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 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 !

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

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

Intermunicipal water supply scheme Vranje, Bujanovac, Presevo, Pcinja District

Encouragement of a regional bulk water supply scheme

Three Municipalities involvedStrong Ethnic SensibilityInvestment value 30.0 mio

EUR for 145.000 peopleFinancing challenge (CG-LI

Discussion)

Draft Feasibility Report: 31 March 2009

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 NemanjaKomazec

Wider scope:Main collector 3,1 MESewerage system 5 villages 11,6 ME Central Waste Water Treatment Plant 14,6 ME (IPA?)Dredging of the canal 20,8 METotal: 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!)

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

Well prepared project

Financial Sources (M€)Grant (EU, IPA, ..) 8.200?NIP 1.063Local Budget 2.352Gap 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

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

Financial Sources (M€)Grant (EU, IPA, ..) 5.100 ? Min of ERD 1.469Env Prot Fund 1.893Local budget 1.361Gap 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

Sremska Mitrovica/Sabac(Regional solid waste scheme)

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