Infrastructure for Rebuilding and Developing Countries ......Dec 17, 2008 · NAIM FRASHERI. Refurbishment of floors in the classrooms. 26 MUSTAFE VENHARI Refurbishment of floors

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Infrastructure for Rebuilding and Developing Countries Workshop

December 15 – 19, 2008

Kosovo’s Small Education and Water Infrastructure Program

December 17, 2008

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Southeastern Europe

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The Balkans

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BASIC FACTS ABOUT KOSOVO

• Area, km2 ……………………………………………10,902• Capital…………………………………………..……Pristina• Population (million)……………………………………....2.4• Per Capita GDP (2005) …….……………………....$1,700• Adult literacy (%)……………..………………………..….94• Life expectancy at birth..….…………………………..….69• Access to clean water (%)…………………………….....61

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BASIC FACTS (cont.)• Kosovo declared independence from Serbia on February 17, 2008.

The United States recognized Kosovo on February 18, 2008.• The UN Interim Administration Mission in Kosovo (UNMIK), has

provided support during the transition period, as the European Rule of Law Mission (EULEX), and NATO (KFOR) prepare to supervise Kosovo’s independence.

• Following the end of the war, in 1999, Kosovo's infrastructure and institutions lay in ruins as a result of decades of war and neglected maintenance.

• More than one-third of the population, lives in poverty, with 15 per cent in extreme poverty. The conditions in the rural areas are worse than in the cities, especially for women, young people and ethnic minorities.

• Unemployment is very high, with a general rate of 40 per cent, and a rate of 80 per cent among young people.

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Small Infrastructure for Education in Kosovo (SIEK)

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• Goal: Improved physical space for primary and secondary schools in Kosovo to help the government reduce the number of shifts from three-four to only two by 2011.

• Partners: Ministry of Education, Science, and Technology (MEST), municipalities, school administrators and maintenance personnel, local construction contractors and manufacturers.

• Budget Structure: The Small Infrastructure for Education in Kosovo (SIEK) project is a $5,000,000 project.

• Cost Share: CHF will leverage 44% of the total cost of infrastructure projects completed under SIEK from Kosovo municipalities; the Ministry of Education, Science, and Technology; and other sources.

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In 2-year period CHF will implement at least 35 projects, including:

• 17 classroom additions constructed;

• 18 previously existing but unfinished additions/stories or general renovation projects to improve or add classroom space; and

• 1 Pilot project for a new green school in a sub- urban area will be constructed.

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SIEK is meeting three inter-related objectives:

• Expanded physical capacity of primary and secondary schools to reduce shifts;

• Improved condition of primary and secondary school facilities; and

• Maximized use of local expertise, labor, and materials.

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x

Shared budget among the municipalities

Pristina

Mitrovica

VushtrriGllogoc

Gjilan

Prizren

FerizajGreen School

Areas of Operation

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Life of Project Budget Estimates by Municipality

MunicipalityUSAID

Contribution Required MatchMunicipal Budget

2009

Total Number of Projects

Total Project Cost

Pristina $600,000 $264,000 $5,530,000 7 $864,000

Mitrovica $450,000 $198,000 $201,600 6 $648,000

Vushtrri $450,000 $198,000 $408,025 7 $648,000

Glogoc $100,000 $44,000 $126,000 1 $144,000

Gjilani $450,000 $198,000 $151,064 5 $648,000

Prizren $450,000 $198,000 $1,470,000 6 $648,000

Ferizaj $200,000 $88,000 $ 477,490 2 $288,000

Green School Location TBD $300,000 $132,000 1 $432,000

TOTAL $3,000,000 $1,320,000 35 $4,320,000

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200000

300000

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Required Match

USAID/CHFContribution

x

Life of Project Budget Estimates by Municipality

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Projected Project Pipeline for Fiscal Year 2009Municipality Project USAID USD USAID Euro Match USD

Match Euro Total USD

Total Cost Euro Project Description

Pristina Zenel Hajdini 112,000 80,000 112,000 80,000 224,000 160,000Renovation adding classroom space (12K) and 6 room two floor annex

Pristina Iliria 112,000 80,000 112,000 80,000 224,000 160,000 Six room two floor annex

Pristina Ismail Qemali 112,000 80,000 210,000 150,000 322,000 230,000Eight room two floor annex plus bathrooms

Pristina Nazim Gafurri 105,000 75,000 105,000 75,000 210,000 150,000 Six room two floor annex

Vushtrri Naim Frasheri 54,600 39,000 35,000 25,000 89,600 64,000Central heating, classroom floor repair and painting

Vushtrri P.S. Mustafe Venhari 54,600 39,000 35,000 25,000 89,600 64,000Central heating, classroom floor repair and painting

