Transcript Water and Environment Jacobs Infrastructure

Environmental Project Preparation Facility
in the Western Balkans
An EU funded facility to support environmental investment in
the Western Balkans
Wider Objectives:
• Improve living conditions by
•Accelerating financing of priority pollution abatement projects
Specific Objectives
• Support Project Preparation
Benefits of Facility
• No delays in procurement of consultancy services
• No costs to beneficiary and IFI’s
Reference/Date
The Beneficiaries & Participating IFIs
Beneficiaries
•
Albania
•
Bosnia and Herzegovina
•
Croatia
•
Macedonia
•
Serbia, including Kosova
•
Montenegro
Participatiing IFIs
Reference/Date
•
World Bank
•
EBRD
•
EIB
•
Council of Europe Development Bank
Project Preparation and Eligibility
Factors assessed in project preparation studies include
• Strategic long term development needs
and priority investments
• Cost effectiveness and efficiency of investments
• Pollution reduction objectives
• Environmental impact
• Consumer affordability
• Financial capacity of recipients
• Long term sustainability of operations
• Consistency with national and regional policies
• Trans-boundary issues
Eligible projects are expected to be in the fields of:
• Wastewater treatment
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•
•
•
Solid Waste Management
Air pollution
Water Supply (as a precursor to pollution abatement)
Agricultural pollution
Reference/Date
Duration of EPPF
• Between 5 – 10 studies)
• Programme period = 2 years, ending in October 2008
• No allocation to IFIs or countries
• Therefore first come first served.
Main Activities
M
Commencement date
Start up meeting with EU and IFIs
Visits to beneficiary countries
Agreement of EPPF procedures
Developmement of pipelines
Inception Report
Progress meetings
Study implementation
Project 1
Project 2
Project 3
Project 4
Project 5
Project 6
Project 7
Project 8
Project 9
Project 10
Target deadline for last project
Reference/Date
Time Frame
2007
2006
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2008
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Workshop and
Finalisation of study
Identification and EU
approval as EPPF
study
TOR and study
proposal
Study period
(variable)
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Belgrade Wastewater Development Project – Batajnica
Wastewater Treatment Plant
Belgrade Water and Wastewater
Development Project – Batajnica
Wastewater Treatment Plant
Razvojni projekat Beogradskog
vodovoda i kanalizacije –
Postrojenje za prečišćavanje
otpadnih voda u Batajnici
Feasibility Study
Studija izvodljivosti
Study funded by European
Commission under the
Environmental Project Preparation
Facility for Western Balkans
Study Implemented by EBRD
11/2007
Reference/Date
Studija finansirala Evropska
Komisija u okviru Pripreme
projekta za zaštitu životne sredine
za Zapadni Balkan
Studiju implementirala EBRD
5
Belgrade Existing and Planned Sewerage Coverage
PLANNED SEWERAGE SYSTEMS IN BELGRADE
Batajnica System
Banat System
Central System
Bolec System
Ostruznica
System
Existing Sewered Areas within Master Plan Boundary
Reference/Date
Planned Sewerage Areas
Proposed Wastewater Treatment Plants
Predloženo postrojenje za prečišćavanje otpadnih voda
System
Central
WWTP
„Veliko selo“
Recipient
Inflow
(l/sec)
Danube right
bank
8,500
(6,200 dry
weather)
Batajnica North
WWTP
Krnjaca WWTP
Batajnica
„Batajnica“
Ostruznica
„Ostružnica“
Danube right
bank
600
Sava right
bank
600
Banat
„Krnjača“
Danube left
bank
1,200
Bolec
„Vinča“
Danube left
bank
1,000
11/2007
Reference/Date
Belgrade
Veliko Selo WWTP
Vinca WWTP
Batajnica
South WWTP
Ostruznica
WWTP
7
7
Design Parameters
Parametri projekta
Parameter
Population Served
Population Equivalent
Value
Unit
88,500
Parametar
Broj korisnika
154,000
Ekvivalentni stanovnik
Average Dry Weather Flow
36,800
m3/d
Prosečni protok po suvom
vremenu
Total Incoming BOD Load
9,240
Kg/d
Ukupno dolazno BPK otperećenje
Wastewater influent
250
mg/l BOD5
Influent otpadnih voda
Wastewater influent
46
Mg/l N
Influent otpadnih voda
Wastewater influent
8
mg/l P
Influent otpadnih voda
Effluent quality (95%ile)
25
mg/l BOD5
Kvalitet efluenta (95%)
Effluent quality (average)
10
mg/l N
Kvalitet efluenta (prosek)
Effluent quality (average)
1
mg/l P
Kvalitet efluenta (prosek)
11/2007
Reference/Date
8
Estimated Cost for 1st Phase of Batajnica Northern System
Procenjeni troškovi za prvu fazu severnog Batajničkog
sistema
€ million (2007
prices)
RSD milion
(2007 cene)
Wastewater Treatment Plant
Postrojenje za prečišćavanje otpadnih voda
20.5
1,640
Wastewater collector sewer Upper Zemun Industrial Area
Kolektor otpadnih voda industrijske zone Gornji Zemun
5.0
400
Completion of main sewers for the Batajnica
Završetak glavnih kanalizacionih cevi u Batajnici
6.0
480
Completion of Network in Batajnica Town
Završetak mreže u Batajnici
10.0
800
Rainwater tunnel Zemun Polje – Danube
Tunel atmosferskih voda Zemun Polje - Dunav
10.5
840
Completion of Batajnica and Zemun Polje Pump Stations
Završetak crpnih stanica u Batajnici i Zemun Polju
15.0
1,200
67.0
5,360
Component – Komponenta
TOTAL - UKUPNO
11/2007
Reference/Date
9
Flows and Loads
Protoci i opterećenja

