Transcript Document

Municipal Project Support Facility (MPSF)
Brussel
23 April, 2015
21/07/2015
European Investment Bank
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Beneficiary/EIB project cycles – role of TA
Beneficiary
UPSTREAM
WORK
Sector
strategy &
policy
Investment
planning
Beneficiary
PROJECT
WORK
PROJECT
CYCLE
Feasibility
Identification
Appraisal
eligibility
criteria
external
lending
mandate
Economic
sectorial
lending policy
Project
preparation
Procurement
Financial
Construction
Monitoring
(physical)
Operation
Monitoring
(financial)
EU standards
Environmental
and social
guidelines
Technical
Procurement
guidelines
Environment
Technical
standards
Master plans / Project screening / Pre-feasibility studies
Technical
Assistance
Feasibility studies / Environmental and social impact assessments /
Tender documents / Design
Implementation support / Procurement process / Technical audits
Capacity and institutional building
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Scope of the Municipal Project Support Facility
Geographical coverage:
• Armenia, Azerbaijan, Belarus, Georgia, Moldova, Ukraine
• Cities which are signatories to the Covenant of Mayors (CoM) or have expressed
an interest in joining the CoM
Sectors:
• focused on CO2 reduction
• energy efficiency investments (public buildings, street lighting,…), public
transport, district heating, renewable energy
• other investments
• municipal solid waste, water/waste water
Support during project preparation and implementation
• Pre-feasibility studies, Feasibility studies, Environmental
Impact Assessments, Energy Audits, other complimentary
studies (eg. tariff levels)
• Design and tender process, contracting, supervision,…
• Capacity building at municipal and utility level
• Monitoring, quality control, reporting…
Lead implementing EFIs: EIB
Other EFI’s which will join the initiative: EBRD, KfW, AfD (tbc)
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Single project operation
example - “Water project in Chisinau”
EIB & EBRD
loan
Investment Grants
(NIF)
Loan
Grant
funding funding
TA
Technical
Assistance
Municipality of Chisinau
Guarantor
Water Municipal Enterprise
PIU
PIU - Project Implementation Unit
PMU - Project Management Unit
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Municipal Project Support Facility : expected results
• Municipal investments supported:
• Total investment cost of EUR 500 m supported by Technical assistance
of EUR 20 m
• Capacity built:
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•
some 1000 municipal staff concerned – competencies improved
Environmental awareness increased in population
• Environmental benefits:
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•
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•
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Capacity of district heating systems renovated: 5,000 MW
Number of facilities renovated (buildings, street lighting): 200
Energy efficiency savings: transport 400, DH 800, buildings and lighting 100
GWh/a
Considerable reduction of CO2 emissions
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Thank you for your attention!
Gabriela Ciumac– Loan officer
Directorate for Lending Operations
Neighbouring Countries
European Investment Bank
Tel: +352 437970402
E-mail: [email protected]
21/07/2015
European Investment Bank
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