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Republic of Macedonia Karposh Municipality Republic of Macedonia Karposh Municipality PROJECT APPRAISAL DOCUMENT “Construction of stormwater network and reconstruction of various streets in the urban districts of the Municipality Karposh” World Bank Municipal Services Improvement Project Skopje, October 2014 1 EXECUTIVE SUMMARY The Project assumes construction of stormwater network of various streets in the urban districts Vlae 1 and Vlado Tasevski in the Municipality Karposh.The relevance of the Project results from the fact that 6.1% of the total population is directly influenced by negative implications of the inadequate surface of streets and sidewalks, in addition to stormwater due to lack of stormwater network. However, it should also be emphasised that some of these streets are the main traffic arteries in the different districts, whereby it can be inferred that the implementation of the Project will have a wider indirect benefit on the community living in the Municipality Karposh. The main purpose of the proposed technical solution is to provide a long range improvement of the streets by maximizing the technical life of the surface, thus meeting the needs of the community in the Municipality Karposh. At the same time, the purpose of the technical design is to provide convenience and safety for pedestrians and traffic by controlling stormwater flows, within prescribed limits and to retain within each catchment as much stormwater and run−off as possible given the planned use of the terrain and its civil engineering characteristics. The proposed technical solution is in-line with the existing standards and positive regulation for this kind of Projects, which implies that the implementation of the Project is technically feasible. The Project is in-line with the Strategy for Local Economic Development and it will contribute towards achieving the vision of the municipal administration for providing full coverage of transport and communal (utility) infrastructure throughout the municipal territory. The Mayor and the municipal administration strive to achieve full coverage of a transport, stormwater and other communal (utility) infrastructure throughout the municipal territory. It can be inferred that the implementation of the Project will undoubtedly contribute towards improvement of the quality of life and well-being of the citizens of the Municipality Karposh. Municipality has implemented various similar Projects in the past, some of which in collaboration with international institutions, which implies that is able to implement large construction Projects such as this one. The Project is relevant to the development objective of the MSIP because it is considered both as cost-efficient and cost-effective, over a long run and also useful for the health of the citizens and the environmental protection. No adverse social or environmental impacts were identified for this Project. The cost-benefit analysis (CBA) showed the Project is acceptable and desirable for implementation according to the methods used. In addition, The Project will cause significant unquantifiable benefits such as increasing the traffic safety and comfort, increasing the traffic capacity and communications, ensuring a feeling of security by pedestrians, enhancing the commercial activities, as well as extending the outdoor social and recreational activities for the residents living on the streets. The present condition of the streets causes frequent interruption of traffic and forces the citizens to search for alternative routes, which ultimately results in fall of productivity. Additionally, the implementation of the Project is expected to lead towards reduction of the municipal costs for constant repairs of the streets. Once the Project is implemented, the Municipality will spend less money for repairs and reallocate them to other municipal services. Flood control will not only reduce the municipal spending, but also private spending on repairs, thus enabling reallocation of the funds to other more beneficial, i.e. productive use. The implementation of the Project is also expected to increase the property value for houses and other residential or commercial objects on the streets, thus increasing the growth of revenues from property taxes. Furthermore, it is very difficult to relate the benefits of Projects of this kind with the economic development and poverty levels in a certain Municipality in a short-term. However, taking into account that increasing the quality of the transport infrastructure and increase in productivity is linked with decreasing poverty, the Project will definitely have a wide positive impact on the economic growth and the poverty level, not only in a short term but also in the longer term perspective. 