Cerere FinantareAxa 1

Embed Size (px)

Citation preview

  • 8/11/2019 Cerere FinantareAxa 1

    1/20

    MAJOR PROJECT

    REQUEST FOR CONFIRMATION OF ASSISTANCE UNDER

    ARTICLES 39 TO 41 OF REGULATION (EC) NO 1083/2006

    EUROPEAN REGIONAL DEVELOPMENT FUND /

    COESION FUND

    INFRASTRUCTURE INVESTMENT1

    !P"#$%&' ''%*

    CCI N# !++++++++++++++++++++++++++++*----------------------

    TABLE OF CONTENTS

    A. ADDRESSES AND REFERENCES

    B. PROJECT DETAILS

    C. RESULTS OF FEASIBILITY STUDIES

    D. TIMETABLE

    E. COST-BENEFIT ANALYSIS

    F. ANALYSIS OF THE ENVIRONMENTAL IMPACT

    G. JUSTIFICATION FOR THE PUBLIC CONTRIBUTIONH. FINANCING PLAN

    I. COMPATIBILITY WITH COMMUNITY POLICIES AND LAW

    J. ENDORSEMENT OF COMPETENT NATIONAL AUTHORITY

    ANNEX I DECLARATION BY AUTHORITY RESPONSIBLE FOR MONITORING

    NATURA 2000 SITES

    ANNEX II COST-BENEFIT ANALYSIS

    [Li! "## "$$%&%'

    ( T)i *+, )"## % /% *+, !)+% 1,+%3! *+, " 4,"$! !+ " 1/#i3 i$*,"!,/3!/,%5 "$ $+! !)+%%$!i+$% /$%, A,!i3#% 66 789 +* C+/$3i# R%4/#"!i+$ 7EC9 N+ (0:;

  • 8/11/2019 Cerere FinantareAxa 1

    2/20

    A. ADDRESSES ANDREFERENCES

    A+1+ A,'-#"'. "%#% #" '-% &'# (+%+5 77 ,'-#"'. #"

    '%"%'% #.)

    A.1.1. Name: TEXT

    A.1.2. Address: TEXT

    A.1.3. Contact: TEXT

    A.1.4. Telephone: TEXT

    A.1.5. Telex/Fax: TEXT

    A.1.6. Ema!l: TEXT

    A+2+ O"7'# "%#% #" "#$%&' %%''# (%%&".)

    A.2.1. Name: TEXT

    A.2.2. Address: TEXT

    A.2.3. Contact: TEXT

    A.2.4. Telephone: TEXT

    A.2.5. Telex/Fax: TEXT

    A.2.6. Ema!l: TEXT

    B. PROJECT DETAILS

    ".1.1. T!tle o# pro$ect / pro$ect phase:

    TEXT BOX

    +2+ C'%7#"'# # "#$%&' &':'.2

    ".2.1. Code #or the pr!or!t% theme d!mens!on Code &ercenta'e

    Code &ercenta'e

    ".2.2. Code #or the #orm o# #!nance d!mens!on Code

    ".2.3. Code #or the terr!tor!al d!mens!on Code

    ".2.4. Code #or the econom!c act!(!t% d!mens!on3 Code &ercenta'e

    Code &ercenta'eB.2.@.(. NACE C+%@ C+%

    ".2.5. Code #or the locat!on d!mens!on )N*T+/,A*-5 Code

    2 A$$%& II !+ C+ii+$ R%4/#"!i+$

  • 8/11/2019 Cerere FinantareAxa 1

    3/20

    +3+ C#''. -%"%&% ;'- '-% O%"'# P"#7"%

    ".3.1. T!tle o# the related perat!onal &ro'ramme:

    TEXT BOX

    ".3.2. Common Code #or dent!#!cat!on )CC- No o# perat!onal &ro'ramme

    TEXT BOX

    ".3.3. Comm!ss!on dec!s!on )no and date-:

    TEXT BOX

    ".3.4. F0nd

    ERDF C+)%i+$ F/$

    ".3.5. T!tle o# the pr!or!t% ax!s

    TEXT BOX

    +4+ P"#$%&' %&"'#

    ".4.1. &ro$ect )or pro$ect phase- descr!pt!on:

    "9 P,+i% " %3,i1!i+$ +* !)% 1,+%3! 7+, 1,+%3! 1)"%9.

