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ANNEX 1: Revised Single Project Pipeline (8 March 2016)

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ANNEX 1: Revised Single Project Pipeline (8 March 2016) ANNEX 1: Revised Single project pipeline (8 March 2016) Definition of Group: Group 1 – Ready for tendering and investment realization Group 1a – projects with technical documentation prepared, ready for tender preparation or tendering Group 1b – projects with preparation of technical documentation ongoing, and ready for tendering when it is finished Group 2 - Ready for preparation of technical documentation Group 2a – projects with spatial planning documentation completed with preconditions for land acquisition in place Group 2b – projects with gaps in spatial planning documentation with preconditions for land acquisition still pending I phase of the II phase of the Methodology Methodology WASTE MANAGEMENT SUBSECTOR PROJECTS Total score based on Group based on Strategic relevance GAP 1. Facility for physical-chemical treatment of industrial waste € 12.6m 93 2b 2. Remediation of the Great Backa Canal (phase3) € 34.7m 89 2b 3. Regional Waste Management System Nis € 15 m 80 4. Regional Waste Management System Novi Sad € 24.8 m 80 2a Regional Waste Management Centre in the City of Belgrade including rehabilitation of 5. € 85m 78 2a existing landfill 6. Regional Waste management centre Kalenic in Valjevo region € 18 m 77 7. Regional Waste Management System Kragujevac € 19 m 77 8. Regional Waste Management System Pančevo € 6 m 75 9. Construction of the Regional Waste Management Centre in Zrenjanin € 18.5m 73 2b Construction of the Regional Centre for Waste Management on the territory of 10. € 12m 73 2a Sombor 11. Construction of the Regional Centre for Waste Management in Vranje € 15.3m 73 2b Construction of the Regional Centre for Waste Management for the region of 12. € 28.5 m 73 Krusevac 1 13. Construction of the Regional Centre for Waste Management for the region of Kraljevo € 21.3 m 73 14. Regional Waste Management Centre in Indjija € ……. m 73 1b 15. Completion of phase 1 infrastructure for RWMC Sremska Mitrovica € ……. m 73 16. Regional waste management centre in Nova Varos € 12.5 m 70 Rehabilitation of dumpsites and unsanitary landfills and establishment of primary Rehabilitation 1b 17. € 28.7 m 67 separation in the waste management region Duboko Separation 2b Rehabilitation of dumpsites and unsanitary landfills and establishment of primary Rehabilitation 1b 18. € 3.9 m 67 separation in the waste management region of Pirot Separation 2b 19. Rehabilitation of unsanitary landfill in the waste management region Jagodina € 29 m 67 WATER MANAGEMENT SUBSECTOR PROJECTS Total score based on Group based on Strategic relevance GAP Construction of Waste Water Treatment Plants and collection system in the city of 1. € 421.82m 100 Belgrade (without Batajnica sewage system) 2. Požega wastewater collection and treatment € 18m 92 Regional water supply system „Toplički“ for water supply of Blace, Kuršumlija, 3. € 77.5m 92 Prokuplje, Merošina, Žitorađa and Niš 4. Waste Water Treatment System in Kraljevo City € 17.1m 92 2a 5. Zrenjanin Waste water collection and treatment € 22.4m 88 2b 6. Ivanjica wastewater collection and treatment € 14.46m 88 7. Bajina Basta wastewater collection and treatment € 14.3m 88 8. Uzice (Gorjani) wastewater collection and treatment € 15.4m 88 9. Čačak Wastewater collection and treatment € 20.03m 88 2b 10. Jagodina wastewater collection and treatment € 7.6m 88 11. Nis WWTP € 74.8m 83 2a 12. Novi Sad WWTP € 60m 83 2a 13. Stara Pazova Indjija WWTP € 43.4 m 83 2b 14. Surface Waste Water treatment of the Majdanpek Copper Mine Southern Open Pit € 15m 83 2a 15. Construction of the Waste Water Treatment Facility for Makis I and Makis II € 7.3m 83 2a 16. Pancevo WWTP € 20.7m 83 2b 17. Novi Pazar Wastewater collection and treatment € 26m 83 2b Improvement and construction of major facilities of Batajnica sewage system with 18. € 43.9m 83 2b wastewater treatment plant Batajnica 19. Požarevac wastewater collection and treatment € 12m 83 2 20. Arilje wastewater collection and treatment € 10.48m 83 Kolubara regional water supply system - construction of main pipeline from the 21. € 7.88m 83 reservoir in Slovac to Ub, Lajkovac and Lazarevac and main pipeline Divci-Mionica 22. Vrsac wastewater collection and treatment € 4.85m 79 23. Kikindawastewater collection and treatment € 6.5m 79 24. Pirot wastewater collection and treatment € 12m 79 25. Zaječar wastewater collection and treatment € 12.88m 79 26. Tutin wastewater collection and treatment € 9.89m 79 27. Bor WWTP € 23.4m 75 2b 28. Lebane wastewater collection and treatment € 10.9m 75 29. Knjaževac wastewater collection and treatment € 15.5m 75 30. Odžaci wastewater collection and treatment € 18m 75 31. Loznica wastewater collection and treatment € 34.9m 75 32. Brus and Blace WWTP and sewerage network € 11.65m 71 1a 33. Prokuplje wastewater collection and treatment € 21.6m 71 34. Kuršumlija wastewater collection and treatment € 12.26m 71 35. Protection of Lake