Project Fact SHEET KOLUBARA district KOlubARA REGIONAL WATER SUPPLY SCHEME (VALJevO, LAZArevAC, UB, MIONICA, LAJKOVAC) Population of Municipalities: 225.000 (2007) Main Beneficiaries: Citizens Population benefiting: 232.000 (projection 2042) PROJECT OBJECTIVES • Improve potable water supply, operational efficiency of the PUC-s, reduce health hazards, improve protection of health, and create the pre-requisites for sustainable demographic and economic develop- ment. • To integrate a series of communal water supply systems and trans- form them into a technically, financially and institutionally sustain- able regional water supply scheme. TOTAL BUDGET: € 14,825,000 • To optimize exploitation and improve sanitary protection of local water resources. EU GRANT (IPA 2010): € 8,372,000 • To comply with the relevant national and EU regulations on public (Works € 7,671,000 and TA € 701,000) water supply and related public health, environmental protection NIP (National Co-financing IPA2010): € 5,000,000 issues. Municipal budget (Loan): € 1,450,000 Main Physical Project Components: IFI Loans: € 1,000 • Raw water system Rovni - Paklje - WTP Pećina; • Treated water system in Valjevo to WT Gajina; Service revenues: € 1,000 • Transmission system - Section Valjevo-Mionica-Ub-Lazerevac; • Reconstruction and exstension of the regional WTP Other Grants: € 1,000 • Improvement of operational efficiency in local PUC-s (leakage reduction, energy efficeincy improvements). Project Maturity - Available Documentation Concept Note X; Study X; Master Plan X; Pre feasibility Study X; Preliminary Design X; Feasibility Study X; Final Design X; Tender Documentation X; Contract Phase I –EUD under signature; Contract Phase I – NIP under Tender Embedding in documented development strategies: National Strategy X; Regional Strategy X; Local Strategy X; Urban Master Plan X SLAP PROJECT SCORING Level 2 scoring : 32,5 (out of 40) Level 3 scoring : 90,5 (out of 100) October 2012 Municipal Infrastructure Support Programme Delegation of the European Union to the Republic of Serbia Šumatovačka 3a, 11000 Belgrade, Serbia Avenija 19a, Vladimira Popovića 40/V, 11070 New Belgrade, Serbia A Project implemented by: Tel: +381 11 24 05 789 Tel: +381 11 308 32 00 Fax: +381 11 24 05 793 Fax: +381 11 308 32 01 [email protected] [email protected] www.misp-serbia.rs www.europa.rs FINANCING Project INVESTMENT VALUE – Total No Component Value € Financing by PHASE I A Project Development 1.050.000 EUD, Municipalities, GoS B1 Priority measures – improvement of PUC operational efficiency 1.450.000 EUD (IPA2010) EUD Works Contract -B2,B3 B2 Raw water system: section Rovni - Pećina EUD (IPA2010) 6.371.000 B3 Treated water system: section Valjevo - Gajina - Beloševac EUD (IPA2010) Excluded from Scope of EUD Works Contract – B4 B4 Section Divci-Mionica 1.300.000 EUD (IPA2010) Possible addendum NIP Works Contract-B5 B5 Section Beloševac - Oštrikovac 5.000.000 National co-financing IPA2010 B6 Construction supervision (EU financed elements) 450.000 IPA2010 TA C1 FOPIP 251.000 IPA2010 TA PHASE II D1 Rehabilitation of the existing WTP Pećina for capacity of 240+100l/s 3.685.000 Not identified D2 Treated water system: section Oštrikovac-Lazarevac (DN500, L=11.2km) 2.200.000 Not identified D3 Treated water system: section Oštrikovac – Ub (DN400, L=12.7km) and B Ub 2.100.000 Not identified D4 Construction supervision for phase II works 251.000 Not identified PHASE III E1 Distribution system in the municipalities 5.700.000 Not identified E2 Remote control and operation system 800.000 Not identified E3 Construction supervision for phase III works 205.000 Not identified Total 30.813.000 Project FINANCIAL Indicators FINANCIAL SOURCES / PHASE I - Components A, B AND C Indicators Values 1000 EUR Source EUR % total FNPV /C -20.825 Grant (EU/IPA2010) for works. 7.671.000 FNPV /K -9.940 Other Grants 1.000 NIP (National Co-financing IPA2010) 5.000.000 FIRR /C -0.75% Municipal Budgets/Loans 1.450.000 FIRR /K 0.46% IFI Loans 1.000 Service Revenues 1.000 Grant (EU/IPA2010) for TA (tender, construction supervision, FOPIP) 701.000 Total 14.825.000 100 October 2012 Municipal Infrastructure Support Programme Delegation of the European Union to the Republic of Serbia Šumatovačka 3a, 11000 Belgrade, Serbia Avenija 19a, Vladimira Popovića 40/V, 11070 New Belgrade, Serbia A Project implemented by: Tel: +381 11 24 05 789 Tel: +381 11 308 32 00 Fax: +381 11 24 05 793 Fax: +381 11 308 32 01 [email protected] [email protected] www.misp-serbia.rs www.europa.rs StatUS OF PERMIT(S) REQUIREMENT Indicator Not yet requested /started Requested / not approved Approved Land Title(s) x Construction Permit(s) x Environmental permit(s) x EIA x IPPC Applicable? EstablisHMENT OF PIU Indicator Yes No PIU established, fully staffed & reporting directly to municipal CEO x PIU established, staffed & reporting to lower municipal authority PIU established but not fully staffed: PIU not established Project Economic Indicators Implementation SCHEDULE GOOD Practice CHaracter Indicators Value Activities Tentative date Indicator Yes No ENPV 2.061.000 Call for tender 17.04.2012 Model role X Start of construction November 2012 Innovative dimension(s) X EIRR 17,2% Commissioning + 24 months Gender issues benefit(s) X Cross border benefit(s) X October 2012 Municipal Infrastructure Support Programme Delegation of the European Union to the Republic of Serbia Šumatovačka 3a, 11000 Belgrade, Serbia Avenija 19a, Vladimira Popovića 40/V, 11070 New Belgrade, Serbia A Project implemented by: Tel: +381 11 24 05 789 Tel: +381 11 308 32 00 Fax: +381 11 24 05 793 Fax: +381 11 308 32 01 [email protected] [email protected] www.misp-serbia.rs www.europa.rs.