) supply of water to and the sustainable development of the town , 3.2 . Address: Paseo de la Castellana , 67 28071 Madrid — improve urban water supplies , — improve water quality, 4 . Location: — improve the hygiene and living conditions of 4.1 . Member State: Spain the communities concerned , 4.2 . Region : Balearic Islands — increase the availability of water by Municipality: Palma de Mallorca und Calvia economizing and coordinating its use , — improve the management and use of water 5 . Description: resources .
It is planned to build a sea-water de-salination plant with an initial capacity of 42 000 m 3/day, 7 . Work schedule: later to be increased by a further 21 000 m3/day, to supply Bahía de Palma ( Palma y Calvía in the Category of work Commencement Completion Balearic Islands ). Main work 1 . 6 . 1996 30 . 6 . 1998 The work will involve : — sea-water supply , 8 . Economic and social cost-benefit analysis: — the de-salination unit itself ( construction work and installation of equipment ), A cost-benefit analysis has been carried out on the — electrical equipment and connections, basis of the following : — control systems and equipment, — investment and operating costs , — pumping system to carry de-salinated water to — guaranteed water supplies , the Pont D'Inca and Calvía reservoirs, — improved water quality , — a 30 000 m 3 capacity reservoir in Calvía . — reduction in over-exploitation of aquifers . The de-salination unit will be located in the Municipality of Palma de Mallorca and will : The internal rate of return is good at 20,8 % . — operate on external power, 9 . Environmental impact assessment: — de-salinate by reverse osmosis, • — produce 42 000 m 3/day during the first stage The project will significantly improve and an additional 21 000 m 3 during the second infrastructures in the area concerned and will , in stage , particular : — reduce salt content to a maximum of 200 — improve the well-being of the population ppm, which is suffering from water restrictions , 19 . 4 . 97 EN Official Journal of the European Communities No C 122/3
overcome the limits and restrictions that the The project complies with the requirements for the shortage of water is placing on the growth and quality of surface water used for the production of development of various sectors of the drinking water laid down in Council Directive economy . 75/442/EEC .
The individual measures making up this group of 10 . Cost and assistance: projects are included in the preliminary plans set out in the hydrological plan for the basin and the National Hydrological Plan , thus ensuring Total cost : ECU 41 256 871 coherence with the national hydrological strategy . They will also help improve the living conditions Eligible cost of the population, which is suffering from water ( after 2 April 1996 ): ECU 41 256 871 shortages , and help lay the bases for the sustainable development of the area in accordance Rate of assistance : with the guidelines set out in the Fifth Community 85% Programme of Policy and Action in relation to the Environment and Sustainable Development . Cohesion Fund grant : ECU 35 068 340
ANNEX
FINANCING PLAN
Project No : 96/11/61/007
(in ECU)
Year Total Public expenditure Private sector Commu cost (') nity Total pub ic Cohesion N,itional authorities Other loans expenditui e Fund Total Central Other govern ment
% % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12 = 11 / 1 13
1996 1 269 442 1 269 442 100 1 079 026 85 190 416 15 190416
1997 20 021 445 20 021 445 100 17 018 228 85 3 003 217 15 3 003 217
1998 19 965 984 19 965 984 100 16 971 086 85 2 994 898 15 2 994 898
Total 41 256 871 41 256 871 100 35 068 340 85 6 188 531 15 6 188 531
(') Total eligible cost of project . No C 122/4 EN Official Journal of the European Communities 19 . 4 . 97
PROJECT No : 96/11/61/009
1 . Name: 6 . Objectives:
River-bed and environmental improvements : The general aims of the project include : PICHRA 96 — the reclamation , conservation and 2 . Body responsible for the application: improvement of hydrological conditions around continental rivers and lakes ,
2.1 . Name: Ministerio de Economía y Hacienda — achieving a balance between hydrological and ecological factors in rivers . 2.2 . Address: Paseo de la Castellana , 162 28071 Madrid To that end, the following specific aims have been set : 3 . Body responsible for implementation: — to reduce the risks of flooding, 3.1 . Name: Direccion General de Obras Hidraulicas . — to improve beds and banks whilst preserving habitats, 3.2 . Address : Paseo de la Castellana , 67 28071 Madrid — to improve the compatibility between the exploitation of water resources and the 4 . Location: conservation of aquatic environments , — to promote social use . 4.1 . Member State: Spain
4.2 . Autonomous Andalusia , Aragón , Asturias, 7 . Work schedule: Communities: Cantabria , Castile-La Mancha , Castile-Leon, Catalonia , Extremadura , Galicia , Madrid, Category of work Commencement Completion Murcia . Main work 1 . 1 . 1996 31 . 12 . 1998
5 . Description: 8 . Economic and social cost-benefit analysis: The planned work forms part of the strategy laid down in the Integral Plans for the Environmental A cost-benefit analysis has been carried out to Restoration of Water Resources ( Pichra ) drawn up evaluate the environmental impact of the project . in 1994 and follows on from measures already completed or now being carried out, for some of Account was taken of the following benefits : which the Commission has already granted funding by Decisions C(94 ) 3755/ 1 and C(94 ) — reduction of losses caused by flooding, 3755/3 of 21 December 1994 . — reduction of losses caused by erosion , The aim of the Pichra project is to improve the — socio-economic benefits of re-afforestation . environmental conditions of continental rivers and lakes . The costs are those given in the investment plan . The measures are of two types : — restoration of water and forest resources, soil Over a period of 30 years , the internal rate of conservation and restoration of aquatic return will be 5,7% . environments, Account must also be taken of a series of — improvements to and cleaning of river beds , socio-economic benefits not included above rectification and protection of river banks and because of the difficulty in quantifying them , i.e : regulation of the use of rivers and reservoirs . — the impact on employment, Point 10 of this Annex gives a breakdown of the measures by catchment area showing the — increased social use of river banks in the case corresponding costs . of certain measures . 19 . 4 . 97 1 EN 1 Official Journal of the European Communities No C 122/5
9 . Environmental impact assessment: Tagus river catchment area (in ECU) The measures comply with the priorities laid down in Article 130r of the EC Treaty and the objectives Hydrologicai improvements along the of the Fifth Community Programme of Policy and Tagus river where it passes through the Action in relation to the Environment and historic town of Toledo 6 253 311 Sustainable Development . Covering the Real Acequia del Jarama where it passes through San Martín de la Specifically, the project will : Vega 1 764 575 — create new woodlands and re-generate existing Forestry work , treating re-afforested woodlands as the most suitable ways of areas against pests and monitoring for fires around the Gabriel y Galán protecting the environment, reservoir in the municipality of Zarza de — conserve and restore natural habitats and Granadilla 711 373 forest fauna and flora in order to ensure biodiversity in the areas concerned , in Total 8 729 259 accordance with Directives 92/43/EEC on habitats and 79/409/EEC on wild birds , Guadiana river catchment area — improve the ecological quality of surface (in ECU) waters , Improvements to the bed of the Zujar — protect human health and control risks and river in Villanueva de la Serena and accidents ( floods ). re-afforestation work along the banks 922 014 Re-afforestation work along the right 10 . Cost and assistance: bank of the Guadiana river in Pueblonuevo 861 039 Total cost : ECU 58 880 157 Total 1 783 053 Eligible cost : ECU 57 916 877
Rate of assistance : 85% Guadalquivir (in ECU) Cohesion Fund grant : ECU 49 229 345 Canalization of the Riopudio stream 2 000 468 Canalization of the Asno stream at the Breakdown of total eligible cost by measure : mouth of the Guadalquivir river 2 342 913
Northern catchment area Protecting the fertile plain of the Fardes river 1 953 043 (in ECU) Renewing the bed of the Almonazar Emergency work to protect the stream in la Rinconada 1 601 360 population of Ujo against flooding of the Re-afforestation of the protection zone Caudal river 2 463 631 on the expropriated land around the Protection of banks against flooding of Fresnedas reservoir 1 116 641 the Sil river 633 769 Re-afforestation of the Benalúa de Guadíx woodlands 1 818 159 Total 3 097 400 Re-afforestation of the protection zone around the Iznajar reservoir 2 058 363
Duero catchment area Total 12 890 947 (in ECU)
Southern river catchment area Pasture improvements on the southern slopes of the Cantabrian coast 702 135 (in ECU) Restoration of the natural environment Canalization of the Alcaucin river in along the banks of the Duero river ( Islas Venta Baja 1 053 202 and Prado de San Lorenzo ) 1 066 136 Restoration of the forest environment of Improvement work on streams in Puente 1 867 432 the rivers and streams feeding the Linares Mayorga and Campamento reservoir 1 792 291 Water-storage system for combating 3 036 425 Restoration of water and forest resources forest fires at the Concepción reservoir along the Va-Pa section of the Castile Water-storage and supply system for canal 4 029 884 combating forest fires in Casarola 1 582 883
Total 7 590 446 Total 7 539 942 No C 122/6 EN Official Journal of the European Communities 19 . 4 . 97
Segura river catchment area Ebro river catchment area (in ECU) in ECU)
Ancillary work for the canalization on Measures to prevent and rectify the Rojales-Guardamar section of the environmental damage caused by the Segura river 3 367 783 Enciso dam 1 957 355 Improvements to the area around the Environmental improvements along the Caspe reservoir 2 859 659 Boquerón stream and construction of a floodway 3 072 147 Creation of a park on the right bank of the Ebro river in Zaragoza 957 736 Conveyance of drinking water to the Creation of a park along the right bank Puentes reservoir ( First Phase ) 3 017 948 of the Ebro river ( Tenerías-Las Fuentes ) 1 053 202
Total 9 457 878 Total 6 827 952
ANNEX
FINANCING PLAN
Project No : 96/11/61/009
(in ECU)
Year Total Public expenditure Private sector Commu cost C ) nity Total pub ic Cohesion Na tional authorities Other loans expenditu "e Fund Total Central Other govern ment
% % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12 = 11 / 1 13
1 996 14 707 259 14 707 259 100 12 501 170 85 2 206 089 15 2 206 089
1997 33 478 277 33 478 277 100 28 456 535 85 5 021 742 15 5 021 742
1998 9 300 206 9 300 206 100 7 905 175 85 1 395 031 15 1 395 031
1999 431 135 431 135 100 366 465 85 64 670 15 64 670
Total 57 916 877 57 916 877 100 49 229 345 85 8 687 532 15 8 687 532
(') Total eligible cost of project . 19 . 4 . 97 [ EN Official Journal of the European Communities No C 122/7
PROJECT No : 96/ 11 /61/012
1 . Name: a sludge-treatment system comprising the following : Waste-water treatment plants for Jaca and — excess biological sludge pump : 1 unit, Sabinanigo , Huesca , Spain — sludge re-circulation : 3 units , 2 . Body responsible for the application: — chemical stabilization of sludge : 1 unit, 2.1 . Name: Ministerio de Economía y Hacienda — gravity thickener : 1 unit, — centrifuges for de-watering sludge : 2 units ; 2.2 . Address : Paseo de la Castellana , 162 28071 Madrid buildings : — pre-treatment and de-watering building, 3 . Body responsible for implementation: — control , laboratory and administration 3.1 . Name: Dirección General de Calidad de las building, Aguas — processing and generator building; 3.2 . Address : Paseo de la Castellana , 67 odour-treatment and ventilation system : 28071 Madrid — system used : chemical absorption , 4 . Location: — scrubbing towers : 2 units ,
4.1 . Member State: Spain — dosing pumps : 2 units , — ventilator : 1 unit, 4.2 . Region : Huesca — units for storage of reactive-agent : 2 units ; Autonomous Community: Aragon it is planned to treat odours at the following 5 . Description: points : — de-watering, This group of projects involves the construction of two waste-water treatment plants , for Jaca and — solids-removal , Sabinanigo ( Huesca ). — thickening . In accordance with Directive 91/271/EEC , as well 5.2 . The Sabinanigo treatment plant will comprise a as being able to treat current flows , the plants will number of treatment systems : have sufficient capacity to treat forecast flows for 2015 to acceptable standards before discharge into a waste-water system comprising the following : the receptor waters . — coarse solids removal : 2 units , 5.1 . The Jaca treatment plant will comprise a number — screening : 2 units , of treatment systems : — rainwater spillway and pump : 1 unit, * a waste-water system comprising the following : — pumped-flow meter : 1 unit, — reception basin : 1 unit, — impulse pump : — coarse grit sump : 1 unit , — aerated sand trap/oil separator : 1 unit, — very coarse screen : 1 unit, — biological treatment in oxidation ditch : 1 unit, — initial elevator pump : 3 + 1 units, — secondary sedimentation : 1 unit, — screening : 2 units , — carrying effluent to the Gallego river ; — by-pass screening : 1 unit, sludge-treatment system comprising : — sand trap/oil separator : 1 unit, — re-circulation of biological sludge : 3 units, — flow meter : 1 unit, — draining of sludge from secondary — Orbal biological treatment : 1 unit, sedimentation tank — secondary sedimentation basin ; 2 units ; — gravity sludge thickener : 1 unit, No C 122/8 | EN | Official Journal of the European Communities 19 . 4 . 97
— sludge storage ( polyelectrolyte ) Sabinånigo : — sludge de-watering using belt filter press : 1 unit; Current population ( inhabitants ) 11 500 buildings : Current population equivalent ( p.e .) 16 500 — pumping and solids-removal building — control, laboratory and administration Design population building, — ventilation building, Design population equivalent ( p.e .) 16 500 — processing and generator building; Average total BOD5 on entry ( mg/1 ) 248 various : — drinking-water system, Average total BOD5 on exit ( mg/ 1 ) < 20
— irrigation system, Average total SS on entry ( mg/1 ) 380 — drainage system, — safety and control system . Average total SS on exit ( mg/ 1 ) < 30
6 . Objectives: Average daily water flow (m 3 ) 4 125 Construction of the planned treatment plants is part of the measures contained in the Spanish % of industrial waste waters 0 Government National Waste-Water Treatment Plan ( 1995—2005 ) which aims to : The work on the Jaca and Sabinanigo plants forms — extend disposal and treatment infrastructures part of the programme to clean up Pyrenean in accordance with the guidelines laid down in rivers of significant tourist/scenic interest . The Directive 91/271/EEC , programme has been declared by the Spanish Government as being of national interest . — reduce pollution in order to meet the quality objectives for coastal bathing waters . 7 Work schedule:
The main technical details of the target population Category of work Commencement Completion and planned water quality are : Main work 1 . 9 . 1996 31 . 12 . 1997 Jaca : Commissioning 1 . 1 . 1998
Current population ( inhabitants ) 11 730 8 . Economic and social cost-benefit analysis: Current population equivalent ( p.e .) 23 730 A cost-benefit analysis has been carried out on the basis of the following : Design population 23 459 — working life of a plant : 20 years Design population equivalent ( p.e .) 55 000 — residual value : 0 — discount rate applied : 6 % Average total BOD 5 on entry ( mg/1 ) 136 Account has been taken of the following economic Average total BODj on exit ( mg/1 ) 20 benefits : — water charges , Average total SS on entry ( mg/1 ) 154 — an economic estimate of the environmental benefits of reducing the pollution load of Average total SS on exit ( mg/1 ) 20 effluent .
Average daily water flow (m 3 ) 25 000 Account has been taken of the following costs : — the initial investment, % of industrial waste waters 0 — operating and maintenance costs . 19 . 4 . 97 | EN Official Journal of the European Communities No C 122/9
The resulting IRR is 5,98% . The project also complies with Directive 91/271/EEC and the measures will have a Account must also be taken of other benefits not preventative effect ( preventing the risk of included in the above because of the difficulty in ecological problems downstream from the towns quantifying them : of Jaca and Sabinanigo which could inter alia affect the health of the population ) and a palliative — the improvement in the well-being and quality effect ( reducing the pollution load of effluent of life of the local population, released downstream from the treatment plants concerned ). — the development of rural tourism, an important activity in the Pyrenean area of the In order to minimize the environmental impact of Autonomous Community of Aragon in which the plants , it is planned to make them aesthetically Jaca and Sabinanigo are located . pleasing and to reduce problems in the surrounding areas caused by odours and noise to a minimum . 9 . Environmental impact assessment: 10 . Cost and assistance: This is a coherent project which , by improving water quality in the basins of the Pyrenean rivers Total cost : ECU 9 110 641 Aragon and Gallego through the provision of collection and treatment systems to municipalities which lack them, will contribute to the Eligible cost achievement of the objectives laid down in ( after 2 April 1996 ): ECU 9 110 641 Article 130r of the EC Treaty and in the Fifth Community Programme of Policy and Action in Rate of assistance : 85 % relation to the Environment and Sustainable Development . Cohesion Fund grant : ECU 7 744 045
ANNEX
FINANCING PLAN
Project No : 96/11/61/012
(in ECU)
Year Total Public expenditure Private sector Commu cost (') nity loans Total put lie Cohesio n Na tional authorities Other expenditi re Fund Total . Central Other govern ment
% % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12=11/ 1 13
1996 3 105 089 3 105 089 100 2 639 326 85 465 763 15 465 763
1997 6 005 552 6 005 552 100 5 104 719 85 900 833 15 900 833
Total 9 110 641 9 110 641 100 7 744 045 85 1 366 596 15 1 366 596
(') Total eligible cost of project . No C 122/10 EN Official Journal of the European Communities 19 . 4 . 97
PROJECT No : 96/11/61/015-017
1 . Name: Reclamation and re-generation of beaches
Coastal measures in 1996 1 . Improvements to the Gola de Isla Cristina ( Huelva ):
2 . Body responsible for the application: The area is in the Nature Park in the Isla Cristina marches ; movements of sediment have created a submerged bank which 2.1 . Name: Dirección General de Análisis y prevents the total drainage of the Carreras Programación , Presupuestaria River at low water . ( M.E.H. )
The footbridge to the bank cannot be used 2.2 . Address: Paseo de la Castellana , 162 correctly . 28071 Madrid The following will be carried out : 3 . Body responsible for implementation: — construction of two drainage caissons in the dike of the Carreras River, 50 m by 3.1 . Name : Dirección General de Costas 100 m long , ( Ministerio Medio Ambiente ) — replacement of the existing footbridge to 3.2 . Address: Paseo de la Castellana , 67 the bank by another 190 m long, 28071 Madrid re-generation of the beach by the laying of 83 232 m 3 of sand . 4 . Location:
2 . Improvements to El Moms Beach , Icod de los 4.1 . Member State : Spain Vinos ( Isla de Tenerife — Canary Islands )
4.2 . Region : Asturias , Andalusia , Balearic Because of the gradual degradation of this Islands , Canary Islands , Galicia , cove by waste waters from neighbouring Basque Country buildings , measures are required to conserve and improve its environment . The situation has been worsened by the geomorphology of the cove itself where weak tidal currents do 5 . Description: not promote adequate oxygenation and circulation of waters . Set of 14 projects grouped under three headings : The following will be carried out : ( a ) Reclamation and re-generation of beaches : three measures to counter the current erosion — construction of a 170 m long submerged of beaches caused by the greenhouse effect, dike to reduce the force of the current , the consequent increase in sea level and the change in the direction of currents . — laying of 84 681 m 3 of sea sand to ( b ) Coastal improvements : ten measures to re-generate the cove , restore the natural beauty of the area by reducing human pressure on the coastline and — laying out of 70 parking places , improving the environment . — treatment of waste waters , ( c ) Environmental reclamation of the coastline : a measure to protect and conserve areas of great ecological value and natural beauty , — re-furbishment of the footpath ( 205 m ) returning them to their original natural state . from the sea access to the port, 19 . 4 . 97 I EN 1 Official Journal of the European Communities No C 122/11
— construction of a path connecting San 5 . Improving the surroundings and access to Marcos Beach and Moms Cove ( 340 m ) Arnelles and Ortiguera Beaches , Coaña and refurbishment of the stairways and ( Asturias ). paths leading to the beach . The project also involves Foxos Beach . 3 . Coastal improvements — Puerto Espíndola , San Andrés and Sauces ( Isla de la Palma — The following will be carried out : Canary Islands ) — laying out of parking places ( 32 new The environment and landscape have been places ) and improvement of access ( 800 m severely damaged by severe storms and by the total length ) to Foxos and Arnelles fishing port, which is now practically Beaches , abandoned but which has prevented use of the area's natural resources . — creation of a recreation area on Ortiguera Beach , The following will be carried out :
— construction of a fishing zone in the Risco — repairs to the Navía estuary breakwater Caído area and improvements to Puerto and construction of a wooden walkway Espíndola , along it ( 365 m), — restructuring the existing dike ( 170 m ) — construction of a floating jetty . and laying 45 750 m3 of sand on Espíndola Beach; the beach will be supported on a 100 m long submerged 6 . Footpath at Pinta de Cervigón, Gijón structure , ( Asturias )
— re-generation of Rompecabo Beach by the Creation of a coastal path from the end of laying of 14 125 m3 of sand , the existing Rinconín promenade to Peñarrubia Beach . This will involve the — construction of a 260 m walkway along following : the shore from Rompecabo Beach to the fishing zone , — demolition and removal of the fences and constructions currently impeding the — construction of two promenades along the passage of pedestrians , seafront from Rompecabo Beach to Charco Azul ( total length 325 m ), — creation of a footpath along the coast, — construction of a car park for 25 cars . 1 800 m long by an average of 3 m wide , in rustic limestone ,
— construction of a carpark for 80 vehicles Coastal improvements near Peñarrubia Beach ,
4 . Improvements to the areas around the — laying out of six rest areas along the path , beaches of Caravia ( Asturias ) an observation point and a recreational area (7 400 m2 ). The following will be carried out :
— separation of vehicles and pedestrians by 7 . Coastal footpath at Muros del Nalón means of wooden fences and footpaths in ( Asturias ) natural materials , The following will be carried out : — construction of a footpath at La Espasa Beach ( 500 m ) and another at El Arenal Beach ( 240 m ), — work on the coastline involving the creation of a 4 250 m long coastal — landscaping of green areas at La Espasa footpath using local materials along Silo Beach (8 200 m2 ) and a series of service Beach, Cochinquina de Pravia Beach and buildings ( toilets , first-aid post, lifeguard Espiritu Santo observation point, post ), — laying out rest areas ( 43 200 m2 ) and a — construction of parking places away new observation point in addition to the from the seafront to prevent use of the existing one at Pinta Percebera , a parking dunes (6 500 m2 at La Espasa Beach and area for 30 cars and adequate signposting 3 150 m2 at El Arenal Beach ). along the route . No C 122/12 | EN Official Journal of the European Communities 19 . 4 . 97
8 . Improvements to the areas around Navia — creation of a landscaped area of Beach ( Asturias ) 15 000 m2 between the new boundary and the shore with children's play areas Development of the banks of the estuary and rest areas . from the mouth of the Olga river to Navia Beach . 11 . Environmental reclamation of the seafront at Ares ( La Coruna ) The following will be carried out : It is planned to reclaim the seafront in the — construction of a new footpath with a Municipality of Ares for pedestrian use . wooden forest walkway, 330 m long, The following will be carried out : above the existing dike , which will permit La Poza to be crossed without difficulty, — canalization of the river which currently splits the beach, — refurbishment of the existing footpath, — demolition of the huts currently — repairs to the breakwater in the estuary occupying public land, and improvement work at the mouth of — construction of a 2 km long wooden the Olga River, involving the construction walkway along the edge of the beach . of a path leading to the abovementioned wooden walkway ( 107 m total length), 12 . Renovation of the seafront between Los — landscaping ( 14 300 m2 ). Pocillos and Matagorda Beaches , Tias ( Lanzarote — Canary Islands )
9 . Environmental reclamation of Galdana Cove, The following will be carried out : Ferrerias ( Menorca — Balearic Islands ) — transformation of part of the existing coastal road into a footpath and bicycle The area concerned has been declared a lane ( total length 2 750 m2 ), conservation area by the Autonomous Government of the Balearic Islands . — creation of parking areas ( 265 places ),
The following will be carried out : — elimination of vehicular traffic between the existing roundabout between the — creation of access points to various parts Hotel Jameos Playa and the Lanzarosa of the beach , for both users and cleaning Shopping Centre ( to the north-east of Los services , and a linking pathway ( 500 m Pocillos Beach ) and the eastern end of the total length ), built-up area of Matagorda, turning the whole of the existing road into a — re-equipping and reclaiming public land pedestrian zone . currently used, 13 . Improvements along the seafront and its — re-afforestation with indigenous species environment between El Fraile and Las and creation of natural screens Arenas Beaches, Buenavista del Norte (6 500 m 2 ); ( Tenerife — Canary Islands ) The area is designated as- a nature park by — demolition of unnecessary constructions the Natural Areas Act ( Teno Nature Park ). in order to re-claim the beach ( the area of which will increase by 2 000 m2 ). The following will be carried out : — creation and equipping of a footpath, 10 . Renovation of the seafront at Orio Beach 1 200 m long with an average width of ( Guipuzcoa ) 2,5 m,
The following will be carried out : — laying out of a parking area ( 145 places ), — creation of a 10 m wide x 500 m long — construction of three observation points promenade along the edge of the beach, and five rest areas ( and ancillary — re-clamation of 4 500 m2 of beach installations ) along the footpath . currently built upon, carrying out improvements and installing a system of Environmental reclamation of the coastline signs along the new land/beach boundary which will run along the line of the 14 . Environmental reclamation of the seafront at existing buildings, Ponte Nafonso , Outes ( La Coruna ) 19 . 4 . 97 | EN 1 Official Journal of the European Communities No C 122/13
The work will be carried out at an The costs consist of initial investments and uncontrolled tip for all types of solid waste replacement and maintenance costs . located on marshland ( public property ) at the mouth of the Tambre River in the Muros y Noja estuary . Work will also be carried out The benefits will be the advantages for users ( the on land on which a sand concession was use of beaches , the seafront, footpaths and car granted by the Ministry of the Environment parks ) and the employment provided ( in firms but which has now expired . involved in the construction work and in service companies during the operational phase ). The following will be carried out :
— removal of more than 30 000 m 1 of debris The internal rate of return will vary between and refuse , 12,3% and 34,5% . — creation of a right of way around the built-up area ( construction of a footpath 980 m long and 4 m wide ) and laying out 9 . Environmental impact assessment: of an area of 10 000 m ' with green and open spaces , ( a ) All the measures are intended to reclaim beaches which have been altered by the effects 6 . Objectives: of coastal dynamics which have reduced the area of dry sand . In certain cases , almost the whole of the beach has disappeared and is to counter coastal erosion , now extremely eroded . The aim is to restore the natural condition of such beaches . to re-generate and stabilize coastal ecosystems ,
to re-claim coastal areas of ecological During the construction phase , there will be importance , some temporary inconveniences , which will be kept to a minimum ( noise from machinery , air pollution from earthmoving work , dust and to restore the coastal environment, smoke ).
to reduce human pressure on coastal areas , Rationalization of access routes will change land use in coastal areas . The organization to improve the environment along the coastline by of the use of beaches is intended to prevent reclaiming natural areas , replacing plant cover and or reduce population pressures . The ensuring its maintenance , creating natural environmental reclamation measures will help protective barriers , etc , protect sensitive areas .
to ensure rational use of beaches to protect the environment, integrating services and laying out ( b ) In the project to improve the surroundings areas for temporary structures and leisure facilities and access to Arnelles and Ortiguera Beaches away from beaches ( creating of parking areas and in Coaiia ( Asturias ), outflows from the footpaths ), submerged pipe will have to fulfil the technical criteria laid down in Directive 91 /271 /EEC . creation of access points to beaches to prevent excessive concentration and protect sensitive areas . 10 . Cost and assistance:
7 . Work schedule: Total cost : ECU 28 893 322
Category of work Commencement Completion
Main work 1 . 9 . 1996 31 . 12 . 1998 Eligible cost ( after 2 April 1996 ): ECU 28 893 322
8 . Economic and social cost-benefit analysis: Rate of assistance : 85%
An economic analysis has been carried out for a period of 20 years . Cohesion Fund grant : ECU 24 559 324 No C 122/14 | EN | Official Journal of the European Communities 19 . 4 . 97
Breakdown of assistance : (in ECU)
(in ECU) 9 . Environmental reclamation of Galdana Cove ( Menorca ) 1 055 730 1 . Improvements to the Gola de Isla Cristina ( Huelva ) 1 441 023 10 . Renovation of the seafront at Orio 2 . Improvements to Monis Beach — Beach — Guipúzcoa ) 2 009 113 2 316 748 Icod de los vinos ( Tenerife ) 11 . Environmental reclamation of the 3 . Coastal improvements — Puerto seafront at Ares ( La Coruna ) 2 404 459 Espíndola , San Andrés and Sauces 12 . Renovation of the seafront between ( Tenerife ) 1 911 429 Los Pocilios and Matagorda Beaches 4 . Improvements to the areas around ( Canaries ) 5 854 024 the beaches of Caravia ( Asturias ) 1 118 820 13 . Improvements along the seafront and 5 . Improving the surroundings and its environment between El Fraile access to Amelles and Ortiguera and Las Arenas Beaches, ( Tenerife — Beaches ( Asturias ) 755 986 Canary Islands 1 256 831 6 . Footpath at Pinta de Cervigón 14 . Environmental reclamation of the ( Asturias ) 1 551 869 seafront at Ponte Nafonso ( La 7 . Coastal footpath at Muros del Coruña ) 824 618 Nalón ( Asturias ) 1 002 944 8 . Improvements to the areas around Total 24 559 324 Navia ( Asturias ) 1 055 730
ANNEX
FINANCING PLAN
Project No : 96/11 /61/015-017
(in ECU)
Year Total Public expenditure Private sector Commu cost ( 1 ) nity Total pub i c Cohesion N Jtional authorities Other loans expenditu re Fund Total Central Other govern ment
% % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12 = 11 / 1 13
1996 3 292 549 3 292 549 100 2 798 667 85 493 882 15 493 882
1997 16 354 477 16 354 477 100 13 901 305 85 2 453 172 15 2 453 172
1998 9 246 296 9 246 296 100 7 859 352 85 1 386 944 15 1 386 944
Total 28 893 322 28 893 322 100 24 559 324 85 4 333 998 15 4 333 998
(') Total eligible cost of project . 19 . 4 . 97 I EN I Official Journal of the European Communities No C 122/ 15
PROJECT No : 96/ 11/61/019-1
1 . Name: 6 . Objectives:
Urban environment in Granollers — 1996 The creation of a public park in the area will achieve two objectives : it will stop the degradation of the site and , at the same time , provide a rest 2 . Body responsible for the application: and leisure area for the local population . The work is to be carried out along the edges of 2.1 . Name: Ministerio de Economia y the course of the Rio Congost where the flow Hacienda volume is low . The areas will be cleaned up and Direccion General de channelled . The park will also provide a natural Planificación link to a part of the city which is cut off from the river . 2.2 . Address: Paseo de la Castellana , 162 28071 Madrid Finally, the work will clean up the areas concerned , remove bad smells and prevent flooding . 3 . Body responsible for implementation: 7 . Work schedule: 3.1 . Name: Comité Nacional del Fondo de Infraestructuras para la Mejora del Medio Ambiente ( FIMMA ) Category of work Commencement Completion Construction 3.2 . Address : Paseo de la Castellana , 162 work 1 . 11 . 1996 31 . 12 . 1999 28071 Madrid
8 . Economic and social cost-benefit analysis: 4 . Location: A cost-benefit analysis has been made on the 4.1 . Member State: Spain following bases ( a ) Cost : 4.2 . Region : Catalonia — implementation : Ptas 397 351 000 Municipality: Granollers — running and maintenance : Ptas 71 523 000 5 . Description: ( b ) Benefits :
The project for the canalization of the stretch of — environmental : 52 303 visits x Ptas 667/ the Rio Congost running through Granollers will visit = Ptas 34 886 101/year involve the basic work necessary to control rainwater and protect the existing flood defences — prevention of floods : 250 000 m2 x Ptas along 3 120 m . In order to consolidate the 2 000 m 2 ( damage costs ) 5 = Ptas defences , two parallel , 1 m high , 300 m long 100 000 000/year concrete walls will be built along the centre of the low-water channel at a distance of 10 m apart, — number of inhabitants benefiting : 52 303 braced with tie-beams . Apart from in the areas in which the walls and tie-beams will be built , it is ( c ) Profitability indicators : not planned to carry out any type of surfacing — IRR : 20 % along the river which might reduce the permeability of the soil or the replenishment of — NVA : 1 767 543 natural aquifers . After the construction work is — B/C : 1.74 completed , the area between the low-water channel and the main channel will be levelled , — discount rate : 6 % covered with a fine layer of topsoil and sown with indigenous species of plant . It is planned to 9 . Environment impact assessment: landscape areas along both sides of the river, providing central areas for pedestrians . Stairways The group of project will help : will be constructed at strategic points to allow access to and safe exit from the landscaped area in — preserve , protect and improve the the event of floods . environment, No C 122/16 EN Official Journal of the European Communities 19 . 4 . 97
— protect the health of the population , eradicate practices harmful to public health : drug-taking, prostitution, — ensure the prudent and rational use of natural create green , wooded and/or landscaped areas resources . to provide relaxation zones for the inhabitants , reduce summer temperatures and oxygenate The work will : the urban centre .
— recover areas damaged by uncontrolled 10 . Cost and assistance: population growth , Total cost : ECU 2 448 612 — connect two areas of the city which are currently separated by an area used for Eligible cost tipping, ( after 2 April 1996 ): ECU 2 448 612
— clean up areas now covered with waste , Rate of assistance : 80%
— remove waste , some of which is hazardous , Cohesion Fund grant : ECU 1 958 890
ANNEX
FINANCING PLAN
Project No : 96/11 /61 /019-1
(in ECU)
Year Total Public expenditure Private sector Commu cost ( 1 ) nity Total pub 1C Cohesior N ationa authorities Other loans expenditu re Fund Total Central Other govern ment
% % % % 1=2+1 1 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 H 9 10 11 12 = 11 / 1 13
1996 874 503 874 503 100 699 603 80 174 900 20 174 900
1997 612 155 612 155 100 489 724 80 122 431 20 122 431
1998 524 705 524 705 100 419 764 80 104 941 20 104 941
1999 437 249 437 249 100 349 799 80 87 450 20 87 450
Total 2 448 612 2 448 612 100 1 958 890 80 489 722 20 489 722
(') Total eligible cost of project . 19 . 4 . 97 I EN I Official Journal of the European Communities No C 122/17
PROJECT No : 96/11 /61/019-2
1 . Name: creating areas where people can enjoy nature which will link with and relieve pressure on Urban environment in San Sebastián de los Reyes other areas , some of which are of greater — 1996 ecological value ,
2 . Body responsible for the application: renovating and developing wooded paths to permit walks alongside the stream , 2.1 . Name: Ministerio de Economia y Hacienda re-afforesting areas between the waterside rural Direction General de ecosystem and the urban ecosystem with other , Planificacion quick-growing species .
