Transcript The SME Finance Facility - Regional Environmental Center

Infrastructure
Projects Facility
Project Preparation in the Environmental
Sector
28 November 2008
Rachele Gianfranchi
DG ENLARGEMENT D3
1
IPF Beginnings
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In June 2008 18 out of 58 projects have
been shortlisted to be the fist to receive
technical assistance through IPF
5 belong to the ENV Sector, mostly waterrelates: water protection, supply, treatment
In the reserve list there are 19 ENV
projects, extending to other subsectors:
waste management, solid and hazardous
waste,…
DG ENLARGEMENT D3
2
Shortlisted Environmental projects
Title
Count
ry/ies
Subsector
estimated Estimated Total
IPF Budget
investment €
€
Lead IFI
Feasibility study for collection transport and
treatment of waste waters in the municipality
of Vranje and Uzice
SER
Water
protection
500,000
19,561,000
Plava Voda Regional Water Supply Project
Water
supply
600,000
28,000,000 EBRD
BIH
Water
supply
Regional Water Company Prishtina
KOS
Podgorica Water Infrastructure Project
MON Water
Waste
MON Water
Podgorica waste water project
Loan to Grant leverage (55)
DG ENLARGEMENT D3
300,000
10,000,000
300,000
10,000,000 EBRD
1,700,000
35,000,000 EIB, EBRD
102,561,000
Cofinancing
investors
national
Type of TA priority
IPA,State
Budget
FS
P
CEB
FS
P
KfW, EAR,
Norway
Government
and Swiss
Government
TMA, FS
P
FS
Medium
P
FS
High P
EIB, WB
WB, IPA,
Dexia CCB
3
“Plava Voda Regional Water Supply Project”
TA-BIH-03
Sector: Environment - Water Supply
Lead IFI: EBRD
Co-financing Investors: CEB
Requested Service: Feasibility Study
Indicative IPF TA: EUR 600.000
Estimated Total Investment: EUR 28.000.000
DG ENLARGEMENT D3
4
“Regional Water Company Prishtina”
TA-KOS-01
Sector: Environment - Water Supply
Lead IFI: none at this stage
Co-financing Investors: KfW, EAR, Government
of Norway and Government of Switzerland
Requested Service: Technical and
Management Assistance, Feasibility Study
Indicative IPF TA: EUR 300.000
Estimated Total Investment: EUR 10.000.000
DG ENLARGEMENT D3
5
“Podgorica Water Infrastructure Project”
TA-MON-05
Sector: Environment - Water
Lead IFI: EBRD
Co-financing Investors: EIB, WB
Requested Service: Feasibility Study
Indicative IPF TA: EUR 300.000
Estimated Total Investment: EUR 10.000.000
DG ENLARGEMENT D3
6
“Podgorica Waste Water Project”
TA-MON-07
Sector: Environment - Waste Water
Lead IFI: EIB, EBRD
Co-financing Investors: WB, IPA, Dexia CCB
Requested Service: Feasibility Study
Indicative IPF TA: to be defined
Estimated Total Investment: EUR 35.000.000
DG ENLARGEMENT D3
7
“Feasibility Study for Collection Transport and
Treatment of Waste Waters in the Municipality of
Vranje and Uzice”
TA-SER-17
Sector: Environment - Water Protection
Lead IFI: none at this stage
Co-financing Investors: IPA, Stage Budget
Requested Service: Feasibility Study
Indicative IPF TA: EUR 500.000
Estimated Total Investment: EUR 19.561.000
DG ENLARGEMENT D3
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Environmental projects on the IPF
Reserve List (1of 2)
Title
Feasibility study for sediment remediation and
revitalisation of the Hydrosystem Danube-TiszaDanube in Vojvodina Province
estimated Estimated Total
IPF Budget
investment €
Sub-sector
€
Water
protection
Lead IFI
Cofinancing
investors
IPA,State
Budget
14,000,000
TMA, FS
Construction of Ksamil Waste Water Collecting
and Treatment System.
Waste Water
300,000
5,800,000 World Bank
KfW (?)
state budget
state budget,
PFS
Upgrading of Kavaja Waste Water Treatment
Plant.
Waste Water
280,000
7,000,000
IPA
Italy (?), Japan
DD
(?)