VushtrriTechnical School Student Pilot 7,000 5,000 1,400 1,000 8,400 6,000

Tech school students provided materials to repair bathrooms and

Vushtrri Anton Z Cajupi 105,000 75,000 105,000 75,000 210,000 150,000 Six room two floor annex

Mitrovica Abdullah Shabani 105,000 75,000 68,600 49,000 173,600 124,000 Four room two floor annex

Mitrovica Bedri Gjinaj 105,000 75,000 46,200 33,000 151,200 108,000 Four room annex

Mitrovica TBD 56,000 40,000 24,640 17,600 80,640 57,600 TBD

Ferizaj TBD 105,000 75,000 46,200 33,000 151,200 108,000 TBD

Prizren Deshmoret e Zhurrit 84,000 60,000 36,960 26,400 120,960 86,400Complete unfinnished annex and some renovation

Prizren Motrat Qiriazi 105,000 75,000 46,200 33,000 151,200 108,000Four room annex on top of existing building

Prizren TBD 21,000 15,000 9,240 6,600 30,240 21,600 TBD

Gjilan Abaz Ajeti 105,000 75,000 105,000 75,000 210,000 150,000 Six room two floor annex

Gjilan TBD 98,000 70,000 43,120 30,800 141,120 100,800 TBD

Drenas TBD 98,000 70,000 43,120 30,800 141,120 100,800 TBD

PristinaGreen School Pilot TBD 301,000 215,000 175,000 125,000 476,000 340,000 TBD

1,845,200 1,318,000 1,359,680 971,200 3,204,880 2,289,200

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Projected Project Pipeline for Fiscal Year 2010

Municipality Project USAID USD USAID Euro Match USDMatch Euro Total USD

Total Cost Euro Project Description

Pristina TBD 70,000 50,000 30,800 22,000 100,800 72,000

Pristina TBD 56,000 40,000 24,640 17,600 80,640 57,600

Pristina TBD 56,000 40,000 24,640 17,600 80,640 57,600

Vushtrri TBD 70,000 50,000 30,800 22,000 100,800 72,000

Vushtrri TBD 70,000 50,000 30,800 22,000 100,800 72,000

Vushtrri TBD 70,000 50,000 30,800 22,000 100,800 72,000

Mitrovica TBD 70,000 50,000 30,800 22,000 100,800 72,000

Mitrovica TBD 56,000 40,000 24,640 17,600 80,640 57,600

Mitrovica TBD 56,000 40,000 24,640 17,600 80,640 57,600

Ferizaj TBD 98,000 70,000 43,120 30,800 141,120 100,800

Prizren TBD 105,000 75,000 46,200 33,000 151,200 108,000

Prizren TBD 98,000 70,000 43,120 30,800 141,120 100,800

Prizren TBD 21,000 15,000 9,240 6,600 30,240 21,600

Gjilan TBD 98,000 70,000 43,120 30,800 141,120 100,800

Gjilan TBD 98,000 70,000 43,120 30,800 141,120 100,800

Gjilan TBD 98,000 70,000 43,120 30,800 141,120 100,800

1,190,000 850,000 523,600 374,000 1,713,600 1,224,000

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Green School

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Green School Project• Green School Project involves developing a pilot school

in Pristina, and will be achieved by adhering to three main principles:

• Increasing energy efficiency through the use of renewable energy technology and energy saving construction concepts,

• Improving material utilization and decreasing waste in construction by using recycled and sustainable materials,

• Reducing water consumption by improving methods of capturing and reusing rain and grey water.

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Green School Pilot Goals• Reduce energy consumption and increase

energy independence,• Provide education about renewable energy

and green construction as a component of the building itself as well as part of the curriculum,

• Promote a healthy learning environment by improving air quality and reducing exposure to toxins,

• Develop a replicable model for future projects of similar scale

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Areas of Operation

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PRISTINAPRISTINA

ILIRIA

Building of an annex

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NAZIM GAFURRI


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ZENEL HAJDINI


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ISMAIL QEMALI


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MITROVICA

AVDULLA SHABANI


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BEDRI GJINA

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VUSHTRRI

NAIM FRASHERI

Refurbishment of floors in the classrooms

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MUSTAFE VENHARI

Refurbishment of floors in the classrooms

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ANDON Z. CAJUPI


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GLLOGOC

DESHMORET E DRENICES

Building of a new school

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GJILAN

ABAZ AJETI

Building of a new school

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PRIZREN

DESHMORET E ZHURIT

Refurbishment of the toilets and of Facade

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MOTRAT QIRIAZI

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Small Infrastructure for Water and Sanitation (SIWS) Program, Kosovo

Cooperative Agreement No. 167-A-00-08-00106-00

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Kosovo Municipalities

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SIWS Selection Criteria• Poverty: Selected

municipalities show higher levels of poverty than the national average (49%)

• Percentage of population without access to water supply: All selected municipalities have access to water lower than the national average

• Donor activity: Avoid duplication of efforts with other donors, achieve synergy (i.e., KfW funding leakage repairs in Peja Municipality)

• Local buy-in: Regional water companies and municipalities jointly agree on priority projects

• Replicability and scalability: to combine low levels of water supply coverage and high incidence of poverty with best- performing regional water companies.

