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Project Pipeline (Indicative List of Projects) for Transport Infrastructure

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Project Pipeline (Indicative List of Projects) for Transport Infrastructure Revised Single project pipeline (August 30th 2018) 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 GAP Strategic relevance 1. Facility for physical-chemical treatment of industrial waste € 12.6m 93 2b 2. Remediation of the Great Backa Canal (phase 3) € 34.7m 89 2b 3. Regional Waste Management System Nis € 15 m 80 2a 4. Regional Waste Management System Novi Sad € 92 m 80 2a 5. Regional Waste Management Centre in the city of Belgrade including rehabilitation of existing landfill € 85m 78 2a 6. Regional Waste management centre Kalenic in Valjevo region € 30 m 77 1b 7. Regional Waste Management System Kragujevac € 19 m 77 2b 8. Regional Waste Management System Pančevo € 6 m 75 2a 9. Construction of the Regional Waste Management Centre in Zrenjanin € 18.5m 73 2a 10. Construction of the Regional Centre for Waste Management on the territory of Sombor € 14.7m 73 2a 11. Construction of the Regional Centre for Waste Management in Vranje € 7.3m 73 2a 12. Construction of the Regional Centre for Waste Management for the region of Krusevac € 28.5 m 73 2b 13. Construction of the Regional Centre for Waste Management for the region of Kraljevo € 31.4 m 73 2b 14. Regional Waste Management Centre in Indjija € 8 m 73 1b 15. Completion of phase 1 infrastructure for RWMC Sremska Mitrovica € 0.7 m 73 2a 16. Regional waste management centre in Nova Varos € 12.5 m 70 2b 17. Rehabilitation of dumpsites and unsanitary landfills and establishment of primary separation in the € 28.7 m 67 1b/2b waste management region Duboko 18. Rehabilitation of dumpsites and unsanitary landfills and establishment of primary separation in the € 3.9 m 67 1b/2b waste management region of Pirot 19. Rehabilitation of unsanitary landfill in the waste management region Jagodina € 29 m 67 1b WATER MANAGEMENT SUBSECTOR PROJECTS Total score based on Group based on GAP Strategic relevance 1 1. Construction of Waste Water Treatment Plants and collection system in the city of Belgrade (without 2a € 421.82m 100 Batajnica sewage system) 2. Požega wastewater collection and treatment € 18m 92 2b 3. Regional water supply system „Toplički“ for water supply of Blace, Kuršumlija, Prokuplje, Merošina, € 77.5m 92 2b Žitorađa and Niš 4. Waste Water Treatment System in Kraljevo City € 17.1m 92 1a 5. Zrenjanin Waste water collection and treatment € 22.4m 88 2b 6. Ivanjica wastewater collection and treatment € 14.46m 88 2b 7. Bajina Basta wastewater collection and treatment € 3.03m 88 2a 8. Uzice (Gorjani) wastewater collection and treatment € 15.4m 88 2a 9. Čačak Wastewater collection and treatment € 20.03m 88 2b 10. Jagodina wastewater collection and treatment € 7.6m 88 2a 11. Nis WWTP € 74.8m 83 2a 12. Novi Sad WWTP € 70.3m 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 18. Improvement and construction of major facilities of Batajnica sewage system with wastewater € 43.9m 83 2b treatment plant Batajnica 19. Požarevac wastewater collection and treatment € 12m 83 2b 20. Arilje wastewater collection and treatment € 10.48m 83 2b 21. Kolubara regional water supply system - construction of main pipeline from the reservoir in Slovac € 7.88m 83 2a to Ub, Lajkovac and Lazarevac and main pipeline Divci-Mionica 22. Vrsac wastewater collection and treatment € 4.85m 79 2a 23. Kikinda wastewater collection and treatment € 6.5m 79 2a 24. Pirot wastewater collection and treatment € 12m 79 2a 25. Zaječar wastewater collection and treatment € 12.88m 79 2b 26. Tutin wastewater collection and treatment € 9.89m 79 2a 27. Bor WWTP € 23.4m 75 2b 28. Lebane wastewater collection and treatment € 10.9m 75 2b 29. Knjaževac wastewater collection and treatment € 15.5m 75 2a 