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 .