2.2 . Address : Paseo de la Castellana , 162 28071 Madrid 6 . Objectives:
3 . Body responsible for implementation: The creation of a public park in the area will achieve two objectives : it will stop the degradation 3.1 . Name: Comité Nacional del Fondo de of the site and , at the same time , by landscaping Infraestrucutras para la Mejora along the course of the stream , provide rest and del Medio Ambiente ( FIMMA ) leisure areas for the local population .
3.2 . Address : Paseo de la Castellana , 162 The stream has a low volume flow and will be 28071 Madrid cleaned up and channelled . The park will also provide a natural link to a part of the city which is 4 . Location: cut off from the Quinones Valdeconejeros stream . 4.1 . Member State: Spain
4.2 . Region : Madrid Finally , the work will clean up the areas concerned , remove bad smells and prevent Municipality: San Sebastián de los Reyes flooding .
5 . Description: 7 . Work schedule: The corridor of the Quinones Valdeconejeros stream is to the north of the urban zone of San Sebastian de los Reyes and is a transitional area Category of work Commencement Completion between the urban and rural ecosystems . It covers Construction 86,5 ha , runs for 9 200 m ( the course of the work 1 . 10 . 1996 31 . 12 . 1997 stream ) and has a width of between 20 m and 100 m ( banks ).
The project involves work on three sections : 8 . Economic and social cost-benefit analysis: — Section I Quiñones ( Dehesa Boyal N-I ) A cost-benefit analysis has been made on the — Section II Valdeconejeros following bases :: — Section III Quinones ( N-I Rio Jarama ) ( a ) Cost : The work involves : — implementation : Ptas 503 000 000 — cleaning and , where necessary , digging out the bed and cutting back vegetation to ensure the — running and maintenance : free flow of water, Ptas 30 000 000/year ( for the first five — stabilizing the banks by re-profiling the slopes , years ) constructing retaining works and planting vegetation, ( b ) Benefits :
— developing the area along the stream by — environmental : journey time ( 1 /3 h ) + planting species of trees suitable for waterside length of stay (2 h ) x Ptas 500/h = Ptas areas ( willow, hawthorn , black poplar , ash ), 1 167 x 83 119 visits = Ptas 96 999 873 No C 122/18 EN Official Journal of the European Communities 19 . 4 . 97
— number of inhabitants benefiting : — connect two areas of the city which are 60 000 ( San Sebastián de los Reyes ), currently separated by an area used for 80 000 ( Alcobendas ) tipping , — estimated annual number of visitors : — clean up areas now covered with waste , 83 119 — remove waste , some of which is hazardous , — working life of installations : 25 years — eradicate practices harmful to public health : ( c ) Profitability indicators : drug-taking, prostitution , — IRR : 18% — create green , wooded and/or garden areas to — NVA : 1 423 791 provide relaxation zones for the inhabitants , — B/C : 1,80 reduce summer temperatures and oxygenate the urban centre , — discount rate : 6 % — purify the atmosphere , 9 . Environmental impact assessment: — promote the development of wildlife . The project will help : preserve , protect and improve the 10 . Cost and assistance: environment, Total cost : ECU 3 099 657 — protect the health of the population , — ensure the prudent and rational use of natural Eligible cost resources . ( after 2 April 1996 ): ECU 3 099 657
The work will : Rate of assistance : 80% — recover areas damaged by uncontrolled population growth , Cohesion Fund grant : ECU 2 479 726
ANNEX
FINANCING PLAN
Project No : 96/ 11/61 /019-2
(in ECU)
Year Total Public expenditure Private sector Commu cost ( 1 ) nity Totalput lie Cohesio 1 National authorities Other loans expenditi re Fund Total Central Other govern ment
"/, % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12 = 11 / 1 13
1996 929 897 929 897 100 743 918 80 185 979 20 185 979
1997 2 169 760 2 169 760 100 1 735 808 80 433 952 20 433 952
Total 3 099 657 3 099 657 100 2 479 726 80 619 931 20 619 931
(') Total eligible cost of project . 19 . 4 . 97 [ EN I Official Journal of the European Communities No C 122/19
PROJECT No : 96/11 /61/020
1 . Name: Madrid with sewerage and urban waste-water treatment facilities , in accordance with Directive Sewerage in municipalities in Madrid ( Getafe , 91 /271 /EEC . Alcobendas , Coslada and Alcorcón ) Another is to ensure that waste-water is reused , in 2 . Body responsible for the application: accordance with the National Plan for Sewerage and Waste-water Treatment, adopted by the 2.1 . Name: Direction General de Council of Ministers on 17 February 1995 . Planificación
7 . Work schedule: 2.2 . Address : Paseo de la Castellana , 162 28071 Madrid Category of work Commencement Completion
3 . Body responsible for implementation: Main works 1 . 5 . 1996 31 . 12 . 1998
3.1 . Name : Comité Nacional del Fondo de Infraestructuras para la Mejora del Medio Ambiente ( FIMMA ) 8 . Economic and social cost-benefit analysis:
3.2 . Address: Paseo de la Castellana , 162 ( a ) A cost-benefit analysis has been carried out Planta 20 on the following basis : 28046 Madrid — investments for a useful life of 25 years , 4 . Location: — operating and maintenance costs ,
4.1 . Member State : Spain — system of charges to cover running and maintenance costs , 4.2 . Region : Madrid — assessment of the environmental benefit, 5 . Description: consisting in an improvement in water quality, protection of public water This group of projects is for new sewerage and resources , flood prevention and improved urban waste-water treatment facilities . It includes : availability of water resources . — a sewerage network in the old town of Getafe , with renovation of a total of 3 350 m of lateral ( b ) The population benefiting amounts to some 268 000 people . sewers ;
— extension of the main sewer in in district of El ( c ) The projects ' average internal rate of return Casar and expansion in northern Getafe from ranges between 6,1% and 29% , with an the end of the northern Getafe site to the average of 20,3% . district of El Bercial ( main sewer C-6 ), for an estimated excavation volume of 58 000 m 3 (1 000 m 3 driven, 57 000 m 3 of trenches ), and 9 . Environmental impact assessment: a piping length of 90 000 m ; — re-use for watering parks and gardens in The projects will help in : Alcobendas of an average flow of 63 1/sec of waste-water ; — preserving, protecting and improving the quality of the environment, — construction of main sewer F in Coslada , involving re-habilitation of 5 800 m of piping ; — protecting human health , — improvement of the sewerage network in — guaranteeing prudent and rational utilization Alcorcón : renovation of 3 000 m of piping . of natural resoures .
6 . Objectives: This will improve sewerage and waste-water disposal in a number of municipalities and enable The main purpose of the projects is to provide treated water to be re-used for watering parks and a number of municipalities in the Region of gardens . No c 122/20 HEN Official Journal of the European Communities 19 . 4 . 97
Compliance with Directive 91 /271/EEC concerning Eligible cost urban waste-water treatment and Real Decreto ( after 1 May 1996 ): ECU 14 040 944 Ley 11 /95 , which transposes it into Spanish law . Rate of assistance : 80% 10 . Cost and aid: Amount of Total cost : ECU 14 040 944 Cohesion Fund grant : ECU 11 232 755
ANNEX
FINANCING PLAN
Project No : 96/ 11 /61/020
(in ECU)
Year Total Public expenditure Private sector Commu cost (') nity Totalpub lie Cohesion n National authorities Other loans expenditure Fund Total Central Other govern ment
% % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12 = 11 / 1 13
1996 1 898 789 1 898 789 100 1 519 031 80 379 758 20 377 628
1997 7348 016 7 348 016 100 5 878 413 80 1 469 603 20 1 461 362
1998 4 473 873 4 473 873 100 3 579 098 80 894 775 20 889 757
1999 320 266 320 266 100 256 213 80 64 053 20 63 694
Total 14 040 944 14 040 944 100 11 232 755 80 2 808 189 20 2 792 441
(') Total eligible cost of project . 19 . 4 . 97 | EN | Official Journal of the European Communities No C 122/21
PROJECT No : 96/ 11/61/021
1 . Name: 2 . Santa Catalina sewer — Loyola treatment plant ( Mancomunidad de Aguas del Añarbe ). Sewerage and waste-water treatment in the province of Guipuzcoa This is a tunnel 1 570 m long , with a gradient of 2% , divided into two sections of quite different 2 . Body responsible for the application: design . The first, 905 m long , is to run parallel to the River Urumea through the centre of the town of San Sebastian . It will be driven piping , 1 500 2.1 . Name: Direccion General de mm in diameter, placed with shielding since it will Planificacion be in sandy soil below the water table . The second is to be a tunnel made by conventional methods 2.2 . Address : Paseo de la Castellana , 162 ( blasting ), clad in concrete throughout, 2,8 m in 28071 Madrid diameter and 665 m long . Given the length of the driven section ( 905 m ), it will be driven from five 3 . Body responsible for implementation: points .
3.1 . Name: Comité Nacional de seguimiento In view of the geology of the site , the tunnel will del Fondo de Infraestructuras open into the Loyola quarry , at a depth of 15 m . para la mejora del Medio Digging the tunnel and evacuating material will Ambiente ( FIMMA ) require an access road 288 m long, with a gradient of 6,87% . 3.2 . Address : Paseo de la Castellana , 162 Planta 20 28046 Madrid 3 . Integral sewerage in Zarauz-Orio ( Consorcio de Aguas de Guipúzcoa )
4 . Location: This project is an integral sewerage system for 4.1 . Member State: Spain Orio and Zarauz , with an network of main drains some 8 km in length to deal with all waste-water . The existing pre-treatment station will be 4.2 . Province: Guipuzcoa expanded to offer secondary treatment . The Region : Basque Country present discharge will continue to be used .
The waste-water is then to be taken to the Zarauz 5 . Description: treatment station , by gravity and pumping . This application covers five projects situated in one province , Guipuzcoa , in the Basque Country . The Zarauz treatment plant will be able to cater Their main purpose is to provide a total for a population of 50 000 in season and 25 000 population of 318 000 people with adequate out . It is to be expanded from an area of 50 ha sewerage . Distribution is as follows : to 60 .
1 . Construction of an intercepting tunnel on Mount Jaizkibel ( Mancomunidad de Aguas del 4 . Sewerage in the plain of Ibaeta : Canalization Txingudi ). and intercepting drains on the Anorga and Igara watercourses , and internal network ( San This will take waste-water from the municipalities Sebastian ) of Irun and Hondarribia from the main drain to a treatment plant ( to be built ). It will be 650 m This project is in two parts : long, with two pumped pipes 800 mm in diameter , leading provisionally to a 1 500 mm-diameter — Canalization of stretches of the Anorga and concrete pipe ( until the treatment plant is built ). Igara in the plain . The Anorga is to be diverted The piping will continue in the open air for 200 m and canalized over 334 m by means of a from the tunnel exit . structure in reinforced concrete . The Igara is to be diverted and canalized over 80 m . The The project also includes an under-sea discharge banks of each of them will incorporate 1 000 mm in diameter and 80 m long , and a collecting drains for waste-water which at temporary concrete pipe 1 500 mm in diameter present is discharged directly into the pending completion of the treatment plant . watercourses . No C 122/22 | EN | Official Journal of the European Communities 19 . 4 . 97
— The construction of intercepting drains 4 . As a main aim , to avoid discharging providing separate sewerage for the area , waste-water into the Anorga and Igara avoiding discharge of waste-water into the watercourses , by means of a network of watercourse crossing the centre of the plain . collecting drains taking it to the Ibaeta pumping station and then to the Loyola treatment station , to be built . 5 . Plaza San Luis de Herrera — diversion, catchment No 13 ( San Sebastián ) 5 . To divert water from catchment No 13 , in order to reduce flooding in the Plaza San Luis This project is for the construction of a new de Herrera . rainwater drain to take the water from catchment area No 13 from the Altza road to the connection with the Txingurri watercourse diversion , to be 7 . Work schedule: built .
Category of work Commencement Completion The diversion begins at point P.l and then crosses the Altza road in a 1 400 mm diameter concrete Main works 1 . 5 . 1996 31 . 5 . 1998 pipe . It is then to be driven under the railway embankment from P.2 . The first driven run will be 30 m long, to P. 3 , again on the Altza road . 8 . Economic and social cost-benefit analysis:
There is to be a reinforced concrete caisson of ( a ) A cost-benefit analysis has been carried out 3,00 x 3,00 m , to be installed in an open trench . A on the following basis : second section will be driven , over a length of 63 m , with reinforced concrete piping ( inside — investments for a useful life of 25 years diameter 3 250 mm , outside diameter 3 800 mm ). — investment , operation and induced costs The driving point on the other side of the CN-1 of the works , assessment of the road will then , once the containment wall is environmental benefit : reduction in demolished , connect with the Txingurri pollution , improvement in water quality watercourse structure . and in public health , flood control and economy in treatment . 6 . Objectives: ( b ) The population benefiting amounts to some The overall purpose of the projects is to provide a 318 000 people number of municipalities in the Basque Country ( province of Guipuzcoa ) with sewerage and urban ( c ) The number of jobs created is to be : waste-water treatment facilities , serving a population of 318 000 , in accordance with — in the construction phase ( 12 months ): Directive 91/271/EEC concerning urban 220 directly and 157 indirectly ; waste-water treatment . — in the operational phase : 26 directly and 15 indirectly; The aims of the individual projects are as follows : ( d ) The projects' internal rate of return ranges between 4,22% and 17,62% , with an average 1 . To take all waste-water from Irun and of 9,4% . Hondarribia away from the Interlimen residential complex to Cala Atalerreka , where there will be a treatment plant . It will also 9 . Environmental impact assessment: enable urban and industrial discharges into the River Bidasoa and its tributaries to be avoided Under Article 130r of the Treaty on European and the quality of water in Txingurri Bay to be Union and the fifth Community action programme improved . on the environment, these projects should contribute to : 2 . To take waste-water from the town of San Sebastian to the Loyola plant for treatment — preserving , protecting and improving the and discharge to the sea . quality of the environment, — protecting human health , Further objectives of the project are to clean up Concha and Zurriola Bays and improve the — guaranteeing prudent and rational utilization quality of the water in the River Urumea . of natural resoures by reducing pollution of water resources . 3 . To clean up the estuary of the River Oria and the beaches of Oribarzar and Entilla in Orio The purpose of the projects is to furnish a number and the beach of Zarauz . of municipalities in Guipuzcoa with adequate 19 . 4 . 97 EN Official Journal of the European Communities No C 122/23
urban waste-water drainage systems , so as to 10 . Cost and assistance: obviate a number of current problems : Total cost : ECU 23 386 878
— overflowing of inadequate rain-water drains ; Eligible cost ( after 1 May 1996 ): ECU 23 386 878 — direct discharges into surface water-courses , with the consequent risk to public health ; Rate of assistance : 80%
— discharges into septic tanks and cesspools , with Amount of the associated risks of soil and groundwater Cohesion Fund grant : ECU 18 709 502 pollution ; Breakdown of aid by project :
— lack of systems of town waste-water drainage (in ECU) and drinking water supply to peripheral areas ; 1 . Santa Catalina sewer — Loyola — inadequacy and running-down of existing treatment plant : 8 570 219 drainage networks ; 2 . Integral sewerage in Zarauz-Orio 8 954 798 3 . Intercepting tunnel , Mount Jaizkibel , — lack of sewerage systems , or non-compliance and under-sea discharge 2 357 832 by existing ones with current legislation . 4 . Sewerage in the plain of Ibaeta 2 596 012 5 . Diversion , catchment No 13 in the Compliance with Directive 91 /271 /EEC concerning area of Plaza San Luis de Herrera 908 017 urban waste-water treatment and Real Decreto Ley 11 /95 , which transposes it into Spanish law . Total 18 709 502
ANNEX
FINANCING PLAN
Project No : 96/11 /61/021
(in ECU)
Year Total Public expenditure Private sector Commu cost ( 1 ) nity Total pub ic Cohesion National authorities Other loans expenditu e Fund Total Central Other govern ment
% % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12 = 11 / 1 13
1996 4 196 281 4 196 281 100 3 357 025 80 839 256 20 839 256
1997 15 770 794 15 770 794 100 12 616 635 80 3 154 159 20 3 154 159
1998 3 419 803 3 419 803 100 2 735 842 80 683 961 20 683 961
Total 23 386 878 23 386 878 100 18 709 502 80 4 677 376 20 4 677 376
(') Total eligible cost of project . No C 122/24 I EN I Official Journal of the European Communities 19 . 4 . 97
PROJECT No : 96/ 11/61/023
1 . Name: — New bed for the Alegria : this is to be some 50 m from the present bed . The total length of Diversion of the rivers Santo Tomas and watercourse affected by the works is 1 835 m . There is to be a transitional section of 175 m Errekaleor to the junction with the present channel draining the Pool of Zurbano , which will 2 . Body responsible for the application: connect the new stretch with the upstream ones not affected by the project . This will be 45 m wide and 2x1 m-banks . The alterations 2.1 . Name: Direccion General de to the course of the Alegria will require Planificación enlargement of the Zurbano and Eskalmendi bridges . 2.2 . Address : Paseo de la Castellana , 162 28071 Madrid — Pool of Zurbano : the standard level of this has 3 . Body responsible for implementation: been set at 511,0 m, in order to prevent it drying out . The height of its overflow is 512 m , at which it contains 453 066 m 3 , which 3.1 . Name: Ayuntamiento de Vitoria-Gasteiz is enough margin to even out spates .
3.2 . Address : Calle Dato , 11 San Sebastian ( Vitoria-Gasteiz ) The outflow is to consist of 23 m of gabions , the middle 10 m being the actual overflow, at a height of 512 m . Height above the 4 . Location: foundations will be 2,50 m and width at foundation level 6 m . 4.1 . Member State: Spain The outflow will include a bottom drain with 4.2 . Region : Basque Country two grids ( entry and exit ) joined by a horizontal pipe with an internal diameter of Province: Vitoria-Gasteiz 500 mm . At the exit there is to be a clapper valve to stop water entering the pool from the Alegria , and at the entry a sluice of 5 . Description: 0,50x0,50 m to regulate outflow .
5.1 . Introduction : — Feeding of the pool : the by-pass arrangements The aim of this project is is to divert the rivers will be adequate to make good losses through Santo Tomas and Errekaleor outside the sewerage evaporation and seapage . network of the town of Vitoria .
A new bed is to be built, 15 m wide and 800 m — By-pass to the old bed : there will be a sluice to long, from where the two streams join to where enable the water to be kept to the 511-metre they flow into the River Alegria . mark . The bed of the Alegria will also have to be modified to cater for the new flows coming into it . The left bank of the by-pass channel will also The total length of the stretch of the Alegria feature embankments based on the relief of the concerned , down to where it joins the Zadorra , is existing terrain , at a height of 513,5 m . The 1 835 m . altitude of the left bank of the new course of the Alegria will also be 513 m , with the right bank being at 512,5 m . This will protect the 5.2 . Technical features : town of Vitoria and the Betono industrial estate against flooding from the three rivers — Diversion channel : this will be at least 15 m ( Santo Tomas , Errekaleor and Alegria ). wide across the bed , with banks of 2 x 1 m . These dimensions will increase smoothly but irregularly over the 800 m , in order to look N.B. : The total amount of earth to be moved more natural . is estimated at 550 000 m 3 . 19 . 4 . 97 EN Official Journal of the European Communities No C 122/25
— Plant cover : some 40 ha are to be sown and improvement may be put at 70 million pesetas almost 11 000 trees and shrubs planted, to a year . achieve a pleasing environment and landscape . — Reduction in the cost of waste-water treatment with the two rivers being diverted out of the 6 . Objectives: Vitoria sewerage area : Volume diverted : 12 000 m 3 x Ptas 15 = The aim of this project is to : Ptas 180 000 000 per year x 80% ( lower — reduce the risk of floods in Vitoria ; savings ) = Ptas 144 000 000 per year . — Persons benefiting — improve management of the town's waste-water ; Creation of jobs : Construction phase : 25 direct + 12 indirect = 37 ; operating phase : ( to be — restore valuable ecosystems very close to the determined ). town which have deteriorated greatly since the beginning of the century . — Amenity value : to 105 000 persons .
7 . Work schedule: — Internal rate of return : 28% . — Net present value : Ptas 3 963 388 000 Category of work Beginning End ( depreciation rate , 6% ).
Construction 1 . 10 . 1996 30 . 9 . 1998 — Cost/benefit ratio : 4,07 .
9 . Environmental impact assessment: 8 . Economic and social cost-benefit analysis: In accordance with Community rules , the project A cost-benefit analysis has been carried out on the will help ( see point 8 . ( a ) 2 above ) in : following basis : — preserving, protecting and improving the quality of the environment, Costs : — protecting human health , — Investment = Ptas 791 500 000 ( assuming useful life of 25 years ) — guaranteeing prudent and rational utilization of natural resoures . — Operation and maintenance = Ptas 15 285 000 ( inflation 3% ) 10 . Cost and aid assistance:
Benefits : Total cost : ECU 4 875 952 — useful life of the project : + 25 years Eligible cost — Improvements to the * urban environment : ( after 2 May 1996 ): ECU 4 875 952 planting of 11 000 trees and shrubs on 40 ha of ground . Visitors ( 105 000 a year ) will find Rate of assistance : 80 % the cost of access well below the pleasure they derive from it . The benefit from environmental Cohesion Fund grant : ECU 3 900 762 No C 122/26 | EN | Official Journal of the European Communities 19 . 4 . 97
ANNEX
FINANCING PLAN
Project No : 96/11/61/023
(in ECU)
Year Total Public expenditure Private sector Commu cost C ) nity Total pub lie Cohesion n National authorities Other loans expenditu re Fund Total Central Other govern ment
% % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12 = 11 / 1 13
1996 4 385 150 4 385 150 100 3 508 120 80 877 030 20 877 030
1997 3 207 3 207 100 2 566 80 641 20 641
1998 487 595 487 595 100 390 076 80 97519 20 97519
Total 4 875 952 4 875 952 100 3 900 762 80 975 190 20 975 190
( ) Total eligible cost of project .
PROJECT No : 96/ 11/61/024
1 . Name: Description:
Municipal waste management in Fuenlabrada and Alcorcón 5.1 . Municipality of Fuenlabrada :
2 . Body responsible for the application: The project is to establish a complete selective waste collection system , including evaluation and re-cycling . There is already a system for glass , 2.1 . Name: Ministerio de Economía y Hacienda paper, cardboard and batteries , which are collected at containers placed in the street and in 2.2 . Address: Paseo de la Castellana , 162 public buildings , as well as a lorry which collects 28071 Madrid vegetable waste . Solid municipal waste is collected from households by crusher lorries on nine routes, but all waste is put into the same sack . 3 . Body responsible for implementation:
3.1 . Name: Ayuntamientos de It is now proposed that a second , blue sack be Fuenlabrada y Alcorcón used in households for all non-organic re-cyclable waste ( small papers , plastics , tins , tetrabriks , glass containers which are not suitable for the special 3.2 . Address: Plaza de Espana , 1 Fuenlabrada containers , etc .). The sack currently used will be reserved for organic household waste , plants and Plaza de Espana , 1 similar waste . Alcorcón
The new sacks will be collected in blue , 1 100 1 , 4 . Location: high-density polyethylene containers ( one per 100 inhabitants ) and organic waste will be 4.1 . Member State: Spain collected in the existing green containers ( one per 35 inhabitants ). The waste will be taken to the 4.2 . Province : Madrid composting unit of the treatment plant detailed in this project . It is not proposed to purchase Autonomous Community: Madrid additional containers for the above collections . 19 . 4 . 97 EN Official Journal of the European Communities No C 122/27
It will be necessary to purchase two new 8-tonne , a post-fermentation, curing and finishing shed 20 m 3 capacity lorries to extend the current ( approximately 3 600 m2 ): collection system . — a curing area , The introduction of the new system will require : — finishing filters ; — an information and public-awareness campaign , ancillary equipment :
— a campaign for the physico-chemical — a weigh-bridge for lorries , characterization of waste , — a reception block , — monitoring of community participation , — maintenance and spares shop , — monitoring and evaluation of the recovery and re-use of solid municipal waste . — a compost-testing laboratory,
It is planned to introduce the system in two — an administrative block and a demonstration phases , beginning with a pilot scheme covering bay, approximately 10% of the population and then extending this to the rest of the municipality . — storage blocks ,
— equipment , piping, roadways and landscaping . A plant for the sorting of materials and the composting of the organic component will be built on municipal property one kilometre from the southern ring road . The equipment will be 5.2 . Municipality of Alcorcon installed in two parallel buildings approximately 150 m long by 36 m wide by 12 m high . One It is proposed to establish a system of selective building will contain the reception , preparation collections to separate everything that is re-usable and fermentation equipment and the other will be and compost the organic residue . Currently no used for curing the compost and for product prior sorting is carried out before the daily rubbish despatch . It is planned to install the following : collection . There are containers in the streets for the collection of glass, paper and cardboard , but a reception bay with a three-day capacity ( 36 m x not enough . 24 m ); To establish the system of selective collections , it is a feeder, sorter and preparation unit : planned to purchase nine suitable lorries and 200 selective-waste containers . Two 1 600 m 2 plots of land will be required for the following — two manual sorting posts , infrastructures :
— an organic-waste trommel screen , — 1 000 m2 of buildings for the necessary machinery, — an electromagnet for ferrous metals, — a building of approximately 300 m2 for the — containers for shipping glass , paper and workshops , plastics, — a building of approximately 750 m2 for the — a press for furniture ; necessary services , offices , toilets , cloakrooms , etc ., a fermentation area ( approximately 3 800 m ): — installations necessary for refuelling the fleet . — four underground silos for rapid fermentation, The project will also include a campaign to motivate and raise awareness amongst the local — turners on rails , population to encourage them to support the selective collection and re-cycling of waste . As — a forced-aeration system, well as general measures to motivate the population , the campaign will include a specific — biological filter for the control of odours ; measure aimed at educational establishments with No C 122/28 EN Official Journal of the European Communities 19 . 4 . 97
a view to the training of monitors and the creation on raw materials , natural resources and energy of re-cycling workshops . from the provision of re-cycling options and private generation .
6 . Objectives: The rate of return on the funds invested will be 19,35% for Fuenlabrada and 28,55% for The aim of the group of projects is to improve Alcorcon . At a discount rate ( consumption rate of waste management and treatment by creating interest ) of 8% , the current net values are infrastructures and installations to promote : 511 million and 660 million respectively .
— selective waste collection and sorting at A sensibility analysis to assess the risks and source , uncertainties linked to the projects , in the event that running costs were to increase and receipts — the optimization of waste transport, from the sale of products and by-products were to fall , shows that profitability would remain at an — the creation of transfer plants , acceptable level ( consumption rate of interest of 8% ). — waste re-cycling,
Account must also be taken of a number of social — waste composting, benefits which cannot be directly quantified , — the exploitation of the re-use potential of including : waste . — a reduction in risks to the environment and in polluting activities , The concrete aims of the two projects are shown below : — improved health protection for a population of 298 000 ,
Tonnes Tonnes Inhabitants of waste of waste — improved public awareness of and cooperation Municipality affected treated composted in re-cycling,
Fuenlabrada 150 000 51 620 31 200 — the creation of 148 jobs ( direct and indirect ) during the set-up phase and 40 jobs during the Alcorcón 148 000 51 800 — operation of the system .
7 . Work schedule: 9 . Environmental impact assessment:
( a ) The projects for the management of municipal Category of work Commencement Completion waste fulfil the objectives of Article 130r of Preparation of the Treaty on European Union regarding the projects 1 . 6 . 1995 30 . 6 . 1996 preservation , protection and improvement of the quality of the environment and the Main works 1 . 4 . 1996 31 . 12 . 1998 protection of human health .
Commissioning 1 . 1 . 1999 The measures are in line with Community environmental policy in that they comply with European Union environmental Directives , 8 . Economic and social cost-benefit analysis: and in particular Directive 75/442/EEC ( as amended by Directive 91/156/EEC ) on solid A cost-benefit analysis has been carried out for a municipal waste . Furthermore , they comply with the guidelines on waste management, period of 15 years on the basis of the following : deterioration of the urban environment and the depletion of the stock of natural resources — economic costs , including the initial laid down in the Fifth Programme ( new investments and operating and maintenance strategy on the environment and sustainable costs , development). — economic benefits , including receipts from the sale of products and by-products , savings The projects will also contribute to the on the costs of waste management from the achievement of the objectives laid down in provision of re-cycling options and savings the Community Regulation establishing a 19 . 4 . 97 | EN 1 Official Journal of the European Communities No C 122/29
Cohesion Fund and the guidelines contained outset, prevent damage to the natural and in the Green Paper on the urban urban environments caused by uncontrolled environment . tipping of solid municipal waste .
The measures contained in the projects will ( b ) The responsible authorities will be obliged to contribute to the attainment of the objectives send toxic or hazardous waste to a suitable of Community waste policy by : plant for treatment as soon as possible . — reducing the production of waste , — maximizing re-cycling and the re-use of 10 . Cost and assistance: materials, Total cost : ECU 9 170 028 — reducing the percentage of non-reusable waste by : Eligible cost ( after 2 April 1996 ): ECU 9 076 818 — using waste as fuel ,
— incineration , Rate of assistance : 80% — tipping at controlled sites . Cohesion Fund grant : ECU 7 261 454 In complying with these guidelines , the projects meet the general objective of ensuring Breakdown of total cost by municipality : the rational and sustainable use of resources . (in ECU)
The planned measures are basically 1 . Fuenlabrada 6 363 173 preventive , establishing complete collection and treatment systems which will , from the 2 . Alcorcón 2 713 645
ANNEX
FINANCING PLAN
Project No : 96/11/61/024
(in ECU)
Year Total Public expenditure Private sector Commu cost C ) nity Total pub ic Cohesio n N ational authoriti :s Other loans expenditure Fund Total Central Other govern , ment % % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12=11 / 1 13
1996 1 791 805 1 791 805 100 1 433 444 80 358 361 20 358 361
1997 4 398 593 4 398 593 100 3 518 874 80 879 719 20 879 719
1998 2 886 420 2 886 420 100 2 309 136 80 577 284 20 577 284
Total 9 076 818 9 076 818 100 7 261 454 80 1 815 364 20 1 815 364
(') Total eligible cost of project . No C 122/30 I EN 1 Official Journal of the European Communities 19 . 4 . 97
PROJECT No : 96/ 11/61/026
1 . Name: Re-cyclable Other waste Special waste waste
Municipal waste management in municipalities oils paper and builders ' in Catalonia batteries card rubble clothes glass gardening waste footwear plastics 2 . Body responsible for the application: furniture fluorescent tubes metals wood 2.1 . Name: Direccion General de paints Planificación car batteries , etc.
2.2 . Address: Paseo de la Castellana , 162 — internal roads for users and lorries , 28071 Madrid — lighting, power and water supplies , sanitary and telecommunications facilities , 3 . Body responsible for implementation: — information for the public , 3.1 . Name: Federación Española de Municipios y Provincias — landscaping and green areas . ( F.E.M.P ) 5.2 . Construction of two centres for the reception 3.2 . Address : C/del Nuncio , 8 and storage of selected special and bulky waste; sealing off and landscaping a former waste tip . Municipality of Mataro . 4 . Location:
5.2.1 . The project involves the construction of two 4.1 . Member State : Spain centres , each on a 4 242 m2 plot, one to the north and the other to the south of the town of 4.2 . Region : Catalonia Mataro . Both plots are easily accessible by the public .
5 . Description: The centres will be Type C 'deixallerias', as defined by the Junta de Residuos of the Generalitat de Cataluna in the rules on 5.1 . Centre for the reception and storage of selected 'deixallerias' and will comprise : special and bulky waste . Municipality of Tarragona . — an office and services block ,
The centre will be built on a 4 500 m2 plot of — entrances , municipal land on the Constant! industrial estate — an area for containers , by the side of the Tarragona-Constanti road , giving good accessibility to the Municipality of — a covered area for special waste , Tarragona and its area of influence . The centre will be a Type C 'deixalleria', as defined by the — tanks for the storage of liquids , Junta de Residuos of the Generalitat de Cataluna in the rules on 'deixallerias' and will — areas at different levels for users and lorries , comprise : — lighting, power and water supplies , sanitary — an office and services block , and telecommunications facilities .
