View
205
Download
3
Category
Preview:
DESCRIPTION
Regional Conference on Advancing Non Conventional Water Resources Management in the Mediterranean, 14-15 September 2011, Athens, Greece
Citation preview
Mediterranean Hot Spot Investment Programme:Project Preparation and Implementation Facility
(MeHSIP-PPIF)
Advancing Non-ConventionalWater Resources Management in the Mediterranean
15 September 2011, Athens
POLLUTION REDUCTION PROJECT COMPONENT
Mr. Vasilis Nikitas, Project Coordinator MeHSIP-PPIF
Structure of PresentationStructure of Presentation
• Section A: Horizon 2020 Pipeline – Investment
Opportunities
• Section B: MeHSIP-PPIF Projects
• SECTION A –
• HORIZON 2020 PIPELINE &
INVESTMENT OPPORTUNITIES
2
Pipeline Evolution & Pipeline Evolution & MeHSIPMeHSIP--PPIFPPIFHorizon 2020 Pipeline:
� currently 85 projects (planned, ongoing or completed) mostly originating from NAPs
� currently 37 projects (€3.20bn) yet to secure funding/financing
H2020 Pipeline EvolutionH2020 Pipeline Evolution
Horizon 2020 Pipeline Horizon 2020 Pipeline –– Country overviewCountry overview
SECTION B –
MeHSIP-PPIF Projects
� Progress and Deliverables to-date
During this period the main deliverable is the “INCEPTION Report” which is the result of the following progress made:
1. Legal background & Institutional arrangements with emphasis on the wastewater sector2. Drainage area: analysis of future water supply needs and wastewater generation as well
as existing and planned WW networks3. Assessing current status and condition of the site, data on the sea outfall4. Definition of baseline data and basic assumptions (population estimates, design criteria)5. Ongoing design of process alternatives initiated and progressing6. Sampling campaign and topographic survey is completed
� Progress and Deliverables to-date
During this period the main deliverable is the “INCEPTION Report” which is the result of the following progress made:
1. Legal background & Institutional arrangements with emphasis on the wastewater sector2. Drainage area: analysis of future water supply needs and wastewater generation as well
as existing and planned WW networks3. Assessing current status and condition of the site, data on the sea outfall4. Definition of baseline data and basic assumptions (population estimates, design criteria)5. Ongoing design of process alternatives initiated and progressing6. Sampling campaign and topographic survey is completed
LEBANON:Al Ghadir Water & Wastewater
22/02/2011
Challenges
•Recent political change in leadership and the shift in
project decisions to MEW
•Availability of sufficient data on industrial activities and
limited enforcement of legal requirements for discharges
control
•Including sewer network assessment in FS scope with
impact on project timing and resources needed
Investment Impact•Improve quality of coastal waters;
•Improve quality of life for estimated 1
million people (25% of Leb. Population,
projected 1.8 Million PE); and
•Reduce pollution and environmental
stress on the Mediterranean
Investment Impact•Improve quality of coastal waters;
•Improve quality of life for estimated 1
million people (25% of Leb. Population,
projected 1.8 Million PE); and
•Reduce pollution and environmental
stress on the Mediterranean
Progress and Deliverable to-date:
The main deliverable during this Period was the “Diagnostic Report” - progress made in various fields:
• Detailed description of legislative and institutional structures concerned with Bizerteproject
• Detailed description of Lake Bizerte current environmental status compared to 2004 in a quantified manner to depict tendencies.
• Detailed and quantified description of pollution sources affecting the Lake Bizerte• Quantification of the pollution impacts to allow a prioritization process for investment
interventions
Progress and Deliverable to-date:
The main deliverable during this Period was the “Diagnostic Report” - progress made in various fields:
• Detailed description of legislative and institutional structures concerned with Bizerteproject
• Detailed description of Lake Bizerte current environmental status compared to 2004 in a quantified manner to depict tendencies.