Sava
 1,500 m3/s, BOD = 2.3 mg/l
 Load = 300,000 kg BOD per
day

Danube (u/s confluence)
 3,500 m3/s, BOD = 2.6 mg/l
 Load = 900,000 kg BOD per
day


Belgrade
 120,000 kg BOD per day (raw)
 About 10% of d/s BOD
Batajnica
 9,000 kg BOD per day (raw)
 < 1% of BOD load d/s
confluence
11/2007
Reference/Date

Sava
-1,500 m3/s, BPK= 2.3 mg/l
-Opterećenje= 300,000 kg BPK
dnevno
• Dunav (uzvodno od ušća)
-3,500 m3/s, BPK= 2.6 mg/l
-opterećenje= 900,000 kg BPK
dnevno
• Batajnica
-9,000 kg BPK dnevno (sirova)
-< 1% of BPK opterećenje
nizvodno od ušća
• Beograd
-120,000 kg BPK dnevno (sirova)
-oko 10% BPK nizvodno
10
Banja Luka Hot Water Reduction and Environmental
Enhancement Project
Banja Luka Hot Water Leakage
Prevention and Environmental
Enhancement Project
Sprečavanje isticanja
tople vode u Banjoj Luci i
Projekat unapređivanja
zaštite životne sredine
Studija izvodljivosti
Feasibility Study
Study funded by European
Commission – Environmental
Project Preparation Facility for
Western Balkans
Study Implemented by EIB
Studiju finansirala
Evropska Komisija –
Program pripreme projekta
za zaštitu životne sredine
za Zapadni Balkan
Studiju izvršila EIB
07/2007
Reference/Date
Banja Luka
11
Heat Supply Issues
Problemi isporuke grijanja
•
•
•
•
•
Very high hot water losses
High heat losses and electricity
consumption
High fuel consumption
External and internal corrosion in
networks
Internal corrosion in boilers and
substations
07/2007
Reference/Date
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Banja Luka
Veoma visoki gubici vode
Visoki gubici toplotne energije te
potrošnja električne struje
Velika potrošnja goriva
Vanjska i unutrašnja korozija u
mrežama
Unutrašnja korozija u kotlovima i
podstanicama
12
Long Term Investments 2008 - 2025
Dugoročne investicije 2008 - 2005
• Glavni cilj je modernizacija
• 73 miliona KM
• Po cijenama 2007.g., isključujući
nepredviđene izdatke, nadzor i PDV
 Main scope is modernisation
 KM 73 million
 at 2007 prices, excluding
contingencies, supervision and VAT
Investments
KM million € million
Boiler house modernisation
9,2
4,7
Environmental protection
2,5
1,3
Primary network upgrade
20,6
10,5
Secondary networks
29,4
15,0
Substations modernisation
7,1
3,6
Heat meters in buildings
5,1
2,6
Total
72,5
37
Heat meters in
buildings
Substations
modernisation
Secondary
networks
07/2007
Reference/Date
Fuel
•
Labour
•
•
•
•
•
•
•
Environment
•
•
•
•
•
•
Investicije
Modernizacija kotlovnice
Ekološka zaštita
Poboljšanje prim. mreže
Sekundarna mreža
Modernizacija podstanica
Mjerači topl.en.u zgradama
Ukupno
Boiler house
modernisation
Environmental
protection
Primary
network
upgrade
Banja Luka
13
Priority Investments
Prioritetne investicije
• KM 36,7 million
• 36,7 miliona KM
• at 2007 prices, including
construction supervision and
contingencies
• Po cijenama 2007.g., uključujući
nadgledanje izgradnje i
nepredviđene izdatke
Investments
KM million € million
Boiler house modernisation
11,4
5,8
Environmental protection
3,1
1,6
Borik pipeline upgrade
14,3
7,3
Substations modernisation
7,3
3,7
Technical assistance
0,6
0,3
Total
36,7
18,7
07/2007
Reference/Date
Fuel
•
Labour
•
•
•
•
•
•
Banja Luka
Environment
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•
•
•
Investicije
Modernizacija kotlovnice
Ekološka zaštitta
Poboljšanje cjev. Borik
Modernizacija podstanica
Tehnička pomoć
Ukupno
14
Benefits of Project
Koristi od projekta
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

