Transcript Information Management

Priority Environmental Investment Programme
National Workshop Montenegro
Priority Water Projects on the PEIP List
Budva, 13th May 2008
Ruslan Zhechkov, REC
[email protected]
This project is financed by the European Commission.
Goals of the workshop
• Main beneficiaries: the PEIP list project proponents and
other potential project proponents;
• Discuss issues that will help make progress with the
project implementation;
• Review of the strategic context they operate in – EU and
national level;
• Overview of the national priorities in the sector;
• Discuss reform of water utilities: reformed utilities have
better chances of implementing viable projects;
• Preparation of bankable projects
www.rec.org
Priority Environmental Investment
Programme (PEIP) in Brief
• Supports national environmental investment planning in
SEE;
• Sectors – air, water, waste: key investment-heavy
directives
• Provides info to donor community and IFIs on
environmental needs and priorities; status of
environmental investment in the region;
• Helps develop a pipeline of projects through formulating
environmental problems into bankable projects;
• Concrete activities:
- Update of project lists;
- National workshops;
- Regional meetings;
- Manuals;
www.rec.org
Criteria for prioritization
• Strategic – linked to EU acquis, priority from
national point of view, regional impact
• Geographical – hotspot, downtown
• Health and environment – population impacted
• Legal – settled ownership
• Technical – degree of technological modernity
• Social – public participation
• Economic and financial – co-financing: the more
the better
• Project maturity – idea stage, feasibility study,
implementation
www.rec.org
Rehabilitation of Podgorica WWTP
• First phase of this project (1.7 MEUR), which
included the reconstruction of existing WWTP
system, has been finished.
• Total costs – 40 MEUR
• Funds not secured for 2nd phase – 38.3 MEUR
• Environmental impact – Skadar Lake
• Feasibility study exists
• Soft loan is foreseen;
www.rec.org
Construction of sewage system in the town
of Tivat, and expansion and reconstruction
of sewage system in the town of Kotor
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Split in 2;
Tivat part started;
Total cost – 16 MEUR;
Kotor – 5.5 MEUR KfW credit and 0.75 MEUR own
resources;
Tivat - 2 MEUR KfW credit;
Funds not secured: Kotor (3.9 MEUR); Tivat (3 MEUR)
70,000 will benefit;
Pressure on the Adriatic Sea
www.rec.org
Construction of new wastewater facility
and reconstruction of the existing sewage
system in Niksic
• Project scope expanded from upgrading existing WWT
facility to to reconstructing the network and constructing
new WWT facility as well;
• Total cost – from 4.5 MEUR (network) to 16 MEUR (incl.
new WWT);
• 0.5 MEUR loan from EIB and 4 MEUR own funds for
network;
• Own resources total – 9 MEUR;
• Funds not secured – 7 MEUR;
• Positive effects on Skadar Lake;
• Soft loan planned – 40% of total cost;
www.rec.org
Proposed New Projects
• Construction of waste water treatment plant in
Pljevlja: Total Cost:7.35 MEUR. Not secured:
7.35 MEUR
www.rec.org
Thank you.
For more information:
Ruslan Zhechkov
[email protected]
Tel.: +36-26-504-000
www.rec.org