Reference/Date

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

• World Bank

• EBRD

• EIB

• Council of Europe Development Bank

Reference/Date

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• 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 ActivitiesM A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D

Developmement of pipelinesInception ReportProgress meetingsStudy implementation

Project 10Target deadline for last project

200820072006Time Frame

Project 7

Project 5

Start up meeting with EU and IFIs

Project 3Project 4

Project 1

Commencement date

Project 6

Agreement of EPPF proceduresVisits to beneficiary countries

Project 9

Project 2

Project 8

e

TOR and study proposal

Study period (variable)

Workshop and Finalisation of studyIdentification and EU

approval as EPPF study

ee e e e

e

Reference/Date

Belgrade Wastewater Development Project – Batajnica Wastewater Treatment Plant

11/2007 5

Belgrade Water and Wastewater Development Project – Batajnica Wastewater Treatment Plant

Feasibility Study

Study funded by European Commission under the Environmental Project Preparation Facility for Western Balkans

Study Implemented by EBRD

Razvojni projekat Beogradskog vodovoda i kanalizacije – Postrojenje za prečišćavanje otpadnih voda u Batajnici

Studija izvodljivosti

Studija finansirala Evropska Komisija u okviru Pripreme projekta za zaštitu životne sredine za Zapadni Balkan

Studiju implementirala EBRD

Reference/Date

Belgrade Existing and Planned Sewerage Coverage

Existing Sewered Areas within Master Plan Boundary

Batajnica SystemBanat System

Central System

Bolec System

Ostruznica System

PLANNED SEWERAGE SYSTEMS IN BELGRADE

Planned Sewerage Areas

Reference/Date

Veliko Selo WWTP

Krnjaca WWTP

OstruznicaWWTP

Vinca WWTP

Batajnica North WWTP

BatajnicaSouth WWTP

Veliko Selo WWTP

Krnjaca WWTP

OstruznicaWWTP

Vinca WWTP

Batajnica North WWTP

BatajnicaSouth WWTP

Proposed Wastewater Treatment PlantsPredloženo postrojenje za prečišćavanje otpadnih voda

11/20077

Belgrade

System WWTP Recipient Inflow (l/sec)

Central „Veliko selo“ Danube right bank

8,500(6,200 dry weather)

Batajnica „Batajnica“ Danube right bank 600

Ostruznica „Ostružnica“ Sava right bank 600

Banat „Krnjača“ Danube left bank 1,200

Bolec „Vinča“ Danube left bank 1,000

11/2007 7

Reference/Date

Design ParametersParametri projekta

11/2007 8

Parameter Value Unit Parametar

Population Served 88,500 Broj korisnika

Population Equivalent 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 vodaEffluent 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)

Reference/Date

Estimated Cost for 1st Phase of Batajnica Northern SystemProcenjeni troškovi za prvu fazu severnog Batajničkog sistema

Component – Komponenta € million (2007 prices)

RSD milion (2007 cene)

Wastewater Treatment PlantPostrojenje za prečišćavanje otpadnih voda

20.5 1,640

Wastewater collector sewer Upper Zemun Industrial AreaKolektor otpadnih voda industrijske zone Gornji Zemun

5.0 400

Completion of main sewers for the BatajnicaZavršetak glavnih kanalizacionih cevi u Batajnici

6.0 480

Completion of Network in Batajnica TownZavršetak mreže u Batajnici

10.0 800

Rainwater tunnel Zemun Polje – DanubeTunel atmosferskih voda Zemun Polje - Dunav

10.5 840

Completion of Batajnica and Zemun Polje Pump StationsZavršetak crpnih stanica u Batajnici i Zemun Polju

15.0 1,200

TOTAL - UKUPNO 67.0 5,360

11/2007 9

Reference/Date

Flows and LoadsProtoci 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

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

11/2007 10

Reference/Date07/2007 Banja Luka 11

Banja Luka Hot Water Reduction and Environmental Enhancement Project

Sprečavanje isticanja tople vode u Banjoj Luci i Projekat unapređivanja zaštite životne sredine

Studija izvodljivosti

Studiju finansirala

Evropska Komisija – Program pripreme projekta za zaštitu životne sredine za Zapadni Balkan

Studiju izvršila EIB

Banja Luka Hot Water Leakage Prevention and Environmental Enhancement Project

Feasibility Study

Study funded by European Commission – Environmental Project Preparation Facility for Western Balkans