    TEXT BOX

    9 W)%,% !)% 1,+%3! i " 1)"% +* "$ +%,"## 1,+%3!5 1,+i% " %3,i1!i+$ +* !)%

    1,+1+% !"4% +* i1#%%$!"!i+$ 7%&1#"i$i$4 =)%!)%, !)%? ",% !%3)$i3"##? "$

    *i$"$3i"##? i$%1%$%$!9.

    TEXT BOX

    39 W)"! 3,i!%,i" )"% %%$ /% !+ %!%,i$% !)% iii+$ +* !)% 1,+%3! i$!+ 1)"%

    TEXT BOX

    ".4.2. Techn!cal descr!pt!on o# the !n(estment !n !n#rastr0ct0re

    "9 D%3,i% !)% 1,+1+% i$*,"!,/3!/,% "$ !)% =+, *+, =)i3) "i!"$3% i %i$4

    1,+1+% 1%3i*?i$4 i! "i$ 3)","3!%,i!i3 "$ 3+1+$%$! %#%%$!.

    TEXT BOX

    9 I$ ,%1%3! +* !)% =+, i$+#%5 i%$!i*? "$ /"$!i*? !)% %? +/!1/! i$i3"!+, !+ %

    /%

    TEXT BOX

    39 M"i$ %$%*i3i",i% +* !)% i$*,"!,/3!/,% 7i.%. !",4%! 1+1/#"!i+$ %,%5 /"$!i*i% =)%,%

    1+i#%9

    TEXT BOX

    9 I !)% 3+$!,/3!i+$ +* !)% i$*,"!,/3!/,% !+ % %#i%,% !),+/4) " 1/#i3-1,i"!%

    1",!$%,)i1 7PPP9

    Y% N+

    - 3 -

  • 8/11/2019 Cerere FinantareAxa 1

    4/20

    I* ?%5 %3,i% !)% *+, +* !)% PPP 7i.%.5 %#%3!i+$ 1,+3% *+, 1,i"!% 1",!$%,5 !,/3!/,% +*

    PPP5 i$*,"!,/3!/,% +=$%,)i1 ",,"$4%%$!5 ,i "##+3"!i+$ ",,"$4%%$!5 %!3.9

    TEXT BOX

    Gi% %!"i# +* )+= !)% i$*,"!,/3!/,% i !+ % "$"4% "*!%, !)% 1,+%3! i 3+1#%!% 7i.%.5

    1/#i3 "$"4%%$!5 3+$3%i+$5 +!)%, *+, +* PPP9

    TEXT BOX

    9 D+% !)% 1,+%3! 1",! +* " 3,+-+,%, %"/,% i$+#% !=+ +, +,% M%%, S!"!%

    Y% N+

    I* +5 1%3i*? =)i3) %"/,%

    TEXT BOX

    %9 D+% !)% 1,+%3! *+, 1",! +* " T,"$-E/,+1%"$ N%!=+, "4,%% "! C+/$i!? #%%#

    Y% N+TEXT BOX

    +

  • 8/11/2019 Cerere FinantareAxa 1

    5/20

    C. RESULTS OF FEASIILIT= STUDIES

    C+1+ D% .

    P,+i% " /",? +* !)% %"$ "$"#?i5 i$3#/i$4 !)% 1,%i3!% /!i#i"!i+$

    ,"!% +$ 3+1#%!i+$ "$ !)% %"$ 4,+=!) ,"!%.

    TEXT BOX

    C+2+ O'# %"%

    O/!#i$% !)% "#!%,$"!i% +1!i+$ 3+$i%,% i$ !)% *%"ii#i!? !/i%.

    TEXT BOX

    C+3+ P"#:% ,". # '-% &,# # '-% %'. ',%

    ,&'%

    TEXT BOX

    Gi% 1,%3i% ,%*%,%$3% i* ERDF5 C+)%i+$ F/$5 ISPA +, +!)%, C+/$i!?"i!"$3% i

  • 8/11/2019 Cerere FinantareAxa 1

    6/20

    D+2+ P"#$%&' ',"'.