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SIWS Partners

• IRD Sub-contractor: Community Development Fund (CDF), Kosovo NGO

• Gllogoc Municipality and Pristina Regional Water Company (RWC)

• Peja and Klina Municipalities and Hidrodrini RWC

• Malisheva Municipality and Hidroregjioni Jugor RWC

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SIWS Program Expected Results1. Expanded access to safe and reliable water supply and sanitation services

3-year target: 89,700 people (14,800 Households served)

2. Improved municipal and RWC capital infrastructure investment planning

3-year target: 4 Capital Infrastructure Investment Plans (CIIPs) prepared, and dissemination of CIIPs model to 14 additional municipalities

3. Enhanced community

participation in project activities and increased awareness of rational water use and environmental health and hygiene education.

3-year target: 1,350 people reached in estimated 80 community meetings in 4 municipalities

4. Increased employment opportunities, increased RWC revenues from new customers, and fulfilled cost-sharing commitments

3-year targets/indicators: No. of person months of employment generated by approximately 16 projects/$3.2M (TBD); Increased RWC revenues (by x%) from 1,800 new customers (TBD);

Cost-sharing raised: US $3.1M.

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Work Plan Schedule Project construction scheduled to start in late May 2009 (week 35)

Planning for Year 2 to start in April 2009 (week 28)

Project Concept

Feasibility

Design Pre-Qual.

Engineering Design

Pre-Construction Activities

Tender Process

Construction and Supervision Continues

Jul-09Mar-09 Apr-09 May-09 Jun-09Nov-08 Dec-08 Jan-09 Feb-09

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Proposed Priority Projects Year 1

Village of Komoran, Gllogovc MunicipalityPriority Project for RWC and Municipality• Current population/beneficiaries: 5,000 people• Location: Komoran is on the main road to Pristina• Project description: to increase water treatment capacity at the

Gllogovc water treatment plant and install a water distribution network in Komoran.

• Estimated Cost: US $500,000 • Initial Assessment

Recommendation: Move forward to feasibility stage

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Villages of Mirusha & Lubizhde, Malisheva MunicipalityPriority Project for RWC and Municipality• Current population/beneficiaries: A total of 16,200 (Malisheva

town 5,000; Mirusha and Lubizhde 2,500; Banja 5,200, and Caralluke 3,500)

• Location: Villages are on the main road to Pristina• Project description: to supply potable water to the villages Mirusha

and Lubizhde (by gravity) and benefit the supply of water (in quantity and pressure) in the cities of Malisheva, Bajë and Caralluke.

• Estimated Cost: US $388,000• Initial Assessment Recommendation: to move forward to

feasibility stage

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Villages of Zahaq, Llabjan, Ramun, Lutogllave, Nakell and Nabergjan, Peja Municipality

Priority Project for RWC and Municipality• Current population/beneficiaries: 9,000 people • Location: Villages are along the main road to Pristina• Project description: to extend Peja City water network / pipeline to

serve these villages. No water treatment improvements needed. • Estimated Cost: US $577,000• Initial Assessment Recommendation: to move forward to feasibility

stage

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Village of Zaim, Klina MunicipalityPriority Project for RWC & Municipality• Current population/beneficiaries:

50,000 people in Klina Municipality, including 1,500 in Zajm village.

• Location: Zajm Village is on the main road to Pristina• Project description: to improve the quality of water in the supply system of

Klina Municipality and provide potable water to the village of Zajm.• Estimated Cost: TBD – best estimate in the order of US $3.0M. • Initial Assessment Recommendation: Solution of water contamination in

Klina is beyond the scope & budget of SIWS Program. Until a safe potable water supply is available, Zajm and other villages cannot be included in SIWS Program. Further studies need to be conducted to define cost of potable water supply options.

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Thank you!

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Documents

Infrastructure for Rebuilding and Developing Countries ......Dec 17, 2008 · NAIM FRASHERI. Refurbishment of floors in the classrooms. 26 MUSTAFE VENHARI Refurbishment of floors