VODOVOD I KANALIZACIJA d.o.o. SPLIT VODOVOD I KANALIZACIJA d.o.o. SPLIT FIGURES & FACTS

 470 employees  Second biggest water utility in ;  Service area includes 4 cities and 9 municipalities;  Main services: water supply, collection and treatment of wastewater;  Water is catched from river and Rimski bunar;  By the end of 2018., ViK adopted Development Strategy untilđ 2030. VODOVOD I KANALIZACIJA d.o.o. SPLIT FIGURES & FACTS

PROJECT PORTFOLIO

under the Sector for Investment and Development, ViK prepares and implements many projects.

There are 3 main groups of them:

1. ViK’s investments (financed mostly from develoment fee) 2. EU-financed smaller projects; financed out of: INTERREG (4 research projects); RURAL DEVELOMENT (2 smaller infrastructure projects) and CEF (financed out of INEA) 3. Projects of agglomerations KAŠTELA- and SPLIT- (EC-Cohesion fund) 4. Drinking water conditioning plant (in preparation). VODOVOD I KANALIZACIJA d.o.o. SPLIT CHALLENGES - WATER SUPPLY

DRINKING WATER SOURCES TRANSMISSION EXISTING WASTER SUPPLY NETWORK

STATUS: Sensibility of Jadro and STATUS: Losses in water delivery at STATUS: High apparent losses in Žrnovnica; over-exploitation of water Jadro, pollution risk, overflow at PS distrubution system, high real losses source Jadro Ravne Njive in system, low system autonomy

TARGET: Subterranean water TARGET: To improve water-body of TARGET: Reduction of apparent protection, rationalisation of water Jadro, to minimize potential risk losses due to unappropriate catchment at Jadro source. pollution, to minimize the overflow watermeters and unauthorised water losses. consumption, progressive reduction of real losses (short-term at app. 35% i long term at max. 25%.), leackage reduction in network, improvement of operational stability, increase of capacity of water tanks. VODOVOD I KANALIZACIJA d.o.o. SPLIT CHALLENGES - WASTE WATER

SEWERAGE IMPROVEMENT OF EXISTING WASTEWATER TREATMENT SEWERAGE SYSTEMS

STATUS: Connection at WW system STATUS: Bad condition of part of STATUS: Existing WWT not not compliant with Council Directive existing network (14 km), compliant with Council Directive 91/271/EEC. improvement of existing wastewater 91/271/EEC system aiming to reduce the infiltration of subterranean waters and sea and discharge of WW in underground.

TARGET: To achieve the compliance TARGET: To improve the existing TARGET: To achieve compliance with with 91/271/EEC by increase of network in order to minimize the a.m. 91/271/EEC by upgrade of WWTP at II connection to public sewerage at 97%. pollution risks. grade. IMPROVEMENT of the WATER COMMUNAL INFRASTRUCTURE OF KAŠTELA-TROGIR AGGLOMERATION

Project implementation area:

Cities of KAŠTELA (59 %), TROGIR (13 %) and SPLIT(5 %) and municipalities OKRUG (12 %) and SEGET (11 %) IMPROVEMENT of the WATER COMMUNAL INFRASTRUCTURE OF KAŠTELA-TROGIR AGGLOMERATION

PROJECTS’ INDICATORS: Investment value of Project (eligible costs): PUBLIC WATER SUPPLY 1.151.030.595,12 HRK/ € 151,451,394.10 - 59,86 km new water supply pipelines, whereof - reconstruction of 65,40 km existing water supply network;

- 69,95% amounting to 803.222.768,51 HRK - construction of 4 PS, 2 water reservoirs (500m³) and 1.640 new connctions. will be financed from EC-CF, equal amounts of PUBLIC SEWERAGE AND WASTWATER TREATMENT - 139.123.130,64 HRK shall be ensured by national budget and Hrvatske vode and - 215 km new constructed pipelines, residual 69.561.565,33 HRK by ViK as beneficiary. - reconstruction of 4,04 km sewerage pipelines;

Based of IQR approval from 31 July, - construction of 6,03 km pressurized pipelines, 640 incident overflows, 13 PS Financing decision has been brought up by and 8.613 new connections; Ministry for environment and energy on 19 August 2019., and Contract for award of - upgrade of existing WWTP Divulje from I. to II. grade (mechanical to grant funds was signed on 3 October 2019. biologicat treatment), increasing capacity from 40.000 PE to 100.000 PE;

- new construction of WWTP Čiovo II. grade treatment capacity 25.000 PE. IMPROVEMENT of the WATER COMMUNAL INFRASTRUCTURE OF KAŠTELA-TROGIR AGGLOMERATION LOOKUP CARD of PROJECT WWTP Divulje

CURRENT

CAPACITY: 40.000 PE

Currently are crude and fine impurities removed, as well as percipitating and floating stuff. Extracted technological waste is haded over at sanitay landfill Karepovac.