Niži operativni troškovi
 Ušteda goriva
 Ušteda elektr. energije i vode
 Manje održavanja i
popravljanja
 Jeftinije poslovanje
 Povećana zaštita zdravlja

Smanjene zagađivanja
Reduced risks to health
 Reduced water, air and soil
pollution
Better customer comfort
 Adequate heat supply
 Based on actual heat
demand
07/2007
Reference/Date

Lower Operating Costs
 Fuel savings
 Electricity and water
savings
 Less maintenance and
repair
 Cheaper operation
vode, vazduha i zemljišta
 Veća udobnost kupaca

Odgovarajuća isporuka

Banja Luka
grijanja
Zasnovana na stvarnoj
potražnji za grijanjem
15
Environmental Objectives
Ekološki ciljevi



RS legislation
European Legislation
Combustion

Other Emissions


Reference/Date
 Emissions to Air
 Monitoring
 Soil
 Water
Best Available
Technology
Environmental Liability
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Zakonska regulativa RS
Zakonska regulativa EU
Proces sagorijevanja
- Emisije u vazduh
- Monitoring
Ostale emisije
- Zemljište
- Voda
Najbolja dostupna
tehnologija - BAT
Ekološka odgovornost
Proposed Pipeline Projects for EPPF
Proposed by /
Country
Project Type / Name
Project
Status
Preparation
EBRD
Montenegro
Podgorica Water and Wastewater Development Project
Anticipated start Jan 08
Croatia
Pula Development of Wastewater Treatment Project
Anticipated start March
08
Albania
Tirana Water
Rehabilitation
Exploratory
Albania
Tirana Development of Solid Waste Management Project
Exploratory
Bosnia & Herzegovina.
Caplijina Water Supply Expansion project
Exploratory
Kosovo
Pristina Water and Wastewater Development Project
Exploratory
Serbia
Belgrade Wastewater Development Project – Batajnica
Wastewater Treatment Plant
Under
Progress
Completion Nov 07
Albania and Montenegro
Lake Skadar-Shkoder Integrated Ecosystem Management
Potentially too large for
EPPF
Montenegro
Tara and Lim River Basin Watershed Management
Potentially too large for
EPPF
Supply
and
Wastewater
System
World Bank
Reference/Date
Proposed Pipeline Projects for EPPF
EIB
Bosnia & Herzegovina.
Banja Luka Hot Water Leakage
Environmental Enhancement
Bosnia & Herzegovina
Small and Medium Towns
Development Project
Bosnia & Herzegovina
Modrac Reservoir Pollution Abatement Project
Montenegro
Review of National
Management
Montenegro
Small and Medium Towns
Development Project
Montenegro
Cetinje water and wastewater Development
Montenegro
Rozaje/Berane/Amrijevica/Plav
Management
Montenegro
Plevlja/Zabljak Regional Solid Waste Management
Exploratory
Macedonia
Kumanovo Region Solid Waste Management
Exploratory
Macedonia
Tetovo Water and Wastewater Development
Exploratory
Macedonia
Tetovo Improvements in Solid Waste Management
Exploratory
Macedonia
Veles Water Supply Wastewater Development Programme
Exploratory
Master
Water
Plan
Water
Prevention
and
for
Regional
Wastewater
Completed August 07
Anticipated start
December 07
Exploratory
Solid
and
and
Waste
Wastewater
Anticipated
December 07
Exploratory
Exploratory
Solid
Waste
Exploratory
Ministry of Environment
Reference/Date
start