— a wide , well sign-posted entrance , — landscaping and green areas . — a perimeter fence , 5.2.2 . The project will also entail the sealing and — areas for containers , landscaping of a former waste tip , in operation from 1965 to 1988 . In 1985 , a new re-cycling, — special containers for each type of waste : composting and incineration plant was opened . 19 . 4 . 97 | EN Official Journal of the European Communities No C 122/31
The tip occupies 9 ha in a wooded area , 5.4.1 . The project involves the construction of a surrounded by city parks and gardens planted logistics centre for the collection of waste from with pinea pines , in the north of the the city of Lerida . The centre will be built on a Municipality of Mataro . 8 422 m2 plot on the Corbin road opposite the Servicio Nacional de Cereales plant . The centre It is planned to install a system for the drainage will comprise the following : of rainwater and the collection of leachates in a holding lagoon . The area will be landscaped by office and services block ( 826,4 m2 ) restoring the indigenous vegetation , planting comprising : Aleppo pines , sycamore maples and trees with resistant leaves , hydro-seeding 2 500 m2 and — control centre , sowing 5 000 m2 with a mixture of herbaceous plants . — warehouse ,
5.3 . Construction of a composting plant and a — cloakroom and toilets , municipal waste tip . Mancomunidad de Bages per L'abocador (Manresa). — meeting and rest rooms ,
5.3.1 . Waste will be composted naturally and turned — works office , periodically using special equipment . The plant will comprise the following : — first-aid post, — access , weighing and control areas — management and operations offices , comprising : automatic access , — administration area , control centre , weighing machine , — archives , wheel-cleaning system , vehicle repair shop , — equipment room , diesel pump, workshop block ( 516,8 m2 ) comprising : — composting shed area ( 10 000 m ), waste unloading area , — workshop with repair and maintenance pits preparation area , for four vehicles , mixing area , composting area , — spares, tyres and lubricants store , maturing area , compost store , — washing area , — lagoons : leachate holding lagoon , — fuel pumps , semi-clean water lagoon, parking area (6 016,9 m 2 ) comprising : — service roads , various constructions and green areas (5 000 m2 ). — roads ,
5.3.2 . It is also planned to adapt the municipal waste — parking area for lorries and other vehicles , tip to receive residue from the composting plant . The site is beside the existing controlled tip for waste collection area ( deixalleria ) (1 062,9 m2 ) municipal waste from the district of Manresa . comprising : Of the site's 103 800 m2 , 76 000 m2 are considered suitable for tipping . The capacity is — access area with tipping ramp , estimated at around 774 000 m 3 and , at an approximate average tipping rate of 40 000 m 3 — areas for large and small capacity per year , the tip will have a working life of 18 containers . years . The site will be sealed by means of artificial barriers . A leachate holding lagoon, a 5.4.2 . Composting plant for sludge from the Lleida semi-clean water lagoon and a drainage network waste-water treatment plant will be installed . Waste will be tipped in 2,5-m layers which will be covered with 20-cm layers The Lleida waste-water treatment plant produces of earth . sludge which is rich in organic materials and nutrients and which could be used as an organic 5.4 . Construction of a logistics centre for the fertilizer . It is planned to construct a composting collection of solid municipal waste and plant to produce a high-quality product for use improvements to the Sierra Llarga tip . as a fertilizer and as a soil and substrate Municipality of Lleida . conditioner . The project involves the No C 122/32 I EN Official Journal of the European Communities 19 . 4 . 97
construction of the whole plant, including The tip has an area of 113 100 m with buildings and the equipment required for available capacity in February 1995 of 240 327 treatment . m 3 . The work will involve the installation of :
Treatment system : — a leachate holding lagoon with a capacity of Raw material : 1 337 m 3 with a 30-day rotation , — sludge : 120 m from the Lleida waste-water — two sedimentation tanks at the inflow to the treatment plant , or approximately 120 lagoon from the drainage system, tonnes per week , i.e. around 6 240 tonnes per year, — drainage system for the collection of leachates . — chips : 55 tonnes per week ( 85% re-cycled ), i.e. 717 tonnes per year , — The drains in the southern part of the site — annual production of 3 120 m 3 of compost , will connect to a collecting lagoon and a or around 3 120 tonnes . 5 000 1 tank . The drains in the northern part will be connected to a 10 000 1 intermediate Equipment : collection sump and , by a connecting sewer, to the southern drainage system . The — three 86-hp tractors with 2 500-kg front leachates will be managed by re-circulation loading shovels , through a suction-impulse system . Finally, it — two 20-tonne capacity 2-axle trailers , is planned to hydro-seed the tip . — one turning machine , 6 . Aims: — one screening trommel , — six ventilators for aeration . The objective of the group of projects is to Building work improve the management and treatment of waste by installing the infrastructures and equipment — area of site : 28 000 m2 , for :
— developed area : 16 000 m2 , — the selective collection of waste and its — area of buildings : sorting at source , — fermentation shed : 88 m x 34 m x 9,5 m — optimizing waste transport, maximum height , — transfer centres , — maturing shed : 68 m x 34 m x 9,5 m maximum height, — waste re-cycling , — storage block : 30 m x 30 m x 8,5 m maximum height , — waste composting, — workshops : 15 mx32 m x 7,75 m — the re-use of waste , maximum height , — the closure and sealing of waste tips , — control building : 10 m x 15 m 4,25 m maximum height . — the reclamation of waste tips . 5.4.3 . Finally, it is planned to carry out improvement The specific objective of each of the measures work at the Sierra Llarga controlled waste tip . concerned is given below :
Waste Waste collected in Area of tips Waste Population sealed or benefiting collected selective composted Municipality collections improved ( tonnes ) ( tonnes ) (m 2 ) ( tonnes )
1 . Centre for the reception and storage of selected special and bulky waste . Municipality of Tarragona 114 936 2 500
2 . Construction of two centres for the reception and storage of selected special and bulky waste; sealing off and landscaping a former waste tip . Municipality of Mataró 101 510 2 000 90 000 19 . 4 . 97 1 EN Official Journal of the European Communities No C 122/33
Waste Waste collected in Area of tips Waste Population sealed or benefiting collected selective composted Municipality collections improved ( tonnes ) ( tonnes ) (m 2 ) ( tonnes )
3 . Construction of a composting plant and a municipal waste tip . Mancomunidad de Bages per L'abocador 150 000 59 700 38 392 76 000 13 906
4 . Construction of a logistics centre for the collection of solid municipal waste and improvements to the Sierra Llarga tip . Municipality of Lleida 120 000 2 600 113 100 3 120
7 . Work schedule: Construction of a logistics centre for the collection of solid municipal waste and improvements to the Sierra Llarga tip . Category of work Commencement Completion Municipality of Lleida Preparation of project 11 . 12 . 1995 30 . 6 . 1996 Category of work Commencement Completion Main works 1 . 6 . 1996 31 . 12 . 1999 Preparation of project 1 . 1 . 1996 31 . 3 . 1996 Commissioning 1 . 1 . 2000 Main works 1 . 6 . 1996 31 . 12 . 1999
Centre for the reception and storage of selected special and bulky waste . Municipality of 8 . Economic and social cost-benefit analysis: Tarragona A cost-social benefit analysis has been carried Category of work Commencement Completion out for a period of 15 years on the basis of the following : Preparation of project 11 . 12 . 1995 29 . 2 . 1996
Main works 1 . 9 . 1996 31 . 12 . 1996 — costs , comprising the initial investments and the operating and maintenance costs during Commissioning 1 . 1 . 1997 the operational phase ,
— economic benefits , comprising : Construction of two centres for the reception and storage of selected special and bulky waste ; — the income from sales of products and sealing off and landscaping a former waste tip . by-products ( compost, paper, glass , etc .), Municipality of Mataró — savings in waste management through the Category of work Commencement Completion provision of re-cycling options ,
Preparation of project 1 . 1 . 1996 1 . 5 . 1996 — savings in raw materials, natural resources and energy by the provision Main works 1 . 10 . 1996 31 . 12 . 1998 of re-cycling options and private generation ,
Construction of a composting plant and a — reduction of soil and water pollution by municipal waste tip . Mancomunidad de Bages leachates from tips , per L'abocador ( Manresa ) — reclamation of land for other uses Category of work Commencement Completion through the sealing off of tips .
Preparation of project 1 . 4 . 1996 30 . 6 . 1996 A sensibility analysis to assess the risks and Main works 1 . 9 . 1996 31 . 12 . 1998 uncertainties linked to the projects , in the event that running costs were to increase and No C 122/34 I EN I Official Journal of the European Communities 19 . 4 . 97
receipts from the sale of products and — reducing the percentage of non-reusable by-products were to fall , shows that profitability waste by : would remain at an acceptable level ( consumption rate of interest of 8% ). — using waste as fuel ,
— incineration , Account must also be taken of a number of social benefits which cannot be directly — tipping at controlled sites . quantified , including :
— a reduction in risks to the environment and In complying with these guidelines , the in polluting activities , projects meet the general objective of ensuring the rational and sustainable use of — improved health protection for a population resources . of 486 000 , The projects contain both preventive and — improved public awareness of and palliative measures . The construction of cooperation in re-cycling, waste reception centres , composting plants and tips are basically preventive measures , — the creation of 138 jobs ( direct and indirect ) establishing complete collection and during the set-up phase and 40 jobs during treatment systems which will , from the the operational phase . outset, prevent damage to the natural and urban environments caused by uncontrolled tipping of solid municipal waste . The sealing 9 . Environmental impact assessment: of an old waste tip and the improvements to an existing tip are palliative measures which ( a ) The group of municipal waste management will minimize and correct the effects of old projects fulfils the objectives of Article 130r tips on the environment, i.e. on soil and of the Treaty on European Union regarding water, thus improving the quality of life . the preservation , protection and improvement of the environment and the ( b ) The responsible authorities will be obliged protection of human health . The measures to send toxic or hazardous waste to a are in line with Community environmental suitable plant for treatment as soon as policy in that they comply with European possible . Union environmental Directives , and in particular Directive 75/442/EEC ( as amended by Directive 91 /156/EEC ) on solid io . Cost and assistance: municipal waste . Furthermore , they comply with the guidelines on the depletion and contamination of water resources , waste Total cost : ECU 8 623 286 management, the deterioration of the urban environment, the depletion of the stock of Eligible cost natural resources and biological diversity ( from 2 April 1996 ): ECU 8 623 286 laid down in the Fifth Programme ( new strategy on the environment and sustainable development ). The projects will also Rate of assistance : 80 % contribute to the achievement of the objectives laid down in the Regulation Cohesion Fund grant : ECU 6 898 629 establishing a Cohesion Fund and the Green Paper on the Urban Environment . Breakdown of total cost by municipality : The measures contained in the projects will contribute to the attainment of the (in ECU) objectives of Community waste policy by : 1 . Tarragona 348 191 — reducing the production of waste , 2 . Mataró 1 014 852 3 . Bages per L'Abocador ( Manresa ) 3 598 691 — maximizing re-cycling and the re-use of 4 . Lleida 3 661 552 materials, 19 . 4 . 97 EN Official Journal of the European Communities No C 122/35
ANNEX
FINANCING PLAN
Project No : 96/ 11/61/026
(in ECU)
Year Total Public expenditure Private sector Commu cost C ) nity Total pu public Cohesion n Cationiil authorities Other loans expendit expenditure Fund Total Central Other govern ment
% % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12 = 11/ 1 13
1996 2 417 626 2 417 626 100 1 934 102 80 483 524 20 483 524
1997 2 448 044 2 448 044 100 1 958 435 80 489 609 20 489 609
1998 3 248 978 3 248 978 100 2 599 182 80 649 796 20 649 796
1999 508 638 508 638 100 406 910 80 101 728 20 101 728.
Total 8 623 286 8 623 286 100 6 898 629 80 1 724 657 20 1 724 657
(') Total eligible cost of project .
PROJECT No : 96/11/61/027
1 . Name: 5 . Description:
Environmental improvements to the Rio Besós The project involves environmental improvements 2 . Body responsible for the application: to the final 9 km of the Rio Besós . It is planned to use tertiary treatments based on natural systems 2.1 . Name: Direccion General de using vegetation and soil . Different solutions are Planificación proposed for different sections . Under this phase , it Only proposed to finance Section I and part of Section II . 2.2 . Address: Paseo de la Castellana , 162 28071 Madrid
Section I: Confluence with Rio Ripoll to Can 3 . Body responsible for implementation: Zam
3.1 . Name: Consorcio per la defensa de la Conca del rio Besós Work on this approximately 4,1 km section involves cleaning up the bed and increasing its 3,2 . Address : Camiral self-purifying capacity . On the left bank , special Apartado de Correos , 93 wetlands will be created to provide tertiary 08400 Granollers treatment for effluent from the Montcade y Reixac treatment plant . On the right bank , from the existing weir, near the confluence with the Rio 4 . Location: Ripoll , wetlands will be created to improve the waters from the Ripoll before they flow into the 4.1 . Member State: Spain Besós . So as not to affect water-carrying capacity , the wetlands will have a maximum width of 4.2 . Region : Catalonia 35 metres and no section will have wetlands along both banks . In order to construct these tertiary Municipality: Granollers treatment facilities, part of the bed will have to be No C 122/36 | EN | Official Journal of the European Communities 19 . 4 . 97
cleaned up to remove contaminated soils , which 8 . Economic and social cost-benefit analysis: will then have to be treated , rendered inert and disposed of ( according to texts on leaching, they A cost-benefit analysis has been made on the can then be used as inert residue ). following bases :
Section II: Can Zam — Cristofol de Moura Cost : — investment : Ptas 3 990,3 million, It is planned to create a series of central lagoons consisting of inflatable weirs which will be inflated — running costs : Ptas 1 257,9 million . at periods of weak flow and deflated at periods of strong flow or flood to increase the water channel and permit the passage of bed material . Benefits : — working life of 20 years The lagoons will be in a central channel 36,6 m wide and will be 2,00 m high with side walls with — use of the water resources for recreational a 1 /3 slope . The side walls will be covered with a purposes 70 cm layer of compacted rubble ( 800— 1 000 kg ) and the bottom will be covered with sand and — aesthetic value gravel from the natural bed . Ribs of compacted rubble in the form of fish tails placed every 25 m — reduced intrusion of sea-water will help hold them in place . On both sides of the central channelj facing the lagoons , 3,50 m wide , — increased value of purified water rigid concrete jetties will be built on a base of cement-bound granular material . The two planted — creation of jobs : execution ( 38 months ): 200 areas will have a slight incline and their width will jobs , operation ( 20 years ): 25 jobs vary, but will be around 30 m . They will be given a thick covering of grass . Profitability indicators :
— IRR : 11,17%
6 . Objectives: — NVA : 1 531,8 ( discount rate : 6% )
The main aims of the project are to : 9 . Environmental impact assessment:
— improve water quality along the final section In accordance with Community rules , the project of the Besos basin and recover waste waters will help achieve the objectives of: for various uses other than consumption , ( a ) Article 130r of the Treaty on European Union — remove waste from the river, improve flood absorption and prevent flooding, — preserving, protecting and improving the environment , — remove mud containing heavy metals , — protecting the health of the population , — improve the self-purifying capacity of the Besos — ensuring the prudent and rational use of by means of oxygenation on weirs , natural resources .
— use natural systems for the maintenance of ( b ) The Fifth European Community Programme wetlands , of Policy and Action in relation to the Environment and Sustainable Development : — improve environmental conditions at the river cleaning up the final section of the Rio Besos mouth . will meet the objectives set out in the Programme .
7 . Work schedule: ( c ) Community Directive 91/271 /EEC concerning urban waste water treatment and Directive 85/337/EEC on the management of solid Category of work Commencement Completion waste .
Construction work 1 . 11 . 1996 31 . 12 . 1999 The national and regional laws applicable to the series of projects : 19 . 4 . 97 PEN Official Journal of the European Communities No C 122/37
— Law 29/1985 on water , In order to achieve the project's target purification capacity for the whole Rio Besos basin , necessary — Royal Decree 849/86 approving the Law on for the achievement of the project objectives , the public water resources , contractor will carry out systematic checks on discharges using the administrative and legal — Royal Decree 927/88 approving the Law on mechanisms provided for . The contractor will the public management of water resources and draw up a report, which must be approved by the water-resource planning, competent authorities , on purification and water quality in the whole basin which will assess the — Llei 7/94 approving the regional sectoral chances of achieving the project objectives . sanitation plan and providing for the regulation of sludge treatment . 10 . Cost and assistance:
The measures for the classification , Total cost : ECU 20 491 632 de-contamination , treatment and use of the land involved, in accordance with the level of Eligible cost contamination , will comply with the rules and ( after 2 April 1996 ): ECU 20 491 632 guidelines laid down by the competent authorities . The contractor will draw up a report on the work carried out which will be submitted for approval Rate of assistance : 80% by the competent authorities and then forwarded to the European Commission . Cohesion Fund grant : ECU 16 393 306
[ NNEX
FINANCING PLAN
Project No : 96/11/61/027
in ECU)
Year Total Public expenditure Private sector Commu cost C ) nity Total publie Cohesioi Rationa 1 authoritie Other loans expenditure Fund Total Central Other govern ment
% % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12=11/ 1 13
1996 2 049 595 2 049 595 100 1 639 676 80 409 919 20 409 919
1997 4 098 573 4 098 573 100 3 278 858 80 819 715 20 819 715
1998 7171 732 7 171 732 100 5 737 386 80 1 434 346 20 1 434 346
1999 7 171 732 7 171 732 100 5 737 386 80 1 434 346 20 1 434 346
Total 20 491 632 20 491 632 100 16 393 306 80 4 098 326 20 4 098 326
(') Total eligible cost of project . No C 122/38 I EN I Official Journal of the European Communities 19 . 4 . 97
PROJECT No : 96/11/61/030-1
1 . Name: 2 . Improvement and expansion of the facilities of the southern waste-water treatment plant Integral waste-water disposal in Madrid : work on the southern and south-eastern waste-water The plan is to increase the treatment capacity of treatment plants . the southern waste-water treatment plant and to improve the operation of equipment currently 2 . Body responsible for the application: causing problems . The project involves the following improvements : 2.1 . Name: Dirección General de Planificación ( MEH ) ( a ) Pumping of discharge and draining of secondary sedimentation tanks 2.2 . Address : Paseo de la Castellana , 162 28071 Madrid In order to eliminate residues of biological sludge from discharges and the draining of the 3 . Body responsible for implementation: secondary sedimentation tanks at the head of the plant, a storage tank will be installed . 3.1 . Name: Ayuntamiento de Madrid ( b ) Automation of the sludge treatment system in 3.2 . Address: Barcelo 6 order to control its operation 28004 Madrid The aim is to prevent escapes of gas from the 4 . Location: water seals at the digester inlets , control the bottom discharge rate to avoid total drainage , 4.1 . Member State: Spain control each gas lift/exchange and control the sludge feed rate . 4.2 . Region : Madrid ( c ) Splitting the biological treatment system into 5 . Description: two units Three projects forming part of the series of Splitting the biological treatment system into measures contained in the Second Integral two independent units will give margins for Waste-Water Treatment Plan for Madrid . The manoeuvre and safety , giving the optimum projects involve work on waste-water treatment guarantees for the quality of the purified plants . water .
1 . Extension of the south-eastern waste-water — separation of the reception tank and the treatment plant re-circulation tank , It is planned to double the treatment capacity of — separation and automation of the this plant to 0,8 m3 /s by installing the following : distribution of air to the activation tanks , — facilities for the removal of solids , with two — separation , automation and control of fine and two coarse screens , water feed , — two channels for the removal of sand and — separation , automation and control of grease , re-circulated sludge feed .
— two primary sedimentation tanks , ( d ) Pumping of excess sludge from each of the six — two biological aeration basins , aeration tanks — two secondary sedimentation tanks , Installation of a pumping unit comprising two submerged pumps in each of the six activation — a sludge screen with a 3-mm mesh tanks to control and regulate excess sludge . — a sludge-thickening unit, The sludge will be pumped directly to the — a flotation thickener, flotation thickener through two pipes , each connected to three tanks . — two primary digesters , — two belt-filter presses , ( e ) Regulating tank — environmental improvements — a storage gasometer , The aim is to maintain stored water at the — a flare system to burn off surplus gases , aerobic stage so as to avoid foul odours and — equipment for the recovery of biogas . insects . 19 . 4 . 97 | EN | Official Journal of the European Communities No C 122/39
( f ) Improvement of the activation-tank aeration fermentable granules which can be stored in silos systems and transported pneumatically .
It is planned to improve the aeration systems to cope with current operations, giving them 6 . Objectives: the required durability and increasing their efficiency to suit new technologies . 1 . Extension of the south-eastern waste-water treatment plant ( g ) Homogenization of the raw sludge tank To provide for the increased treatment needs Sludge is currently pumped , depending on its of a growing population , the existing capacity level , into this tank producing deposits and will be increased by 0,4 m 3/s . crusts . So as to eliminate these , a submerged agitator will be installed which will operate 2 . Improvement and expansion of the facilities of intermittently . It is also planned to install a the southern waste-water treatment plant deodorization system in the tank , since it is located only a few metres from the plant's To regulate and improve the operation of control tower and is a source of foul odours . equipment currently causing problems .
( h ) Multi-parameter unit at the outflow into the To permit the automatic retention of industrial Culebro stream . discharges into the Culebro stream . To reduce the odours and the presence of This unit will monitor the pollution load of the Culebro stream . insects and improve safety and hygiene conditions for workers .
( i ) Removal of solids by means of screens placed 3 . Installation of an indirect thermal before the existing screens sludge-drying installation at the southern Installation of screens at the inflow to the waste-water treatment plant plant to remove solids before their entry into To reduce the impact of the massive the sludge treatment system . The screens will production of sludge in Madrid by : be placed in the four inlet pipes in place of the existing fine screens . — reducing the volume of sludge produced by 25% , ( j ) Increasing the de-watering capacity — eliminating the impact of the existing The plant's eleven filter presses cannot handle open-air composting facilities . the current sludge-production levels and it is therefore planned to install new centrifuges in To promote and make possible the re-cycling order to increase de-watering capacity . of sludge as a preferred solution .
To avoid the need for other solutions such as 3 . Installation of an indirect thermal tips and incinerators which involve high social sludge-drying installation at the southern and/or environmental costs . waste-water treatment plant
7 . Work schedule: It is planned to construct a plant for drying 200 000 tonnes per year of sludge from the southern waste-water treatment plant with a Category of work Commencement Completion moisture content of between 75 % and 78 % down to 50 tonnes of dry sludge with a 10% moisture Main works 1 . 6 . 1996 31 . 12 . 1999 content .
The installation will comprise two drying units , 8 . Economic and social cost-benefit analysis: each with a capacity of 9,7 t/h of evaporated water . A cost-benefit analysis has been carried out for the group of projects over a period of 25 years . The units will be rotary dryers using saturated water vapour which will be produced using biogas The costs comprise the investments and the and natural gas . running and maintenance costs .
The final product will be dried, sterilized , The projects will bring environmental and social odourless mud in the form of dust-free , non benefits : No C 122/40 EN Official Journal of the European Communities 19 . 4 . 97
— reduction of damage to public water resources : The indirect thermal sludge-drying installation will this is calculated on the basis of an evaluation reduce the impact of the massive production of of the pollution load of discharges expressed in sludge in Madrid and will make possible the pollution units ( PU ); the price of 1 PU in 1996 re-cycling of 200 000 tonnes of sludge per year . is Ptas . 1 000 000 with a 3 % annual increase ; The group of projects fulfils, in particular, the — sewage tax : this covers the running and provisions of Directive 91/271/EEC concerning maintenance costs and 20 % of the initial urban waste-water treatment . investment in infrastructures ; 10 . Cost and assistance: — reduction of foul odours : this is calculated on Total cost : ECU 21 968 315 the basis of the usufruct price applied to dwellings . Eligible cost ( after 2 April 1996 ): ECU 21 968 315 The internal rate of return of the group of projects varies between 10,7% and 23% . Rate of assistance : 80% Cohesion Fund grant : ECU 17 574 652 9 . Environmental impact assessment: Breakdown of the aid :
The extension of the south-eastern waste-water (in ECU) treatment plant will help achieve Community environmental objectives and increase the plant's 1 . Extension of the south-eastern treatment capacity to meet the increased demand waste-water treatment plant 8 063 309 caused by the growth of the city of Madrid . 2 . Improvement and expansion of the facilities of the southern waste-water treatment plant 3 397 925 The improvement and extension of the southern plant will contribute to the achievement of those 3 . Installation of an indirect thermal objectives by improving the operation of those sludge-drying installation at the 6 113 418 installations currently causing problems and southern waste-water treatment plant
increasing treatment capacity to meet forecast Total 17 574 652 future demand , thus improving effluent quality .
ANNEX
FINANCING PLAN
Project No : 96/11/61/030-1
(in ECU)
Year Total Public expenditure Private sector Commu cost C ) nity Total pub ic Cohesion f■Jationa authoritie s Other loans expenditu -e Fund Total Central Other govern ment
% % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12 = 11 / 1 13
1996 737 855 737 855 100 590 284 80 147 571 20 147 571
1997 7631 110 7631 110 100 6 104 888 80 1 526 222 20 1 526 222
1998 10 113 276 10 113 276 100 8 090 621 80 2 022 655 20 2 022 655
1999 3 486 074 3 486 074 100 2 788 859 80 697 215 20 697 215
Total 21 968 315 21 968 315 100 17 574 652 80 4 393 663 20 4 393 663
(') Total eligible cost of project . 19 . 4 . 97 | EN Official Journal of the European Communities No C 122/41
PROJECT No: 96/ 11/61/030-2
1 . Name: adequately to filter out sand . Aeration and the production of large bubbles in the oil Integral waste-water disposal system in Madrid : separator are preventing the removal of a work on the China and Butarque waste-water significant proportion of grease from the treatment plants . effluent . It is planned to construct a new sand and grease removal unit comprising four double sand traps/grease separators . 2 . Body responsible for the application:
2.1 . Name: Dirección General de Planificación ( c ) Extension of the treated water channel and ( MEH the outflow
2.2 . Address : Paseo de la Castellana , 162 The current flow requires the full length of 28071 Madrid the outflow and it is therefore proposed to double its length to that required by the plan . 3 . Body responsible for implementation: This will require a number of modifications to the treated water channel . 3.1 . Name: Ayuntamiento de Madrid ( d ) Replacement of the sludge-extraction pipes in 3.2 . Address: Barcelo 6 No 7 sedimentation tank 28004 Madrid
The existing pipe for the extraction of 4 . Location: decanted sludge from No 7 sedimentation tank has a diameter of 150 mm . This 4.1 . Member State: Spain produces continual blockages and it is therefore planned to replace it with a 250-mm 4.2 . Region : Madrid diameter pipe .
5 . Description: ( e ) Outflow unit . Installation of adjustable sluices and piping to the river Seven projects forming part of the series of measures contained in the Second Integral Waste-Water Treatment Plan for Madrid . Five of A great amount of foam is produced at the * the projects involve work on waste-water outflow to the river . The water must be treatment plants and two work on collector carried to the river bed, which requires the installation of two sluices . sewers .
1 . Improvement and extension of the China ( f ) Increasing the primary sludge-screening waste-water treatment plant capacity
It is planned to improve the facilities of the China The sludge-screening capacity must be waste-water treatment plant as follows : increased by 25 % to give a reserve capacity by installing an additional unit similar to the ( a ) Installation of four screens in the existing ones . solids-removal channel
The openings of the fine screens are too large ( 15 mm), as is shown by the presence of ( g ) Transforming two secondary digesters into solids further down the treatment chain . A primary digesters revolving screen is therefore to be installed in each of the four solids-removal channels to With the digestion capacity of the five existing filter out solids at this point . digesters , sludge can only remain for 15 days, although the recommended time is 21 days . In ( b ) Construction of four double sand traps/grease order to overcome this problem, it is planned separators to instal the necessary equipment to transform two of the existing secondary digesters ( which The retention time of the existing sand trap is are actually only used for storage ) into too low for the flow and it therefore fails primary digesters . No C 122/42 EN Official Journal of the European Communities 19 . 4 . 97
( h ) Sludge-treatment system . De-watering . break-down of organic material by micro Installation of two belt filter presses organisms and aerobic bacteria growing in a porous medium . The basic difference here is that It is planned to install two belt filter presses the porous medium will be totally submerged and of the same capacity as the existing presses there will therefore have to be forced aeration . and the necessary equipment to cope with The filtering medium , a vital part of the system , increased flows and emergencies . This will must be able to support the micro-organisms and require extension of the building containing bacteria and permit the circulation of the decanted the de-watering unit . waste water and the air required for the process .
( i ) Construction of a gas-storage cylinder Biological filtration gives a lower volume than conventional activated-sludge treatment for the In order to increase the storage capacity , a same contaminants and yields because of the gas-storage cylinder must be constructed with greater concentration of biomass in the filtration all the necessary ancillary and safety process . equipment .
( j ) Gas system . Replacement of existing piping The planned filtration system will comprise a set with stainless steel piping of 33 identical concrete filters working in parallel using siliceous sand as a filter medium . The existing carbon steel piping is in poor condition and leaks are frequent, posing a definite risk . It must therefore be replaced with a 1 250-m stainless-steel pipe . 4 . Improving environmental conditions at the China waste-water treatment plant 2 . Improvement and extension of the Butarque waste-water treatment plant This is the next phase of the project The work described below is to alter the water 'Environmental improvements at the China and sludge-treatment systems at the Butarque waste-water treatment plant'. Cohesion Fund waste-water treatment plant . The plant was assistance was approved for the second phase in designed and built for an average flow of 3,2 m 3/s . 1995 . In this phase , it is planned to reduce noise It is planned to increase its capacity to 3,3 mVs . and odours from the China waste-water treatment plant as detailed below . The following work will be carried out :
( a ) Pre-treatment . Installation of a deodorizing ( a ) Improving secondary sedimentation and increasing capacity by 1 mVs . system
In order to achieve this increase ( equivalent to There is no system for collecting and treating three of the existing circular sedimentation the gases emitted in the pre-treatment area . In tanks ), six 220 m2 plate-type sedimentation order to prevent foul odours affecting the tanks are to be built . This will increase the surrounding area , it is planned to cover the plant's flexibility and improve the quality of solids-removal channels and install tower the treated water, particularly as regards scrubbers to collect the air and purify it using suspended solids and the pollution load . suitable reactive agents and to cover all channels and screw pumps to prevent the ( b ) Construction of a 15-m diameter flotation escape of odours . thickener with a capacity of 98 m2
This will add a circular thickener to the two existing rectangular thickeners . ( b ) Sealing the digesters , covering the distribution towers and replacing the activated-carbon filter system 3 . Filtration of effluent from the China waste-water treatment plant The existing treatment system is inadequate for the volume and quality of air being treated In order to improve effluent quality, it is planned and produces foul-smelling emissions in the to - install submerged biological aerated filters . As digestion zone which must be eliminated . This with all fixed cultures , the process is based on the means : 19 . 4 . 97 EN Official Journal of the European Communities No C 122/43
— preventing the emission of biogas from the — gravity thickeners , digestion zone, — floatation thickeners . — increasing odour-treatment capacity, To achieve the planned objectives , the areas must — replacing the existing treatment system be enclosed . The appearance of the covers will be with tower scrubbers . in harmony with the general appearance of the plant . It is planned to cover the insides of two units with a layer of micropore mortar and polyurethane paint . 6 . Butarque collector sewer II and ancillary work
( c ) Odour treatment . Covering the sedimentation The Butarque collector sewer II is an addition to tanks the main network carrying waste-water to the Butarque plant in order to cope with planned The main sources of odours at the plant are urban developments . The collector will be 7 800 m primary sedimentation and the distribution long, of which 7 600 m will be underground and channels . To solve this problem , these must the rest in a trench . The planned incline is 0,5 % be covered . and the planned flow 37 m 3/s .
( d ) Air-treatment system . Secondary treatment . 7 . Gavia collector sewer II and ancillary work Covering the channels The 3 800 m long collector will be laid in a trench Decanted water from primary treatment is and have an incline of 1,17 % . It will connect with raised to the aeration tanks . The distribution the Gavia treatment plant, currently being channels are open and produce considerable planned . The total planned flow is 22 m 3/s . odours . In order to overcome this problem , the screw pumps and channels must be covered . It is planned to install polyester 6 . Objectives: covers with polyester-covered steel supports . Improvement and extension of the China ( e ) Electrical equipment for the treatment of waste-water treatment plant odours at various points 1 . To improve and regulate the operation of So as to avoid the need to install a large equipment currently causing problems at the quantity of equipment and storage units for plant ( 3,3 m3/s of treated water ). The work reactive agents , and in view of the distances will benefit the 1 551 000 inhabitants served between the odour-treatment equipment at by the plant . various points throughout the plant, an ozone-treatment system is to be installed , 2 . Improvement and extension of the Butarque since ozone transportation is simple . This waste-water treatment plant requires an extension of the transformer and a complete ozone-generation system . To improve and regulate the operation of equipment currently causing problems at the plant, increasing capacity to 3,3 m3/s . The 5 . Improving environmental conditions at the work will benefit 830 000 inhabitants . Butarque waste-water treatment plant To improve the quality of water leaving the plant . This is the second phase of the project 'Environmental improvements at the Butarque 3 . Filtration of effluent from the China waste-water treatment plant'. Cohesion Fund assistance was approved for the first phase in waste-water treatment plant 1995 . To improve the quality of the effluent from the China waste-water treatment plant, which Work in this second phase involves planning and forms an important part of the Manzanares installing the equipment required for odour river, by means of tertiary filtration . treatment in the following areas of the plant : To bring water quality up to that needed for — primary sludge screens , watering parks and gardens in the municipality No C 122/44 1 EN | Official Journal of the European Communities 19 . 4 . 97
of Madrid ( 300 1/s ) as proposed in the plan The internal rate of return of the group of projects drawn up by the National Ministry for Public varies between 6,7% and 21,9% . Works .
4 . Improving environmental conditions at the 9 . Environmental impact assessment: China waste-water treatment plant The improvement and extension of the 5 . Improving environmental conditions at the waste-water treatment plants will help achieve Butarque waste-water treatment plant Community environmental objectives by improving the operation of those installations To improve the environment around the plants currently causing problems and increasing by reducing noise and odours . treatment capacity to meet forecast future demand, thus improving effluent quality . To achieve maximum efficiency from the existing odour-treatment equipment and installations . The collector sewers will be an addition to the Madrid waste-water disposal system and will 6 . Butarque collector sewer II and ancillary enable it to cope with future urban work developments .
Transportation of 12 614 400 m 3 of waste The group of projects fulfils, in particular, the water per year and of 37 m 3/s of rainwater . To provisions of Directive 91/271/EEC concerning serve 116 352 inhabitants . urban waste-water treatment .
