FOURTH MEETING OF THE COORDINATION GROUP FOR THE SUPPORT OF THE - - PowerPoint PPT Presentation

▶

Apr 23, 2023 170 likes •308 views

FOURTH MEETING OF THE COORDINATION GROUP FOR THE SUPPORT OF THE LOCAL INFRASTRUCTURE Working together for the future March 16, 2009, 10h00, SIV 1, Belgrade Slide 1 E1 Ept-Desktop-P4-1; 28.11.2008 COMPONENT 2 PROGRAMMING AND PROJECT

SLIDE 1

FOURTH MEETING OF THE COORDINATION GROUP FOR THE SUPPORT OF THE LOCAL INFRASTRUCTURE ‘Working together for the future’

March 16, 2009, 10h00, SIV 1, Belgrade

SLIDE 2

Slide 1 E1

Ept-Desktop-P4-1; 28.11.2008

SLIDE 3

SLIDE 4

COMPONENT 2 PROGRAMMING AND PROJECT PREPARATION Feasibility Studies 3 Feasibility Studies under Development:

Vlasina Lake Integrated Tourism Development Project.
Kolubara District (Valjevo, Lazarevac, Lajkovac, Ub, Mionica)

Regional Water Supply.

Intermunicipal water supply scheme Vranje, Bujanovac, Presevo,

Pcinja District. >> detailed presentation !

SLIDE 5

Tourism Infrastructure Development Vlasina Lake Sustainable tourism development infrastructure Ecologically vulnerable and protected high lands Infrastructure to cover (road, WS, WW, SW, Tourism infrastructure) Difficulty to gather details on Infrastructure Needs Draft Feasibility Report: 31 May 2009

SLIDE 6

Intermunicipal water supply scheme in Kolubara District Encouragement of a regional bulk water supply scheme Five Municipalities: Valjevo, Lazarevac, Lajkovac, Ub and Mionica. Investment value 40,0 M€ Launch Seminar on Feb 5 2009 Draft Feasibility Report: 30 Sept 2009

SLIDE 7

Intermunicipal water supply scheme Vranje, Bujanovac, Presevo, Pcinja District Encouragement of a regional bulk water supply scheme Three Municipalities involved Strong Ethnic Sensibility Investment value 30.0 mio EUR for 145.000 people Financing challenge (CG-LI Discussion) Draft Feasibility Report: 31 March 2009

SLIDE 8

Veliki Backa Kanal, Regional waste water treatment project (Vrbas/Kula)

>> IPA to be considered to co finance the CWWTP? Task Force coordinated by the MoESP/State Secretary Mr Nemanja Komazec Wider scope: Main collector 3,1 ME Sewerage system 5 villages 11,6 ME Central Waste Water Treatment Plant 14,6 ME (IPA?) Dredging of the canal 20,8 ME Total: 50,1 ME Financial Sources (M€) Grant (EU, IPA, ..) 14.6 ME ? Other Grants (NL) 1.2 ME (collector) Env Prot Fund 1.5 ME (collector) Vojv Cap Inv Fund 3.6 ME (5 villages ?) Local Budget 4.0 ME (5 villages) Totals 24.9 ME >>>> Gap 25.2 ME !! (incl. 4 ME gap for the first phase!)

SLIDE 9

Rasina District Regional water supply project (Kruševac, Aleksandrovac, Trstenik, Varvarin, Ćićevac)

Well prepared project Financial Sources (M€) Grant (EU, IPA, ..) 8.200? NIP 1.063 Local Budget 2.352 Gap 1.403 Totals 13.018 Scope of MISP Tender dossier:

Rehabilitation and extension of Majdevo water

treatment plant including C&M blocks.

Draft TD to EC Delegation March 2009

SLIDE 10

Prokuplje, Kursumlija, Blace and Zitoradja, Regional Solid waste management scheme.

Financial Sources (M€) Grant (EU, IPA, ..) 5.100 ? Min of ERD 1.469 Env Prot Fund 1.893 Local budget 1.361 Gap 3.823 (MoESP ??) Totals 13.646 Scope of MISP Tender dossier:

Phase II of landfill, Closure of 2 land fills and

Transfer Station in Kursumlija.

Draft TD to EC Delegation April/May 2009

SLIDE 11

Sremska Mitrovica/Sabac (Regional solid waste scheme)

Financial Sources (M€) Grant (EU, IPA, ..) 6.900? Env Prot Fund 1.012 Local Budget 2.348 Gap 668 Totals 10.928 Status

Working Group established
Redesign being contracted.
Scope for MISP Tender Dossier being determined
Closure of dumpsites to be planned
Regional solid waste management plan adopted
Plan of Detailed Regulations concluded.
EIA to be updated.

>> Draft TD planned to go to EC Delegation in June 2009

SLIDE 12