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Fourth Meeting of the Coordination Group for The FOURTH MEETING OF THE COORDINATION GROUP FOR THE SUPPORT OF THE LOCAL INFRASTRUCTURE ‘Working together for the future’ March 16, 2009, 10h00, SIV 1, Belgrade Slide 1 E1 Ept-Desktop-P4-1; 28.11.2008 COMPONENT 2 PROGRAMMING AND PROJECT PREPARATION Feasibility Studies 3 Feasibility Studies under Development: 9 Vlasina Lake Integrated Tourism Development Project. 9 Kolubara District (Valjevo, Lazarevac, Lajkovac, Ub, Mionica) Regional Water Supply. 9 Intermunicipal water supply scheme Vranje, Bujanovac, Presevo, Pcinja District. >> detailed presentation ! Tourism Infrastructure Development Vlasina Lake 9Sustainable tourism development infrastructure 9 Ecologically vulnerable and protected high lands 9Infrastructure to cover (road, WS, WW, SW, Tourism infrastructure) 9Difficulty to gather details on Infrastructure Needs Draft Feasibility Report: 31 May 2009 Intermunicipal water supply scheme in Kolubara District 9Encouragement of a regional bulk water supply scheme 9Five Municipalities: Valjevo, Lazarevac, Lajkovac, Ub and Mionica. 9Investment value 40,0 M€ 9Launch Seminar on Feb 5 2009 Draft Feasibility Report: 30 Sept 2009 Intermunicipal water supply scheme Vranje, Bujanovac, Presevo, Pcinja District 9Encouragement of a regional bulk water supply scheme 9Three Municipalities involved 9Strong Ethnic Sensibility 9Investment value 30.0 mio EUR for 145.000 people 9Financing challenge (CG-LI Discussion) Draft Feasibility Report: 31 March 2009 Veliki Backa Kanal, Regional waste water treatment project (Vrbas/Kula) >> IPA to be considered to co finance the CWWTP? Task Force coordinated by the MoESP/State Secretary Mr Nemanja Komazec Wider scope: Main collector 3,1 ME Sewerage system 5 villages 11,6 ME Central Waste Water Treatment Plant 14,6 ME (IPA?) Dredging of the canal 20,8 ME Total: 50,1 ME Financial Sources (M€) Grant (EU, IPA, ..) 14.6 ME ? Other Grants (NL) 1.2 ME (collector) Env Prot Fund 1.5 ME (collector) Vojv Cap Inv Fund 3.6 ME (5 villages ?) Local Budget 4.0 ME (5 villages) Totals 24.9 ME >>>> Gap 25.2 ME !! (incl. 4 ME gap for the first phase!) Rasina District Regional water supply project (Kruševac, Aleksandrovac, Trstenik, Varvarin, Ćićevac) Well prepared project Financial Sources (M€) Grant (EU, IPA, ..) 8.200? NIP 1.063 Local Budget 2.352 Gap 1.403 Totals 13.018 Scope of MISP Tender dossier: -Rehabilitation and extension of Majdevo water treatment plant including C&M blocks. - Draft TD to EC Delegation March 2009 Prokuplje, Kursumlija, Blace and Zitoradja, Regional Solid waste management scheme. Financial Sources (M€) Grant (EU, IPA, ..) 5.100 ? Min of ERD 1.469 Env Prot Fund 1.893 Local budget 1.361 Gap 3.823 (MoESP??) Totals 13.646 Scope of MISP Tender dossier: - Phase II of landfill, Closure of 2 land fills and Transfer Station in Kursumlija. - Draft TD to EC Delegation April/May 2009 Sremska Mitrovica/Sabac (Regional solid waste scheme) Financial Sources (M€) Grant (EU, IPA, ..) 6.900? Env Prot Fund 1.012 Local Budget 2.348 Gap 668 Totals 10.928 Status - Working Group established - Redesign being contracted. - Scope for MISP Tender Dossier being determined - Closure of dumpsites to be planned - Regional solid waste management plan adopted - Plan of Detailed Regulations concluded. - EIA to be updated. >> Draft TD planned to go to EC Delegation in June 2009 .
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