7. Gavia collector sewer II and ancillary work 10 . Cost and assistance: The work will benefit 360 020 inhabitants . The quantity of waste water transported will Total cost : ECU 34 917 565 be increased to 14 821 920 m 3 per year and the quantity of rainwater to 22 m3/s . Eligible cost ( after 2 April 1996 ): ECU 34 917 565 7 . Work schedule:
Rate of assistance : 80% Category of work Commencement Completion
Main works 1 . 10 . 1 996 31 . 12 . 1999 Cohesion Fund grant : ECU 27 934 052
Breakdown of the aid : 8 . Economic and social cost-benefit analysis:: (in ECU) A cost-benefit analysis has been carried out for the group of project over a period of 25 years . The 1 . Improvement and extension of the 3 185 574 costs comprise the investments and the running China waste-water treatment plant and maintenance costs . The projects will bring 2 . Improvement and extension of the environmental and social benefits : Butarque waste-water treatment plant 2 123 719 3 . Filtration of effluent from the China — reduction of damage to public water resources : waste-water treatment plant 2 971 070 this is calculated on the basis of an evaluation 4 . Improving environmental conditions of the pollution load of discharges expressed in at the China waste-water treatment pollution units ( PU ); the price of 1 PU in 1996 plant 1 181 661 is Ptas . 1 000 000 with a 3 % annual increase ; 5 . Improving environmental conditions at the Butarque waste-water treatment plant 1 127 475 — sewage tax : this covers the running and maintenance costs and 20 % of the initial 6 . Butarque collector sewer II and investment in infrastructures ; ancillary work 12 196 388 7 . Gavia collector sewer II and ancillary work 5 148 165 — reduction of odours : this is calculated on the
basis of the usufruct price applied to Total 27 934 052 dwellings . 19 . 4 . 97 | EN 1 Official Journal of the European Communities No C 122/45
ANNEX
FINANCING PLAN
Project No : 96/11/61/030-2
(in ECU)
Year Total Public expenditure Private sector Commu cost C ) nity Total pub public Cohesion •National 1 authoritie s Other loans expenditu re Fund Total Central Other govern ment
% % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12 = 11 / 1 13
1996 2 596 921 2 596 921 100 2 077 537 80 519 384 20 519 384
1997 10 858 929 10 858 929 100 8 687 143 80 2 171 786 20 2 171 786
1998 11 349 769 11 349 769 100 9 079 815 80 2 269 954 20 2 269 954
1999 10 111 946 10 111 946 100 8 089 557 80 2 022 389 20 2 022 389
Total 34 917 565 34 917 565 100 27 934 052 80 6 983 513 20 6 983 513
(') Total eligible cost of project .
PROJECT No : 96/11 /61/036
1 . Name: to the City of Barcelona : the reclamation of one which has been closed for years and improvements Municipal waste , Barcelona at the other which is still fully operational .
2 . Body responsible for the application: 1 . Leachate treatment unit at the Garraf tip 2.1 . Name: Dirección General de Planificación ( MEH The Garraf tip , which belongs to the 2.2 . Address: Paseo de la Castellana , 162 Ayuntamiento of Barcelona, receives around one 28071 Madrid million tonnes of SMW per year from the city of Barcelona and surrounding municipalities . 3 . Body responsible for implementation: The annual production of leachate is stable at 3.1 . Name: Ayuntamiento de Barcelona 75 000—80 000 m 3 . Since the relationship between leachate volume and pollution load 3.2 . Address : Plaza de San Miguel greatly exceeds the capacity of the original 08002 Barcelona treatment plant, leachate is transported for treatment at the Besós treatment plant, about 4 . Location: 45 km away .
4.1 . Member State: Spain To overcome the problems caused by the daily 4.2 . Region: Catalonia transport of 220 m 3 of leachate , it is planned to treat it on site . 5 . Description: The planned system involves a three-stage The group of projects involves the work described treatment of the leachate : de-nitrification and below at two solid municipal waste tips belonging nitrification by means of biological reactors , No C 122/46 1 EN | Official Journal of the European Communities 19 . 4 . 97
refining by ultra-filtration and final treatment by 7 . Work schedule: nano-filtration .
Category of work Commencement Completion
Work cannot begin until publication of the Main works 30 . 9 . 1996 31 . 12 . 1999 environmental impact statement in the Official . Journal of the Generalitat of Catalonia . 8 . Economic and social cost-benefit analysis:
1 . Reclamation of the solid urban waste tip in 1 . Leachate treatment unit Montjuic and its transformation into the Botanical Garden of Barcelona . An economic analysis has been carried out for a period of 20 years . The costs consist of the investment costs . It is planned to transform a 14 ha urban site , environmentally degraded by the tipping of solid The benefits consist of the economic savings waste , into a public botanical garden . Situated and the elimination of the risks involved in the between the Montjuic Citadel and the Olympic daily transport of leachate , improved water Stadium , the area is ideal for its size , its varied quality and reduced pressure on the Besos prospects and its position . treatment plant .
The plan takes advantage of the unequal The internal rate of return is 10,8% . distribution of waste to carry out the selective plantation of species from the five regions of the 2 . Transformation of a waste tip into a botanical world with a Mediterranean climate . garden
The costs consist of the investment costs . The Garden is to be an illustration of the The benefits are the reclamation and application of new technologies to optimize the transformation of a degraded area , use of drinking water and fossil fuels . revegetation of 32 ha , reduced environmental damage and increased leisure and recreation areas . 6 . Objectives: The internal rate of return is 16,1% .
1 . Leachate treatment unit 9 . Environment impact assessment:
— to significantly improve the environmental The group of projects meets the environmental aspects of the treatment of urban waste , objectives laid down in the Fifth Community Programme of Policy and Action in relation to the — to reduce the pollution load ( BOD ) by Environment and Sustainable Development in that 80 % and the N-NH4 load by 98 % , it prevents the pollution of surface waters and improves the urban environment by reducing the — to treat 80 000 m 3 of leachate , damage caused by a waste tip .
— to ensure compliance with national 10 . Cost and assistance: legislation regarding the quality of water polluted by leaching from waste tips , Total cost : ECU 9 020 356
— to end the transportation of leachate by Eligible cost : ECU 9 020 356 road and with it the risk of accidents ( protection of the environment in general Rate of assistance : 80% and of people in particular ). Cohesion Fund grant : ECU 7 216 285
2 . Reclamation of the waste tip in Monjuic and Breakdown of the aid : its transformation into a botanical garden (in ECU) — to reclaim 140 000 m2 of degraded land (a former urban waste tip ) for public use , 1 . Leachate treatment plant 4 376 719 2 . Transformation of tip into botanical — to demonstrate efficient and garden 2 839 566 environmentally friendly technologies and systems for the use of water and renewable Total 7 216 285 energy sources . 19 . 4 . 97 EN Official Journal of the European Communities No C 122/47
ANNEX
FINANCING PLAN
Project No : 96/11 /61/036 (in ECU)
Year Total Public expenditure Private sector Commu cost C ) nity loans Total publie Cohesion n National 1 authoritie Other expenditure Fund Total Central Other govern ment
% % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12 = 11 / 1 13
1 996 1 292 519 1 292 519 100 1 034 016 80 ■ 258 503 20 258 503
1997 3 934 728 3 934 728 100 3 147 782 80 786 946 20 786 946
1998 1 957 421 1 957 421 100 1 565 937 80 391 484 20 391 484
1999 1 835 688 1 835 688 100 1 468 550 80 367 138 20 367 138
Total 9 020 356 9 020 356 100 7216 285 80 1 804 071 20 1 804 071
( ) Total eligible cost of project .
PROJECT No : 96/11 /61/038
1 . Name: However, when there is any substantial increase in flows , the treatment plants in particular , but also Equalizing reservoirs and primary waste-water the interceptor sewers , cannot cope , resulting in treatment in Barcelona the so-called ' unitary system overflows' which seriously pollute the receiving media ( the River Besós and the Mediterranean ). 2 . Body responsible for the application:
2.1 . Name: Dirección General de Planificación The answer to this environmental problem is the MEH ) regulation of waste-water disposal by means of equalizing reservoirs to retain excess water . 2.2 . Address: Paseo de la Castellana , 162 28071 Madrid This project is for the installation of equalizing reservoirs on the network's two main lines and 3 . Body responsible for implementation: will involve the following : 3.1 . Name: Ayuntamiento de Barcelona — three equalizing reservoirs of 49 000 m 3 , 3.2 . Address: Plaza de San Miguel s/n 105 000 m 3 and 62 000 m 3 capacity 08002 Barcelona respectively,
— connections from the sewage network and 4 . Location: gravity sewers to the treatment plants , 4.1 . Member State: Spain — regulating equipment ( valves , cleaning 4.2 . Region : Catalonia equipment, control equipment, etc .)
5 . Description: The reservoirs , in addition to regulating the flow, will act as primary treatment installations , In recent years , large ' unitary' collector sewers retaining a considerable proportion of the have been installed in Barcelona's waste-water sedimentable and floating solids with a consequent disposal system to carry waste water to the large reduction in the pollution load reaching the treatment plant at the mouth of the River Besós . treatment plant . No C 122/48 EN Official Journal of the European Communities 19 . 4 . 97
6 . Objectives: — elimination of the risk of floods downstream from the treatment plant with consequent The principal aims of the project are to improve savings in the cost of cleaning, collecting waste the fluvio-urban and marino-urban environments , and rectifying other flood damage, regulate flows through the waste-water disposal system , complement the work of the treatment — reduction of pollution in the River Besos and plants and prevent the direct discharge of of waste discharged into the Mediterranean, untreated waste water , even during heavy rainfall . — reduction of pollution on beaches and riverbanks . Detailed objectives :
— inhabitants benefiting : 261 023 The internal rate of return is 10% .
— volume of water treated annually : 8 209 915 m3 9 . Environment impact assessment: 8 592 000 m2 — area cleaned up : The project will help reduce pollution of surface — area benefiting : 17 800 000 m2 waters and improve the environment in urban areas in accordance with the objectives set out in 7 . Work schedule: the Fifth Community Programme of Policy and Action in relation to the Environment and Sustainable Development . It is also in accordance Commencement Category of work Completion with the objectives laid down in Directive Main works 1 . 7 . 1996 31 . 12 . 1999 91/271/EEC .
8 . Economic and social cost-benefit analysis: 10 . Cost and assistance:
An economic analysis has been carried out for a Total cost : period of 20 years . The costs comprise the ECU 29 498 030 investments . In the light of the aims of the project, account has been taken of the following Eligible cost : ECU 29 498 030 advantages : — an increase in the capacity of the treatment Rate of assistance : 80% plant, improving its operation and therefore water quality, Cohesion Fund grant : ECU 23 598 424
ANNEX
FINANCING PLAN
Project No : 96/11/61/038 (in ECU)
Year Total Public expenditure Private sector Commu cost C ) nity Total pub ic Cohesion Na tional authorities Other loans expenditu e Fund Total Central Other govern ment
% % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12 = 11 / 1 13
1996 1 708 859 1 708 859 100 1 367 088 80 341 771 20 341 771
1997 7 009 433 7 009 433 100 5 607 546 80 1 401 887 20 1 401 887
1998 10 905 634 10 905 634 100 8 724 507 80 2 181 127 20 2 181 127
1999 9 874 104 9 874 104 100 7 899 283 80 1 974 821 20 1 974 821
Total 29 498 030 29 498 03 0 100 23 59 8 424 80 5 899 606 20 5 8 99 606
(') Total eligible cost of project . 19 . 4 . 97 I EN I Official Journal of the European Communities No C 122/49
PROJECT No: 96/11/61/051
1 . Name: Controlled fermentation will be carried out for between seven and 12 days . Fermentation will Management of solid municipal waste in the then continue in rectangular strips outside . Metropolitan Area of Barcelona . 5.1.2 . Construction of installations for the following at 2 . Body responsible for the application: the Gavá-Viladecans Re-cycling and Materials Recovery Plant : 2.1 . Name: Ministerio de Economia y Hacienda ( a ) Treatment and recovery of up to Direccion General de 10 000 tonnes per year of PETP Planificación ( polyethylene terephtalate ). The process will involve the following : opening of bales and 2.2 . Address: Paseo de la Castellana , 162 sorting, granulation and washing, separation 28071 Madrid by infra-red detection , drying, grading by air stream , electrostatic separation , extrusion of 3 . Body responsible for implementation: recovered material and pelletization .
3.1 . Name: Mancomunitat de Municipis del ( b ) Production of up to 25 000 tonnes per year Area Metropolitana de of combustible materials from waste . The Barcelona process will involve grinding, sifting of useful fractions , pressing and preparation of 3.2 . Address : Carrer 62 , n0 16— 18 combustible material in granular form . Edificio A Zona Franca 5.1.3 . Construction of a Materials Sorting Plant in Molins de Rei . The plant will carry out 4 . Location: specialized sorting and grading of waste recovered in selective collections and its 4.1 . Member State: Spain processing for marketing . It will treat a minimum of 1 500 tonnes per year . 4.2 . Province: Barcelona
Autonomous ' The plant will consist of a reception area , Community: Catalonia sorting screens and facilities for automatic sorting, manual sorting and the removal of residue . 5 . Description:
5.1 . Measures to exploit materials recovered from 5.2 . Metropolitan selective collection programme . selective collections . Construction of five SMW sorting, recovery and transfer centres in the Mancomunitat de Mancomunitat de Municipis del Area Municipis del Area Metropolitana de Barcelona . Metropolitana de Barcelona . The project involves the construction , equipping The project will involve the following : and operation of five SMW sorting, recovery and transfer centres in the Municipalities of 5.1.1 . Construction of two composting plants to treat Molins de Rei , Esplugues de Llobregat, organic waste from selective collections, one in Castellbisbal , Sta Coloma de Cervelló y Begues . the Municipality of Castelldefels ( Baix This will involve an estimated 5 000 m2 of Llobregat ) and the other in the Municipality of surfacing, 3 075 other constructions and the Montcada ( Valles Occidental Sur ). Each plant purchase of three container-collection lorries will have an annual capacity of 50 000 tonnes . A fitted with automatic container weighing closed fermentation system will be used , systems , permanent equipment, control principally involving fermentation tunnels . equipment and computing software and hardware . The centres will be built on several Primary de-composition will take place in closed levels , with an unloading bay to facilitate access bioreactors with a capacity of approximately to the containers for individuals and small 50 m 3 . Specific de-composition criteria will be industrialists . There will also be a building for used to monitor de-composition and control the staff, a protected area for special waste , a forced ventilation . Leachates will be collected parking area , garden areas to give the plant a inside the tunnels and biofilters will be used to pleasing aspect, a perimeter fence and prevent odours . appropriate signs . No C 122/50 F EN Official Journal of the European Communities 19 . 4 . 97
The following waste will be accepted under the treat an estimated 25 575 kg of rubble and ' Ley Reguladora de la Generalitat': 6 000 kg of furniture and wood per day .
— special waste : fluorescent tubes and mercury Equipment will include a collection lorry, vapour lamps, tyres , car batteries , solvents , grinders , a paper bundler, a weighing machine , paints and varnishes , batteries , refrigerators containers , computing equipment ( hardware and and other electrical appliances containing software ) and furniture . CFCs , non-industrial used mineral oils ; 6 . Objectives: — municipal and similar waste:paper and card , glass , plastic , ferrous and non-ferrous metals , wood , textiles and other electrical The group of projects is , in general , limited to the treatment, recycling and sorting of solid appliances ; municipal waste in various areas of Barcelona . All the work forms part of the General Plan of — other waste : rubble from small construction the Entidad Metropolitana de Medioambiente . projects , green waste and bulky waste . The work is intended to :
5.3 . Hospitalet de Llobregat solid urban waste — stop the widespread uncontrolled tipping storage and sorting centre . carried out in numerous areas on the outskirts of Barcelona , principally of A solid urban waste storage and sorting centre builders' rubble , debris from home will be constructed in Hospitalet to take waste improvements , furniture and junk which , not included in the normal door-to-door dumped just anywhere , is affecting the collection in order to improve the management environment, of collection , sorting and despatch for re-cycling or treatment at specialized centres . The centre — permit the closure of the existing collection will accept domestic waste from shops , offices centre , which is not approved for the and other services , separating them into two controlled transportation of waste to tips large groups : municipal waste and special waste . and which is not ideally located ( in the centre It is planned to construct a walled , surfaced area of the city ), and a single-storey block containing offices , laboratories , staff washrooms , storage facilities — permit small industrialists to send non-toxic and waste handling equipment . The building will waste for recycling where possible , have an area of 1 200 m2 plus 400 m 2 of general services . The total area of the centre will be — promote the selective collection of paper , 12 100 m2 . cardboard, glass , scrap metal and other waste for recycling, 5.4 . Municipal waste selective collection centre . El Prat de Llobregat. — reduce the volume and weight of the waste placed in dustbins . It is planned to build a municipal waste selective collection centre on a 8 191 m 2 plot of land on The concrete objectives of the projects are as the Ca l'Alaio industrial estate . The centre will follows :
Population Tonnes affected Project Municipality of waste ( population treated equivalent )
1 . Measures to exploit materials Castelldefels, Monteada i 300 000 140 000 recovered from selective Reixach , Gavá-Viladecans, collections Molins de Rei
2 . Metropolitan selective collection Molins de Rei, Esplugues de 76 183 10 000 programme . Construction of five Llobregat, Castellbisbal , Sta SMW sorting , recovery and Coloma , Cervello, Begues transfer centres
3 . Solid urban waste storage and Hospitalet de Llobregat 262 000 10 000 sorting centre
4 . Municipal waste selective El Prat de Llobregat 65 320 11 167 collection centre 19 . 4 . 97 EN Official Journal of the European Communities No C 122/51
7 . Work schedule: Set of projects :
Category of work : Commencement Completion
Main works July 1997 December 1999
Commissioning
Project title Municipality Commencement Completion
1 . Measures to exploit Area Metropolitana de September 1997 December 1999 materials recovered from Barcelona selective collections
2 . Metropolitan selective Area Metropolitana de September 1997 December 1999 collection programme Barcelona 3 . Solid urban waste storage Hospitalet de Llobregat July 1997 December 1998 and sorting centre 4 . Municipal waste selective El Prat de Llobregat September 1997 December 1997 collection centre
8 . Economic and social costs-benefit analysis: from the sale of products and by-products were to fall , shows that profitability would remain at A cost-social benefit analysis has been carried an acceptable level ( consumption rate of interest out for a period of 15 years on the basis of the of 8% ). following : Account must also be taken of a number of social benefits which cannot be directly — costs , comprising the initial investments and quantified , including : the operating and maintenance costs during the operational phase , — a reduction in risks to the environment and in polluting activities, — economic benefits , comprising : — improved health protection for a population — the income from sales of products and of 486 000 , by-products ( compost, paper , glass, etc .), — improved public awareness of and cooperation in re-cycling, — savings in waste management through the provision of re-cycling options , — the creation of 138 jobs ( direct and indirect ) during the set-up phase and 40 jobs during — savings in raw materials , natural the operation of the system . resources and energy by the provision of re-cycling options and • private generation , 9 . Environmental impact assessment:
— reduction of soil and water pollution by ( a ) The group of projects fulfils the objectives leachates from tips , of Article 130r of the Treaty on European Union regarding the preservation, protection — reclamation of land for other uses and improvement of the quality of the through the sealing off of tips . environment, the protection of human health and the prudent and rational The rate of economic return will vary between utilization of natural resources . 8,9 % for the projects in the Metropolitan Area The measures are in line with Community of Barcelona to 27,7 % for the work in Prat de environmental policy in that they comply Llobregat . The current total net value of the with European Union environmental projects at a discount rate of 4 % is Ptas . Directives, and in particular 1 035 million . Directive 75/442/EEC ( as amended by Directive 91/156/EEC ) on solid municipal A sensibility analysis to assess the risks and waste . Furthermore, they comply with the uncertainties linked to the projects , in the event guidelines on the depletion and that running costs were to increase and receipts contamination of water resources, waste No C 122/52 EN Official Journal of the European Communities 19 . 4 . 97
management, the deterioration of the urban not remain in storage . The contracting party environment, the depletion of the stock of will send the Commission a copy of the natural resources and biological diversity agreement signed with the undertaking laid down in the Fifth Programme ( new responsible for toxic and dangerous waste strategy on the environment and sustainable laying down the terms for its collection and development ). treatment . The projects will also contribute to the achievement of the objectives laid down in 10 . Cost and assistance: the Green Paper on the Urban Environment Total cost : ECU 11 994 076 ( COM ( 90 ) 218 final ), their ultimate objective being to create cities with an attractive environment and to reduce the Eligible cost contribution of cities to general pollution . ( after 12 July 1996 ): ECU 11 994 076
( b ) Toxic and dangerous waste , after Rate of assistance : 80% identification , will be systematically transported to a treatment plant and will Cohesion Fund grant : ECU 9 595 261
ANNEX
FINANCING PLAN
Project No : 96/11/61/051
(in ECU)
Year Total Public expenditure Private sector Commu cost C ) nity Total pub ic Cohesior Ns tional authorities Other loans expenditu re Fund Total Central Other govern ment
% % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12=11/ 1 13
1997 2 881 875 2 881 875 100 2 305 500 80 576 375 20 576 375
1998 5 394 452 5 394 452 100 4 315 561 80 1 078 891 20 1 078 891
1999 3 717 749 3 717 749 100 2 974 200 80 743 549 20 743 549
Total 11 994 076 11 994 076 100 9 595 261 80 2 398 815 20 2 398 815
(') Total eligible cost of project . 19 . 4 . 97 EN 1 Official Journal of the European Communities No C 122/53
PROJECT No : 96/11/61/052
1 . Name: All the dwellings in the area will be connected to the sewer system to avoid the use of septic pits Group of projects concerning waste water disposal and pollution of the subsoil . in the Metropolitan Area of Barcelona An area of 24 425 km will be improved . 2 . Body responsible for the application:
2.1 . Name: Direccion General de 2 . Collector for Avenida General Prim Planificación (Municipality of Saint Boi de Llobregat)
2.2 . Address : Paseo de la Castellana , 162 The main work involves : 28071 Madrid
— constructing an 80-cm diameter sewer in 3 . Body responsible for implementation: concrete with bell joints in accordance with the ASTM standards along Avenida General Prim 3.1 . Name: Mancomunidad de Municipios del and Avenida de Aragon Area Metropolitana de Barcelona — constructing a 60-cm diameter sewer in 3.2 . Address : Carrer 62 , n° 16—18 concrete with bell joints in accordance with the Edificio A ASTM standards along Calle Francesc Layret Zona Franca 08040 Barcelona — supplying and laying 30 cm diameter pipeline for the drainage of the estates with rainwater 4 . Location: drainage by means of siphonic gullies
4.1 . Member State: Spain — constructing manholes for cleaning and pipe connection 4.2 . Region: Catalonia — constructing siphonic gullies, equipped with drip box, removable grid and cover made of 4.3 . Municipalities : Badalona , Sant Boi , Llobregat, ductile pig iron Hospitalet de Llobregat, Prat de Llobregat, Molins de Rei — covering over the channels with 6 cm thick G-20 type dense hydrocarbon concrete as a 5 . Description: base course over artificial aggregate compacted to 98 % P.M and surfaced with D-12 or V-A at least 6 cm thick The overall purpose of these projects is to improve the environment by creating the infrastructure — road markings for pedestrian crossings and described below : ford crossings for vehicles .
1 . Drainage and waste-water disposal in the area bordered by the Calles Francesc Layret, Prim, 3 . Construction of a sewer and connection to the Sambla y Mar (Municipality of Badalona) smunicipal system of Calle Benviure between Calle Eusebi Güel and Can Carreras The work involves replacing 4 149 m of 30 cm (Municipality of Sant Boi de Llobregat) diameter pipeline in the sewer system , with larger diameter pipeline ( 40 , 60 , 80 and 150 cm ). Construction of a single collector ( for rainwater and waste water ) to collect water from the area : Pipes will be made of FcK concrete ( 175 kg/cm2 ), 79 m of collector 300 mm in diameter, 195 m of with concrete cladding up to 3/4 of the height of collector 600 mm in diameter and nine the pipe over their entire length . manholes . 120 siphonic gullies will be included to prevent unpleasant odours , since this is a mixed system The collector transports water to a drain transporting rain and waste water , and 105 terminated by a sewage intercepting facility, which manholes with polypropylene ladders for is then transported by collector to the inspection and maintenance . corresponding sewage treatment plant . No C 122/54 EN Official Journal of the European Communities 19 . 4 . 97
4 . Waste water disposal system and connection to Deu de la Merçé ( 200 m ), Esglesia ( 250 m ); C. the collectors of the municipal network of the Sant Feliu ( 280 m ) and Tarragona ( 70 m ). Puig del Castell sector, stages 1 and 3 (Municipality of Sant Boi de Llobregat) The work involves demolishing and replacing the existing road surfacing; opening and filling A system of single collectors ( for rainwater and channels ; installing new connections to buildings ; waste water ) to collect water from the district : building manholes and gullies ; removing damaged 371 m of collector 300 mm in diameter, 392 m of collectors and laying new , larger collectors . 400 mm in diameter, 143 m of 500 mm in diameter , 240 m of 600 mm in diameter, 53 m of egg-shaped collector 40x60 cm, 526 m of 7 . Collectors in Calle Prat Calle Pau Casals egg-shaped collector 60x90 cm, 154 m 200 mm between Calle lo Gaiter del Llobregat and Cta . in diameter , 61 manholes , 120 m of egg-shaped de la Marina (Municipality of Prat de collector 80x120 cm, 128 m of PVC collector Llobregat) 1 000— 1 100 mm in diameter, 128 m of PVC collector 950 mm in diameter and 63 m of PVC Construction of 683 m of collectors for a collector 800—900 mm in diameter . population of 8 000 inhabitants equivalent . The first section to be built will be the connection with These collectors transport water to a drain the manhole at the junction of Calle Pau Casals terminated by a sewage intercepting facility, which and the Carretera de la Marina , 8 m long with a is then transported by collector to the box section of 1,40x0,85 m . Because of the angle corresponding sewage treatment plant . involved , this section requires a special E type manhole of 1,10x1,75 m . Two other sections , each 20 m long with a diameter of 1 100 mm, will be then be built from the junction at Calle Pau 5 . Sewer and connection to the municipal system Casals to Calle Enric Borras , as well as a section of Calle Riera Baste between Calle Lluis Pacial 137 m long with two pipes 900 mm in diameter to Roca and Ronda Sant Ramon - (Municipality of the junction with Calle Prat where the sewers Sant Boi de Llobregat) under both streets will come together .
Construction of a single collector ( for rainwater The following section , 45 m long, also with two and waste water ) to collect water from the pipes 900 mm in diameter, will run to the junction district's drains . Construction of : 38 manholes , with Calle Vila de Begur to be followed by a 580 m of collector 600 mm in diameter , 65 m of section with two pipes 900 mm in diameter over a collector 50 mm in diameter, 10 m of collector length of 46 m . Transverse sewers will join in at 400 mm in diameter and 410 m of collector this junction . The collector continues along Calle 200 mm in diameter . Prat for 72 m with two pipes 800 mm in diameter as far as the junction with Calle Gaiter del This collector transports water to a drain Llobregat, there to be connected with the terminated by a sewage intercepting facility , which collectors running under the pavements of that is then transported by collector to the street . corresponding sewage treatment plant . At the end of the collector there will be a final 20 m section of two pipes 600 mm in diameter 6 . Work on the local collectors (Municipality of running to the existing connection shaft located on Hospitalet de Llobregat) the other side of Calle Gaiter del Llobregat on the corner of Calle Prat . The preliminary study of all the basins in the city shows that the system is inadequate and that Specially designed gullies will be set every 25 m several collectors throughout the city need and equipped with removable grids of ductile pig repairing and improving . iron to facilitate maintenance .
The collectors which urgent attention because of 8 . Replacement of collectors in Calles Pau Casals, their age and poor condition are : Primero de Mayo, Aleix Aguilera, Urgell, Cerdanya, Coronel Sanfeliu, Av . de la Llibertat, Ametllers and Av . Verge de Av . Pau Casals ( 400 m ), C. Vilumara ( 95 m), Montserrat (Municipality of Prat de C. Santiago Rusinol ( 260 m ), C. Campoamor Llobregat) ( 450 m ), C. Roseli ( 105 m ), C. Lleida ( 325 m ), Rambla Just Oliveiras ( 465 m ), C. Font ( 80 m ), C. Miquel Romeu ( 615 m), Pje Pau ( 120 m ), Av . The project can be divided into six parts located in Carrilet ( 320 m ), Av . Catalunya ( 80 m ), Mara de various parts of the municipality . 19 . 4 . 97 | EN 1 Official Journal of the European Communities No C 122/55
The replacement of collectors in various streets sources in an efficient manner to integrate concerns an area of 196 371 m2 ( 57 688 of them into the municipal sewer system which is roadway, 2 200 m2 of industrial estate , 78 978 m2 intercepted downstream in order to transport of built-up area , 36 863 m2 of amenities and the waste water to the treatment plant . The 862 m2 of green area ). Construction of 2 662 m of aim is also to provide a primary system of PVC collectors of various diameters ( 250 to 1 000 waste water collectors in non-industrial urban mm ). areas in order to eliminate all catchpits and septic tanks serving individual households . At the same time as this work , the eroded drinking-water supply system will be replaced 6 . The aims are to give the city an adequate ( piping, supply lines to homes , control valves , system of collectors large enough to prevent discharge chambers, etc.) flooding and ensure the disposal of waste water ; to improve the connection of 9 . Amended project to extend the Riera Bonet subsystems feeding into the main system drain (Inter-commune of the Metropolitan collectors for the Metropolitan Area ; to reduce Area of Barcelona) the danger of overflowing and contamination of groundwater with waste water and to improve the general environment of the Repair of a section of Riera Bonet ( in the local metropolitan collector system . administrative area of Molins de Rei ) between the N-340 and Calle Amadeo Vives where drainage is insufficient because of the slope and diameter of 7 and 8 . The main aim is to provide the the pipeline . municipality with a sewer system capable of carrying waste water to the existing main The work involves the following : collectors , avoiding the flooding, muddying and overflows of waste water into the street — excavation, levelling and installation of the which have inconvenienced inhabitants in the foundations, past .
— construction of a reinforced concrete caisson , 3,5x1,6 m ( 126,7 m long ), with walls and 9 . The main aim is to prevent the flooding which floor 0,30 m thick, occurs every time there is average rainfall . The project will affect some 3 500 inhabitants . — the backfill of the structure will be very compacted filtering materials . 7 . Work schedule: — construction of the necessary road infrastructure above the caisson , including several layers of surfacing . Category of work Commencement Completion
— installation of gullies for rainwater Main work 1 . 5 . 1996 31 . 12 . 1999 — laying of a transverse grid for rainwater where the street crosses the highway . 8 . Economic and social cost-benefit analysis: 6 . Objectives: A cost-benefit analysis was carried out to 1 . The aim is to restructure the oldest sewer determine the following initial premises : system in the city, which was designed exclusively for waste water . This project will eliminate all septic tanks , which, together with ( a ) Costs : Pta . 1 653 700 000 leaching from the existing system , have been contaminating the subsoil ( sand ) and ( b ) Benefits : groundwater table . — environmental : reduction of pollution and 2 . The aim is to expand the drainage system in improvement of water quality the Avenida del General Prim and its environs to give access to the waste water and rainwater — health : improvement of public health arid from the Els Canons sector, in accordance the health of the population generally with the master plan for the San Boi de because of less disease from contaminated Llobregat sewer system . water ,
3 . 4 and 5 . The aim is to connect up the input of — number of inhabitants equivalent affected : waste water and rainwater from the different 377 090 No C 122/56 | EN j Official Journal of the European Communities 19 . 4 . 97
— job creation : during the implementation — non-existence of waste-water disposal systems phase : direct : 140 , indirect : 78 ; or substandard existing systems . — during utilization : direct : 16 , indirect : 5 The group of projects contributes to the ( c ) Profitability attainment of Community environmental objectives through the construction of 15 875,8 — IRR : 35,79% linear metres of collectors equipped with — Net value added : Pta . 22 420 manholes . — Economic life of the project : 25 years Waste-water disposal projects are basically preventive in nature , preventing waste water and 9 . Environmental impact assessment: rainwater from damaging the environment in cases where they provide infrastructure to recently This set of projects contributes to the attainment developed urban centres, and palliative in cases of the objectives set out in Article 130r of the EC where they renovate existing systems , eliminating Treaty by : the pollution caused by leaks or incorrect — preserving, protecting and improving the discharge , or improve existing treatment facilities . quality of the environment
— contributing to the protection of public health 10 . Cost and assistance: — ensuring judicious and rational use of natural Total cost : ECU 10 246 735 resources .
On the basis of the Fifth European Community Total eligible cost Programme of Policy and Action in relation to the ( after 12 July 1996 ): ECU 10 246 735 Environment and Sustainable Development, this group of projects is compatible with the following objectives : Rate of assistance : 80% — prevention of surface water pollution, ECU 8 197 388 — improvement of environmental quality in Cohesion Fund grant : urban areas , — provision of an adequate system for the Breakdown of the total cost of the project : disposal of waste water and rainwater . in ECU This group of projects also aims at controlling and 1 . Calles Francesc Layret, Prim, Rambla collecting urban waste water within the specific and Mar 2 724 490 framework laid down in Directive 91/271/EEC on the treatment of urban waste water . 2 . Collector for Av . General Prim 190 844 3 . Sewer system and connection to Implementation of the proposed projects will municipal system for Calle Benviure 52 050 provide a group of urban centres in Spain with 4 . Waste-water disposal system and adequate systems of collectors for urban waste connection to municipal network for water, thereby solving problems which currently Puig de Castell ( phases 1 and 3 ) 389 744 arise , such as : 5 . Waste-water disposal system and connection to municipal network for — flooding caused by average rainfall , Calle Riera Baste 177 832 6 . Work on local collectors — overflowing of collectors of insufficient 4 240 712 capacity after rain , 7 . Collector for Calles Trat and Pay Cassals 280 070 — direct discharge into surface water-courses 8 . Modernization of collectors for Calles with the attendant health problems, Pau Cassals , 1° Maig, Aleix, Aguilera, Urgell , Cerdanya , Coronel San Feliu , — non-existence of systems to collect urban waste Av . Llibertat Ametllers and Av . Verge water and supply drinking water in recently Montserrat 1 955 536 urbanized areas, 9 . Amended project to extend Riera 235 457 Bonet — the inadequacy and poor condition of the existing collector system due to growth of the Total 10 246 735 suburbs of big cities , 19 . 4 . 97 I EN I Official Journal of the European Communities No C 122/57
ANNEX
FINANCING PLAN
Project No : 96/11/61/052
(in ECU)
Ye ar Total Public expenditure Private sector Commu cost C ) nity Total public Cohesion National authorities Other loans expenditure Fund Total Central Other govern ment
% % % % 1 = 2 + 11 2 = 4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12=11 / 1 13
19'1996 1 426 377 1 426 377 100 1 141 102 80 285 275 20 285 275
1951997 6 843 755 6 843 755 100 5 475 004 80 1 368 751 20 1 368 751
19981998 1 976 603 1 976 603 100 1 581 282 80 395 321 20 395 321
Total 10 246 735 10 246 735 100 8 197 388 80 2 049 347 20 2 049 347
(') Total eligible cost of project .
