PEIP - Updated list of priority investment projects - Bosnia and Herzegovina June 2009 Nr PIF Sector Progres PROJECT TITLE Categor Regional impact of Overall progress (including financial) Total Own Funds not Ownership Other issues and number WS-waste; s y (See the project on until June 2009 cost resources secured issues developments until June WT-waste indicato footer) environment (MEuro) /co- (MEuro) 2009 water; r financing Air (MEuro) 1 BH-1 Air National Air Quality HP 1. Better recognition of 1. Combination of grant and loan is 1.244 0.07 1.174 Public PIF updated in June 2005 Monitoring air quality problems in foreseen. 2. Involvement of private sector the region 2. Better sector is foreseen responsible monitoring of air for project pollution sources. implementa tion 2 BH-10 WS Construction of HP 1. Reduction of Main project prepared and revised in 5.0 0.25 0.937 Municipality 1. PIF updated in June 2005 landfill site for a pollution of water April 2004. Currently seeking of Zvornik 2. Feasibility study exists. 3. group of systems through international assistance (loans), Population covered is municipalities in elimination of illegal planned EIA study. Main project of the 110,000 inhabitants. 4. After Zvornik dumpsites. "Sanitary Landfill for Zvornik construction the municipality Municipality at the location of Crni Vrh" will run a concession for prepared, financed by the Municipality management and service of of Zvornik. Last revision in April 2007. the landfll. Next step: planned financing is not secured; combination of preparation of Study on grant and loan is foreseen Environmental Impact Assessment 3 BH-6 WT Water supply and HP 1. Reduction of The project is divided into two phases: 10.5 7.6 million Municipality 1. PIF from 2006 sewage system in pollution of Adriatic Phase I: sewage collector & unit for million EUR + 2.8 of Mostar 2. Around 100,000 FBiH (refers to the city Sea 2. Reduction of WWT in southern part of the city USD Million and public inhabitants covered by the of Mostar) transboundary Phase II: Surrounding 9 settlements USD enterprise project. pollution of River connected to main network. Vodovod 3. Feasibility study under Naretva. Feasibility study is under preparation. preparation. Detailed design finalization and tender 4. There is no waste water procedure for construction activities treatment facility. envisaged in 2008. Feasibility study completed. Contracted preparation of the main design for the main collector of the sewerage system from the GEF grant. The EIB will provide loan in the amount of EUR 7.6 Million. Planned tariff after constructing the facility will be EUR 0.52/m3. WB provides 2.8 M$ through the GEF funds. Categories: HP - high priority (> 60% score in prioritisation); OP - other project (< 60% score in prioritisation); FS - funds secured; REM - project removed from the list PEIP - Updated list of priority investment projects - Bosnia and Herzegovina June 2009 Nr PIF Sector Progres PROJECT TITLE Categor Regional impact of Overall progress (including financial) Total Own Funds not Ownership Other issues and number WS-waste; s y (See the project on until June 2009 cost resources secured issues developments until June WT-waste indicato footer) environment (MEuro) /co- (MEuro) 2009 water; r financing Air (MEuro) 4 BH-7 WT Construction of the HP 1. Reduction of Feasibility study prepared 3.6 2.5 0.3 Municipality 1. PIF updated in June 2005. Wastewater pollution of Trebisnica 1. Grant is foreseen 2. At present tariff of Bileca 2. Sewage networks coveres Treatment System for river - source of for waste water is 0.26 euro/m3, it will 55% of the city. the city of Bileca drinking water for parts increase to 0.72 euro/m3. 3. Untreated water is of BiH, Croatia, GEF financing secured for the WWTP; discharges to Bileca Lake. Republic of Exact amount under negotiations; The Bileca Lake is source of Montenegro 2. Direct expected GEF amount EUR 0.84 drinking water and the source cross border impact Million. Financed through WB GEF. of Trebisnica River (source of drinking water for the entire region). 4. Feasibility study envisages upgrading and extension of water supply network and strengthening of the utility company. 5 BH-3 WT Protection of Modrac HP There is no direct 1. Combination of grant and loan is 43.1 10.5 32.6 Ownership 1. PIF from 2006 2. Water water reservoir as the regional impact of the foreseen issues pollution is influencing quality main source of water project. Regional Negotiation on EIB loan and financing is under of drinking water source. 3. for the population impact of the project ongoing. 50% shall be secured through settlement Modrac is the most important and industry of Tuzla exists since Tuzla city the local contribution. source of drinking water for Canton use water from the Tuzla region. 