Study Implemented by EIB

Reference/Date07/2007 Banja Luka 12

Heat Supply Issues Problemi isporuke grijanja

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

• 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

Reference/Date07/2007 Banja Luka 13

Long Term Investments 2008 - 2025 Dugoročne investicije 2008 - 2005

Main scope is modernisation KM 73 million at 2007 prices, excluding contingencies, supervision and VAT

• Glavni cilj je modernizacija• 73 miliona KM• Po cijenama 2007.g., isključujući nepredviđene izdatke, nadzor i PDV

Boiler house modernisation

Environmental protection

Primary network upgrade

Secondary networks

Substations modernisation

Heat meters in buildings

Investments KM million € million Fuel Labour Environment InvesticijeBoiler house modernisation 9,2 4,7 • • • Modernizacija kotlovniceEnvironmental protection 2,5 1,3 • Ekološka zaštitaPrimary network upgrade 20,6 10,5 • • • Poboljšanje prim. mrežeSecondary networks 29,4 15,0 • • Sekundarna mrežaSubstations modernisation 7,1 3,6 • • • Modernizacija podstanicaHeat meters in buildings 5,1 2,6 • • Mjerači topl.en.u zgradamaTotal 72,5 37 Ukupno

Reference/Date07/2007 Banja Luka 14

Priority InvestmentsPrioritetne investicije

• KM 36,7 million• at 2007 prices, including construction supervision and contingencies

• 36,7 miliona KM• Po cijenama 2007.g., uključujući nadgledanje izgradnje i nepredviđene izdatke

Investments KM million € million Fuel Labour Environment InvesticijeBoiler house modernisation 11,4 5,8 • • • Modernizacija kotlovniceEnvironmental protection 3,1 1,6 • Ekološka zaštittaBorik pipeline upgrade 14,3 7,3 • • • Poboljšanje cjev. BorikSubstations modernisation 7,3 3,7 • • • Modernizacija podstanicaTechnical assistance 0,6 0,3 • Tehnička pomoćTotal 36,7 18,7 Ukupno

Reference/Date07/2007 Banja Luka 15

Benefits of ProjectKoristi od projekta

Lower Operating Costs Fuel savings Electricity and water savings Less maintenance and repair Cheaper operation

Reduced risks to health Reduced water, air and soil

pollution

Better customer comfort Adequate heat supply Based on actual heat

demand

Niži operativni troškovi Ušteda goriva Ušteda elektr. energije i vode Manje održavanja i

popravljanja Jeftinije poslovanje

Povećana zaštita zdravlja Smanjene zagađivanja

vode, vazduha i zemljišta

Veća udobnost kupaca Odgovarajuća isporuka

grijanja Zasnovana na stvarnoj

potražnji za grijanjem

Reference/Date

Environmental Objectives Ekološki ciljevi

RS legislation European Legislation Combustion

Emissions to Air Monitoring

Other Emissions Soil Water

Best Available Technology

Environmental Liability

Zakonska regulativa RS Zakonska regulativa EU Proces sagorijevanja - Emisije u vazduh - Monitoring Ostale emisije - Zemljište - Voda Najbolja dostupna

tehnologija - BAT Ekološka odgovornost

Reference/Date

Proposed Pipeline Projects for EPPF

Proposed by /Country

Project Type / Name Project Preparation Status

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 Supply and Wastewater System 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

World Bank

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

Reference/Date

Proposed Pipeline Projects for EPPF

EIB

Bosnia & Herzegovina. Banja Luka Hot Water Leakage Prevention and Environmental Enhancement

Completed August 07

Bosnia & Herzegovina Small and Medium Towns Water and Wastewater Development Project

Anticipated startDecember 07

Bosnia & Herzegovina Modrac Reservoir Pollution Abatement Project Exploratory

Montenegro Review of National Master Plan for Solid Waste Management

Anticipated start December 07

Montenegro Small and Medium Towns Water and Wastewater Development Project

Exploratory

Montenegro Cetinje water and wastewater Development Exploratory

Montenegro Rozaje/Berane/Amrijevica/Plav Regional Solid Waste Management

Exploratory

Montenegro Plevlja/Zabljak Regional Solid Waste Management Exploratory

Ministry of Environment

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