PROJECT No : 93/09/61/023
1 . Name: ( b ) — Underground part : 1 200 m — Feed tank : 1 Sewage disposal and biological sewage treatment plant at Preveza 2 . Sewage treatment plant 2 . Body responsible for the application: — Receiving station and sewer lay-by basin : 100% 2.1 . Name: Ministry of the National — Pumping station for sewage removal : Economy 100% 2.2 . Address: Platia Syntagmatos — Pre-treatment : 100% 10180 Athens — Basins for biological oxidation of carbon and biological removal of nutrients ( N,P ): 3 . Body responsible for implementation: 100% 3.1 . Name: DEYA ( State Company for Water — Settling tanks : 100% Supply and Drainage ), Preveza — Pumping station for sludge re-cycling and 3.2 . Address: Ministry of the Interior removal : 100% Stadiou 27 — NaOC disinfection tank : 100% Athens — Sludge treatment installations ( thickening, de-watering ): 100% 4 . Location: — Other buildings ( administrative and storage 4.1 . Member State: Greece buildings and workshop ): 100% 4.2 . Region: Epirus — Electrical and automation equipment : 100% 5 . Description: — Pipe network — green space : 100% 1 . Sewage collectors 3 . Sewage/rainwater network ( a ) — Surface part : 1 465 m — Main sewer : 460 m — Tanks : 29 — Main sewer tanks : 9 No C 122/58 i EN Official Journal of the European Communities 19 . 4 . 97
— Pumping stations : 8 8 . Economic and social cost-benefit analysis:
— Sewage collecting conduits : 3 994 m Preveza is the capital of the prefecture of Preveza . It is situated at the entrance to the Gulf of — Collector tanks : 87 Amvrakikos and is the economic and — Sewage network : 18 725 m administrative centre ; its port is the important fishing centre of the region . The city is developing — Sewage inspection chamber : 438 quickly and the extensive area to the north-east of the city is developing into an industrial zone . The — Sewage pressure conduit : 578 m project will bring clear social benefits since it will — Rainwater network : 10 800 m help to improve the living conditions of the inhabitants ( public health ). — Rainwater tanks : 280 9 . Environmental impact assessment: — Powered cesspool closing device : 1 The project will contribute to the re-habilitation of 6 . Objectives: the Gulf of Amvrakikos and should thus comply with Directive 91/271/EC . It has to satisfy the Completion of a split drainage system for the city, requirements of Decision No 30146/94 of the conducting rainwater to a natural collector and Ministry of the Environment, Regional Planning sewage to the biological treatment plant under and Public Works of 11 July 1995 . construction . 10 . Cost and assistance: 7 . Work schedule: Total cost : ECU 9 275 000
Category of work Commencement Completion Rate of assistance : 80%
Main works 1 . 1 . 1995 . 31 . 12 . 1999 Cohesion Fund grant : ECU 7 420 000
ANNEX
FINANCING PLAN
Project No : 93/09/61/023
(in ECU)
Year Total Public expenditure Private sector Commu cost C ) nity Total pub ic Cohesion Na tional authorities Other loans expenditu e Fund Total Central Other govern ment
% % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12=11 / 1 13
1995 990 000 990 000 100 792 000 80 198 000 20 198 000
1996 1 320 000 1 320 000 100 1 056 000 80 264 000 20 264 000
1997 2 325 000 2 325 000 100 1 860 000 80 465 000 20 465 000
1998 2 320 000 2 320 000 100 1 856 000 80 464 000 20 464 000
1999 2 320 000 2 320 000 100 1 856 000 80 464 000 20 464 000
Total 9 275 000 9 275 000 100 7 420 000 80 1 855 000 20 1 855 000
( ) Total eligible cost of project . 19 . 4 . 97 I EN I Official Journal of the European Communities No C 122/59
PROJECT No : 93/09/61/044
1 . Name: 6 . Objectives:
Waste-water disposal system , connection to the Completion of the waste-water disposal system biological treatment plant, construction of a and connection with the biological treatment discharge pipe for Lavrio in Greece plant . Construction of the discharge pipe for treated waste water . 2 . Body responsible for the application:
2.1 . Name: Ministry of the National 7 . Work schedule: Economy
2.2 . Address : Platia Syntagmatos Category of work Commencement Completion 10180 Athens Main works 1 . 1 . 1996 31 . 12 . 1999 3 . Body responsible for implementation:
3.1 . Name: Municipality of Lavrio 8 . Economic and social cost-benefit analysis: 3.2 . Address : Ministry for the Interior Stadiou 27 The purpose of this project is to provide an Athens efficient waste-water disposal system and biological treatment plant . It is therefore greatly in 4 . Location: the public interest . It will contribute to improving the technical and social infrastructure of the town 4.1 . Member State: Greece of Lavrio and the surrounding region . In the long term it will contribute to economic development 4.2 . Region : Prefecture of Attica and the creation of jobs . 5 . Description: 9 . Environmental impact assessment: ( a ) Waste-water disposal — Main collector ( twin force pipe ) diameter This project contributes to reducing environmental 400 mm x 2 : 3 500 m pollution , which has for a number of years been — Central collector ( diameter : 360 mm ) with affecting the quality of life of residents and secondary collectors : 2 030 m tourists visiting the area . The project complies with Directive 91/271/EEC . In addition it must — Pumping stations AM1-AM2 : 2 units meet the requirements of Decision No 34697 of the Ministry of the Environment, Regional ( b ) Discharge pipe for treated waste water : Development and Public Works of 14 January 2 380 m 1994 . consisting of : — pipe to transfer water from the treatment 10 . Cost and assistance: plant to discharge pipe ( diameter 400 mm ): 120 m Total cost : ECU 5 666 700 — underground discharge pipe diameter ( 400 mm ): 2 020 m Rate of assistance : 80% — underwater discharge pipe ( HDPE ): 240 m Cohesion Fund grant : ECU 4 533 360 No C 122/60 | EN Official Journal of the European Communities 19 . 4 . 97
ANNEX
FINANCING PLAN
Project No : 93/09/61/044
(in ECU)
Year Total Public expenditure Private sector Commu cost C ) nity Total pub public Cohesion Na tional authorities Other loans expenditu -e Fund Total Central Other govern ment
% % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12 = 11 / 1 13
1996 500 000 500 000 100 400 000 80 100 000 20 100 000
1997 1 261 300 1 261 300 100 1 009 040 80 252 260 20 252 260
1998 3 067 500 3 067 500 100 2 454 000 80 613 500 20 613 500
1999 837 900 837 900 100 670 320 80 167 580 20 167 580
Total 5 666 700 5 666 700 100 4 533 360 80 1 133 340 20 1 133 340
(') Total eligible cost of project .
PROJECT No: 94/09/61/015
1 . Name: 5 . Description:
Sewage disposal system and biological sewage ( a ) Sewage disposal treatment plant at Kolindros — Sewage system F160-F400 : 9 200 m
— Rainwater drains F300-F600 : 2 000 m 2 . Body responsible for the application: — Inspection chambers : 220 2.1 . Name: Ministry of the National Economy — Road repairs : 64 300 m2 — Pavement repairs : 21 600 m2 2.2 . Address: Platia Syntagmatos 10180 Athens — Construction of road to the biological sewage treatment plant : 10 880 m2
3 . Body responsible for implementation: ( b ) Sewage treatment plant 3.1 . Name: Municipality of Kolindros — Purchase of land ( 10 000 m ): 100%
— Sand removal 3.2 . Address: Ministry of the Interior Stadiou 27 — Throughput measuring Athens — Ventilation
4 . Location: — Consolidation
4.1 . Member State: Greece — Buildings — Site work : internal roads, perimeter 4.2 . Region: Macedonia fencing, tree planting, irrigation . 19 . 4 . 97 [ EN Official Journal of the European Communities No C 122/61
6 . Objectives: and in the long term the economic development of the region . This stage of the project aims to complete the town's main sewage disposal system, build sewers 9 . Environmental impact assessment: and rainwater drains, and build the town's biological sewage treatment plant . The rainwater and treated sewage are discharged into the Keramida river, which flows into the Gulf of Thermaikos . The project should therefore 7 . Work schedule: comply with Directive 91/271/EEC . It should also comply with Decree No 68051 of the Ministry of Category of work Commencement Completion the Environment, Regional Planning and Public Works of 16 August 1993 . Main works 1 . 8 . 1995 31 . 12 . 1997 10 . Cost and assistance:
8 . Economic and social cost-benefit analysis: Total cost : ECU 2 520 000
The municipality of Kolindros is 40 km from the Rate of assistance : 80% city of Thessaloniki . The project aims to improve the quality of life of its inhabitants ( public health ) Cohesion Fund grant : ECU 2 016 000
ANNEX
FINANCING PLAN
Project No : 94/09/61/015
(in ECU)
Year Total Public expenditure Private sector Commu cost C ) nity Total pub public Cohesior Ni tional authorities Other loans expenditu re Fund Total Central Other govern ment
% % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12=11 / 1 13
1995 1 700 000 1 700 000 100 1 360 000 80 340 000 20 340 000
1996 750 000 750 000 100 600 000 80 150 000 20 150 000
1997 70 000 70 000 100 56 000 80 14 000 20 14 000
Total 2 520 000 2 520 000 100 2 016 000 80 504 000 20 504 000
(') Total eligible cost of project . No C 122/62 I EN I Official Journal of the European Communities 19 . 4 . 97
PROJECT No : 94/09/61/015-2a
1 . Name: 6 . Objectives:
Sewage disposal system and biological sewage Completion of the sewage disposal system and of treatment plant at Kria Vrisi the biological sewage treatment plant . 2 . Body responsible for the application: 7 . Work schedule: 2.1 . Name: Ministry of the National Economy Category of work Commencement Completion 2.2 . Address: Platia Syntagmatos Main works 1 . 1 . 1995 31 . 12 . 1996 10180 Athens
3 . Body responsible for implementation: 8 . Economic and social cost-benefit analysis: 3.1 . Name: Municipality of Kria Vrisi The municipality of Kria Vrisi is close to the city 3.2 . Address: Ministry of the Interior of Yiannitsa and has enjoyed substantial economic Stadiou 27 growth in recent years . The project has obvious Athens social benefits in terms both of improving public health and of developing the region's 4 . Location: infrastructure . 4.1 . Member State: Greece 9 . Environmental impact assessment: 4.2 . Region : Macedonia
5 . Description: The initial phase of this project was funded by the cohesion financial instrument ( start of the work ( a ) Sewage disposal on the sewage disposal system and construction of the sewage treatment plant ). The treated sewage is — Drains : 19 000 m discharged into the river Loudia ( sensitive area ) — Connections : 1 000 which also receives the treated sewage from the town of Yiannitsa and the Municipality of Skidra — Pumping stations : 2 where projects have also been assisted by the — Road repairs : 12 000 m2 Cohesion Fund . — Pipework : 12 000 m The project should therefore comply with — Inspection chambers : 380 Directive 91/271/EC . It should also comply with Decree No 66006 of the Ministry of the ( b ) Biological sewage treatment plant Environment, Regional Planning and Public Works — Site preparation of 25 January 1994 . — Aeration tank 10 . Cost and assistance: — Settling tank — Disinfection Total cost : ECU 2 247 102 — Drying beds Rate of assistance : 80 % — Administration buildings — Site work Cohesion Fund grant : ECU 1 797 682 19 . 4 . 97 | EN | Official Journal of the European Communities No C 122/63
ANNEX
FINANCING PLAN
Project No : 94/09/61/015-2a
(in ECU)
Year Total Public expenditure Private sector Commu cost (') nity Total pub public Cohesion Na tional authorities Other loans expenditu ■e Fund Total Central Other govern ment
% % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12=11/ 1 13
1995 1 200 000 1 200 000 100 960 000 80 240 000 20 240 000
199 6 1 047 102 1 047 102 100 837 682 80 209 420 20 209 420
Total 2 247 102 2 247 102 100 1 797 682 80 449 420 20 449 420
Total eligible cost of project .
PROJECT No : 94/09/61/019
1 . Name: — Sewage pumping stations : 2
Sewage disposal system and biological treatment — Study on biological treatment plant : 1 plant in Villia
2 . Body responsible for the application: Work on biological treatment plant — Settling — preliminary work : 1 2.1 . Name: Ministery of the National Economy — Pre-treatment unit : 1 2.2 . Address: Platia Syntagmatos 10180 Athens — Biological treatment unit : 1 — Slurry treatment unit : 1 3 . Body responsible for implementation: — Electrical power supply sub-station : 1 3.1 . Name: Municipality of Villia — Administrative building : 1 3.2 . Address: Ministry for the Interior Stadiou 27 — Disinfection — chlorination : 1 Athens — Other site development works : 1 4 . Location: — Control system : 1 4.1 . Member State: Greece — Automation : 1 4.2 . Region : Attiki
6 . Objectives: 5 . Description:
— Sewers : 3 900 m The aim of this stage is to finish work on the sewage disposal system and to connect it to the — Tanks : 15 biological treatment plant . No C 122/64 [ EN Official Journal of the European Communities 19 . 4 . 97
7 . Work schedule: 9 . Environmental impact assessment:
The aim of the project is to improve and protect Category or work Commencement Completion the sea as the natural medium into which the Main works 1 . 9 . 1995 31 . 12 . 1997 sewage is pumped . The project should therefore meet the requirements of Directive 91/271/EEC . It has to comply with Order No 83202 of the Ministry of the Environment, Regional Planning 8 . Economic and social cost-benefit analysis: and Public Works of 24 July 1995 .
Villia is a centre of tourism and there is a large 10 . Cost and assistance: influx of people during the summer . The biological treatment plant to be built has an inhabitant-equivalent capacity of 10 000 and this Total cost : ECU 2 311 000 together with the completion of the sewage disposal system will improve the regional Rate of assistance : 80% infrastructure and the quality of life of the local inhabitants . Cohesion Fund grant : ECU 1 848 800
ANNEX
FINANCING PLAN
Project No : 94/09/61/019
(in ECU)
Year Total Public expenditure Private sector Commu cost C ) nity Total pub ic Cohesion Na tional authorities Other loans expenditu re Fund Total Central Other govern ment
% % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12 = 11 / 1 13
1995 447 000 447 000 100 357 600 80 89 400 20 89 400
1996 1 053 000 1 053 000 100 842 400 80 210 600 20 210 600
1997 811 000 811 000 100 648 800 80 162 200 20 162 200
Total 2 311 000 2 311 000 100 1 848 800 80 462 200 20 462 200
( l ) Total eligible cost of project. 19 . 4 . 97 | EN 1 Official Journal of the European Communities No C 122/65
PROJECT No : 94/09/61/026-1
1 . Name: 6 . Objectives:
Drainage of waste and rain water at Arta Completion of the drainage network and its connection to the biological treatment plant financed by Envireg . 2 . Body responsible for the application:
7 . Work schedule: 2.1 . Name: Ministry of Economic Affairs
2.2 . Address: Platia Syntagmatos Category of work Commencement Completion 10180 Athens Main works 1 . 1 . 1995 31 . 12 . 1997
3 . Body responsible for implementation: 8 . Economic and social cost-benefit analysis: 3.1 . Name: DEYA Arta Arta , situated near the River Arakhthos, is the 3.2 . Address: Ministry of the Interior administrative and commercial capital of its Stadiou 27 region . The project will help to improve the Athens quality of life of its 21 434 inhabitants and the town's long-term economic development .
4 . Location: 9 . Environmntal impact assessment: 4.1 . Member State: Greece The intensive use, until a few years ago, of soakaways has polluted the region's aquifers and 4.2 . Region: Epirus the River Arakhthos . The project is thus in line with Directive 91 /271/EEC . 5 . Description: 10 . Cost and assistance: — Waste-water pipes : 8 100 m Total cost : ECU 1 700 000 — Rain-water pipes : 1 000 m Rate of assistance : 80% — Connections : 600
— Pumping station : 1 Cohesion Fund grant : ECU 1 360 000 No C 122/66 I EN | Official Journal of the European Communities 19 . 4 . 97
ANNEX
FINANCING PLAN
Project No : 94/09/61/026-1
(in ECU)
Year Total Public expenditure Private sector Commu cost C ) nity Total pub public Cohesion Na tional authorities Other loans expenditu e Fund Total Central Other govern ment
% % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12=11/ 1 13
1995 333 217 333 217 100 266 574 80 66 643 20 66 643
1 996 1 000 000 1 000 000 100 800 000 80 200 000 20 200 000
1997 366 783 366 783 100 293 426 80 73 357 20 73 357
Total 1 700 000 1 700 000 100 1 360 000 80 340 000 20 340 000
(') Total eligible cost of project .
PROJECT No: 94/09/61/042-1
1 . Name: Electromechanical equipment for boreholes : 3 Water supply, sewage disposal and biological sewage treatment plant at Trikala — Study of a new pumping station : 1 — Construction of a 3 000 m 3 water 2 . Body responsible for application: reservoir : 1 2.1 . Name: Ministry of the National — Conduit to Kutsomilia : 440 m Economy — Piping for the internal water supply 2.2 . Address: Platia Syntagmatos system : 12 000 m 10180 Athens ( b ) Sewage disposal system 3 . Body responsible for implementation: — Study ( network and pumping station ): 1 3.1 . Name : DEYA ( State Company for Water — Gravity conduits for sewage : 18 000 m Supply and Drainage ), Trikala — Branch pipes : 3 800 m 3.2 . Address: Ministry of the Interior — Connection cisterns : 1 100 Stadiou 27 Athens — Sewage pumping station : 2 — Pressure pipes : 1 800 m 4 . Location: ( c ) Biological sewage treatment plant 4.1 . Member State: Greece — Pair of electricity generators : 1 4.2 . Region : Thessaly — Sewer basin : 1 5 . Description: — Electronic remote control : 1 ( a ) Water supply system : — Sludge thickening/dewatering : 1 — Boreholes : 3 — Increase in electrical installations , lightning protection : 1 — Conduits for boreholes and pumping station : 1 400 m — Additional finishing work : 1 19 . 4 . 97 [ EN Official Journal of the European Communities No C 122/67
6 . Objectives: therefore has obvious social benefits : improvement of the quality of life for the 49 000 inhabitants To improve the biological sewage treatment plant and , in the long term , better economic and extend the sewage disposal and water supply development and de-centralization . systems . 9 . Environmental impact assessment: 7 . Work schedule: The project is intended to improve the operation of the biological sewage treatment plant and the Category of work Commencement Completion city's sewage disposal and water supply systems . Main works 1 . 1 . 1995 31 . 12 . 1998 It should therefore comply with Directive 91/271/EEC . According to DEYA Trikala document No 740 of 30 January 1996 the project 8 . Economic and social cost-benefit analysis: does not require an environmental impact assessment . Trikala , the capital of the prefecture of Trikala , is situated in a mountain region par excellence . This 10 . Cost and assistance: region contains the sources of two of Greece's major rivers , the Pinios and the Acheloos , which Total cost : ECU 3 758 900 have a substantial influence on the economic and social development of the entire region . The city's population has never stopped increasing, which Rate of assistance : 80% has had grave consequences for the efficient working of the city's infrastructures . The project Cohesion Fund grant : ECU 3 007 120
ANNEX
FINANCING PLAN
Project No : 94/09/61/042-1
(in ECU)
Year Total Public expenditure Private sector Commu cost C ) nity Total pub ic Cohesion Na tional authorities Other loans expenditu e Fund Total Central Other govern ment
% % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12=11/ 1 13
1995 76 500 76 500 100 61 200 80 15 300 20 15 300
1996 1 608 500 1 608 500 100 1 286 800 80 321 700 20 321 700
1997 1 570 500 1 570 500 100 1 256 400 80 314 100 20 314 100
1998 503 400 503 400 100 402 720 80 100 680 20 100 680
Total 3 758 900 3 758 900 100 3 007 120 80 751 780 20 751 780
( ) Total eligible cost of project . No C 122/68 EN Official Journal of the European Communities 19 . 4 . 97
PROJECT No: 94/09/61/046-1
1 . Name: 6 . Objectives:
Drainage of waste-water in Rhodes Completion of the town of Rhodes' waste-water system, and its connection to the biological treatment plant currently under construction . 2 . Body responsible for the application:
7 . Work schedule: 2.1 . Name: Ministry of Economic Affairs
2.2 . Address: Platia Syntagmatos Category of work Commencement Completion 10180 Athens Main works 1 . 1 . 1996 31 . 12 . 1999
3 . Body responsible for implementation: 8 . Economic and social cost-benefit analysis: 3.1 . Name: DEYA, Rhodes The town of Rhodes, which is the island's capital 3.2 . Address: Ministry of the Interior and administrative and commercial centre , is Stadiou 27 subject to heavy tourist traffic throughout the Athens year . The project is intended to improve the quality of life of its 120 000 permanent inhabitants and of the tourists who visit it ( public 4 . Location: health, improved infrastructure ). In the longer term it will contribute to the economic 4.1 . Member State: Greece development of the region and the de centralization of the town . 4.2 . Region : Aegean Sea — Dodecanese 9 . Environmental impact assessment: 5 . Description: The aim of the project is environmental — Waste-water pipes : 84 600 m protection . Pollution levels are very high , with untreated sewage being discharged into the sea and aquifers . — Rain-water pipes : 28 000 m
— Waste-water system manholes : 1 800 10 . Cost and assistance
— Final collection channels : 3 270 m Total cost : ECU 10 270 000 — Rain-water system manholes : 865 Rate of assistance : 80 % — Final collection manholes : 2 410
— Pumping stations : 2 Cohesion Fund grant : ECU 8 216 000 19 . 4 . 97 1 EN 1 Official Journal of the European Communities No C 122/69
ANNEX
FINANCING PLAN
Project No : 94/09/61/046-1
(in ECU)
Year Total Public expenditure Private sector Commu cost C ) nity Total pub ic Cohesior N e tional authorities Other loans expenditu re Fund Total Central Other govern ment
% % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12 = 11 / 1 13
1996 1 650 000 1 650 000 100 1 320 000 80 330 000 20 330 000
1997 3 300 000 3 300 000 100 2 640 000 80 660 000 20 660 000
1998 3 300 000 3 300 000 100 2 640 000 80 660 000 20 660 000
1999 2 020 000 2 020 000 100 1 616 000 80 404 000 20 404 000
Total 10 270 000 10 270 000 100 8 216 000 80 2 054 000 20 2 054 000
(') Total eligible cost of project .
PROJECT No : 94/09/61/055-4
1 . Name: 5 . Description:
Sewage disposal system and biological treatment — Sewage treatment plant : 92 % plant at Alexandria — Sewage disposal system : 9 500 m
2 . Body responsible for the application: — Rainwater system : 6 500 m
2.1 . Name: Ministry of the National 6 . Objectives: Economy
2.2 . Address: Platia Syntagmatos Completion of the sewage treatment plant 10180 Athens designed for 20 000 inhabitants . Completion of the rainwater system . Connection to the biological sewage treatment plant and construction of the 3 . Body responsible for implementation: internal sewage disposal system .
3.1 . Name: DEYA ( State Company for Water 7 . Work schedule: Supply and Drainage ), Alexandria
3.2 . Address: Ministry of the Interior Category of work Commencement Completion Stadiou 27 Main works 1 . 1 . 1996 31 . 12 . 1998 Athens
4 . Location: 8 . Economic and social cost-benefit analysis:
4.1 . Member State: Greece Public utility . Improvement of the standard of living of the population . In the longer term, 4.2 . Region: Central Macedonia economic development and de-centralization . No C 122/70 [ EN Official Journal of the European Communities 19 . 4 . 97
9 . Environmental impact assessment: Rate of assistance : 80 %
Considerable reduction in environmental Cohesion Fund grant : ECU 4 280 000 pollution . The project should satisfy the requirements of Decision No 76949 of the Ministry of the Environment, Regional Planning 11 . Special conditions: and Public Works of 27 January 1994 . The Greek authorities responsible must construct 10 . Cost and assistance and put into service 2,5 km of sewage discharge pipelines at their own expense , before the balance Total cost : ECU 5 350 000 is paid by the Cohesion Fund .
ANNEX
FINANCING PLAN
Project No : 94/09/61/055-4
(in ECU)
Year Total Public expenditure Private sector Commu cost C ) nity Total pub public Cohesion Ns tional authorities Other loans expenditu re Fund Total Central Other govern ment
% % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12 = 11 / 1 13
1996 2 320 000 2 320 000 100 1 856 000 80 464 000 20 464 000
1997 2 650 000 2 650 000 100 2 120 000 80 530 000 20 530 000
1998 380 000 380 000 100 304 000 80 76 000 20 76 000
Total 5 350 000 5 350 000 100 4 280 000 80 1 070 000 20 1 070 000
(') Total eligible cost of project .
PROJECT No : 94/09/61/057
1 . Name: 3.2 . Address: Ministry for the Interior Stadiou 27 Water supply and sewage disposal in Katerini Athens
2 . Body responsible for the application: 4 . Location:
2.1 . Name: Ministry of the National 4.1 . Member State: Greece Economy 2.2 . Address : Platia Syntagmatos 4.2 . Region : Macedonia 10180 Athens 5 . Description: 3 . Body responsible for implementation: — Sewage disposal system : 40 200 m 3.1 . Name: DEYA ( State Company for Water — Storm drainage system : 21 600 m Supply and Sewage Disposal ) Katerini — Water supply pipelines : 13 600 m 19 . 4 . 97 | EN | Official Journal of the European Communities No C 122/71
— Water tanks : 6 000 m 9 . Environmental impact assessment:
— Fresh water pumping station : 1 The project is intended to help solve the city's water supply problem . During the summer in particular the supply is often cut off and this 6 . Objectives: constitutes a potential health risk for the population . It is proposed to build a separate To complete the water supply system and to build sewage disposal system . Water treated by the a separate system for disposal of sewage and rain biological treatment plant will be discharged into water . The sewage system will be connected to the the sea and rain water into the Moschopotamos biological treatment plant . and Pelekas mountain streams .
7 . Work schedule: 10 . Cost and assistance
Total cost : ECU 8 733 000 Category of work Commencement Completion
Main works 1 . 1 . 1995 31 . 12 . 1999 Rate of assistance : 80 %
Cohesion Fund grant : ECU 6 986 400 8 . Economic and social cost-benefit analysis: 1-1 . Special conditions: Katerini is the capital of the region of Pieria . Its population rose by 20,57% between 1981 and The Greek authorities must make sure the 1991 . It is a very lively and expanding business necessary work is carried out to extend the sludge centre and is the main commercial hub on the dewatering unit and that measures are in place for road from Athens to Thessaloniki . The project will the removal of sewage from pipes , grease traps help to improve the quality of life of 50 000 and the like so that they operate effectively . The inhabitants and contribute in the long term to the balance of the Cohesion Fund assistance will be necessary process of de-centralization . paid once appropriate measure have been taken .
ANNEX
FINANCING PLAN
Project No : 94/09/61/057 (in ECU)
Year Total Public expenditure Private sector Commu cost C ) nity Total pub ic Cohesion Na tional authorities Other loans expenditu re Fund Total Central Other govern ment
% % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12 = 11 / 1 13
1995 728 530 728 530 100 582 824 80 145 706 20 145 706
1996 2 427 070 2 427 070 100 1 941 656 80 485 414 20 485 414
1997 2 630 100 2 630 100 100 2 104 080 80 526 020 20 526 020
1998 1 922 000 1 922 000 100 1 537 600 80 384 400 20 384 400
1999 1 025 300 1 025 300 100 820 240 80 205 060 20 205 060
Total 8 733 000 8 733 000 100 6 986 400 80 1 746 600 20 1 746 600
(') Total eligible cost of project . No C 122/72 1 EN | Official Journal of the European Communities 19 . 4 . 97
PROJECT No : 94/09/61/064-1
1 . Name: 7 . Worfc schedule:
Water supply and waste-water disposal in Lamia Category of work Commencement Completion
2 . Body responsible for the application: Main works 1 . 11 . 1995 31 . 12 . 1998
2.1 . Name: Ministry of the National Economy 8 . Economic and social cost-benefit analysis:
2.2 . Address: Platia Syntagmatos Lamia is situated near the Gulf of Maliakos . It is 10180 Athens the administrative and trade centre of the region, which is industrialized so that the town is 3 . Body responsible for implementation: receiving a large number of inhabitants from the surrounding agricultural areas . The project will 3.1 . Name: DEYA ( State Company for Water help improve the quality of life of 44 000 Supply and Drainage ), Lamia inhabitants and contribute to the rational development of the region's economic and social 3.2 . Address: Ministry for the Interior infrastructures . Stadiou 27 Athens 9 . Environmental impact assessment:
4 . Location: The project will extend the water-supply system to the districts on the outskirts of the town . 4.1 . Member State: Greece Completion of the waste-water disposal system 4.2 . Region : Central Greece and its connection to the biological treatment plant ( financed under Envireg ) will contribute to the clean-up of the Gulf of Maliakos , which is the 5 . Description: ultimate receiving medium and is currently quite seriously polluted . The project could therefore — Waste-water conduits : 52 894 m comply with Directive 92/271/EEC . — Rain-water conduits : 19 935 m 10 . Cost and assistance: — Water-supply conduits : 60 000 m — Tanks : 2 131 units Total cost : ECU 9 800 000
— Earthworks : 183 000 m Rate of assistance : 80% — Roadsides : 62 500 m Cohesion Fund grant : ECU 7 840 000 — Asphalt : 220 900 m — Remote control system : 11 . Special provisions:
6 . Objectives: The competent national authorities must take the necessary steps to ensure that the drying beds To complete part of the town's waste-water and currently used for drying sludge at the biological rain-water disposal systems and extend the water treatment plant are replaced by suitable filter supply system . presses . 19 . 4 . 97 | EN Official Journal of the European Communities No C 122/73
ANNEX
FINANCING PLAN
Project No : 94/09/61/064-1
(in ECU)
Year Total Public expenditure Private sector Commu cost (') nity Total pub public Cohesior Nationalitional authorities Other loans expenditu re Fund Total Central Other govern ment
% % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12 = 11 / 1 13
1995 993 000 993 000 100 794 400 80 198 600 20 198 600
1996 3 642 000 3 642 000 100 2 913 600 80 728 400 20 728 400
1997 2 980 000 2 980 000 100 2 384 000 80 596 000 20 596 000
1998 2 185 000 2 185 000 100 1 748 000 80 437 000 20 437 000
Total 9 800 000 9 800 000 100 7 840 000 80 1 960 000 20 1 960 000
(') Total eligible cost of project .
PROJECT No : 94/09/61/074-1
1 . Name: 5 . Description:
Ag.Dimitrios dam — Ag.Dimitrios landslide — Final design of left abutment landslide
— Support of part above lanslide by barettes 2 . Body responsible for the application: constructed by cast in situ piles
2.1 . Name: Ministry of National Economy — Removal of part of landslide ( loose material ) — Replacement by good porous material 2.2 . Address: Platia Syntagmatos 10180 Athens Indexes ( approximately )
3 . Body responsible for implementation: ( a ) Final design - quantity 1 ( b ) Excavations 700 000 m 3.1 . Name: YPECHODE ( c ) Fill 270 000 m 3 3.2 . Address: Ippokratus 196 11471 Athens ( d ) Barettes 45 (F 1000 and F 1100 )
4 . Location: 6 . Objectives:
4.1 . Member State: Greece Solution for the existing landslide and avoidance of any danger for a future one . This will enable the Ag.Dimitrios dam and the Evinos-Mornos 4.2 . Region : Western Greece tunnel to be safe and operational . No C 122/74 EN Official Journal of the European Communities 19 . 4 . 97
7 . Work schedule: 9 . Environmental impact assessment:
Avoidance of any future lanslide . Safety of the Category of work Commencement Completion water supply works from the Evinos to Athens . Study September 1996 February 1997 10 . Cost and assistance: Main works February 1997 December 1997 Total cost : ECU 11 590 000
8 . Economic and social cost-benefit analysis: Eligible costs ( after 14 December 1995 ): ECU 11 590 000 This stage makes part of the water supply works from Evinos to Athens , 2nd phase . The economic Rate of assistance : 85 % ans social cost-benefit can not be appraised individually . Cohesion Fund grant : ECU 9 851 500
ANNEX
FINANCING PLAN
Project No : 94/09/61/074-1
(in ECU)
Year Total Public expenditure Private sector Commu cost (') nity Total pub public Cohesion Na tional authorities Other loans expenditu e Fund Total Central Other govern ment
% % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12=11 / 1 13
1996 330 693 330 693 100 281 089 85 49 604 15 49 604
1997 11 259 307 11 259 307 100 9 570 411 85 1 688 896 15 1 688 896
Total 11 590 000 11 590 000 100 9 851 500 85 1 738 500 15 1 738 500
(') Total eligible cost of project . 19 . 4 . 97 I EN I Official Journal of the European Communities No C 122/75
PROJECT No : 94/09/61/074-2
1 . Name: road Klepa to Perdikovrisi , and improvement of bends in the Perdikovrisi area . Access — roads to the project, Supporting Studies , Services of Monitoring and Supervision concerning Contract work code : KE 770 . the project 5.2 . Supporting studies, services of monitoring and 2 . Body responsible for the application: supervision concerning the project Adaptation and expansion of the subject of study 2.1 . Name: Ministry of the National ( DOM ) Economy — hydrological study 2.2 . Address : Platia Syntagmatos 10180 Athens — study of the accident potential of the dam
3 . Body responsible for implementation: — study for a re-adjusted model 3.1 . Name: Ministry of Regional Planning, the Elaboration of DOM study Environment and Public Works Remuneration for presence in the field for 3.2 . Address : Ipokratous 196 application of study 11471 Athens New technical adviser
4 . Location: The board
4.1 . Member State: Greece Geotechnical study on the reservoir slope and remaining subject of study ( non- DOM ) 4.2 . Region : Western Greece 6 . Objectives: 5 . Description: II will complement the works to facilitate the 5.1 . Access roads to the project water supply for Athens from Evinos second Repair of damage and improvement to national phase . road ( EO ) 24 ( 19—20 ) in sections . Completion of improvements and repair of damage to the road 7 . Work schedule: accesses to the Evinos works .