    D%3,i% !)% 1,+%3! !i%!"#% 7D.(9 i$ !%, +* !)% !%3)$i3"# "$ *i$"$3i"# 1,+4,% "$

    3/,,%$! "!/,i!? +* !)% 1,+%3! /$%, !)% *+##+=i$4 )%"i$4

    .2.1. Techn!cal )#eas!!l!t% st0d!es etc.-:

    TEXT BOX

    .2.2. Adm!n!strat!(e )a0thor!sat!ons EA land p0rchase !n(!tat!ons to tender

    etc.-:

    TEXT BOX

    .2.3. F!nanc!al )comm!tment dec!s!ons !n respect o# nat!onal p0l!c

    expend!t0re loans re0ested or 'ranted etc. '!(e re#erences-:

    TEXT BOX

    .2.4. # the pro$ect has alread% started !nd!cate the c0rrent state o# ors:

    TEXT BOX

    - 6 -

  • 8/11/2019 Cerere FinantareAxa 1

    7/20

    E. COST>ENEFIT ANAL=SIS

    Th!s sect!on sho0ld e ased on the 70!del!nes on the methodolo'% #or carr%!n' o0t the costene#!tanal%s!s o#

    ma$or pro$ects. n add!t!on to the s0mmar% elements to e pro(!ded the #0ll costene#!t anal%s!s doc0ment shall

    e pro(!ded !n s0pport o# th!s appl!cat!on as Annex .

    E+1+ F& .

    The e% elements #rom the #!nanc!al anal%s!s o# the C"A sho0ld e s0mmar!sed elo.

    E.1.1. +hort descr!pt!on o# methodolo'% and spec!#!c ass0mpt!ons made

    TEXT BOX

    E.1.2. 8a!n elements and parameters 0sed #or #!nanc!al anal%s!s

    M %%%' "%'%" V,%

    N#' ,'%

    V,%

    D,'% (N%'

    P"%%' V,%)

    ( R%*%,%$3% 1%,i+ 7?%",9

    2 Fi$"$3i"# i3+/$! ,"!% 798

    ; T+!"# i$%!%$! 3+! 7i$ %/,+5 $+!

    i3+/$!%9

    @ T+!"# i$%!%$! 3+! 7i$ %/,+5 i3+/$!%9

    6 R%i/"# "#/% 7i$ %/,+5 $+! i3+/$!%9

    8 R%i/"# "#/% 7i$ %/,+5 i3+/$!%9

    > R%%$/% 7i$ %/,+5 i3+/$!%9

    : O1%,"!i$4 3+! 7i$ %/,+5 i3+/$!%9

    KN%! ,%%$/% ,%%$/% +1%,"!i$4 3+!

    ,%i/"# "#/% 7i$ %/,+5 i3+/$!%9

    7>9 7:9 789

    (0E#i4i#% %&1%$i!/,% 7A,!i3#% 66 7299

    i$%!%$! 3+! $%! ,%%$/% 7i$ %/,+5

    i3+/$!%9 7@9 7K9

    (( F/$i$4 4"1 ,"!% 79

    7(09 < 7@9

    [T)% 3+! "$ ,%%$/% )+/# % "% +$ *i4/,% %&3#/i$4 VAT'

    E.1.3. 8a!n res0lts o# the #!nanc!al anal%s!s

    ?'-#,' C#,'. ?'- C#,'.

    8

    S1%3i*? i* !)% ,"!% i ,%"# +, $+i$"#. I* !)% *i$"$3i"# "$"#?i i 3+$/3!% i$ 3+$!"$!1,i3%5 " *i$"$3i"# i3+/$! ,"!% %&1,%% i$ ,%"# !%, )"## % /%. I* !)% "$"#?i i

    3+$/3!% i$ 3/,,%$! 1,i3%5 " i3+/$! ,"!% i$ $+i$"# !%, )"## % /%.