30. Odžaci wastewater collection and treatment € 18m 75 2a 31. Loznica wastewater collection and treatment € 9.94m 75 1b 32. Brus and Blace WWTP and sewerage network € 11.65m 71 1b ongoing for 1a 33. Prokuplje wastewater collection and treatment € 21.6m 71 2b 34. Kuršumlija wastewater collection and treatment € 12.26m 71 2a 35. Protection of Lake Bovan Catchment area (Soko Banja) € 8m 70 2b 36. Srbobran wastewater collection and treatment € 24.04m 67 1b 37. Reconstruction and extension of WTP “Cerovića brdo” Užice € 6.6m 67 1b 38. Water supply and wastewater in Pomoravlje district € 22.13m 67 2b 2 ENERGY SECTOR PROJECTS1 Total score based on Group based on GAP Strategic relevance 1. Transbalkan corridor – phase 1 – new double 400 kV OHL Pančevo (Serbia) – Resita (Romania), new double 400 kV OHL Obrenovac (Serbia) – Bajina Bašta (Serbia) and regional 400 kV interconnection € 138.1m 90 2b RS-BA-ME 2. Storage capacity for mandatory reserves of oil and oil products € 12m 90 1b 3. Thermal rehabilitation of public buildings - improving energy efficiency in the City of Belgrade € 7.69m 90 2a 4. Transbalkan corridor - Internal line – New 400 kV OHL between SS Kragujevac (Serbia) – SS Kraljevo 86 € 28m 1b (Serbia) with the upgrade of SS Kraljevo (Serbia) to 400 kV voltage level 5. Gas Interconnector Serbia Bulgaria – gas transmission pipeline on the Serbian territory € 85.5 m 86 2b 6. Gas Interconnector Serbia Croatia – gas transmission pipeline on the Serbian territory € 32 m 86 2b 7. Gas Interconnector Serbia Romania – Interconnection of gas pipeline systems € 2.5m 86 2b between the Republic of Serbia and the Republic of Romania 8. Renewable energy project – Wind and Solar park Kostolac € 105m 86 2b 9. Implementation of energy efficiency measures in Belgrade (LEEN) € 11m 86 2a 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 2a 12. SO2 and NOx emission reduction at the Nikola Tesla A2 TPP € 36 m 86 2a 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 2a 20. Construction of WWTP at: 2a Kostolac A TPP € 18 m 86 Djerdap HPP (8 locations) Drinsko-Limske HPP (8 locations) 21. Thermal rehabilitation of public buildings - improving the energy efficiency of public buildings in 2a € 4.89m 86 Kragujevac 22. CHP Energy Plant that use communal waste as fuel in Sabac € 30m 86 2b 23. SO2 emission reduction at the Nikola Tesla B1 and B2 TPP (flue gas desulphurization) € 146 m 81 2a 24. Underground Gas Storage of Itebej € 85m 81 2b 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 might be/should be proposed by the relevant Ministry to the revised Single Project Pipeline. 3 25. 2b Transbalkan corridor Internal line – Single circuit 400 kV OHL SS Bajina Basta - SS Kraljevo - phase II € 36.7m 81 26. Thermal rehabilitation of public buildings and kindergartens in Zrenjanin € 7.2m 81 2a 27. Thermal rehabilitation of public buildings in Subotica € 3.1m 81 2a 28. Gas Interconnector Serbia FYROM - Section on Serbian territory € 8.5m 81 2a 29. Gas Interconnector Serbia Montenegro - Section Niš (Doljevac) – Priština € 50 m 76 2b 30. Asbestos elimination and substitution from all energy and coal production and distribution facilities € 5 m 76 2a 31. Promotion of renewable energies - developing the biomass market in Serbia, Component I KfW € 20 m 76 2a/2b 32. Biomass fired boiler house 2x1.25MW construction in the settlement Tivol in Ruma € 1.6m 76 2b 33. Thermal rehabilitation of public buildings in the city of Smederevo (115 buildings) € 46m 76 2a 34. Construction of waste and hazardous waste storage facility with infrastructure for TPP Nikola Tesla A and B TPP Kostolac A and B TPP Kolubara A € 27m 76 2b TPP Morava HPP Drinsko Limske (8 locations) HPP Djerdap (8 locations) 35. Construction of waste and hazardous waste storage facility with infrastructure for EPS distribution 2b € 50m 76 branches (20 locations) 36.
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