Contract work code : KE 740 . Category of work Commencement Completion
Evinos dam — Neochori — Klinoviti bridge and Roads 1 . 2 . 1996 31 . 12 . 1997 Paleokhori — Arachova ( 15—16—17 , 3—5 and 5—6 ). Services 1 . 7 . 1995 30 . 6 . 1998 By-pass around the flooded section and improvement by sections of the EO 24 from the 8 . Economic and social cost-benefit analysis: Evinos dam to Arachova ( Navpactia ) and improvement of a section of the road forking off It makes part of 'the works to facilitate the water to Paleochori . supply for Athens from Evinos 2nd phase.' The Contract work code : KE 750 . economic and social cost-benefit can not be appraised on its own . Klepa — Evinos bridge — New Evinos bridge as far as the intersection to Perdikovrise (7—8 and 9 . Environmental impact assessment: 7—9 ). By-pass around the flooded region of the road More security from Klepa to Perdikovrisi ( Navpactia ) and construction of a new bridge over the Evinos ; 10 . Cost and assistance: improvement of bends in the Klepa area . Total cost : ECU 19 354 839 Contract work code : KE 780 . Ag . Dimitrios — Perdikovrisi and the remaining Eligible costs access to the Evinos bridge (9—10— 11 ). ( after 10 May 1995 ): ECU 19 354 839 By-pass around the flooded sections and Rate of assistance : 85 % improvement of the road from the EO 24 ( at Ag . Dimitrios ) to the junction with the village Cohesion Fund grant : ECU 16 451 613 No C 122/76 | EN | Official Journal of the European Communities 19 . 4 . 97
ANNEX
FINANCING PLAN
Project No : 94/09/61/074-2 (in ECU)
Year Total Public expenditure Private sector Commu cost C ) nity Total pub public Cohesion Na tional authorities Other loans expenditu re Fund Total Central Other govern ment
% % % %
1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12 = 11 / 1 13
1996 8 709 677 8 709 677 100 7 403 225 85 1 306 452 15 1 306 452
1997 9 677 419 9 677 419 100 8 225 806 85 1 451 613 15 1 451 613
1998 967 743 967 743 100 822 582 85 145 161 15 145 161
Total 19 354 839 19 354 839 100 16 451 613 85 2 903 226 15 2 903 226
(') Total eligible cost of project .
PROJECT No : 94/09/61/078 and PROJECT No : 94/09/61/027-3
1 . Name: — Main sewer : 4 700 m 1 . Sewage disposal and extension of the — Pumping stations , 1 138 kW : 4 biological treatment plant in Markopoulo ; — Sewers ( Markopoulo region ): 7 958 m 2 . Sewage disposal in Kalyvia ; — Sewers ( Porto-Rafti region ): 18 054 m 3 . Sewage disposal in Kouvaras — Station intake pump house, 126 kW : 1 2 . Body responsible for the application: ( b ) Extension of the biological treatment 2.1 . Name: Ministry of the National plant in Markopolou Economy Aeration tanks : 2 2.2 . Address: Platia Syntagmatos 10180 Athens Final settling tanks : 2
3 . Body responsible for implementation: ( c ) Drain pipes : 500 m 3.1 . Name: Municipalities of Markopoulo, Study on the reuse of treated waste water : 1 Kalyvia , Kouvara 3.2 . Address : Ministry for the Interior 2 . Sewage disposal in Kalyvia Stadiou 27 Athens Final studies on sewage disposal
4 . Location: — Internal sewage disposal system : 9 500 m — Main sewer : 2 850 m 4.1 . Member State: Greece
4.2 . Region : Attica 3 . Sewage disposal in Kouvara 5 . Description: Final studies on sewage disposal 1 . ( a ) Sewage disposal in Markopoulo — Internal sewage disposal system : 2 000 m — Final studies on sewage disposal : 100% — Main sewer : 3 900 m 19 . 4 . 97 | EN Official Journal of the European Communities No C 122/77
6 . Objectives: over the last few years . Markopoulo's and Porto Rafti's sewers will both be connected to the To connect the sewage disposal systems of biological treatment plant now being built . The Markopoulo , Kalyvia and Kouvara to the completion of Kalyvia's and Kouvara's sewers and biological treatment plant in Markopoulo , which their connection to the treatment plant in needs to be extended in order to meet the Markopoulo will help to prevent contamination of additional need for sewage disposal in Kalyvia and the regions's underground water tables . Kouvara . The project is expected to meet the provision of 7 . Work schedule: Directive No 91 /271/EEC . It has to meet the requirements of Order No 81221 of 3 April 1995 of the Ministry of the Environment, Regional Category of work Commencement Completion Planning and Public Works . Main works 1 . 1 . 1996 31 . 12 . 1999 10 . Cost and assistance:
8 . Economic and social cost-benefit analysis: Total cost : ECU 13 095 000
The projects will improve the quality of life Rate of assistance : 80 % ( public health ) of 40 000 inhabitants of the three cities, which are located near the new Athens airport in Spata , and will contribute to the Cohesion Fund grant : ECU 10 476 000 long-term economic development of the region and the de-centralization needed now that the 11 . Special conditions: population is due to rise following the building of the airport . The competent authorities of the Member State concerned have given assurances that they will 9 . Environmental impact assessment: finance the electromechanical equipment needed in the biological treatment plant in Markopoulo . The Markopoulo's sewers currently discharge into balance payable from the Cohesion Fund will not the sea , as do the drains of the coastal village of be released unless the equipment required is fully Porto Rafti , where tourism has increased a lot installed by the due date for payment .
ANNEX
FINANCING PLAN
Project No : 94/09/61/078 and Project No : 94/09/61/027-3
(in ECU)
Year Total Public expenditure Private sector Commu cost (') nity Total pub ic Cohesior Ne tional authorities Other loans expenditu re Fund Total Central Other govern ment
% % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12 = 11 / 1 13
1996 2 165 000 2 165 000 100 1 732 000 80 433 000 20 433 000
1997 3 830 000 3 830 000 100 3 064 000 80 766 000 20 766 000
1998 4 000 000 4 000 000 100 3 200 000 80 800 000 20 800 000
1999 3 100 000 3 100 000 100 2 480 000 80 620 000 20 620 000
Total 13 095 000 13 095 000 100 10 476 000 80 2 619 000 20 2 619 000
I 1 ) Total eligible cost of project . No C 122/78 | EN 1 Official Journal of the European Communities 19 . 4 . 97
PROJECT No: 94/09/61/079
1 . Name: — thickened sludge pumping station : 1
Sewage disposal and biological sewage treatment — administration building : 1 plant in the Kalambaka-Meteora region in Greece — treatment piping : 1
2 . Body responsible for the application: — fast filtering tanks : 1
2.1 . Name: Ministry of the National — clarification and irrigation tanks : 1 Economy — flood protection works : 1 2.2 . Address: Platia Syntagmatos 10180 Athens — construction of roads — landscaping of site : 1
3 . Body responsible for implementation: — infrastructure works ( water supply, drainage , lighting ): 1 3.1 . Name: Municipality of Kalambaka — central switching console , transformer, 3.2 . Address: Ministry of the Interior generator , control panel , remote control Stadiou 27 and other auxiliary equipment : 1 Athens — operation — testing ( 18 months ): 1 4 . Location:
4.1 . Member State : Greece 6 . Objectives:
4.2 . Region : Thessaly Completion of the sewage and rainwater disposal system . 5 . Description: Construction of the biological sewage treatment ( a ) Piping systems plant . — sewage disposal : 24 700 m 7 . Work schedule: — rainwater drainage : 6 641 m
( b ) Biological sewage treatment plant Category of work Commencement Completion
— work on sewers : 1 Main works 1 . 1 . 1996 31 . 12 . 1999
— access work : 1
— hoist installation : 1 8 . Economic and social cost-benefit analysis: — pre-treatment works , measurement of throughput : 1 The town of Kalambaka is at the foot of the Meteora , a popular area for tourists who come to — aeration tank : 1 marvel at the monasteries built on rock pinnacles . The town is the administrative and commercial — flow distribution well : 1 centre of the region and receives the tourists — settling tank : 1 visiting the Meteora . The project will contribute to improving the living standards of the permanent — disinfection system : 1 inhabitants of the town and the visitors ( public health — tourist infrastructure ) and in the long — treated sewage pumping station : 1 term to de-centralization and economic — outlet inspection chamber and sewage development . discharge pipe : 1 — sludge thickening system : 1 9 . Environmental impact assessment: — sludge de-hydration system : 1 The construction of the biological sewage — sludge re-circulation pumping station and treatment station and the completion of the surplus sludge removal system : 1 sewage and rainwater disposal systems covered 19 . 4 . 97 | EN 1 Official Journal of the European Communities No C 122/79
by the project, will help , in the first instance , to 10 . Cost and assistance: clean up the river Pinios ( sensitive area ) which currently receives the untreated sewage . The Total cost : ECU 9 000 000 project should satisfy the requirements of Decree No 18948 of the Ministry of the Environment, Rate of assistance : 80% Regional Planning and Public Works of 30 August 1995 . Cohesion Fund grant : ECU 7 200 000
ANNEX
FINANCING PLAN
Project No : 94/09/61/079
(in ECU)
Year Total Public expenditure Private sector Commu cost ( 1 ) nity Totalpub lit Cohesio n National authorities Other loans expenditu re Fund Total Central Other govern 4 ment
% % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12 = 11 / 1 13
1996 1 000 000 1 000 000 100 800 000 80 200 000 20 200 000
1997 3 000 000 3 000 000 100 2 400 000 80 600 000 20 600 000
1998 4 000 000 4 000 000 100 3 200 000 80 800 000 20 800 000
1999 1 000 000 1 000 000 100 800 000 80 200 000 20 200 000
Total 9 000 000 9 000 000 100 7 200 000 80 1 800 000 20 1 800 000
(') Total eligible cost of project . No C 122/80 | EN 1 Official Journal of the European Communities 19 . 4 . 97
PROJECT No: 95/09/61/005
1 . Name: — distribution inspection chambers : 2
Sewage disposal and biological sewage treatment — connecting pipe, by-passes , etc .: 1 plant at Pilos — road construction : 1 200 m
2 . Body responsible for the application: — administration building : 1
2.1 . Name: Ministry of the National — gate-house : 1 Economy — perimeter fence : 1 2.2 . Address: Platia Syntagmatos 10180 Athens — electricity generator : 1
3 . Body responsible for implementation: 4 . Underground piping — tank : 1 3.1 . Name: Municipality of Pilos — inlet and outlet pipes : 100 m 3.2 . Address: Ministry of the Interior Stadiou 27 — underground piping : 375 m Athens — T-type expansion joints : 30 m 4 . Locatton: — pipe supports : 104 4.1 . Member State: Greece — filling of underground pipework : 1 4.2 . Region : Peloponnese 6 . Objectives: 5 . Description: Completion of the sewage disposal system, 1 . Application study and final application study connection to the biological sewage treatment ( topographical and hydraulic ): 1 plant and the discharge pipe to the sea . The work on the main and secondary sewage disposal 2 . Sewage disposal system system , pumping station and pressure pipes covers 80% of the town of Pilos . — main sewers : 5 310 m — secondary systems : 22 780 m 7 . Work schedule: — private connections : 1 000 m
— sewage disposal inspection chambers : 624 Category of work Commencement Completion
— pressure pipes : 5 360 m Main works 1 . 1 . 1996 31 . 12 . 1999 — pumping stations : 5 — electricity generators : 2 8 . Economic and social cost-benefit analysis: — road construction : 650 m Pilos is the administrative , economic , tourist and 3 . Biological sewage treatment plant cultural centre of the region . The project has obvious social benefits for the permanent — pre-treatment unit ( grit removal ): 1 inhabitants and tourists visiting the town and surrounding area . Development of the public — preliminary treatment unit ( sand removal ): 1 health and tourist infrastructure . — aeration tank : 2
— second-level settling tanks : 2 9 . Environmental impact assessment:
— chlorination unit : 1 The purpose of completing the sewage disposal — sludge-treatment unit : 1 system and the biological sewage treatment plant is to clean up the coastal area of the port of Pilos — drying beds : 1 and the surrounding area of the Gulf of 19 . 4 . 97 I EN I Official Journal of the European Communities No C 122/81
Navarino , which are the natural recipients of the 10 . Cost and assistance: town's sewage . The project should therefore satisfy the requirements of Directive 91/271/EEC . Total cost : ECU 5 910 000
The project should comply with Decree No 67900 Rate of assistance : 80% of the Ministry of the Environment, Regional Planning and Public Works of 10 May 1995 . Cohesion Fund grant : ECU 4 728 000
ANNEX
FINANCING PLAN
Project No : 95/09/61/005
(in ECU )
Year Total Public expenditure Private sector Commu cost C ) nity Total pub k Cohesior National tional authorities Other loans expenditu re Fund Total Central Other govern ment
% % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12 = 11 / 1 13
1996 920 000 920 000 100 736 000 80 184 000 20 184 000
1997 1 360 000 1 360 000 100 1 088 000 80 272 000 20 272 000
1998 1 970 000 1 970 000 100 1 576 000 80 394 000 20 394 000
1999 1 660 000 1 660 000 100 1 328 000 80 332 000 20 332 000
Total 5 910 000 5 910 000 100 4 728 000 80 1 182 000 20 1 182 000
(') Total eligible cost of project .
PROJECT No: 96/09/61/085
1 . Name: 3.2 . Address: Ministry of the Interior Stadiou 27 Sewage disposal in Larissa Athens
2 . Body responsible for the application: 4 . Location:
2.1 . Name: Ministry of the National 4.1 . Member State: Greece Economy 4.2 . Region : Thessaly 2.2 . Address: Platia Syntagmatos 10180 Athens 5 . Description:
3 . Body responsible for implementation: A. Main sewers
3.1 . Name: DEYA ( State Company for Water — sewage pipes : 14 253 m Supply and Sewage Disposal ) Larissa — sub-networks : 7 409 m No C 122/82 | EN | Official Journal of the European Communities 19 . 4 . 97
B. Storm sewers 8 . Economic and social cost-benefit analysis: — sewage pipes : 10 954 m Larissa is the administrative and commercial — sub-networks : 2 514 m centre of the Thessaly region . There is a clear social benefit in the project since it will improve C. Pumping stations : 3 living conditions for 60% of the town's residents ( public health ). D. Mechanical equipment . ■ — de-blocking vehicles : 2 9 . Environmental impact assessment: — pipeline inspection vehicle ( close-circuit TV ): 1 The purpose of the project is to improve the operation of the biological sewage treatment plant 6 . Objectives: ( opened five years ago ) and to improve and extend the town's sewage disposal system . It will help to To improve the sewage disposal system , for some protect the water table as well as the river Pinios , parts of which the IMP and the EIB provided which will play a major part in the development of funding some years ago, and to extend and the wider region . improve the independent parts of the sub-network . 10 . Cost and assistance:
7 . Work schedule: Total cost : ECU 10 500 000
Category of work Commencement Completion Rate of assistance : 80%
Main works 24 . 1 . 1996 31 . 12 . 1999 Cohesion Fund grant : ECU 8 400 000
ANNEX
FINANCING PLAN
Project No : 96/09/61/085
(in ECU)
Year Total Public expenditure Private sector Commu cost C ) nity Total pub ic Cohesion Na tional authorities Other loans expenditu e Fund Total Central Other govern ment
% % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12=11 / 1 13
1996 3 300 000 3 300 000 100 2 640 000 80 660 000 20 660 000
1997 3 882 623 3 882 623 100 3 106 098 80 776 525 20 776 525
1998 2 324 000 2 324 000 100 1 859 200 80 464 800 20 464 800
1999 993 377 993 377 100 794 702 80 198 675 20 198 675
Total 10 500 000 10 500 000 100 8 400 000 80 2 100 000 20 2 100 000
( ! ) Total eligible cost of project . 19 . 4 . 97 | EN Official Journal of the European Communities No C 122/83
PROJECT No : 93/09/65/011 and PROJECT No : 94/09/65/011
1 . Name: The various operations of the A' phase are :
Construction of installation Complex at Thriassio ( a ) Additional expropriations : To provide Pedio with connectiing line the space required for the complex an area of some 85 ha will be expropriated to supplement the 120 ha already 2 . Body responsible for the application: expropriated .
2.1 . Name: Ministry of National Economy ( b ) Studies : Construction plans will be drawn up for : 2.2 . Address : Syntagma Square — the service buildings of the complex 10180 Athens ( warehouses , customs office , wagon repair, machine shops , control and 3 . Body responsible for implementation: operation of marshalling yard , staff and other ancillary buildings ). Total area approximately 62 000 m 2 3.1 . Name: Greek Railways Organization — three flyovers , 10 rail viaducts and 3.2 . Address : 1 —3 Karolou str . minor construction work 10437 Athens ( c ) Works and purchase
4 . Location: — Site preparation prior to construction of the complex will involve shifting 4.1 . Member State: Greece some 5 000 000 m 3 of ground material and for the drainage system 4.2 . Region: Western Attiki laying of 19 000 m of piping and 1 100 access wells . 10 railway viaducts and three flyovers will be constructed 5 . Description: and minor construction work effected . A. Thriassio Pedio complex — Some 36 000 m of electrified railway Construction of Thriassio Pedio comprises all line will be laid with full signalling the facilities required for centralization of the rail operations at present scattered around the — Buildings and other facilities will be general area of Athens and also the planned constructed , total area some link lines for the marshalling yard . It is also 55 000 m2 included the facilities for servicing combined and container transport etc . — The container handling area will be laid out, total area 30 000 m2 and will be equipped with five bridge cranes More specifically with this decision , the main constructions will be : — Purchase of the necessary equipement for the above installations — marshalling yard ( A' phase ), — container terminal , B. Link line — customs office , — goods station, Construction of a new double rail line , length roughly 9 km, between Lissia station and — warehouses , Thriassio Pedio , and forming part of the new Athens—Corinth double line . — washing area , — set of lines for parking wagons with The work comprises 600 000 m 3 of excavation dangerous loads , ( greater part rock removal ), 300 000 m 3 of banking work , minor construction work, — facilities for transhipment between metre construction of a 900 m tunnel , two road and standard-gauge line , overpasses , parallel roads and rainwater drainage , and environmental work ( slope — service buildings for the above planting, installation of sound baffles etc .) No C 122/84 Pen Official Journal of the European Communities 19 . 4 . 97
6 . Objectives: 8 Economic and social cost-benefit analysis:
The global project concerns the construction of From the cost-benefit analysis of the project have the main freight terminal and marshalling yard of proved that Global internal return is ( IRR ) = the Athens Metropolitan area . 7,2 % and Net Present value ( NPV ) with interest rate 5 % equal to 2,9 mrd of drachmas . Main objective of the project for the Athens area From the social economic analysis of the project is : have proved that Global internal Return is ( IRR ) = — The improvement of the capacity, i.e. increase 10,9% and Net Present value ( NPV ) with interest of the wagon processing capability rate 5 % equal to 6,62 mrd of drachmas .
9 . Environmental impact assessment: — The improvement of the reduction of the wagon delays The project will have positive environmental effects : — The personnel productivity, i.e. the improvement of the ratio between the number — contributes to the de-congestion of the road of processed wagons and the number of axes , because of the expected increase of the necessary employees . railway share on the total traffic movements
Other objectives are : — reduces the environmental and noise pollution, because of the heavy vehicles traffic volume — The connection with the Athens International deviation from the road to the railway Freight Centre in the area of Magoula , with — due to the heavy vehicles traffic volume the new freight port terminal of Pireaeus at deviation from the road to the railway, the Ikonio , the existing Container Terminal and accidents are reduced the Thessaloniki and Patras ports . — it removes away from the central Athens area — The increase of the international freight traffic the disturbing operations of the freight of GRO and particular of the combined activities, thus having the relative positive transport traffic , the current and supported by ecological and urban effects the EEC way of transporting goods . The environmental terms specified in the — The diversion of a significant part of freight ministerial decision No 67565/93-25 . 2 . 1994 road traffic to the railway . form part of the objectives of the project . — The re-location of the main Freight Terminal outside the Athens central area which will have 10 * Cost and assistance: significant impacts from the environment and the urban development point of view . Total cost : ECU 120 000 000 Eligible cost 7 . Work schedule: ( after 1 January 1993 ): ECU 14 000 000
Eligible cost Category of work Commencement Completion ( after 13 January 1994 ): ECU 106 000 000 Design studies 1 . 9 . 1993 30 . 6 . 1998 Total : ECU 120 000 000 Land acquisition 1 . 7 . 1993 30 . 6 . 1997 Cost taken into account for Main works 15 . 6 . 1994 31 . 12 . 1999 the calculation of assistance ( after deduction of revenue ): ECU 70 588 286 Operational phase The whole project will Rate of assistance : 85 % start to operate at 2000 Cohesion Fund grant : ECU 60 000 043 19 . 4 . 97 EN Official Journal of the European Communities No C 122/85
ANNEX
FINANCING PLAN
Project No : 93/09/65/011 and Project No : 94/09/65/011
(in ECU)
Year Total Public expenditure Private Community cost C ) loans Total pu public Cohesion n National authorities Other expendit expenditure Fund Total Central Other govern ment
% % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12=11/ 1 13
1994 900 000 529 412 58,82 450 000 85 79 412 15 79 412 10 588 360 000
1995 1 300 000 764 706 58,82 650 000 85 114 706 15 114 706 15 294 520 000
1996 11 200 000 6 588 240 58,82 5 600 004 85 988 236 15 988 236 131 760 4 480 000
1997 33 600 000 19 764 720 58,82 16 800 012 85 2 964 708 15 2 964 708 395 279 13 440 001
1998 35 200 000 20 705 897 58,82 17 600 013 85 3 105 885 15 3 105 885 414 101 14 080 001
1999 37 800 000 22 235 310 58,82 18 900 014 85 3 335 297 15 3 335 297 444 688 15 120 002
Total 120 000 000 70 588 286 58,82 60 000 043 85 10 588 243 15 10 588 243 1 411 709 48 000 005
(') Total eligible cost of project .
PROJECT No : 94/09/65/010
1 . Name: 5 . Description:
Construction of new railway line at the section Thriassio Pedio—Elefsis—Korinthos The project is for construction of new line for the abovementioned section of Thriassio 2 . Body responsible for the application: Pedio—Elefsis—Korinthos , lenght 72 km, of the Athens Patras railway line . 2.1 . Name: Ministry of National Economy
2.2 . Address: Syntagma Square The infrastructure of the new line will be for a 10180 Athens standard gauge double line . The construction details are : 3 . Body responsible for implementation: 1 . The work commences at the exit from the 3.1 . Name: Greek Railways Organization Thriassio Pedio complex of stations . The new double line runs along the central reservation 3.2 . Address: 1 —3 Karolou str . of the Elefsina-Stavros-Spata freeway for 8 km 10437 Athens to the Thiva interchange near Elefsina . Constructions will be carried out by MERPPW 4 . Location: with financing by GSR the expenditure in relation is included on the budget of this 4.1 . Member State: Greece projetct .
4.2 . Region: Nomos Attikis , Piraeus and 2 . After the Thiva interchange the new line leaves Korinthias the motorway and runs roughly parallel to it . No C 122/86 1 EN | Official Journal of the European Communities 19 . 4 . 97
Design particulars for the line are minimum 7 . Work schedule: curvature in a 2 000 m horizontal radius and
1,4% maximum gradient . Category of work Commencement Completion
3 . The first section , Elefsina to Kakia Skala , Design studies 30 . 9 . 1996 31 . 8 . 1997 length 22 km , includes besides the earthworks one tunnel , length roughly 1 500 m , five Land acquisition 1 . 6 . 1994 31 . 12 . 1997 bridges , seven flyovers from intersecting roads and the stations of Nea Peramos and Megara . Main works 1 . 12 . 1994 31 . 12 . 1999
4 . In the Kakia Skala area , length 8,5 km , Operational phase The whole provision is made . for three tunnels , total project will length 2 700 m , five viaducts and two flyovers start to operate at 2000 for intersecting roads .
5 . The following section , Kakia Skala to 8 . Economic and social cost-benefit analysis: Kalamakio , length 19 km, includes one tunnel , length 1 250 m, one viaduct, 12 flyovers and From the cost-benefit analysis of the economic and the stations of Kineta and Agioi Theodoroi . social impact of the project have proved that 6 . The Kalamakia to Archea Korinthos section , global internal Return is ( IRR ): 6,52 . The social discount rate is estimated at IRR : 11,15 % and the length 14,5 km , includes the 250 m Isthmos viaduct, 13 bridges , 11 flyovers and the cost-benefit ( B/C ) = 1,48 ; Net present value ( NPV ) stations of Isthmos and Korithos . is 45,5 mrd of drachmas .
The construction work as described above will 9 . Environmental impact assessment: involve in the first phase ( Cohesion Fund time The project will be favourable to environment . schedule ) laying single line of metre gauge as far as The environmental terms fixed for the section the New Station of Isthmos of Korinthos , where it Elefsina-Korinthos ( with the exeption of 8,6 km in will link up to the existing Railway station of the Kakia Skala ) with ministerial decision Korinthos and Patras metre gauge simple line and No 80760 of 20 October 1994 and for the section the New Station of Ancient Korinthos with the Elefsis—Thriassio with ministerial decision 32463 existing metre gauge line to Argos . of 26 August 1994 form part of the objective of the project . For the section of Kakia Skala It will be laid with sleepers of a type permitting ( 8,6 km ) the eventual evaluation of the impact on conversion to standard gauge when the the environment and the eventual adoption of infrastructure of the new line from Korinthos to environmental terms should take place before the Patras has been completed . start of works of construction .
The project includes installation of signalling 10 . Cost and assistance: equipment and modern telecommunications Total cost : ECU 280 000 000
6 . Objectives: Eligible cost ( after 13 August 1994 ): ECU 164 706 000 The improvement of railway and combined Rate of assistance : 85% transport . The project will reduce the Athens—Patras travel time of about 1,5 hours and ECU 140 000 100 the Patras—Thessaloniki total travel time to Cohesion Fund grant : eight hours . 11 . Special Clause:
The improvement of the direct connection between The technical studies and the testing beds Greece and EC via Italy . ( homologation ) will be necessary in order to verify the soundness of the investment . The payement of The diversion of trafic volume to the railway the balence of the grant from the Cohesion Fund relieving the road network , reducing energy will be paid whithin the accomplishment of the consumption and the environmental pollution . above clause . 19, 4 . 97 EN Official Journal of the European Communities No C 122/87
ANNEX
FINANCING PLAN
Project No : 94/09/65/010
(in ECU)
Year Total Public expenditure Private sector Community cost C ) loans Total pub lie Cohesior National a uthorities Other expenditu re Fund Total Central Other govern ment
% % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12 = 11 / 1 13
1994 100 000 58 824 58,82 50 000 85 8 824 15 8 824 1 176 40 000
1995 150 000 . 88 235 58,82 75 000 85 13 235 15 13 235 1 765 60 000
1996 7 750 000 4 558 827 58,82 3 875 003 85 683 824 15 683 824 91 173 3 100 000
1997 63 000 000 37 058 850 58,82 31 500 023 85 5 558 828 15 5 558 828 741 147 25 200 003
1998 103 000 000 60 588 279 58,82 51 500 037 85 9 088 242 15 9 088 242 1 211 717 41 200 004
1999 106 000 000 62 352 986 58,82 53 000 038 85 9 352 948 15 9 352 948 1 247 010 42 400 004
Total 280 000 000 164 706 000 58,82 140 000 100 85 24 705 900 15 24 705 900 3 293 988 112 000 012
(') Total eligible cost of project .
PROJECT No : 94/09/65/012-a and PROJECT No : 94/09/65/012-b
1 . Name: 5 . Description:
Pathe , section : Yliki—Kastro and section : ( a ) First Section : Iliki—Kastro Kastro—Martino Full motorway construction, 2 + 2 traffic lanes 2 . Body responsible for the application: with emergency lanes , total width 24,5 m , with accompanying work ; length 18,4 km 2.1 . Name: Ministry of National Economy from MR 90 + 600 to 109 + 000 . Construction includes ten large technical features and 58 2.2 . Address : Syntagma Square small , the Akrefnio flyover junction and a Athens flyover junction at MR 5 + 680 .
The work to be executed is 3 . Body responsible for implementation: — earthworks , 3.1 . Name: YPECHODE/G.S.P.W. ( General Secretariat of Public Works ) — technical features ,
3.2 . Address : Char . Trikoupi 182 — lane marking, sign erection, safety 10178 Athens features , fencing,
4 . Location: — road laying,
4.1 . Member State: Greece — asphalting,
4.2 . Region : Viotia—Phiotida — irrigation, planting, No C 122/88 IEN Official Journal of the European Communities 19 . 4 . 97
— electric lighting infrastructure for section, ( c ) The second stage of the project covers all the works described in point ( a ) with — electric lighting for Akrefnio junction and exception of the works described in parking areas , point ( b ). telephone installations, irrigation infrastructure, 6 . Objectives: — drainage and run-offs ( closed to protect Lake Yliki ), accommodate the high transport demand ,
Archeological work in the Akrefnio area is to connect Greece to EU, also included ( from MR 101 + 500 to 105 + 500 on present road ). to develop the areas connected by this section .
( b ) Second Section : Kastro—Martino 7 . Work schedule: Full construction of motorway section of 2 + 2 traffic lanes and emergency lanes , total width 24,5 m for a distance of 9,9 km, construction Category of work Commencement Completion of adjacent roads, alignment modification and Design studies 1993 1996 reinstatment of transfer roads, construction of the Martino junction and an overpass at Land aquisition 1995 1996 Kastro and ten other large technical features . Main works 1995 1997 The following is involved : — earthworks, technical works, Operational phase 1998 — lane marking and erection of signs , safety features, 8 . Economic and social cost-benefit analysis: — road laying, The project is feasible . B/C = 2,15 , IRR = 11,5% — asphalting,
— bridges , arterial and adjacent roads 9 . Environmental impact assessment: drainage , — rainwater runoffs, drains , The project does not affect the environment significantly as it upgrades an existing axis . — irrigation of central median reserve , verges The environmental terms specified in the and banks, ministerial decisions No 36118/94/10/7/95 and — electric lighting infrastructure and 33838/94/10/7/95 are included in the objectives of electromecanical installations , the project . — electric lighting of underpasses and Martino flyover junction, 10 . Cost and assistance:
— telephone installations , Total cost : ECU 51 292 000 — fencing, delimination of expropriation land . Eligible costs ( after 1 January 1993 ): ECU 26 303 000 Preparation and support of Cohesion Fund requests ( after 13 July 1994 ): ECU 24 989 000 ( b ) The first stage of the project covers all the works approved with Decision Cost taken into account for the C(93)3980/3 of 16 December 1993 calculation of assistance after which are modified as follows : deduction of revenue : ECU 36 212 152 excavations of 1 700 000 m 3 , embankments of 980 000 m 3 , road laying Rate assistance : 85% of 310 000 m3 , and asphalting of 440 000 m2 . Cohesion Fund grant : ECU 30 780 329 19 . 4 . 97 | EN Official Journal of the European Communities No C 122/89
ANNEX
FINANCING PLAN
Project No.: 94/09/65/012a and Project No : 94/09/65/012b
in ECU)
Year Total Public expenditure Private sector Commu cost C ) nity Total pu ) public Cohesion n National authorities Other loans expendit ure Fund Total Central Other govern ment
% % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12=11/ 1 13
1994 765 000 540 090 70,60 459 077 85 81 014 15 81 014 224 910
1995 12 078 000 8 527 068 70,60 7 248 008 85 1 279 060 15 1 279 060 3 550 932
1996 25 925 000 18 303 050 70,60 15 557 593 85 2 745 458 15 2 745 458 7 621 950
1997 12 524 000 8 841 944 70,60 7 515 652 85 1 326 292 15 1 326 292 3 682 056
Total 51 292 000 36 212 152 70,60 30 780 329 85 5 431 823 15 5 431 823 15 079 848
(') Total eligible cost of project .