    - 7 -

  • 8/11/2019 Cerere FinantareAxa 1

    8/20

    '&% (FRR/C)

    A

    '&% (FRR/@)

    (. Fi$"$3i"# ,"!% +*

    ,%!/,$

    79 FRR

  • 8/11/2019 Cerere FinantareAxa 1

    9/20

    &%)( %,"#5

    ,'%)

    E.2.3. 8a!n !nd!cators o# the econom!c anal%s!s

    M "%'%" &'#" V,%

    (. S+3i"# i3+/$! ,"!% 79

    2. E3+$+i3 ,"!% +* ,%!/,$ 79

    ;. E3+$+i3 $%! 1,%%$! "#/% 7i$ %/,+9

    @. B%$%*i!-3+! ,"!i+

    E.2.4. Emplo%ment e##ects o# pro$ect

    P,+i% "$ i$i3"!i+$ +* !)% $/%, +* + !+ % 3,%"!% 7%&1,%% i$ !%, +* */##-!i%

    %/i"#%$! 7FTE99

    N,%" # $# "%&'.

    &"%'%B

    N# (FTE)

    (A)

    A:%"7% ,"'# # '-%%

    $# (#'-)

    ()

    (. D/,i$4 i1#%%$!"!i+$

    1)"%

    2. D/,i$4 +1%,"!i+$"# 1)"%[NB i$i,%3! + 3,%"!% +, #+! ",% $+! +/4)! *+, 1/#i3 i$*,"!,/3!/,% i$%!%$!'.

    E.2.5. dent!#% the ma!n non0ant!#!ale / non (al0ale ene#!ts and costs:

    TEXT BOX

    E+3+ R %':'. .

    E.3.1 +hort descr!pt!on o# methodolo'% and s0mmar% res0lts

    TEXT BOX

    E.3.2 +ens!t!(!t% anal%s!sS!"!% !)% 1%,3%$!"4% 3)"$4% "11#i% !+ !)% ",i"#% !%!% .

    P,%%$! !)% %!i"!% %**%3! +$ ,%/#! +* *i$"$3i"# "$ %3+$+i3 1%,*+,"$3%

    i$%&%.

    V",i"#%

    !%!%

    Fi$"$3i"#

    R"!% +*

    R%!/,$

    ",i"!i+$

    Fi$"$3i"# N%!

    P,%%$! V"#/%

    ",i"!i+$

    E3+$+i3 R"!%

    +* R%!/,$

    ",i"!i+$

    E3+$+i3 N%!

    P,%%$! V"#/%

    ",i"!i+$

    - 9 -

  • 8/11/2019 Cerere FinantareAxa 1

    10/20

    W)i3) ",i"#% =%,% i%$!i*i% " 3,i!i3"# ",i"#% S!"!% =)i3) 3,i!%,i+$ i

    "11#i%.

    TEXT BOX

    W)i3) ",% !)% =i!3)i$4 "#/% +* !)% 3,i!i3"# ",i"#%

    TEXT BOX

    E.;.; Ri "$"#?i

    D%3,i% !)% 1,+"i#i!? i!,i/!i+$ %!i"!% +* !)% 1,+%3! *i$"$3i"# "$ %3+$+i3

    1%,*+,"$3% i$%&%. P,+i% ,%#%"$! !"!i!i3"# i$*+,"!i+$ 7%&1%3!% "#/%5

    !"$", %i"!i+$9

    TEXT BOX

    - 10 -

  • 8/11/2019 Cerere FinantareAxa 1

    11/20

    F. ANAL=SIS OF TE ENVIRONMENTAL IMPACT

    F+1+ #; #% '-% "#$%&'B

    "9 3+$!,i/!% !+ !)% +%3!i% +* %$i,+$%$!"# /!"i$"i#i!? 7E/,+1%"$ 3#i"!% 3)"$4%

    1+#i3?5 )"#!i$4 #+ +* i+i%,i!?5 +!)%, 9

    9 ,%1%3! !)% 1,i$3i1#% +* 1,%%$!i% "3!i+$ "$ !)"! %$i,+$%$!"# ""4% )+/# " "

    1,i+,i!? % ,%3!i*i% "! +/,3%

    39 ,%1%3! !)% 1+##/!%, 1"? 1,i$3i1#%

    TEXT BOX

    F+2+ C#,''# # %:"#%' ,'-#"'%

    H"% !)% %$i,+$%$!"# "/!)+,i!i% #i%#? !+ % 3+$3%,$% ? !)% 1,+%3! %%$ 3+$/#!% ?

    ,%"+$ +* !)%i, 1%3i*i3 ,%1+$ii#i!i%

    Y% N+

    I* ?%5 1#%"% 4i% $"%79 "$ ",%7%9 "$ %&1#"i$ !)"! "/!)+,i!? ,%1+$ii#i!?

