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Southern Morava Region Sewerage and Wastewater Treatment Master Plan Preparation of a Sewerage & Wastewater Strategic Master Plan for the Southern Morava Region and Tender Documents for Construction of a "Model" WWTP Izrada Strateškog plana razvoja kanalizacione mreže i tretmana otpadnih voda u slivu Južne Morave i priprema tenderske dokumentacije za konstrukciju “Modela” postrojenja za preradu otpadnih voda An EU funded project managed by the European Agency for Reconstruction Projekat je finansiran od strane Evropske Unije pod upravom Evropske Agencije za Rekonstrukciju 1 Southern Morava Region Sewerage and Wastewater Treatment Master Plan An EU-funded project managed by the European Agency for Reconstruction 17/07/2015 Southern Morava Region Sewerage and Wastewater Treatment Master Plan Project Area: Područje projekta: 2 Southern Morava Region Sewerage and Wastewater Treatment Master Plan An EU-funded project managed by the European Agency for Reconstruction 17/07/2015 Southern Morava Region Sewerage and Wastewater Treatment Master Plan Characteristics of the Project Area: Karakteristike projektnog područja: About 16,000 km2 Oko 16 000 km2 About 1 million inhabitants Oko milion stanovnika 25 Municipalities 25 opštine 24 Named Urban Centres 24 gradska centra About 100 major industries Oko 100 većih industrijskih pogona 3 Southern Morava Region Sewerage and Wastewater Treatment Master Plan An EU-funded project managed by the European Agency for Reconstruction 17/07/2015 Southern Morava Region Sewerage and Wastewater Treatment Master Plan Project Objectives: – To strengthen the protection of water resources, water quality and public health – Provision of improved conditions for increased investment in wastewater treatment and sewerage, and protection of ground and surface water Project Outputs Ciljevi projekta: - Povećati zaštitu izvora vode, kvalitet vode i javnog zdravlja - Obezbediti bolje uslove za veća ulaganja u sisteme za prečišćavanje otpadnih voda i kanalizaciju i zaštitu podzemnih i površinskih voda Rezultati projekta – Sewerage and Wastewater Treatment Master Plan - Strateški plan razvoja kanalizacije i tretmana otpadnih voda – WWTP Design and Tender Documents - Izrada tehničke dokumentacije postrojenja za preradu otpadnih voda i priprema tenderske dokumentacije 4 Southern Morava Region Sewerage and Wastewater Treatment Master Plan An EU-funded project managed by the European Agency for Reconstruction 17/07/2015 5 Southern Morava Region Sewerage and Wastewater Treatment Master Plan An EU-funded project managed by the European Agency for Reconstruction 17/07/2015 Major Outputs Glavni rezultati Full Master Plan ready for financing Potpun Strateški plan spreman za finansiranje GIS based data base for whole region GIS baza podataka za čitavo područje Preliminary design of priority investments Preliminarni projekat o prioritetnim ulaganjima Design Manual for good practice Smernice za pripremu tehničke dokumentacije Detailed design for small WWTP Glavni projekat za manje prostrojenje za prečišćavanje otpadanih voda 6 Southern Morava Region Sewerage and Wastewater Treatment Master Plan An EU-funded project managed by the European Agency for Reconstruction 17/07/2015 Southern Morava Region Sewerage and Wastewater Treatment Master Plan 2 years 2 godine Project office in Nis Projektna kancelarija u Nišu Permanent staff of 8 8 osoba sa stalnim angažmanom tokom projekta Total staff of 49 20 international experts Ukupan broj angažovanih na projektu je 49 21 Serbian experts 20 medjunarodnih stručnjaka 21 stručnjak iz Srbije 7 Southern Morava Region Sewerage and Wastewater Treatment Master Plan An EU-funded project managed by the European Agency for Reconstruction 17/07/2015 Southern Morava Region Sewerage and Wastewater Treatment Master Plan Main findings: 50% of the population connected to sewer systems In total 1,085 km of primary sewers. 