PROJECT No.: 94/09/65/012-d
1 . Name: with accompanying works; length 16,68 km, from MR 121+700 to MR 131 + 320 ( length 9,62 km ) PATHE, section : Martino—Atalanti and from MR 133 + 950 to MR 141 + 010 ( length 7,06 km ). 2 . Body responsible for the application: Construction also included the adjacent roads , 2.1 . Name: Ministry of National Economy reinstatment of crossroads, construction of underpasses as well as the flyover junction at 2.2 . Adress: PI . Syntagmatos Malessina and eight bridges . 10180 Athens The work to be executed are : 3 . Body responsible for implementation: — earthworks ,
3.1 . Name: YPECHODE/G.S.P.W. ( General — technical features , Secretartiat of Public Works ) — lane marking and erection of signs, 3.2 . Address: Char . Trikoupi 182 10178 Athens — road laying,
4 . Location: — asphalting,
4.1 . Member State: Greece — bridges , arterial drainage, adjacent roads,
4.2 . Region: Viotia—Phiotida — rainwater runoffs , drains, — irrigation of central reservation, verges and 5 . Description: banks,
Full motorway construction, 2 + 2 traffic lanes — electric lighting infrastructure and with emergency lanes , total width 24,5 m electromecanical installations, No C 122/90 PEN Official Journal of the European Communities 19 . 4 . 97
— electric lighting of underpass and of Malessina 8 . Economic and social cost-benefit analysis flyover junction , The project is feasible . B/C = 2,15 , IRR = 11,5% — telephone installations ,
— fencing, de-limination of expropriation land . 9 . Environmental impact assessment: Preparation and support of Cohesion Fund The project does not affect the environment requests . significantly as it upgrades an existing axis . The environmental terms specified in the ministerial 6 . Objectives: decisions No 33838/94/10-7-95 and 36759/94/10 7-95 are included in the objectives of the project . Accommodate the high transport demand 10 . Cost and assistance: To connect Greece to EU
To develop the areas connected by this section . Total cost : ECU 36 478 000
7 . Work schedule: Eligible costs ( after 13 July 1994 ): ECU 36 478 000
Category of work Commencement Completion Rate of assistance : 85 % Design studies 1993 1998 Cost taken into account for the Land aquisition 1995 1998 calculation of assistance after deduction of revenues : ECU 25 753 468 Main works 1995 1998
Cohesion Fund Operational phase 1999 grant : ECU 21 890 448
ANNEX
FINANCING PLAN
Project No : 94/09/65/012-c
(in ECU)
Year Total Public expenditure Private sector Commu cost C ) nity Total put lie Cohesior N % % % % 1 = 2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12=11 / 1 13 1995 2 608 000 1 841 248 70,60 1 56 5 061 85 276 187 15 276 187 766 752 1996 20 777 000 14 668 562 70,60 12 468 278 85 2 200 284 15 2 200 284 6 108 438 1997 8 468 000 5 978 408 70,60 5 081 647 85 896 761 15 896 761 2 489 592 1998 4 625 000 3 265 250 70,60 2 775 463 85 489 788 15 489 788 1 359 750 Total 36 478 000 25 753 468 70,60 21 890 447 85 3 863 020 15 3 863 020 10 724 532 (') Total eligible cost of project . 19 . 4 . 97 I EN Official Journal of the European Communities No C 122/91 PROJECT No : 94/09/65/012-d 1 . Name: — telephone installations , PATHE, section : ATALANTI-ARKITSA — fencing, de-limination of expropriation land, 2 . Body responsible for the application: Preparation and support of Cohesion Fund requests 2.1 . Name: Ministry of National Economy 6 . Objectives: 2.2 . Address : Pi . Syntagmatos 10180 Athens Accommodate the high transport demand , 3 . Body responsible for implementation: To connect Greece to EU, 3.1 . Name: YPECHODE/G.S.P.W ( General To develop the areas connected by this section . Secretariat of Public Works ) 3.2 . Address : Char . Trikoupi 182 7 . Work schedule: Athens 1078 Category of work Commencement Completion 4 . Location: Design studies 1993 1996 4.1 . Member State: Greece Land acquisition 1995 1996 4.2 . Region : Viotia-Phiotida Main works 1995 1997 5 . Description: Operational phase 1998 Full motorway construction, 2+2 traffic lanes with emergency lanes , total width 24,5 m with 8 . Economic and social cost-benefit analysis: accompanying works ; length 8 km, from MR 141 + 100 to MR 149 + 020 . The project is feasible . B/C = 2,15 , IRR = 11,5% Construction also includes two flyover junction at Atalanti and Livanates as well as three bridges and 52 structures of arterial drainage and adjacent 9 . Environmental impact assessment: roads . The project does not affect the environment The work to be executed is : significantly as it upgrades an existing axis . The environmental terms specified in the ministerial — earthworks , decision No 36759/94/10-7-95 are included in the objectives of the project . — technical features , — lane marking and sign erection, 10 . Cost and assistance: — road laying, Total cost : ECU 25 875 000 — asphalting, — bridges , arterial drainage , adjacent roads , Eligible costs ( after 13 July 1994 ): ECU 25 875 000 — rainwater runoffs , drains , — irrigation of central reservation , verges and Rate of assistance : 85% banks , Cost taken into account for — electric lighting infrastructure and the calculation of assistance electromechanical installations , after deduction of revenues : ECU 18 267 750 electric lighting of underpass and of Atalanti and Livanates flyovers junctions , Cohesion Fund grant : ECU 15 527 588 No C 122/92 | EN | Official Journal of the European Communities 19 . 4 . 97 ANNEX FINANCING PLAN Project No : 94/09/65/012-d (in ECU) Year Total Public expenditure Private sector Commu cost C ) nity Total pub lie Cohesior Niitional authorities Other loans expenditu re Fund Total Central Other govern ment % % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12 = 11 / 1 13 1995 2 615 000 1 846 190 70,60 1 569 262 85 276 928 15 276 928 768 810 1996 22 863 000 16 141 278 70,60 13 720 086 85 2 421 192 15 2 421 192 6 721 722 1997 397 000 280 282 70,60 238 240 85 42 042 15 42 042 116 718 Total 25 875 000 18 267 750 70,60 15 527 588 85 2 740 162 15 2 740 162 7 607 250 (') Total eligible cost of project . PROJECT No : 94/09/65/01 2-e 1 . Name: 150 + 564 to MR 160 + 564 ( section Arkitsa Loggos ) PATHE , section : Arkitsa Ag . Kostantinos Construction also includes nine bridges and 79 2 . Body responsible for the application: structures of arterial drainage and adjacent roads . The adjacent roads will be upgraded in order to be used as deviations during the construction of the 2.1 . Name: Ministry of National Economy motorway . The road D1 of Arkitsa junction is going to be completed . The upper passage of 2.2 . Address: Pi . Syntagmatos 31,20 m width of the Service Road at MR 2+886 10180 Athens is not going to be constructed . 3 . Body responsible for implementation: The work to be executed is : 3.1 . Name: YPECHODE/G.S.P.W ( General Secretariat of Public Works ) — earthworks , — technical features , 3.2 . Address : Char . Trikoupi 182 Athens 1078 — lane marking and sign erection , 4 . Location: — road laying, — asphalting, 4.1 . Member State : Greece — bridges, arterial drainage , adjacent roads , 4.2 . Region : Viotia-Phiotida — rainwater runoffs , drains , 5 . Description: — irrigation of central reservation, verges and banks , Full motorway construction, 2 + 2 traffic lanes with emergency lanes , total width 24,5 m with — electric lighting infrastructure and elec accompanying works ; length 10 km, from MR tromecanical installations , 19 . 4 . 97 EN Official Journal of the European Communities No C 122/93 — telephone installations , 8 . Economic and social cost-benefit analysis: — fencing, delimination of expropriation land . The project is feasible . B/C = 2,15 , IRR = 11,5% Preparation and support of Cohesion Fund 9 . requests Environmental impact assessment: The project does not affect the environment 6 . Objectives: significantly as it upgrades an existing axis . The environmental terms specified in the ministerial Accommodate the high transport demand , decision No 39518/94/10-7-95 are included in the objectives of the project . To connect Greece to EU , To develop the areas connected by this section . 10 . Cost and assistance: Total cost : ECU 25 480 000 7 . Work schedule: Eligible costs ECU 25 480 000 Category of work Commencement Completion ( after 13 July 1994 ): Design studies 1995 1997 Rate of assistance : 80% Land acquisition 1995 1996 Cost taken into account for the calculation of assistance Main works 1995 1997 efter deducation of revenues : ECU 17 988 880 Operational phase 1998 Cohesion Fund grant : ECU 15 290 548 ANNEX FINANCING PLAN Project No : 94/09/65/012-e (in ECU) Year Total Public expenditure Private sector Commu cost ( ' ) nity Total pub lie Cohesion ! N National authorities Other loans expenditu re Fund Total Central Other govern ment % % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12=11 / 1 13 1995 10 050 000 7 095 300 70,60 6 031 005 85 1 064 295 15 1 064 295 2 954 700 1996 14 801 000 10 449 506 70,60 8 882 080 85 1 567 426 15 1 567 426 4 351 494 1997 629 000 444 074 70,60 377 463 85 66 611 15 66 611 184 926 Total 25 480 000 17 988 880 70,60 15 290 548 85 2 698 332 15 2 698 332 7491 120 (') Total eligible cost of project . No C 122/94 | EN | Official Journal of the European Communities 19 . 4 . 97 PROJECT No : 94/09/65/0 12-f 1 . Name: — electric lighting, — telephone installations , PATHE, viaduct in Lake Iliki area — fencing and de-limitation of expropriated 2 . Body responsible for the application: land . 2.1 . Name : Ministry of National Economy Preparation and support of Cohesion Fund requests 2.2 . Address : Platia Syntagmatos 10180 Athens 6 . Objectives: 3 . Body responsible for implementation: Accommodate the high transport demand , 3.1 . Name : YPECHODE/G.S.P.W ( General To connect Greece to EU , Secretariat of Public Works ) To develop the areas connected by this section . 3.2 . Address : Char . Trikoupi 182 10178 Athens 7 . Work schedule: 4 . Location: Category of work Commencement Completion 4.1 . Member State: Greece Design studies 1993 1995 4.2 . Region : Viotia-Phiotida Land acquisition Main works 1995 1996 5 . Description: Operational phase 1997 Construction will be as follows : — motorway section of 550 m length , 8 . Economic and social cost-benefit analysis: — viaduct roughly 143 m long, The project is feasible . B/C = 2,15 , IRR = 11,5% — accommodation of existing box section channel for a specific canal , 9 . Environmental impact assessment: — construction of underpass for communal road No 2 . The project does not affect the environment significantly as it upgrades an existing axis . The Also included are rainwater runoffs and electric environmental terms specified in the ministerial decision No 36118/94/10-7-95 are included in the lighting and telephone system infrastructure . objectives of the project . The following is involved : 10 . Cost and assistance: — earthworks , Total cost : ECU 4 013 000 — technical features , — lane marking and sign erection , Eligible costs ( after 13 July 1994 ): ECU 4 013 000 — paving, Cost taken into account for — asphalting, anti-skid coat, the calculation of assistance after deduction of revenue : ECU 2 833 178 — drainage , rainwater runoffs ( closed system to protect Lake Iliki ), Rate of assistance : 85 % — planting and irrigation of central median reservation , verges and banks , Cohesion Fund grant : ECU 2 408 201 19 . 4 . 97 EN Official Journal of the European Communities No C 122/95 ANNEX FINANCING PLAN Project No : 94/09/65/012-f (in ECU) Year Total Public expenditure Private sector Commu cost C ) nity Total pu -> public Cohesion n National authorities Other loans expendit expenditure Fund Total Central Other govern ment % % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12 = 11 / 1 13 1995 929 000 655 874 70,60 557 493 85 98 381 15 98 381 273 126 1996 2 361 000 1 666 866 70,60 1 416 836 85 250 030 15 250 030 694 1 34 1997 723 000 510 438 70,60 433 872 85 76 566 15 76 566 212 562 Total 4 013 000 2 833 178 70,60 2 408 201 85 424 977 15 424 977 1 179 822 (') Total eligible cost of project . PROJECT No : 94/09/65/013-a 1 . Name: 5 . Description: PATHE, section : Rahes junction to Agroinvest ( a ) Conversion into dual carriageway motorway Installations ( MR 240 + 300 to MR 244 + 500 ) with accompanying works of national highway section from Rahes junction to the point where to-day are the installations of 2 . Body responsible for the application: ' Agroinvest' industry ( MR 240 + 300 to MR 244 + 500 ). This section lies in the 2.1 . Name : Ministry of National Economy municipality of Fthiotida , 16 km from the border of the municiplity of Magnesia . The existing road is going to be converted into 2.2 . Address: Syntagma Square dual carriageway motorway with central Athens median reserve . The construction of parallel Service Road is foreseen in order to accommodate the local traffic . 3 . Body responsible for implementation: 3.1 . Name: YPECHODE/G.S.P.W ( General This motorway section is going to be of Secretariat of Public Works ) 4,20 km length and of 24,50 m width and more of 0,50 m width at sites of landfills or coated trenches . There are going to be two 3.2 . Address : Char . Trikoupi 182 traffic lanes by carriageway of 2x3,75 m 10178 Athens width and an Emergency lane of 2,50 m width . The central median reserve is going ot be of New Jersey parapets of total width of 4 . Location: 3 m and two guide lanes of 0,75 m width . 4.1 . Member State: Greece The study speed is generally 120 km/h . At extremely difficult parts of the trace a 4.2 . Region : Fthiotida-Magnesia 80 km/h speed is accepted . No C 122/96 1 EN 1 Official Journal of the European Communities 19 . 4 . 97 The contract provides : 7 . Work schedule: — earthworks , Category of work Commencement Completion — technical features , Design studies 1993 1996 — overfly junction at MR 243 + 173 , Land aquisition 1995 1 996 — drainage-water runoffs , Main works 1995 1997 — pavement, Operational phase 1998 — asphalt works — antiskidding coat, — lane marking — sign erect, 8 . Economic and social cost-benefit analysis: — fencing of the motorway , The project is feasible . B/C = 1,03 , IRR = 6% . — electric lighting, — median reserve and verge irrigation . ^ Environmental impact assessment: Preparation and support of Cohesion Fund The environmental terms fixed with Ministerial requests Decision No 37202/94/17/5/95 form part of the objectives of the project . ( b ) The first stage of the project covers all the works approved with Decision C(93)3980/4 of 16 December 1993 which are modified as 10 . Cost and assistance: follows : Total cost : ECU 21 547 000 excavations of 1 927 000 m 3 , studies , expropriations and technical features . Eligible costs ( after 1 January 1993 ): ECU 10 521 000 ( c ) The second stage of the project covers all the works described in point ( a ) with exception of ( after 13 July 1994 ): ECU 11 026 000 the works described in point ( b ). Cost taken into account for 6 . Objectives: the calculation of assistance after deduction of revenue : ECU 15 212 182 Accommodate the high transport demand , Rate of assistance : 85 % To connect Greece to EU , To develop the areas connected by this section . Cohesion Fund grant : ECU 12 930 355 19 . 4 . 97 | EN 1 Official Journal of the European Communities No C 122/97 ANNEX FINANCING PLAN Project No : 94/09/65/013-a (in ECU) Year Total Public expenditure Private sector Commu cost ( 1 ) nity Total pub lie Cohesior Ncitional authorities Other loans expenditu re Fund Total Central Other govern ment % % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12 = 11 / 1 13 1994 138 000 97 428 70,60 82 814 85 14 614 15 14 614 40 572 1995 7 103 000 5 014718 70,60 4 262 510 85 752 208 15 752 208 2 088 282 1996 8 450 000 5 965 700 70,60 5 070 845 85 894 855 15 894 855 2 484 300 1997 5 856 000 4 134 336 70,60 3 514 186 85 620 150 15 620 150 1 721 664 Total 21 547 000 15 212 182 70,60 12 930 355 85 2 281 827 15 2 281 827 6 334 818 (') Total eligible cost of project . PROJECT No : 94/09/65/013-b 1 . Name: 5 . Description: PATHE, section : Pelasgia tolls to Ag.Theodori junction ( MR 250 + 000 to MR 261 + 350 ) Construction of section : Pelasgia tolls to Ag . Theodori junction ( from MR 250 + 000 to MR 2 . Body responsible for the application: 261 + 350 ). 2.1 . Name : Ministry of National Economy Conversion into dual carriageway motorway of 2.2 . Address : Platia Syntagmatos the section of national road from Pelasgia tolls 10180 Athens to the Ag . Theodori junction ( MR 250 + 000 to MR 261 + 350 ), with accompanying works . The 3 . Body responsible for implementation: existing one carriageway is going to be converted into dual with central median reserve . The construction of parallel service roads is foreseen in 3.1 . Name: YPECHODE/G.S.P.W ( General order to accommodate the local traffic . Secretariat of Public Works ) 3.2 . Address : Char . Trikoupi 182 10178 Athens This motorway section is of 11,350 m length of 24,5 m width and of more than 0,50 m at position 4 . Location: of landfills or of coated trenches . There are going to be two lanes by carriageway of 2x3,75 m width and an emergency lane of 2,50 width . The 4.1 . Member State: Greece central median reserve is of New Jersey parapets of total 3,00 m width and of two guide lanes of 4.2 . Region : Ftiotida-Magnesia 0,75 width . No C 122/98 EN Official Journal of the European Communities 19 . 4 . 97 The study speed is of 120 km/h . At extremely 7 . Work schedule: difficult parts of the trace a speed of 80 km/h is accepted . Category of work Commencement Completion The contract provides : Design studies 1993 1997 — earthworks , Land acquisition 1995 1996 — technical features , Main works 1995 1997 — construction of flyover junction at Pelasgia - GLifa at MR 254 + 398 , Operational phase 1998 — construction of under passage at MR 256 + 660 , MR 257 + 908 and MR 258 + 650 , 8 . Economic and social cost-benefit analysis: — drainage works — rainwater runoffs , The project is feasible . B/C = 1,03 , IRR = 6% — paving, 9 . Environmental impact assessment: — asphalt works — anti-skidding coat, The environmental terms fixed with Ministerial — lane marking and sign erection , Decision No 37202/94/17/5/95 form part of the — fencing of motorway , objectives of the project . — electric lighting , 10 . Cost and assistance: — arterial and verge drainage . Total cost : ECU 32 585 000 Preparation and support of Cohesion Fund Eligible costs requests . ( after 13 July 1994 ): ECU 32 585 000 6 . Objectives: Rate of assistance : 85% Accommodate the high transport demand , Cost taken into account for the calculation of assistance To connect Greece to EU , after deduction of revenues : ECU 23 005 010 To develop the areas connected by this section . Cohesion Fund grant : ECU 19 554 259 ANNEX FINANCING PLAN Project No : 94/09/65/013-b (in bCU) Year Total Public expenditure Private sector Commu cost (') nity Total pub lie Cohesior N.itional authorities Other loans expenditu re Fund Total Central Other govern ment % % % % 1=2+1 I 2=4+6+10 3=2/ 1 4 5=4/2 6 = 8+9 7=6/2 8 9 10 11 12 = 11 / 1 13 1995 9 665 000 6 823 490 70,60 5 799 967 85 1 023 523 15 1 023 523 2 841 510 1996 13 128 000 9 268 368 70,60 7 878 113 85 1 390 255 15 1 390 255 3 859 632 1997 9 792 000 6 913 152 70,60 5 876 179 85 1 036 973 15 1 036 973 2 878 848 Total 32 585 000 23 005 010 70,60 19 554 259 85 3 450 751 15 3 450 751 9 579 990 (') Total eligible cost of project . 19 . 4 . 97 | EN | Official Journal of the European Communities No C 122/99 PROJECT No : 94/09/65/028-a 1 . Name: and concern : PATHE , section : Skotina-Litohoro 1 . complete construction of the left carriageway of the motorway of 9,5 kms length , 2 . Body responsible for the application: 2 . improvement of the existing right carriageway of the motorway of 9,5 kms length , 2.1 . Name : Ministry of National Economy 3 . construction of the side roads of total length 2.2 . Address : • Platia Syntagmatos 18 kms , 101 80 Athens 4 . construction of the grade separeted junction of 3 . Body responsible for implementation: Leptokaria with all its braches , 3.1 . Name: YPECHODE/G.S.P.W ( General 5 . construction of the required perpendicular Secretartiat of Public Works ) roads , 3.2 . Address : Char . Trikoupi , 182 6 . signing of the motorway-safety shoulders , Athens 7 . fencing of the motorway . 4 . Location: Preparation and support of Cohesion Fund 4.1 . Member State : Greece requests 4.2 . Region : Pieria 6 . Objectives: 5 . Description: Accommodate the high transport demand . Conversion into dual-carriage way motorway of the Skotina-Litohoro national highway section of To connect Greece to EU . 9,5 kms length with full construction of the left carriageway, improvement of the existing right carriageway , construction of service roads and the To develop the areas connected by this section . required crossroads and construction of Leptokaria flyover junction . 7 . Work schedule: The cross-section of the motorway is of 28,00 m . witdth with central median reserve of 2,60 m width , asphalt coated pavement of 2 x 10,95 m Category of work Commencement Completion width and 2 x 1,75 m wide shoulders . Design studies 1993 1997 The service roads will have asphalt coated Land acquisition 1995 1998 pavement of 7,50 m width . The crossroads will have asphalt coated pavement of 10,00 m width . Main works 1995 1998 The works included in the project are : Operational phase 1999 — earthworks , — technical works , 8 . Economic and social cost-benefit analysis: :— displacement of networks , The project is feasible . B/C = 0,9 , IRR = 4 % — drainage works, — paving, 9 . Environmental impact assessment: — asphalt works — anti-skidding coat, — lane marking and sign erection , The project does not affect the environment significantly as it upgrades an existing axis . The — fencing; environmental terms specified in the ministerial No c 122/100 PEN Official Journal of the European Communities 19 . 4 . 97 decision No 36750/94/28-4-95 are included in the Cost taken into account for objectives of the project . the calculation of assistance after deduction of revenues : ECU 20 413 990 10 . Cost and assistance: Total cost : ECU 28 915 000 Rate of assistance : 85% Eligible costs ( after 13 July 1994 ): ECU 28 915 000 Cohesion Fund grant : ECU 17 351 891 ANNEX FINANCING PLAN Project No : 94/09/65/028-a ( in ECU) Year Total Public expenditure Private sector Commu cost ( 1 ) nity Total pub lie Cohesioi N: tional authorities Other loans expenditu re Fund Total Central Other govern ment % "/, % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12 = 11 / 1 13 1995 2 657 000 1 875 842 70,60 1 594 466 85 281 376 15 281 376 781 158 1996 9 194 000 6 490 964 70,60 5 517319 85 973 645 15 973 645 2 703 036 1997 12 903 000 9 109 518 70,60 7 743 090 85 1 366 428 15 1 366 428 3 793 482 1998 4 161 000 2 937 666 70,60 2 497 016 85 440 650 15 440 650 1 223 334 Total 28 915 000 20 413 990 70,60 17 351 891 85 3 062 099 15 3 062 099 8 501 010 (') Total eligible cost of project . PROJECT No : 94/09/65/028-b 1 . Name: 3.2 . Address : Char . Trikoupi 182 10178 Athens PATHE, section : Litohoro—Dion 4 . Location: 2 . Body responsible for the application: 4.1 . Member State: Greece 2.1 . Name: Ministry of National Economy 4.2 . Region : Pieria 2.2 . Address: Syntagma Square Athens 5 . Description: ( a ) Conversion into dual-carriageway motorway 3 . Body responsible vor implementation: of the Litohoro-Dion national highway section , length 9,5 km , involving full 3.1 . Name : YPECHODE/G.S.P.W ( General construction of the left carriageway , Secretariat of Public Works ) improvement of the existing right carriageway 19 . 4 . 97 | EN [ Official Journal of the European Communities No C 122/101 and construction of service roads , the embankements 1 720 000 m , and other necessary cross roads and the Litohoro flyover earthworks 962 000 m \ junction . ( c ) The second stage of the project covers all the The motorway cross-section will be of 28 m works described in point ( a ) with the width : central median reserve of 2,6 m width , exception of the works described in point asphalted roadway 2 x 10,95 m and verges ( b ). 2 x 1,75 m . The service roads will have an asphalted width of 7,5 m and the crossroads of 10 m . 6 . Objectives: The work covered by the contract involves Accommodate the high transport demand . To connect Greece to EU . — earthworks , To develop the areas connected by this section . — technical features , — laying of , drains and rainwater runoffs , 7 . Work schedule: — re-location of services , Category of work Commencement Completion — road laying, Design studies 1993 1997 — asphalting and anti-skid coating, Land aquisition 1995 1998 — lane marking and sign erection , Main works 1995 1998 — fencing; Operational phase 1999 and covers 8 . Economic and social cost-benefit analysis: 1 .. full construction of the left carriageway , length 9,5 km , The project is feasible . B/C = 0,9 , IRR = 4 % 2 . improvement of the existing right carriageway , length 9,5 km , 9 . Environmental impact assessment: 3 . construction of adjacent roads , total The project does not affect the environment length 18 km , significantly as it upgrades an existing axis . The environmental terms specified in the ministerial 4 . construction of the Litohoro flyover decision No 36570/94/^8-4-95 are included in the junction , with all carriageways and section objectives of the project . of adjacent roads , length 1 km , 5 . construction of four crossroads , total 10 . Cost and assistance: length 2 km , MR 10 + 071 , 10 + 849 , 14 + 847 and 18 + 362 , Total cost : ECU 21 706 000 6 . signing of motorway safety parapets , Eligible costs ( after 1 January 1993 ): ECU 7 515 000 7 . fencing of motorway . ( after 13 July 1994 ): ECU 14 191 000 Preparation and support of Cohesion Fund requests Cost taken into account for the calculation of assistance after deduction of revenues : ECU 15 324 436 ( b ) The first stage of the project covers all the works approved with Decision C(93)3980/7 Rate of assistance : 85% of 16 December 1993 which are modified as follows : excavations 962 000 m ', Cohesion Fund grant : ECU 13 025 771 No C 122/102 PEN Official Journal of the European Communities 19 . 4 . 97 ANNEX FINANCING PLAN Project No : 94/09/65/028-b (in ECU) Year Total Public expenditure Private sector Commu cost ( 1 ) nity Total puh lie Cohesior N % % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12 = 11 / 1 13 1994 255 000 180 030 70,60 153 026 85 27 005 15 27 005 74 970 1995 1 570 000 1 108 420 70,60 942 157 85 166 263 15 1 66 263 461 580 1996 5 683 000 4 012 198 70,60 3 410 368 85 601 830 15 601 830 1 670 802 1997 8 085 000 5 708 010 70,60 4 851 809 85 856 202 15 856 202 2 376 990 1998 6 113 000 4 315 778 70,60 3 668 411 85 647 367 15 647 367 1 797 222 Total 21 706 000 15 324 436 70,60 13 025 771 85 2 298 665 15 2 298 665 6 381 564 (') Total eligible cost of project . PROJECT No : 94/09/65/02 8-c 1 . Name: The motorway cross section will be 28 m : central median 2,6 m, asphalt coated pavement Pathe , section : Dion—Katerini 2x10,95 m width and verges 2x1,75 m width . The service roads will have an asphalt coated 2 . Body responsible for the application: pavement of 7,5 m width and the cross roads of 10 m . 2.1 . Name: Ministry of National Economy The work included in the project are : 2.2 . Address : Platia Syntagmatos 10180 Athens — earthworks , 3 . Body responsible for implementation: — technical features , 3.1 . Name : YPECHODE/G.S.P.W ( General — laying of drains and rainwater runoffs , Scretariat of Public Works ) — displacement of networks , 3.2 . Address : Char . Trikoupi 182 10178 Athens — road laying, — asphalting and anti-skid coating, 4 . Location: 4.1 . Member State: Greece — lane marking and vertical signs , — fencing ; 4.2 . Region : Pieria and concerns : 5 . Description: Conversion into dual-carriageway motorway of 1 . full construction of the left carriageway , length the Dion—Katerini national highway section , 6,8 km , length 7,8 km , involving full construction of the 2 . improvement of the existing right carriageway , left carriageway , improvement of the existing right length 6,8 km , carriageway and construction of service roads , the necessary cross roads and the Dion flyover 3 . construction of side roads , total length junction . 13,6 km , 19 . 4 . 97 | EN 1 Official Journal of the European Communities No C 122/103 4 . construction of the Dion flyover junction , with 8 . Economic and social cost-benefit analysis: all carriageways total length 8,9 km , 5 . construction of the necessary crossroads , The project is feasible . B/C = 0,9 , IRR = 4% 6 . signing of motorway safety shoulders , 7 . fencing of motorway . 9 . Environmental impact assessment: Preparation and support of Cohesion Fund The project does not affect the environment requests . significantly as it upgrades an existing axis . The environmental terms specified in the ministerial decision No 36570/94/28-4-95 included in the 6 . Objectives: objectives of the project . Accommodate the high transport demand . 10 . Cost and assistance: To connect Greece to EU . Total cost : ECU 21 661 000 To develop the areas connected by this section . Eligible costs 7 . Work schedule: ( after 13 July 1994 ): ECU 21 661 000 Category or work Commencement Completion Cost taken into account for Design studies 1993 1997 the calculation of assistance after deduction of revenue : ECU 15 292 666 Land acquisition 1995 1997 Main works 1995 1998 Rate of assistance : 85 % Operational phase 1999 Cohesion Fund grant : ECU 12 998 766 ANNEX FINANCING PLAN Project No : 94/09/65/028-c (in ECU) Year Total Public expenditure Private sector Commu cost ( 1 ) nity Total pub lie Cohesioi N «itional authorities Other loans expenditu re Fund Total Central Other govern ment % % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12 = 11 / 1 13 1995 1 129 000 797 074 70,60 677 513 85 119 561 15 119 561 331 926 1996 4 516 000 3 188 296 70,60 2 710 052 85 478 244 15 478 244 1 327 704 1997 9 355 000 6 604 630 70,60 5 613 936 85 990 695 15 990 695 2 750 370 1998 6 661 000 4 702 666 70,60 3 997 266 85 705 400 15 705 400 1 958 334 Total 21 661 000 15 292 666 70,60 12 998 766 85 2 293 900 15 2 293 900 6 368 334 (') Total eligible cost of project . No C 122/ 104 I EN I Official Journal of the European Communities 19 . 4 . 97 PROJECT No : 95/07/65/006 1 . Name: 6 . Objectives: Dublin Port Access Road ( Stage I ) The whole projects is intended to reduce the environmental impact of heavy goods vehicles in 2 . Body responsible for the application: the city of Dublin . 2.1 . Name : National Roads Authority To allow for future development of Dublin port by providing greatly improved access . 2.2 . Address : St Martin's House Waterloo Road Dublin 8 To remove 12% of through traffic from the city centre and allow faster movement of traffic , including public transport . 3 . Body responsible for implementation: 3.1 . Name: Dublin Corporation To provide significant time savings for users of Dublin port . 3.2 . Address : Civic Offices Wood Quay Dublin 8 7 . Work schedule: 4 . Location: Category of work Commencement Completion 4.1 . Member State: Ireland Design studies 1995 1997 4.2 . Region : Dublin City Operational phase 1998 5 . Description: 8 . Economic and social cost-benefit analysis: This project concerns the planning and design stage of a motorway link from Whitehall in A CBA will be carried out as part of this stage* of the northern suburbs of Dublin on the N1 the project . Additional Cohesion Fund assistance Dublin-Belfast road to Dublin port . The link is will depend on the results of the CBA and EIA intended to be constructed mainly in tunnels , ( see below ). consisting of twin tunnels with two lanes in each direction . The project will form a link from Dublin port to the national primary network and 9 . Environmental impact assessment: to the Dublin ring road . The elements included in Stage I and covered by An EIA is required for this project and will be the present decision will be the preparation of the carried out as part Stage I of the project . EIA , certain site investigations , public consultation process , preparation of the motorway scheme , This decision is without prejudice to the outcome public inquiry , selection of main contractor and of procedure under Part IV of the Local planning of truck management arrangements Government ( Planning and Development ) which must form part of this project . Regulations 1990 . 1 0 . Cost and assistance: Expenditure Total eligible Cohesion Fund Total cost before eligible Cirant rate date ( 1 ) costs grant ( ECU million ) ( ECU million ) ( ECU million ) ( % ) 3,750 — 3,750 3,188 85 (') Expenditure after the date of submission of the project , 9 June 1995 , is eligible . 19 . 4 . 97 1 EN 1 Official Journal of the European Communities No C 122/105 ANNEX FINANCING PLAN Project No : 95/07/65/006 (in ECU) Year Total Public expenditure Private sector Commu cost C ) nity Total pub public Cohesior Na tional authorities Other loans expenditu re Fund Total Central Other govern ment % % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12 = 11 / 1 13 1995 500 000 500 000 100 425 000 85 75 000 15 75 000 1996 500 000 500 000 100 425 000 85 75 000 15 75 000 1997 2 750 000 2 750 000 100 2 337 500 85 412 500 15 412 500 Total 3 750 000 3 750 000 100 3 187 500 85 562 500 15 562 500 (') Total eligible cost of project . PROJECT No : 93/10/61/014 and PROJECT No : 96/10/61/018 1 . Name: be buried , with the exception of two sections across streams . The diameter of the drain will vary Sewerage system for the Estoril coast from 80 to 180 cm . 2 . Body responsible for the application: Modification of lifting stations at Jamor , Barcarena and Paço de Aros so that they can 2.1 . Name: Direcção Geral do pump water from low-lying areas to the drain . Desenvolvimento Regional 2.2 . Address : Rua de Sao Julião , 63 5.2 . Phase II : 1100 Lisboa — seven sewers to transport untreated ( or 3 . Body responsible for implementation: pre-treated industrial ) effluent from various centres of population to the main drain . These 3.1 . Name: SANEST — Saneamento da Costa are the Ribeira da Amadora , Ribeira de do Estoril , SA Carrenque , Leceia , Recoveiro/Almornos , Mem Martins ( industrial area ), Vale de Mourão/ 3.2 . Address : Rua Marques de Tomar , 69—2° Francos and Ribeira de Caparide sewers ; 1050 Lisbon — lifting station at the racecourse ; 4 . Location: 4.1 . Member State: Portugal — purchase and installation of control meters in the drains ; 4.2 . Area : Amadora/Oeiras/Sintra — monitoring of the receptor . 5 . Description: These works will complete the sewerage system 5.1 . Phase I : intended to serve the current population of about 600 000 people , a figure which is expected to Extension of the main drain from Oeiras to Algés , increase to about 1,5 million over the lifetime of a distance of about 10,5 km . The bulk of this will the project ( 2025 ). No C 122/106 EN Official Journal of the European Communities 19 . 4 . 97 The specifications for the project should comply 8 . Economic and social cost-benefit analysis: with Directive 91/271 /EEC . The economic analysis indicates an IRR of 10% . In view of the nature of the project and since this 6 . Objectives: is assistance required to implement Community legislation of the treatment of waste water, the investment may be considered justified . This project is intended to complete the general sewerage system for the Estoril coast, making full 9 . Environmental impact assessment: provision for the municipalities of Oeiras and Cascais and adjacent municipalities in the total This assistance will permit the restoration of the area of 22 000 ha which drains into the basins natural areas through positive measures to clean concerned . and remove pollution from watercourses , so cleaning up the sea-front along the whole Estoril coast . The project will therefore provide sewerage for a large bathing area with heavily polluted beaches The construction area is not located in an and so play a key role in achieving the overall aim environmentally sensitive spot so construction is of improving the environment of the Greater not expected to have any significant negative Lisbon area , and in particular the Tagus Estuary . impact . The measures to minimise impact which will have to be taken during operation have been identified . They include a system for the removal 7 . Work schedule: of odours , air treatment and the removal and subsequent treatment of solid waste derived from the treatment process . Category of work Commencement Completion 10 . Cost and assistance: Technical projects 1 . 