    TEXT BOX

    I* $+5 1#%"% 4i% ,%"+$

    TEXT BOX

    F+3+ E:"#%' I&' A%%'

    F.3.1. E;E,&8ENT CN+ENT

  • 8/11/2019 Cerere FinantareAxa 1

    12/20

    F.3.2. A&&,CATN F C*NC, 9ECT;E =5/33E +T9ATE7C EN;9N8ENTA, A++E++8ENT

    9ECT;E 2??1/42/EC1? )+EA!rect!(e-

    F.;.;.(.D+% !)% 1,+%3! ,%/#! *,+ " 1#"$ +, 1,+4,"% *"##i$4 =i!)i$ !)% 3+1%

    +* !)% SEA Di,%3!i%

    NO - i$ =)i3) 3"% 1#%"% 1,+i% " )+,! %&1#"$"!i+$

    TEXT BOX

    YES - i$ =)i3) 3"%5 i$ +,%, !+ "11,%3i"!% i* =i%, 1+!%$!i"#

    3//#"!i% %**%3! +* !)% 1,+%3! )"% %%$ ",%%5 1#%"%

    1,+i% %i!)%, "$ i$!%,$%! #i$ !+ +, "$ %#%3!,+$i3 3+1? +* !)% $+$-

    : +$ !)% "%%$! +* !)% %**%3! +* 3%,!"i$ 1/#i3 "$ 1,i"!% 1,+%3! +$ !)% %$i,+$%$!

    7!)% EIA Di,%3!i%95 OJ L (>65 6.>.(K:65 " #"! "%$% ? Di,%3!i% 200;

    +* 2(.>.200(.

    - 12 -

  • 8/11/2019 Cerere FinantareAxa 1

    13/20

    !%3)$i3"# /",?(( +* !)% E$i,+$%$!"# R%1+,! 3",,i% +/! *+, !)%

    1#"$ +, 1,+4,"%.

    F+4+ ASSESSMENT OF EFFECTS ON NATURA 2000 SITES

    F.4.1. s the pro$ect l!el% to ha(e s!'n!#!cant ne'at!(e e##ects on s!tes !ncl0dedor !ntended to e !ncl0ded !n the NAT*9A 2??? netor@

    Y%5 i$ =)i3) 3"%

    7(9 P#%"% 1,+i% " /",? +* !)% 3+$3#/i+$ +* !)% "11,+1,i"!%

    "%%$! 3",,i% +/! "33+,i$4 !+ A,!i3#% 8 7;9 +* Di,%3!i%

    K2

  • 8/11/2019 Cerere FinantareAxa 1

    14/20

    TEXT BOX

    G. JUSTIFICATION FOR TE PULIC CONTRIUTION

    T)% +3i+ %3+$+i3 "$"#?i %! +/! "+% 1,+i% i$*+,"!i+$ +$ !)% i$!%,$"# ,"!% +* ,%!/,$ +* !)% 1,+%3!. T)%*i$"$3i"# "$"#?i %+$!,"!% !)% *i$"$3i$4 4"1 "$ !)% i1"3! +* !)% C+/$i!? "i!"$3% +$ !)% *i$"$3i"#i"i#i!? +* !)% 1,+%3!. P#%"% 3+1#%!% !)i i$*+,"!i+$ =i!) !)% %#%%$! %! +/! %#+=.

    G+1+ C#%''#

    D+% !)i 1,+%3! i$+#% S!"!% Ai

    Y% N+

    I* ?%5 1#%"% 4i% i$ !)% !"#% %#+= !)% "+/$! +* "i5 "$5 *+, "11,+% "i !)% !"!% "i

    $/%, "$ !)% ,%*%,%$3% +* !)% "11,+"# #%!!%,5 *+, #+3-%&%1!% "i !)% ,%1%3!i% ,%4i!,?

    $/%,5 "$ *+, 1%$i$4 $+!i*i% "i !)% !"!% "i $/%,(@.

    S+/,3% +* "i 7#+3"#5 ,%4i+$"#5$"!i+$"# "$ C+/$i!?9

    A+/$!+* "i

    %/,+

    S!"!% Ai $/%,