29 pumping stations 5 wastewater treatment plants with capacity of 49,000 PE (5% of the total domestic wastewater flow) Three plants need major reconstruction Najbitniji zaključci: - 50% stanovništva povezano na kanalizacioni sistem - ukupna dužina primarne mreže iznosi 1 085km - ukupno postoji 29 pumpnih stanica - postoji 5 postrojenja za prečišćavanje otpadne vode kapaciteta 49 000 ES (5% ukupne količine otpadne vode iz domaćinstava) - potrebna kompletna rekonstrukcija tri (3) postrojenja za prečišćavanje 8 Southern Morava Region Sewerage and Wastewater Treatment Master Plan An EU-funded project managed by the European Agency for Reconstruction 17/07/2015 9 Southern Morava Region Sewerage and Wastewater Treatment Master Plan An EU-funded project managed by the European Agency for Reconstruction 17/07/2015 Southern Morava Region Sewerage and Wastewater Treatment Master Plan Future Requirements Buduće potrebe 60 projects identified Identifikovano 60 projekata Future wastewater load in project area: Buduće opterećenje otpadnom vodom na području projekta: – 250,000 m3/day – 1.1 million PE - 250 000 m3/dan - 1,1 milion ES 21 wastewater treatment plants 21 postrojenje za prečišćavanje 105 pumping stations 105 pumpnih stanica 749 km of connecting sewers 749 km primarne kanalizacione mreže Investments needed Potrebne investicije – 300 million Euros for the master plan - 300 miliona Evra za master plan – 200 million Euros for local sewer networks - 200 miliona Evra za lokalne kanalizacione mreže 10 Southern Morava Region Sewerage and Wastewater Treatment Master Plan An EU-funded project managed by the European Agency for Reconstruction 17/07/2015 11 Southern Morava Region Sewerage and Wastewater Treatment Master Plan An EU-funded project managed by the European Agency for Reconstruction 17/07/2015 Southern Morava Region Sewerage and Wastewater Treatment Master Plan Ranking of Projects – Phase 1: 0-5 years – Phase 2: 6-15 years – Phase 3: 16-25 years Rangiranje projekata - Faza 1: 0-5 godina - Faza 2: 6-15 godina - Faza 3: 16-25 godina 12 Southern Morava Region Sewerage and Wastewater Treatment Master Plan An EU-funded project managed by the European Agency for Reconstruction 17/07/2015 Southern Morava Region Sewerage and Wastewater Treatment Master Plan Methodology used for ranking Multi Criteria Analysis (MCA) Primenjena metodologija pri rangiranju Višekriterijumska analiza (VA) – Costs – Troškovi – Environment and Hygiene – Životna sredina i higijena – Social aspects – Socijalni aspekti 13 Southern Morava Region Sewerage and Wastewater Treatment Master Plan An EU-funded project managed by the European Agency for Reconstruction 17/07/2015 Southern Morava Region Sewerage and Wastewater Treatment Master Plan Top-10 results rank number 1 2 3 4 5 6 7 8 9 10 project points Prokuplje Niš Leskovac Pirot Vranje Vlasotince Lebane Kuršumlia Prešovo Alexinac 79.8 66.9 61.5 58.6 58.5 56.7 51.6 50.6 48.8 47.7 investment Euro 8,8 53,7 15,4 12,5 13,9 5,6 7,3 4,8 6,9 8,7 investment EUR/PE 240 180 190 200 190 250 390 300 240 240 14 Southern Morava Region Sewerage and Wastewater Treatment Master Plan An EU-funded project managed by the European Agency for Reconstruction 17/07/2015 O&M EUR/PE.y 14.14 12.42 12.52 13.16 13.83 18.41 21.67 19.11 13.22 13.21 Southern Morava Region Sewerage and Wastewater Treatment Master Plan Phase 1: Faza 1: – Prokuplje – Prokuplje – Niš – Niš – Leskovac – Leskovac – Pirot – Pirot – Vranje – Vranje 105,000,000 Euro 105,000,000 Euro 15 Southern Morava Region Sewerage and Wastewater Treatment Master Plan An EU-funded project managed by the European Agency for Reconstruction 17/07/2015 16 Southern Morava Region Sewerage and Wastewater Treatment Master Plan An EU-funded project managed by the European Agency for Reconstruction 17/07/2015 17 Southern Morava Region Sewerage and Wastewater Treatment Master Plan An EU-funded project managed by the European Agency for Reconstruction 17/07/2015 Southern Morava Region Sewerage and Wastewater Treatment Master Plan Thank You Hvala 18 Southern Morava Region Sewerage and Wastewater Treatment Master Plan An EU-funded project managed by the European Agency for Reconstruction 17/07/2015