1 . 1993 June 1996 Total cost : ECU 61 234 000 Land December 1995 June 1998 Eligible costs : ECU 61 234 000 Main works December 1995 June 1998 Rate of assistance : 85% Commissioning 1998 Cohesion Fund grant : ECU 52 048 900 ANNEX FINANCING PLAN Project No : 93/ 10/61/014 and 96/ 10/61 /018 (in ECU) Year Total Public expenditure Private sector Commu cost ( 1 ) nity Totalpub He Cohesior N ;itional authorities Other loans expenditu re Fund Total Central Other govern ment % % % % 1 = 2+1 1 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 H) 11 12 = 11 / 1 13 1995 1 987 00.0 1 987 000 100 1 688 950 85 298 050 15 298 050 1996 19 331 000 19 331 000 100 16 431 350 85 2 899 650 15 2 899 650 1997 23 896 000 23 896 000 100 20 311 600 85 3 584 400 15 3 584 400 1998 16 020 000 16 020 000 100 13 617 000 85 2 403 000 15 2 403 000 Total 61 234 000 61 234 000 100 52 048 900 85 9 185 100 15 9 185 100 (') Total eligible cost of project . 19 . 4 . 97 1 EN | Official Journal of the European Communities No C 122/107 PROJECT No : 95/10/61 /008 1 . Name: a catchment point to be constructed on the river Paiva and its connection to the treatment station ( tunnel and conduits ); Inter-municipal water supply system for southern Greater Oporto the Lever treatment station , including a reservoir for water treated and an electricity sub-station to serve the two catchment points ; 2 . Body responsible the application: two reservoirs , at Jovim and Seixo Alto, the lifting stations required and extra conduits ; 2.1 . Name : Direcção-Geral do Desenvolvimento Regional a bulk distribution network requiring about 120 km of conduits , storage facilities and 2.2 . Address : Rua de São Julião , 63 lifting stations ; 1100 Lisbon the conduit sub-systems at Castelo de Paiva ( eastern and western ), Cinfaes and Arouca whose distance from the sources listed above 3 . Body responsible for implementation: makes them independent . 3.1 . Name : Águas do Douro e Paiva , SA The first phase of the work , to which this decision relates , includes : 3.2 . Address : Av . de Franca , 256 4000 Oporto 1 . The source and treatment station 4 . Location: One surface water catchment point in the Crestuma-Lever reservoir based on a lifting station to be located on the platform in the 4.1 . Member State : Portugal treatment station area . 4.2 . Region : Greater Oporto — The Lever treatment station with three treatment lines and maximum production capacity of 400' 000 m Vday of drinking water up to 2010 . The project will permit 5 . Description: installation of a fourth line which will increase production capacity from that date if necessary . The inter-municipal system for southern greater Oporto is intended to supply drinking water to 1,4 municipalities whose population is forecast to — A pilot treatment station with a nominal rise to 1,4 million people consuming 1 15 million capacity of 2 mVhour to test a treatment m 3 per year . method to be installed in the Lever treatment station and to determine how to treat water from the river Paiva , the second The system is intended to supply in bulk , that is , source of water for the system . to collect and treat water and transport drinking water to the reservoirs of each of the constituent municipalities , which are then responsible for its distribution to consumers . 2 . Conduit system — Re-design of about 25 km of pipes north of The system, which will incorporate existing the Jovim reservoir and about 30 km south infrastructure in operation , comprises : of the Seixo Alto reservoir . — existing wells and a further surface water — Duplication of the connection between the catchment point, the Crestuma-Lever dam on treatment station lifting station and the the river Douro ; Seixo Alto reservoir . No C 122/108 I EN I Official Journal of the European Communities 19 . 4 . 97 Doubling of the treated water conduit for 7 . Work schedule: the two reservoirs by means of a new 10-km conduit . Category of work Commencement Completion New conduit systems totalling about 62 km Technical plans 1 . 9 . 1996 31 . 7 . 1999 in the municipalities of Arouca , Castelo de Paiva , Cinfães , Oliveira de Azeméis , Purchase of land 1 . 2 . 1997 31 . 12 . 1997 Ovar, S. Maria da Feira and S. João da Madeira . Main works 1 . 11 . 1996 31 . 12 . 1999 Commissioning 1 . 6 . 1997 3 . Complemntary works A series of lifting stations , regulatory reservoirs 8 . Economic and social cost-benefit analysis: and devices for monitoring , measuring , distance management and remote control An analysis over 30 years was carried out; throughout the network . it was estimated that current consumption of 115 million m 3 would increase by about 70% over that period . 4 . Studies and techncial projects The price assumed for the supply of treated water Studies and technical projects relating to the was Esc .' 52,5 per m ! ( at 1995 prices ), which water management of the system and works in covers the cost of operation and maintenance . the next phase . The internal rate of return is 8 % and the GVA Esc . 6 459 000 . Sensitivity to variations in 6 . Objectives: investment costs is normal . The aim of the project is to furnish a general and 9 . Environmental impact assessment: integrated solution to the problems of water The works to be undertaken are neither located supply in a heavily populated region by providing in nor adjacent to an environmentally sensitive a permanent supply of good quality water . area and will have no negative impact on the environment . Very substantial improvements in water quality are expected since improving the public supply The project will have a positive effect on the will discourage use of alternative sources whose quality of water distributed and will permit the quality is not checked . current over-exploitation of aquifers to be reversed . Entry into operation of this system makes it important to resolve the problem of losses in the 10 . Cost and assistance: distribution networks , particularly in the city of Total cost : ECU 131 932 369 Oporto , and it is hoped to draw up a plan for renovation of these networks as soon as possible . Eligible costs ( after 24 May 1995 ): ECU 131 932 369 The water to be supplied by the system should comply with the quality standards laid down by Rate of assistance : 85% Directive 80/778/EEC on the quality of water for human consumption . Cohesion Fund grant : ECU 112 142 514 19 . 4 . 97 FN Official Journal of the European Communities No C 122/109 ANNEX FINANCING PLAN Project No : 95/10/61/008 (in ECU) Year Total Public expenditure Private sector Commu cost C ) nity Total pub lie Cohesioi Natio National authorities Other loans expenditu re Fund Total Central Other govern ment % % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12 = 11 / 1 13 1996 4 628 398 4 628 398 100 3 934 139 85 694 259 15 694 259 1997 35 953 194 35 953 194 100 30 560 215 85 5 392 979 15 5 392 979 1998 47 107 379 47 107 379 100 40 041 272 85 7 066 107 15 7 066 107 1999 44 243 398 44 243 398 100 37 606 888 85 6 636 510 15 6 636 510 Total 131 932 369 131 932 369 100 112 142 514 85 19 789 855 15 19 789 8 55 (') Total eligible cost of project . PROJECT No : 95/10/61/023 1 . Name: consist of two identical units with a unit capacity of 24,67 tonnes/h and a nominal net calorific Solid waste incineration plant in Greater Oporto value of 7 700 kJ/kg ). ( LIPOR ) The energy recovery system will comprise a water circulating boiler ( natural circulation ), a turbo 2 . Body responsible for the application: alternator set with vacuum condensing steam turbine and three 25MW extractors together with 2.1 . Name: Direcção-Geral do an air-condensing system . Desenvolvimento Regional The incineration plant will comply with the 2.2 . Address: Rua de São Julião , 63 following emission limit values : 1100 Lisbon HCL : 20 mg/nm 3 S0 2 : 60 mg/nm 3 . Body responsible for implementation: HF : 1 mg/nm 3 3.1 . Name: LIPOR NO x : 250 mg/nm 3 3.2 . Address : Bouça da Macieira , Apartado 1 CO : 50 mg/nm 3 P-4446 Ermesinde Codex Particulates : 10 mg/nm Volatile organic compounds : 10 mg/nm 4 . Location: Dioxins : 0,1 mg/Nm 3 4.1 . Member State: Portugal Heavy metals : 4.2 . Region: Oporto metropolitan area — Pb + Cr + Cu + Mn : 1 mg/n 3 — Ni + As : 0,5 mg/nm 3 5 . Description: — Cd + Hg : 0,1 mg/nm3 The incineration plant, which is to be set up in the The installation will treat urban and other waste Crestins area of the municipality of Maia , will similar to urban waste produced in the seven No C 122/110 I EN I Official Journal of the European Communities 19 . 4 . 97 municipalities which are members of LIPOR as 8 . Economic and social cost-benefit analysis: well as waste from the existing composting plant . The three landfills currently serving these Examination of the costs and advantages has been municipalities will be closed down . confined to the economic and financial variables and the positive repercussions of the project have Attached to the incineration plant there will be a not been quantified . sanitary landfill covering an area of 6 ha . This will be in three sections , one of which will be equipped to receive ash and scrubbed flue gas residues The internal rate of return is 10% and the which have been rendered inert, in the event that cost/benefit ratio is 1:4 . the national toxic waste treatment system is not yet operational on the start-up of the incinerator . Operating and maintenance costs will be met from receipts from the sale of energy and scrap metal The landfill element does not form part of the and from fees paid by municipalities availing project now being approved but its establishment themselves of the service . The project, moreover, is is an essential component of the operation of the one which generates revenue within the meaning system ( see Annex III , No 5 ) and should take of Article 7 ( 2 ) of Regulation ( EC ) No 1164/94 place before the start-up of the plant . establishing a Cohesion Fund and this has been taken into account in calculating the assistance . 6 . Objectives: The seven municipalities which go to make up Environmental impact assessment: LIPOR — Espinho , Gondomar, Maia , Oporto , Valongo , Matosinhos and Vila do Conde — have The project has been the subject of an a population of approximately one million and environmental impact study as required under produced some 390 000 tonnes of waste in 1994 . Directive 85/337/EEC and the following main points have been examined : location , air quality, Current treatment capacity (a composting plant noise , ground and surface water , soil and geology, with one stand-by landfill and two other landfills ) flora and fauna and landscape and population . has virtually reached saturation point, prompting LIPOR to introduce new ways of resolving in a sustainable and integrated way the problem of Until the results of the study are available managing and capitalizing on the value of waste , and the findings of the public consultation procedure known, the assessment committee In the light of the present situation regarding areas has required , for the implementation of the available for landfill and the current and project, the application of the alleviating foreseeable characteristics of the waste being measures recommended in the EIA and the produced, the choice fell ono incineration coupled recommendations set out in the opinion of the with energy generation . assessment committee ( see point 7,2 of opinion ), notably those which concern the start-up of an air At the same time , LIPOR will implement selective quality surveillance network and the setting up of collection and re-cycling schemes to reduce the a monitoring committee . volume of waste for treatment . The Cohesion Fund has already financed a scheme of this type in 10 . Cost and assistance: the form of the multi-material re-cycling project approved by Decision C(94 ) 3721/3 . Total cost : ECU 127 632 349 7 . Work schedule: Eligible costs ( after 2 October 1995 ): ECU 127 632 349 Category of work Commencement Completion Technical plans September 1995 October 1997 Costs taken into account for the calculation of the Main works April 1996 December 1998 contributions ( less revenue ) ECU 84 916 796 Commissioning January 1999 Cohesion Fund grant : ECU 72 179 276 19 . 4 . 97 | EN 1 Official Journal of the European Communities No C 122/111 ANNEX FINANCING PLAN Project No : 95/10/61/023 (in ECU) Year Total Public expenditure Private sector Commu cost C ) nity Total pu public Cohesion >National authoritie s Other loans expendit ure Fund Total Central Other govern ment % % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12=11 / 1 13 1995 825 000 548 892 66,53 466 558 85 82 334 15 82 334 276 108 33,47 1996 36 738 553 24 443 021 66,53 20 776 568 85 3 666 453 15 3 666 453 12 295 532 33,47 1997 39 504 371 26 283 185 66,53 22 340 707 85 3 942 478 15 3 942 478 13 221 186 33,47 1998 50 564 425 33 641 698 66,53 28 595 443 85 5 046 255 15 5 046 255 16 922 727 33,47 Total 127 632 349 84 916 796 66,53 72 179 276 85 12 737 520 15 12 737 520 42 715 553 33,47 (') Total eligible cost of project . PROJECT No : 95/10/61/028 1 . Name: 5 . Description: Improving the supply of drinking water to four The two projects covered by this Decision form municipalities in the Greater Lisbon and Middle part of a larger operation to increase the capacity Tagus system . of the water distribution system for Lisbon and the Tagus valley from the Castelo do Bode dam and the Asseiceira treatment station . 2 . Body responsible for the application: This operation has already received some ECU 60 2.1 . Name : Direcção Geral do million from the Cohesion Fund . Desenvolvimento Regional The first project, to improve supplies to the 2.2 . Address: Rua de São Julião , 63 municipalities of Alcanena and Porto de Mos, 1100 Lisbon includes : — a transformer and pumping equipment for the 3 . Body responsible for implementation: reservoir R1 lifting station; 3.1 . Name: EPAL — Empresa Portuguesa das — the Chão da Serra reservoir; Águas Livres , SA — interconnection of the systems for distance management and equipment to feed the flow 3.2 . Address: Av . da Liberdade , 24 meters ; 1200 Lisbon — lifting pipes at Chão da Serra and Vale Alto ; 4 . Location: — granite conduits at Chão da Serra , Covão Velho and Mira d'Aire . 4.1 . Member State: Portugal The second project will serve the municipalities of 4.2 . Region: Centre/Lisbon and Tagus Valley Batalha and Leiria and includes : No c 122/112 ΓΕΝ Official Journal of the European Communities 19 . 4 . 97 — storage , lifting station and conduit at 8 . Economic and social cost-benefit analysis: Loureira ; — interconnection of the distance management Since the project forms part of a larger operation systems and equipment to feed the flow which furthers compliance with Community meters ; legislation on the quality of water for human consumption , the investment may be regarded as — Batalha conduit . justified . The tariffs charged will cover operating costs . This operation also includes construction of a chlorination plant to serve both projects . 9 . Environmental impact assessment: 6 . Objectives: Although the works will be carried out in an The projects are intended to serve about 15 000 environmentally sensitive area , the Serra de Aire people currently supplied in part by poor quality and Candeeiros , it is not considered that the and inadequate groundwater . environmental amenity of the area will be affected . These measures will eliminate these deficiencies and comply with Community rules on the quality Steps will be taken to reduce negative impacts, of water for human consumption in Directive principally by re-planting the surrounding area . 87/778/EEC . 7 . Work schedule: 10 . Cost and assistance: Total cost : ECU 5 380 770 Category of work Commencement Completion Technical plans March 1994 June 1997 Eligible costs ( after 8 November 1995 ): ECU 5 289 470 Purchase of land October 1996 June 1997 Main works November 1996 March 1998 Rate of assistance : 85 % Commissioning April 1998 Cohesion Fund grant : ECU 4 496 050 ANNEX FINANCING PLAN Project No : 95/10/61/028 (in tCU) Year Total Public expenditure Private sector Commu cost (') nity Total pub lie Cohesior Natioilai authorities Other loans expenditu re Fund Total Central Other govern ment % % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12=11/ 1 13 1996 1 521 128 1 521 128 100 1 292 959 85 228 169 15 228 169 1997 3 362 708 3 362 708 100 2 858 302 85 504 406 15 504 406 1998 405 634 405 634 100 344 789 85 60 845 15 60 845 Total 5 289 470 5 289 470 100 4 496 050 85 793 420 15 793 420 (') Total eligible cost of project. 19 . 4 . 97 I EN I Official Journal of the European Communities No C 122/113 PROJECT No: 96/10/61/008 Name: 6 . Objectives: Solid urban waste treatment system for Cascais , The project should result in selective collection Oeiras and Sintra and treatment of solid urban waste ; it is part of an integrated plan of collection , treatment and 2 . Body responsible for the application: elimination . 2.1 . Name : Direcção-Geral do Moreover, it should improve living conditions , Desenvolvimento Regional especially in the neighbourhood of the plant, by eliminating odours and other environmental 2.2 . Address: Rua de São Julião , 63 nuisances . 1100 Lisbon 7 . Work schedule: 3 . Body responsible for implementation: 3.1 . Name: AMTRES — Associação de Category of work Commencement Completion Municípios de Cascais , Oeiras e Sintras para o tratamento dos Purchase of land 1 . 5 . 1996 31 . 9 . 1996 resíduos sólidos Main works 1 . 10 . 1996 31 . 12 . 1998 3.2 . Address: Apartado 146 2775 Carcavelos 8 . Economic and social cost-benefit analysis: 4 . Location: In the expected operating conditions, the project 4.1 . Member State: Portugal will not generate profits because of its nature as a social service , which means that costs passed on to 4.2 . Region: Lisbon and Tejo ( NUTS III ) the beneficiaries should not exceed certain limits . District: Lisbon 9 . Environmental impact assessment: 5 . Description: The programme will have a significant impact on The project comprises the following : the environment, especially by improving air, water and soil quality, and helping to control — construction of a controlled tip for waste from noise and odour . the Trajouce refuse disposal plant, and sealing off of the present tip; 10 . Cost and asistance: — covering the maturation site at the Trajouce plant; Total cost : ECU 18 920 000 — constructing and equipping a sorting plant; Eligible costs — running a public awareness campaign ; ( after 21 May 1996 ): ECU 18 920 000 — construction of six ' Ecocentres': re-cyclable refuse collection points where the public can Rate of assistance : 85% deposit bulky waste and other material suitable for selective collection , such as glass or paper . Cohesion Fund grant : ECU 16 082 000 No C 122/114 I EN I Official Journal of the European Communities 19 . 4 . 97 ANNEX FINANCING PLAN Project No : 96/10/61/008 (in ECU) Year Total Public expenditure Private sector Commu cost C ) nity loans Total pufc lie Cohesio 1 Nation al authorities Other expenditi re Fund Total Central Other govern ment % % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12 = 11 / 1 13 1996 3 553 623 3 553 623 100 3 020 580 85 533 043 15 533 043 1997 11 582 377 11 582 377 100 9 845 020 85 1 737 357 15 1 737 357 1998 3 784 000 3 784 000 100 3 216 400 85 567 600 15 567 600 Total 18 920 000 18 920 000 100 16 082 000 85 2 838 000 15 2 838 000 (') Total eligible cost of project . PROJECT No : 96/10/61/019 1 . Name: The first stage — the southern interceptor of the Vila do Conde coastal strip — provides for the Collection and treatment of waste water from transport of waste water from Mindelo, Vila Cha Grande Porto-Norte . First stage : the southern and Labruge ( municipality of Vila do Conde ) to interceptor of the Vila do Conde coastal strip the treatment plant at Matosinhos , which is in the course of completion and is receiving Community assistance . 2 . Body responsible for the application: 2.1 . Name: Direcgåo-Geral do This stage is being implemented in accordance Desenvolvimento Regional with the plan in the Annex and is technically and financially independent of the second stage . 2.2 . Address: Rua de São Julião , 63 The waste water will be transported to the 11 00 " Lisbon Matosinhios treatment plant by means of : 3 . Body responsible for implementation: — three gravity interceptors 1 130 m ( 500 mm), 625 m ( 600 mm ) and 1 245 m ( 630 mm ) in 3.1 . Name: Câmara Municipal de Vila do length; Conde — four lift stations ; 3.2 . Address : Praça Vasco da Gama — 2 550 m of lift pipes 110 and 400 mm in 4 . Location: diameter . 4.1 . Member State : Portugal 6 . Objectives: 4.2 . Region : Grande Porto 5 . Description: The project is designed to clean up the coastal area as a whole , prevent uncontrolled dumping in This two-stage project covers the treatment and the marine environment and the ground , treat disposal of waste water from the coastal districts domestic effluent and some industrial effluent and of the municipalities of Vila do Conde and Povoa eliminate dirty water and odours affecting areas do Varzim . along watercourses and streams . 19 . 4 . 97 EN Official Journal of the European Communities No C 122/115 It is intended to improve the living conditions The cash flow cannot be analyzed in the same way of the resident population and promote seaside as for a commercial enterprise, since this is a tourism, help to develop beaches into tourist strategic investment of benefit to the general resorts and regenerate the marine flora and fauna . public whose profit is expressed in social terms . The construction of treatment plants and the other parts of the network will enable all the objectives set out to be achieved and generally contribute to 9 . Environmental impact assessment: restoring the attractiveness and recreational value of the beaches . The project is designed to help achieve the objectives of integrated pollution and waste prevention control , improvement of the urban 7 . Work schedule: environment and the promotion of public health and safety . Category of work Commencement Completion By channelling waste water to treatment plants in Technical projects September 1996 December 1996 existing or projected networks , the construction of interceptors will promote economic development Purchase of land September 1996 November 1996 and improve protection of the environment and flora and fauna . Main works November 1996 December 1998 Commissioning December 1998 2015 The work under this stage of the project is neither in nor near to environmentally sensitive areas and will therefore have no negative effect on the environment . 8 . Economic and social cost-benefit analysis: The internal rate of return is 1,27% — not a high 10 . Cost and assistance: rate for a predominantly social project, which has been analyzed on the basis of constant prices . Total cost : ECU 4 091 402 The net balance will be negative up to 2011 , but Eligible costs the deficit will always be close to zero and thus ( after 8 August 1996 ): ECU 4 091 402 acceptable , given the high repayment rate . Rate of assistance : 85% The project should generate revenue from 1998 onwards . Cohesion Fund grant : ECU 3 477 692 ANNEX FINANCING PLAN Project No : 96/10/61/019 (in ECU) Year Total Public expenditure Private sector Commu cost ( ' ) nity Total pub lie Cohesior Natioilai authorities Other loans expenditu re Fund Total Central Other govern ment % % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12=11 / 1 13 1 996 902 154 902 154 100 766 831 85 135 323 15 135 323 1997 1 616 104 1 616 104 100 1 373 688 85 242 416 15 242 416 1998 1 573 144 1 573 144 100 1 337 172 85 235 972 15 235 972 Total 4 091 402 4 091 402 100 3 477 692 85 613 710 15 613 710 (') Total eligible cost of project . No C 122/116 PEN Official Journal of the European Communities 19 . 4 . 97 PROJECT No: 95/10/65/003 1 . Name: continuous monitoring station and purchase of equipment to reduce pollution by Re-design and modernization of the port of hydrocarbons ). Leixoes This phase forms part of an overall investment project to improve operating conditions and the 2 . Body responsible for the application: service provided by the port of Leixoes by operations in the following areas : 2.1 . Name: Direcgåo Geral do Desenvolvimento Regional — construction of 180 m of quays in the southern container terminal , paving, electrical 2.2 . Address : Rua de São Julião , 63 infrastructure and trackways ; 1100 Lisbon — restoration of rundown port infrastructure ; 3 . Body responsible for implementation: — new equipment and technological conversion of old equipment and electrical networks ; 3.1 . Name: APDL — Administração dos Portos do Douro e Leixões — second line warehousing, multimodal transport centre and port automation; 3.2 . Address : Av . da Liberdade Leça da Palmeira — information and telecommunications system , 4450 Matosinhos improved energy management and better safety and environmental provisions . 4 . Location: The first phase of this project, which was financed 4.1 . Member State: Portugal by the cohesion financial instrument, concentrated on the repair of rundown infrastructure , the 4.2 . Region: Greater Oporto technological improvement of equipment and better safety in the port . 5 . Description: 6 . Objectives: This investment has three components : The aim of this phase of the investment, as of the ( a ) Container cargo whole project, is to improve operating conditions and increase capacity for providing services using — Southern container terminal (4 ha of existing structures . paving, drainage and tracks for yard gantries , purchase of quay gantries and 7 . Work schedule: two yard gantries and electrical installations to supply refrigerated container modules ). Commencement : 17 January 1995 — Northern container terminal ( re-design of Completion : 31 December 1998 access and electrical installations to supply refrigerated container modules ). 8 . Cost and assistance: ( b ) Port safety ( repair of the oil terminal viaduct, Total cost : ECU 17 180 000 re-design of the electricity networks , lighting for port areas, purchase of electric winches for the dynamic mooring of tankers , Expenditure prior to eligibility date : 0 installation of physical protection and establishment of a security centre with Present value of revenue in centralized command and monitoring of relation to eligible costs : ECU 8 974 832 emergency plans ); Total eligible cost : ECU 8 205 168 ( c ) environmental protection ( continuous monitoring of air quality through a Cohesion Fund grant : ECU 6 974 392 19 . 4 . 97 | EN Official Journal of the European Communities No C 122/117 ANNEX FINANCING PLAN Project No : 95/10/65/003 (in ECU) Year Total Public expenditure Private sector Commu cost C ) nity Total pu public Cohesion fRationa authorities Other loans expendit ure Fund Total Central Other govern ment % % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12=11/ 1 13 1996 4 150 724 1 982 386 47,76 1 685 028 85 297 358 15 297 358 2 168 338 52,24 1997 7 363 187 3 516 658 47,76 2 989 159 85 527 499 15 527 499 3 846 529 52,24 1998 5 666 089 2 706 124 47,76 2 300 205 85 405 91 9 15 405 919 2 959 965 52,24 Total 17 180 000 8 205 168 47,76 6 974 392 85 1 230 776 15 1 230 776 8 974 832 52,24 ( l ) Total eligible cost of project. PROJECT No : 96/10/65/001 1 . Name: Modernization of the Northern Line, the total cost of which , inclusive of financial costs, is estimated Modernization of the Northern Line — at about ECU 1 200 million . Quadrupling of the line between Braço de Prata and Alhandra The works forming part of this phase include the 2 . Body responsible for the application: following : 2.1 . Name: Direcção Geral do Desenvolvimento Regional — studies and projects dealing with catenary systems , signalling systems, telecommunications 2.2 . Address: Rua de São Julião, 63 and automatic speed control ( Convel ); 1100 Lisbon — quadrupling of the existing double track over 3 . Body responsible for implementation: about 17 km via the construction of two new 3.1 . Name: CP — Caminhos de Ferro lines and renovation of two existing lines ; Portugueses E.P. — acquisition of land ( about 225 000 m2 ) for the 3.2 . Address : Calçada do Duque , 20 purpose of building new tracks and re-aligning 1200 Lisbon curves ; 4 . Location: — laying out 600 m of track at the intersection of 4.1 . Member State: Portugal the Lisbon Linha de Cintura and the Northern Line , at Braço de Prata station; 4.2 . Region: Lisbon and Tagus Valley ( NUTS III ) — Renovation of 2 600 m of track ( between km 54,2 and 56,8 ) close to Setil station ; 5 . Description: The phase of the project relating to this decision — construction of a dead-end siding over about forms part of the overall project for the 1 km, close to Santana—Cartaxo ( km 63 ); No C 122/118 EN Official Journal of the European Communities 19 . 4 . 97 construction of a 1 000-metre-long flyover and 7 . Work schedule: two 700-metre-long fill access ramps ; Category of work Commencement. Completion construction of a fly-over with two independent decks , each 90 m long, to the Technical projects October 1995 30 . 6 . 1996 south of Braço de Prata station ; Purchase of land 1 . 7 . 1995 31 . 3 . 1996 construction of a bridge over the river Tranção Main work 21 . 11 . 1995 31 . 12 . 1997 at Sacavém and renovation of existing bridge ; construction of catenary installations and 8 . Economic and social cost-benefit analysis: adaptation of existing facilities ; The economic rate or return for the overall project installation and adaptation of signalling for the Modernization of the Northern Line is systems , telecommunications systems and 14,4% and the financial rate of return is 3,5% . automatic speed control ( Convel ); The economic rate or return is resisting well to substantial fluctuations in the principal variables modernization and renovation of the railway whilst the financial rate of return is particularly stations of Braço de Prata , Sacavém , Bobadela , sensitive to fluctuations in operational costs . The Santa Iria , Povoa and Setil ; investment is justified from an economic point of view . works involving tracks , overhead contact lines , signalling, telecommunications and Convel at 9 . Environmental impact assessement: the new East station . The project consists mainly in modernizing and extending and existing infrastructure and 6 . Objectives: identified negative effects are regarded as minimal . The purpose of the project is to improve operating 10 . Cost and assistance: conditions and quality of service in a saturated zone of freight traffic and long-distance suburban Total cost : ECU 123 446 597 traffic . Eligible cost ( after 26 January 1996 ): ECU 123 446 597 The aim is to confer on the railways in the service area of this line — an area covering a high Rate of assistance : 85 % proportion of total national activity — the status of preferential means of transport . Cohesion Fund grant : ECU 104 929 607 ANNEX FINANCING PLAN Project No : 96/10/65/001 (in ECU ) Year Total Public expenditure Private sector Commu cost f 1 ) nity Total pub lie Cohesior Natio National authorities Other loans expenditu re Fund Total Central Other govern ment % % % % 1=2+11 2=4+6+10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12 = 11 / 1 13 1996 38 918 002 38 918 002 100 33 080 302 85 5 837 700 15 5 837 700 1997 59 839 276 59 839 276 100 50 863 385 85 8 975 891 15 8 975 891 1998 24 689 319 24 689 319 100 20 985 920 85 3 703 398 15 3 703 398 Total 123 446 597 123 446 597 100 104 929 607 85 18 516 990 15 18 516 990 (') Total eligible cost of project . 19 . 4 . 97 | EN 1 Official Journal of the European Communities No C 122/119 PROJECT No : 96/10/65/002 1 . Name: 7 . Work schedule: A3 — Porto/Valença—Lanço Braga Oeste/Ponte de Lima Category of work Commencement Completion Technical plans 1991 31 . 12 . 1996 2 . Body responsible for the application: Purchase of land 1 . 8 . 1995 31 . 12 . 1999 2.1 . Name: Direcqao Geral do Main work 1 . 8 . 1995 31 . 12 . 1997 Desenvolvimento Regional 2.2 . Address : Rua de São Julião, 63 1100 Lisbon 8 . Economic and social cost-benefit analysis: 3 . Body responsible for implementation: The economic rate of return is 10,4% even excluding the benefits of shorter journey times by 3.1 . Name: BRISA — Autoestradas de any traffic using the motorway instead of the Portugal S.A. existing road . The financial financial rate of return varies from 3,6 % to -2,8 % depending on whether or not the Cohesion Fund's contribution is taken 3.2 . Address : Av . Fontes Pereira de Melo n° 6—3 into account . Naturally, the return of the two 1000 Lisbon subsections comprising the project cannot be considered in isolation but has to be seen as part of the larger network which extends beyond 4 . Location: the A3 Oporto—Valen^a motorway to embrace the entire motorway link between northern and 4.1 . Member State: Portugal southern Portugal . 4.2 . Region : North ( NUTS level III ) 9 . Environmental impact assessment: 5 . Description: The project forms an essential part of the road Construction of two of the four subsections of network of the region where it is located through motorway between Braga West and Valen^a its links with the main roads . As such , it will have forming part of the A3 Oporto to Valen^a a considerable impact on regional and national motorway . The subsections will cover 30 735 m development . from the existing Braga West junction to Ponte de Lima . The standard cross-section will be a 28 m The impact study carried out looked at two platform with a 4 m central reservation and two alternative routes and recommended measures to carriageways , each with an outside shoulder of offset the impact of construction and location of 3,5 m, two lanes of 3,75 m each and an inside such infrastructure . shoulder of 1 m . The work to be financed comprises technical studies and projects , the purchase of land , operational equipment and 10 . Cost and assistance: construction, including 18 overpasses, 20 underpasses , two farm crossings and three bridges Total cost : ECU 147 840 000 totalling 728 m and five viaducts totalling 3 099 m . Eligible cost ( after 26 January 1996 and 6 . Objectives: after deduction of revenue ): ECU 112 875 841 To continue the lmain IP 1 to Valen^a and Rate of assistance : 80% Spain and to connect in due course with the Vila Real de S. Antonio—Lisbon—Oporto—Valença motorway . Cohesion Fund grant : ECU 90 300 672 No C 122/120 EN Official Journal of the European Communities 19 . 4 . 97 ANNEX FINANCING PLAN Project No : 96/10/65/002 (in ECU) Year Total Public expenditure Private Community cost C ) sector loans Total public Cohesior National authorities Other expenditure Fund Total Central Other govern ment % % % % 1=2+11 2=4+6 + 10 3=2/ 1 4 5=4/2 6=8+9 7=6/2 8 9 10 11 12 = 11 / 1 13 1996 30 483 000 23 273 771 76,35 18 619 016 80 11 863 984 39 11 863 984 8 815 000 1997 74 327 000 56 748 665 76,35 45 398 932 80 28 928 068 39 28 928 068 21 496 000 1998 13 462 000 10 278 237 76,35 8 222 590 80 5 239 410 39 5 239 410 3 893 000 1999 29 568 000 22 575 168 76,35 18 060 134 80 11 507 866 39 11 507 866 8 551 000 Total 147 840 000 112 875 841 76,35 90 300 672 80 57 539 328 39 57 539 328 42 755 000 (') Total eligible cost of project .