AFTER PROJECT IMPLEMENTATION

CAPACITY: 100.000 PE and an upgrade from I. to II. grade treatment. After works within 2nd package of works has been completed, organic load expected is 87.000 PE or 87% total capacity tending to raise at 100.000 PE until 2030. and capacity for acceptance wastwater from Marina agglomeration. PROCUREMENT PLAN KAŠTELA - TROGIR AGGLOMERATION

Estimated procurement value End of evaluation Contract TD Type of contract Published at EOJN Signing of contract (HRK) bids

Izgradnja dijela vodoopskrbe i odvodnje Grada Kaštela A0 WORKS 108.828.400 11/19 04/20 05/20 (K.Sućurac, K.Gomilica, K.Kambelovac) i Grada Trogira (Plano)

Izgradnja dijela sekundarne kanalizacijske i vodovodne mreže na WORKS 199.885.100 08/19 04/20 05/20 području Grada Kaštela (južno od državne ceste D8 do mora)

Izgradnja sekundarne i kanalizacijske mreže na području Grada A2 WORKS 94.161.100 12/19 05/20 06/20 Trogira

A3 UPOV Divulje WORKS 116.108.000 02/20 07/20 08/20

A4 SDNU SERVICE 1.500.000 02/19 05/20 06/20

A5 Nadzor nad izgradnjom (paketa ugovora A) SERVICE 21.288.000 11/19 04/20 05/20

A6 Upravljanje projektom (vanjski stručnjaci) SERVICE 5.677.054 12/19 05/20 06/20

A7 Vidljivost i promidžba SERVICE 2.395.000 11/19 10/20 12/20

Izgradnja sustava odvodnje i vodoopskrbne mreže podsustavi B1 WORKS 346.550.400 06/20 05/20 06/20 Kaštela, Trogir Seget, Okrug i Slatine (4 grupe)

B2 UPOV Čiovo WORKS 62.809.267 07/20 12/20 01/21

B3 Nabava opreme GOODS 15.925.000 07/19 12/20 01/20

B4 Usluga izrade i poboljšanja baze podataka SERVICE 800.000 08/20 10/20 11/20

B5 Nadzor nad izgradnjom (paketa ugovora B) SERVICE 15.688.000 06/20 11/20 12/20 IMPROVEMENT of the WATER COMMUNAL INFRASTRUCTURE OF SPLIT-SOLIN AGGLOMERATION

PROJECTS’ INDICATORS: Investment value of Project (eligible costs): PUBLIC WATER SUPPLY 1.419.408.482,10 HRK/ € 186,764,273.96 - 60,65 km new water supply pipelines, whereof - reconstruction of 4,28 km existing water supply network; - 68,71% amounting to 975.315.032,88 HRK will be financed from EC-CF, - construction of 14 PS, 14 water reservoirs (20.350 m³) and 1.243 new connections.

Ugovor A7 equal amounts of PUBLIC SEWERAGE AND WASTWATER TREATMENT - 162.826.863,16 HRK shall be ensured by both national budget and Hrvatske vode and residual 118.439.722,90 HRK by ViK as - 93,55 km new constructed pipelines, beneficiary. - reconstruction of 1,85 and rehabilitation of 13,61 km sewerage pipelines; Based of IQR approval from 30 September, Financing decision has been brought up by - construction of 14,76 km pressurized pipelines, construction of 26,69 km cabel Ministry for environment and energy on 9 sewerage (SDNU), construction of 4,28 km undersea discharge, 32 PS, October 2019. Contracts for award of grant reconstruction of 3 PS, 7 retention basins and 2.593 new connections; funds shall be signed latest by 22 November. - upgrade of existing WWTP Stupe from I. to II. grade (mechanical to biological treatment), increasing capacity from to 275.000 PE. IMPROVEMENT of the WATER COMMUNAL INFRASTRUCTURE OF SPLIT-SOLIN AGGLOMERATION

Project implementation area:

Cities of SPLIT (67%) and SOLIN (12%);