2 1. PROJECT DESCRIPTION General Information on the Municipality Karposh Karposh Municipality is one of ten constituent municipalities of the city of Skopje, the capital of the Republic of Macedonia. The Municipality is situated on the west-central part of the Skopje region (see picture 1.1), spreading on an area of 35km2 on an average altitude of 362m. Municipality Karposh spreads on a large area of the Vodno Mountain located in the southern part of the Municipality and of the Skopje’s valley. The overall wooded area in the Municipality is 235.12ha. Picture 1.1. Municipality Karposh within the city of Skopje *Note: the municipal territory is marked in red Source: Ministry of local self-government of the Republic of Macedonia Picture 1.2. City of Skopje with its ten constituent municipalities *Note: 1. Municipality Centar; 2. Municipality Gazi baba; 3. The Municipality Aerodrom; 4. Municipality Cair; 5. Municipality Kisela Voda; 6. Municipality Butel; 7. Municipality Suto Orizari; 8. Municipality Karposh; 9. The Municipality Gjorce Petrov; 10. Municipality Saray Source: Ministry of local self – government of the Republic of Macedonia Municipality Karposh borders with Municipality Saraj and Municipality Gjorce Petrov to the west, with Municipality Cucer-Sandevo to the north, Municipality Butel to the northeast, with Municipality Cair, Municipality Centar, and Municipality Kisela Voda to the east and Municipality Sopiste to the south. The Municipality has 59,666 inhabitants (revised Census data from 2005) and 14 local communities of which, the local communities (districts) of Karposh 1, Karposh 2, Karposh 3, Karposh 4, Taftaligje 1, Taftaligje 2, Vlae 1, Vlae 2, Vlado Tasevski, Kuzman Josifovski-Pitu, Peco Bozinovski-Kocho and Zlokukjani are located in the urban area, while the other 2 local communities (Bardovci and Gorno Nerezi) are located in the rural area of the municipality. This Project is intended to be implemented in the urban area of the municipality, i.e. in the Districts of Taftaligje 1, Vlae 1, Peco Bozinovski-Kocho, and Vlado Tasevski (see Picture 1.4 below). 3 Picture 1.3. Hydro-geological map of the Republic of Macedonia 1:200,000 Source: Civil Engineering Institute – “Macedonia”, Geotechnical department, Skopje 2010 The longest river in the Republic of Macedonia, river Vardar (total length 388km) passes through the territory of the Municipality Karposh. River Lepenec (total length of 75km) which is a left side tributary of the Vardar river also passes through Municipality Karposh and is discharging into the Vardar river in the rural district of Bardovci. The average annual minimum temperature is 0.6oC, while the annual maximum temperature is 24.1oC, which classifies the area as hot and dry. The Skopje area is part of the Mediterranean basin and thus, characterized by hot summers, and even at times very hot and dry, while winters are relatively mild to cool, wet winters. It is important to note that the area is characterized by a largest cloudiness in the Republic of Macedonia after the Valley of Polog, with an average of 105.5 cloudy days per year. In addition, the average quantity of rainfalls is 500.7mm, which are unevenly distributed throughout the year. The months that are classified as the rainiest are January, April, May, June and November with an average of 60% of the average annual amount, while July and August are considered as the least rainy months with an average of only 6% of the average annual amount of rainfalls. Demographic and economic profile of the Municipality Karposh According to the revised 2005 Census data, the total number of inhabitants is 59,666 with a natural negative growth rate of 0.8 according to latest available data. The total number of households is 19,676, while the average number of households’ members is 3.02. Additionally, the total number of dwellings is 22,849. There are 13km of local roads, 44 post offices and 42 primary health protection centres. Additionally, there are 8 high schools and 11 primary schools where 6,001 children at the age of 6-14 attend. As regards economy, there are 4,033 active enterprises according to the State Statistical Office data. The rate of employment is 43.6%, while the unemployment rate 16.9%. The women activity rate is 48.6%. The main macroeconomic indicators of the Municipality Karposh are provided in the following table: 4 Table 1.1. Main macroeconomic indicators of the Municipality Karposh* Demography Municipality City of Skopje Republic of Karposh Macedonia Total Population 59,666 506,926 2,022,547 Natural growth rate -0.8% 1.1% 2.0% Total number of households 19,676 146,546 564,237 Average number of households members 3.02 3.45 3.58 Total number of dwellings 22,849 163,561 698,143 Percentage of dwellings that live in dwellings connected to the public water 99.1 96.5 85.5 supply system
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