Bovan Catchment area (Soko Banja) € 8m 70 36. Srbobran wastewater collection and treatment € 24.04m 67 37. Reconstruction and extension of WTP “Cerovića brdo” Užice € 6.6m 67 38. Water supply and wastewater in Pomoravlje district € 21.7m 67 2b ENERGY SECTOR PROJECTS1 Total score based on Group based on Strategic relevance GAP Transbalkan corridor – phase 1 – new double 400 kV OHL Pančevo (Serbia) – Resita 1. (Romania), new double 400 kV OHL Obrenovac (Serbia) – Bajina Bašta (Serbia) and € 134.36 m 90 2a regional 400 kV interconnection RS-BA-ME 2. Storage capacity for mandatory reserves of oil and oil products € 12m 90 Thermal rehabilitation of public buildings - improving energy efficiency in the City of 3. € 7.685m 90 Belgrade 1 In the scope of several rounds of bilateral negotiations between German and Serbian Governments, the following programmes were agreed/ funds committed: Program “Promotion of renewable energies – developing the biomass market in Serbia“, Program “Energy efficiency in public buildings“ and “Rehabilitation of District Heating Systems in Serbia – Phase V”. Under the framework of those Programmes some projects are already identified, being at different stage of preparation/implementation between National stakeholders (Ministry of Mining and Energy and local authorities) and German stakeholders (KfW, GIZ and implementing agencies). Those projects which are already agreed or intended to be supported/selected between mentioned stakeholders under those Programmes should be assessed and included in the context of the Single Project Pipeline. 3 Transbalkan corridor - Internal line – New 400 kV OHL between SS Kragujevac 86 4. (Serbia) – SS Kraljevo (Serbia) with the upgrade of SS Kraljevo (Serbia) to 400 kV € 28m 1b voltage level Gas Interconnector Serbia Bulgaria – gas transmission pipeline on the Serbian 5. € 69 m 86 2b territory Gas Interconnector Serbia Croatia – gas transmission pipeline on the Serbian 6. € 32 m 86 territory Gas Interconnector Serbia Romania – Interconnection of gas pipeline systems 7. € 2.5m 86 2a between the Republic of Serbia and the Republic of Romania 8. Renewable energy project – Wind and Solar park Kostolac € 105m 86 9. Implementation of energy efficiency measures in Belgrade (LEEN) € 11m 86 10. The project of utilization of geothermal energy-Bogatic € 2.7m 86 2b 11. SO2 and NOx emission reduction at the Nikola Tesla A1 TPP € 36 m 86 12. SO2 and NOx emission reduction at the Nikola Tesla A2 TPP € 36 m 86 13. SO2 emission reduction at the TPP Kostolac A, unit A2 € 4m 86 2a 14. NOx emission reduction at the TPP Kostolac A, unit A2 € 15m 86 2a 15. NOx emission reduction at the Nikola Tesla A6 TPP € 10m 86 2a 16. NOx emission reduction at the Nikola Tesla B1 TPP € 14.5m 86 2a 17. NOx emission reduction at the Nikola Tesla B2 TPP € 14.5m 86 2a 18. NOx emission reduction at the TPP Kostolac B, unit B2 € 17m 86 2a 19. SO2 and NOx emission reduction at the TPP Kostolac A, unit A1 € 27m 86 Construction of WWTP at: Kostolac A TPP € 18 m 20. 86 Djerdap HPP (8 locations) Drinsko-Limske HPP (8 locations) Thermal rehabilitation of public buildings - improving the energy efficiency of public 21. € 4.89m 86 buildings in Kragujevac 22. CHP Energy Plant that use communal waste as fuel in Sabac € 30m 86 23. SO2 emission reduction at the Nikola Tesla B1 and B2 TPP (flue gas desulphurization) € 146 m 81 24. Underground Gas Storage of Itebej € 85m 81 2b Transbalkan corridor Internal line – Single circuit 400 kV OHL SS Bajina Basta - SS 25. € 36.7m 81 Kraljevo - phase II 4 26. Thermal rehabilitation of public buildings and kindergartens in Zrenjanin € 7.2m 81 27. Thermal rehabilitation of public buildings in Subotica € 3.1m 81 28. Gas Interconnector Serbia FYROM - Section on Serbian territory € 8.5m 81 29. Gas Interconnector Serbia Montenegro - Section Niš (Doljevac) – Priština € 50 m 76 Asbestos elimination and substitution from all energy and coal production and 30. € 5 m 76 distribution facilities Promotion of renewable energies - developing the biomass market in Serbia, 31. KfW € 20 m 76 Component I 32. Biomass fired boiler house 2x1.25MW construction in the settlement Tivol in Ruma € 1.6m 76 33. Thermal rehabilitation of public buildings in the city of Smederevo (115 buildings) € 46m 76 Construction of waste and hazardous waste storage facility with infrastructure for TPP Nikola Tesla A and B TPP Kostolac A and B 34. TPP Kolubara A € 27m 76 TPP Morava HPP Drinsko Limske (8 locations) HPP Djerdap (8 locations) Construction of waste and hazardous waste storage facility with infrastructure for 35. € 50m 76 EPS distribution branches (20 locations) 36. Biomass CHP Energy Plant in Sabac €17m 76 37. New biomass fired CHP boiler house 4.0 MW construction in Pećinci € 9m 71 38. New ash handling system at TPP Nikola Tesla A € 55m 67 2a Adaptation of the landfill according to EU Landfill Directive TPP Nikola Tesla A € 55 m 39. TPP Nikola Tesla B 67 TPP Kolubara A TPP Morava Enhancing of energy efficiency and usage of RES in primary schools and public 40.
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