Ugovor A7 municipalities

KLIS (9%), (6%) and (6%). IMPROVEMENT of the WATER COMMUNAL INFRASTRUCTURE OF SPLIT-SOLIN AGGLOMERATION

Systematic construction of sewerage system Split- Solin started 1997. with puting in function following facilities:

 Part of plant Katalinića Brig with crude and fine grid and undersea discharge (L= 1.300 m; DN 800 mm);

 Part of WWTP Stupe with mechanical pre-treatment (crude and fine grid, aerated sand- and grease catcher, and undersea discharge (dužine L= 2.750m; DN 1000 mm);

Ugovor A7  Hydrotechnical tunnel Stupe, (L= 2.512 m , 2 pipes: DN 1200 mm).

 Main PS wastewater systems within this agglomeration are:

o Dujmovača (kapaciteta Qmax= 595,0 l/s)

o Šine (kapaciteta Qmax= 240,0 l/s)

o Solin (Qmax= 280,0 l/s). Entire wastewater system od Split-Solin agglomeration consists of 8 catchment areas. WWTP STUPE – now

CAPACITY: 138.000 PE

DETAILS: Built and operatonal I st stage; basic equipment for pre- Ugovor A7 treatment mixed watewaters installed: crude and fine grid, aerated sand- catcher, building for accaptance of septics discharge and bio-filter. WWTP STUPE

After project implementation 275.000 PE 21. Machinery space of decomposition spot 12. PS for primary percipitation pits and CHP

13. Primary percipitation pits 22. Heated decomposition

14. Aeration basins 23. Vertical Scrubber

15. Secundary percipitation pits 24. Dehydration of condensated sludge

16. Exit control shaft 25. Sludge drying device

Ugovor A7 17. Equalizing basin of septics acceptance26. Biogass cleaning spot 27. Gass storage 17a. Building for compressor of egalizing basins 28. Gass torch

18. Pump site of sludge surplus 29. Air-commpresoor building

19. Pump site of reversible sludge 30. Administrative building

20. Primary sludge adsorption with PS 31. Technological water

20a. PS for acceptance of sludge from32. Entrance Divulje and Čiovo PROCUREMENT PLAN SPLIT - SOLIN AGGLOMERATION

Estimated Contract TD Type of contract procurement value Published at EOJN End of evaluation Signing of contract (HRK)

0A Radovi na izgradnji sekundarne kanalizacijske mreže naselja Srinjine WORKS 13.310.000 11/19 01/20 02/20

Stručni nadzor nad radovima izgradnje sekundarne kanalizacijske 0B SERVICE 341.000 11/19 01/20 02/20 mreže naselja Srinjine Spoj sustava odvodnje južnog sliva na UPOV Stupe i dogradnja 1 WORKS 222.654.842 05/20 10/20 11/20 podmorskog ispusta Stobreč

2 Odvodnja i vodoopskrba dijela grada Splita (Žrnovnica, Korešnica) WORKS 113.205.669 04/20 09/20 10/20

Optimalizacija spoja sustava odvodnje sjevernog sliva sa 3 rekonstrukcijom i dogradnjom sustava vodoopskrbe i odvodnje Grada WORKS 190.757.059 12/19 04/20 05/20 Splita Rekonstrukcija i dogradnja sustava odvodnje i vodoopskrbe Grada 4 Ugovor WORKS 267.767.381 12/20 05/20 06/20 A7 Solina i općina Podstrana, i Dugopolje

5 SDNU i regulacija dovoda vode izvorište Jadro – CS Ravne Njive SERVICE 22.242.000 09/20 03/21 04/21

6 Projektiranje i dogradnja UPOV-a Stupe 275.000 ES WORKS 445.500.000 12/19 06/20 08/20

7 Nabava opreme za održavanje mreže GOODS 25.723.500 12/19 05/20 06/20

8 Nadzor nad izgradnjom za Ugovore 1-6 SERVICE 47.635.500 11/19 03/20 04/20

9 Promidžba i vidljivosti SERVICE 2.702.700 11/19 02/20 02/20

Tehnička pomoć za pripremu programa smanjenja gubitaka u 10 SERVICE 9.075.000 06/20 12/20 01/21 vodoopskrbnoj mreži

11 Upravljanje projektom (Vanjski stručnjaci) SERVICE 7.678.058 12/19 05/20 06/20 VODOVOD I KANALIZACIJA d.o.o. SPLIT

Thank you for the attention!

Ugovor A7