4. Around Modrac lake as source Financing of the main collector for the 150,000 inhabitants live in the for water supply. Lake city of Živinice (main lake polluter) has water reservoir surrounding Modrac is also used as been ensured through the IPA 2008. a regional recreation Other part will be provided through the and tourism resource. EIB funds either for city of Živinice or for the Modrac lake protection. Loan for Živinice is envisaged. Through the contract between FBH and EIB that has been signed are funds secured for consulting services for the preparation of Programme of Measures for Integrated Water Resources Management around Modrac reservoir. Categories: HP - high priority (> 60% score in prioritisation); OP - other project (< 60% score in prioritisation); FS - funds secured; REM - project removed from the list PEIP - Updated list of priority investment projects - Bosnia and Herzegovina June 2009 Nr PIF Sector Progres PROJECT TITLE Categor Regional impact of Overall progress (including financial) Total Own Funds not Ownership Other issues and number WS-waste; s y (See the project on until June 2009 cost resources secured issues developments until June WT-waste indicato footer) environment (MEuro) /co- (MEuro) 2009 water; r financing Air (MEuro) 6 BH-4 WT Construction sewage OP There is no direct Financing not secured. The Feasibility 1 0.38 0.62 1. Public 1. PIF not updated 2. Lack of system and regional impact of the Study results exist. company sewage system and sewage Wastewaters project. Reduction of Municipality treatment 3. Estimated Treatment Plant for downstream pollution. of Ključ and population covered is 6,000 Kljuc municipality its Public inhabitants. water company 7 BH-11 WT Water and sanitation HP High regional impact EIB Finance Contract signed 18 August 2.75 Federation BH (project will be thought the 2008, implementation ready to start. includes 16 reduction of water TA funds are not secured throught the municipalities in FBH: pollution, improvement EIB loan, but they represent support as Zenica, Zavidovići of the water quality in Technical Assistance for implementaion Visoko, Olovo, Usora, the streams, of the loan funds for Municipalites that Doboj Jug, Doboj Istok, improvement of the are at the EIB list. Posušje, Široki Brijeg, health conditions, etc. Mostar, Velika Kladuša, Bosanski Petrovac, Bosanska Krupa, Orašje, Tomislavgrad - IPF, Technical Assistance. 8 BH-12 WT Water and sanitation HP High regional impact EIB Finance Contract signed 18 August 121 60 (50% of 60 (50% of Municipaliti Federation BH (project will be through the 2008, implementation ready to start. (50% will the total the total es includes 16 reduction of water Some municipalities from the list have be EIB project) project) municipalities in FBH: pollution, improvement secured money, other will try to do it loan and Zenica, Zavidovići of the water quality in through support from other IFIs (e.g. 50% will Visoko, Olovo, Usora, the streams, MW). When funds are provided for an be local Doboj Jug, Doboj Istok, improvement of the individual municipality the project contributi Posušje, Široki Brijeg, health conditions, etc. implementaion will. Thus, the on) Mostar, Velika Kladuša, implementation can start even though Bosanski Petrovac, not all funds are secure. Bosanska Krupa, Orašje, Tomislavgrad Categories: HP - high priority (> 60% score in prioritisation); OP - other project (< 60% score in prioritisation); FS - funds secured; REM - project removed from the list PEIP - Updated list of priority investment projects - Bosnia and Herzegovina June 2009 Nr PIF Sector Progres PROJECT TITLE Categor Regional impact of Overall progress (including financial) Total Own Funds not Ownership Other issues and number WS-waste; s y (See the project on until June 2009 cost resources secured issues developments until June WT-waste indicato footer) environment (MEuro) /co- (MEuro) 2009 water; r financing Air (MEuro) 9 BH-13 WT Collection, treatment HP Protection of the Financing not secured 60.0 60.0 Utility and Main city collector needed, and disposal of waste source for water municipality collector to the treatment waters in Banja Luka supply in the part of responsible facility, and tratment facility to municipalities of for serve cca. 200,000 Laktaši, Gradiška and implementa inhabitants in the first Srbac. Pollution tion construction phase. reduction of the river Sava. Regional impact 10 BH-14 WT Collection, treatment HP Protection of the Financing not secured 5.0 5 Utility and Main city collector needed, and disposal of waste source for water municipality collector to the treatment waters in Bjeljina II supply in the responsible facility, and tratment facility to phase - Collector and municipality of Bjeljina. for serve cca. 40,000 inhabitants Treatment facility Pollution reduction of implementa in the first construction the river Sava. tion phase. Regional impact 11 BH-15 WT Collection, treatment HP Protection of the Financing not secured 9.0 9 Utility and Collector to the treatment and disposal of waste source for water municipality facility, and tratment facility to waters in Prijedor supply in the responsible serve cca.