• Detailed and quantified description of pollution sources affecting the Lake Bizerte• Quantification of the pollution impacts to allow a prioritization process for investment
interventions
TUNISIA:Bizerte – Integrated Depollution project
22/02/2011
Investment Impact:
•Improve lake waters and eco-system
•Improve quality of coastal waters and
create economic opportunities
•Reduce pollution and environmental
stress on the Mediterranean
•Improve quality of life through extended
sanitation networks and better SW
management
•Industrial modernization
Investment Impact:
•Improve lake waters and eco-system
•Improve quality of coastal waters and
create economic opportunities
•Reduce pollution and environmental
stress on the Mediterranean
•Improve quality of life through extended
sanitation networks and better SW
management
•Industrial modernization
Challenges
1.Recent political situation in the country with the ousting of
the President
2.Access to military facilities around the lake
3.Limited option for laboratory analysis related to water
sampling
Progress & Deliverables to-date:
Project preparation works have not yet started, however progress achieved so far is only related to:
1. Close follow up with government counterpart to facilitate official green light to start the FS
2. Follow up and meeting with active donors on sire namely USAID with a plan to carry forward avoiding duplication
3. Complete TORs submitted and approved even before this reporting period
4. Full expert team approved by EIB
Progress & Deliverables to-date:
Project preparation works have not yet started, however progress achieved so far is only related to:
1. Close follow up with government counterpart to facilitate official green light to start the FS
2. Follow up and meeting with active donors on sire namely USAID with a plan to carry forward avoiding duplication
3. Complete TORs submitted and approved even before this reporting period
4. Full expert team approved by EIB
JORDAN:Al-Ekaider Integrated SW Management
22/02/2011
Challenges
1. Public debt to GDP ratio is set at 60% by
government, which limits the number of
projects to get financing
2. Unclear political situation in neighbouring
countries.
Investment Impact:
• Protect water table and Yarmouk river basin
• Avoid transboundary pollution impact on the
borders with Syrian
• Improve quality of life of the population of more
than 20 Municipalities of Northern Province of
Irbid
• Introduce necessary infrastructure separation of
waste streams, recycling/recovery options
Investment Impact:
• Protect water table and Yarmouk river basin
• Avoid transboundary pollution impact on the
borders with Syrian
• Improve quality of life of the population of more
than 20 Municipalities of Northern Province of
Irbid
• Introduce necessary infrastructure separation of
waste streams, recycling/recovery options
Progress & Deliverables to-date:
Main deliverable was the “Pre-Feasibility study” which included:
• Description of availability, forecast and quality of water and wastewater generation, composition and re-use
• Description of sewerage networks infrastructure and wastewater treatment plants• Propose wastewater infrastructure per identified priority districts• Cost estimate of proposed wastewater infrastructure and economic and financial analysis• Overview of institutional and legal frameworks• Overview of environmental impacts and benefits from project implementation
Progress & Deliverables to-date:
Main deliverable was the “Pre-Feasibility study” which included:
• Description of availability, forecast and quality of water and wastewater generation, composition and re-use
• Description of sewerage networks infrastructure and wastewater treatment plants• Propose wastewater infrastructure per identified priority districts• Cost estimate of proposed wastewater infrastructure and economic and financial analysis• Overview of institutional and legal frameworks• Overview of environmental impacts and benefits from project implementation
Challenges
• Availability and credibility of data
• Political turmoil in the country and its effect on Government structure and decision making
Investment Impact:• Improving sanitation, environment, quality of life and
health of around 440,000 people
• Reduction of pollution of the Rosetta branch of the
Nile and the Burullus Lake
• Promote developments in Lake Burullus area, with
special reference to expansion in fisheries and
agriculture as well as tourism
Investment Impact:• Improving sanitation, environment, quality of life and
health of around 440,000 people
• Reduction of pollution of the Rosetta branch of the
Nile and the Burullus Lake
• Promote developments in Lake Burullus area, with
special reference to expansion in fisheries and
agriculture as well as tourism
EGYPT:WW expansion in Kafr El Sheikh – Lake Burullus
Projects Score CardProjects Score Card1 2 3 4 5 6 7 8 9
Project part of H2020 Pipeline
Project Fact Sheet prepared
Pre-feasibility study prepared
Inception&/orDiagnostic
ValuationOfOptions
ESIAPrepared
Loan Agreement signed
Loan Agreement signed
TenderingProcess
Feasibility Study
Country Project Preparation Score Card (1 to 9)
EGYPT
Hazardous Waste
Wastewater Expansion for Kafr El Sheikh Governorate / Integrated De-pollution Programme of
Water and Wastewater Expansion for and Markaz
ISRAEL Netanya Landfill and Reclamation
JORDAN Integrated Solid Waste Management in Ekaider
LEBANON Extension of Al-Ghadir Wastewater Treatment Plant
MOROCCO Integrated Solid Waste Management in Tangier
TUNISIA Integrated Depollution Project in Bizerte Lake
Thank you for your attention
15/09/2011
Recommended