FS
EBRD
Tirana Water and Waste Water Project
DG ENLARGEMENT D3
Water and
Waste Water
250,000
national
priority
FS
350,000
Assessment Report for Hazardous Waste
Management Treatment Facility : Updating of PreFeasibility Study and Feasibility Study for
Hazardous
Hazardous Waste Treatment Facility
Waste
Type of TA
20,000,000
P
P
9
Environmental projects on the IPF
Reserve List (2 of 2)
Title
estimated Estimated Total
IPF Budget
€
investment €
Sub-sector
Lead IFI
Cofinancing
investors
Type of TA
national
priority
FS
Top P
Bijeljina Waste Water Treatment Plant
Water and Sanitation Federation FBiH in 16
municipalities
Waste Water
Water and
Sanitation
Trans-boundary cooperation with neighboring
countries in regards to water administration
water
Dike restoration on Drini i Bardhë river
water
Renovation of embankments in river Sitnica
water
Wastewater treatment plant Cetinje
Waste Water
150,000
5,000,000 EIB
State Budget
FS
Low P
Wastewater treatment plant Kolasin
Waste Water
150,000
6,535,300 EIB
State Budget
FS
Medium
P
Montenegro Water and Sanitation 14
municipalities
Water and
Sanitation
1,000,000
114,000,000 EIB
KfW
TMA, FS,
Montenegro Solid Waste
Loan to Grant leverage (55)
Solid Waste
500,000
6,230,000
35,000,000 EIB
342,135,300
WB
TMA, DD
DG ENLARGEMENT D3
250,000
2,750,000
10,000,000 EBRD
121,000,000 EIB
EBRD, WB
TMA, DD
TMA
250,000
TMA, PFS
TMA, PFS
3,800,000
10
IPF Reserve List: Serbia
Title
Feasibility study for sediment remediation and
revitalisation of the Hydrosystem Danube-TiszaDanube in Vojvodina Province
estimated Estimated Total
IPF Budget
investment €
Sub-sector
€
Water
protection
Assessment Report for Hazardous Waste
Management Treatment Facility : Updating of PreFeasibility Study and Feasibility Study for
Hazardous
Hazardous Waste Treatment Facility
Waste
DG ENLARGEMENT D3
Lead IFI
Cofinancing
investors
Type of TA
national
priority
FS
350,000
14,000,000
IPA,State
Budget
TMA, FS
P
11
IPF Reserve List: Bosnia Herzegovina
Title
Bijeljina Waste Water Treatment Plant
Water and Sanitation Federation FBiH in 16
municipalities
DG ENLARGEMENT D3
estimated Estimated Total
IPF Budget
€
investment €
Sub-sector
Waste Water
Water and
Sanitation
250,000
2,750,000
Lead IFI
Cofinancing
investors
10,000,000 EBRD
121,000,000 EIB
EBRD, WB
Type of TA
national
priority
FS
Top P
TMA, DD
12
IPF Reserve List: Albania
Estimated Total
Lead IFI
Cofinancing
estimated
IPF Budget
€
Title
investment €
Sub-sector
investors
Type of TA
Construction of Ksamil Waste Water Collecting
and Treatment System.
Waste Water
300,000
5,800,000 World Bank
KfW (?)
state budget
state budget,
PFS
Upgrading of Kavaja Waste Water Treatment
Plant.
Waste Water
280,000
7,000,000
IPA
Italy (?), Japan
DD
(?)
FS
EBRD
Tirana Water and Waste Water Project
DG ENLARGEMENT D3
Water and
Waste Water
250,000
20,000,000
national
priority
P
13
IPF Reserve List: Kosovo
(under UNSCR 1244/99)
Title
estimated Estimated Total
IPF Budget
investment €
Sub-sector
€
Trans-boundary cooperation with neighboring
countries in regards to water administration
water
Dike restoration on Drini i Bardhë river
water
Renovation of embankments in river Sitnica
water
Cofinancing
investors
Type of TA
national
priority
TMA
250,000
DG ENLARGEMENT D3/ Regional Programmes
Lead IFI
TMA, PFS
3,800,000
TMA, PFS
14
IPF Reserve List: Montenegro
Title
estimated Estimated Total
IPF Budget
investment €
Sub-sector
€
Lead IFI
Cofinancing
investors
Type of TA
national
priority
Wastewater treatment plant Cetinje
Waste Water
150,000
5,000,000 EIB
State Budget
FS
Low P
Wastewater treatment plant Kolasin
Waste Water
150,000
6,535,300 EIB
State Budget
FS
Medium
P
Montenegro Water and Sanitation 14
municipalities
Water and
Sanitation
1,000,000
114,000,000 EIB
KfW
TMA, FS,
Montenegro Solid Waste
Solid Waste
500,000
35,000,000 EIB
WB
TMA, DD
DG ENLARGEMENT D3
15
IPF Reserve List: Croatia and
FYRMAC?
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No environmental projects during the first
round
They might participate to the new round of
submissions closing on 8 December 2008
The Steering Committee will shortlist a new
round of projects in February confirming the
reserve list or adding to it
DG ENLARGEMENT D3
16