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…………………………………………………………………………. creative minds safe hands ……………………………………………………..…………… WYG International part of the WYG group Infrastructure Project Facility – IPF Prishtina, 24 th February 2009.

Prishtina, 24th February 2009web.rec.org/documents/peip/docs/national_workshop_2009...Albania Feasibility Study and Detailed Design TA-ALB-10 Tirana Schools 2nd Phase Albania Feasibility

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Page 1: Prishtina, 24th February 2009web.rec.org/documents/peip/docs/national_workshop_2009...Albania Feasibility Study and Detailed Design TA-ALB-10 Tirana Schools 2nd Phase Albania Feasibility

………………………………………………………………………….creative minds safe hands

……………………………………………………..……………WYG International

part of the WYG group

Infrastructure Project Facility – IPF

Prishtina, 24th February 2009.

Page 2: Prishtina, 24th February 2009web.rec.org/documents/peip/docs/national_workshop_2009...Albania Feasibility Study and Detailed Design TA-ALB-10 Tirana Schools 2nd Phase Albania Feasibility

………………………………………………………………………….

……………………………………………………..……………WYG International

part of the WYG group

IPF

• Infrastructure Project Facilty is EC funded project, to support infrastructure development in seven Western Balkan countries - Albania, Bosnia and Herzegovina, Croatia, FYRMAC, Kosovo, Monte Negro and Serbia

• IPF is project to be implemented over 48 months ( June 2008-June 2012)

Page 3: Prishtina, 24th February 2009web.rec.org/documents/peip/docs/national_workshop_2009...Albania Feasibility Study and Detailed Design TA-ALB-10 Tirana Schools 2nd Phase Albania Feasibility

………………………………………………………………………….

……………………………………………………..……………WYG International

part of the WYG group

IPF Objectives

• To support infrastructure development creating the conditions for regional and national sustainable development in:

transport, environment, energy and social sector

• To support preparation of projects that may be financed trough grants and loans provided by:

IFIs, IPA resources, bilateral donors, beneficiaries countries

Page 4: Prishtina, 24th February 2009web.rec.org/documents/peip/docs/national_workshop_2009...Albania Feasibility Study and Detailed Design TA-ALB-10 Tirana Schools 2nd Phase Albania Feasibility

………………………………………………………………………….

……………………………………………………..……………WYG International

part of the WYG group

Expected results

• Quality investment proposals for infrastructure development, reconstruction and upgrade

• Transfer of know how and capacity building at local and international level

• Enhanced collaboration with IFIs

Page 5: Prishtina, 24th February 2009web.rec.org/documents/peip/docs/national_workshop_2009...Albania Feasibility Study and Detailed Design TA-ALB-10 Tirana Schools 2nd Phase Albania Feasibility

………………………………………………………………………….

……………………………………………………..……………WYG International

part of the WYG group

Selection Criteria (1/2)Eligibility Projects Criteria

• Part of the National Strategy

• Sectors - energy, transport,environment and social sector

• Complementarities with IPA Nacional Programs

• Level of readiness ( land permits, geotechnical studies,etc.),

• Impacts on economy, environment, human rights, society ,....

Page 6: Prishtina, 24th February 2009web.rec.org/documents/peip/docs/national_workshop_2009...Albania Feasibility Study and Detailed Design TA-ALB-10 Tirana Schools 2nd Phase Albania Feasibility

………………………………………………………………………….

……………………………………………………..……………WYG International

part of the WYG group

Selection Criteria (2/2)

• Financing perspective ( loans, grants)• Social,environment, regional/cross border impact, • Economic and financial assesment • Balanced use of resources among the sectors• Geographical spread of resources • Part of regional networks

Prioritisation Criteria

Page 7: Prishtina, 24th February 2009web.rec.org/documents/peip/docs/national_workshop_2009...Albania Feasibility Study and Detailed Design TA-ALB-10 Tirana Schools 2nd Phase Albania Feasibility

………………………………………………………………………….

……………………………………………………..……………WYG International

part of the WYG group

Sectors

•Energy: renewable energy, interconnection systems, transmission, energy efficiency and savings, co-generation, hydro, gas pipelines, etc....

•Transport: roads, railways, inland waterways, airports,..

• Social sector: schools, hospitals and health centers, housing, reclusion centers, etc...,

•Environment: water supply, waste water treatment, sewage systems, solid waste management, emission control, etc.

Page 8: Prishtina, 24th February 2009web.rec.org/documents/peip/docs/national_workshop_2009...Albania Feasibility Study and Detailed Design TA-ALB-10 Tirana Schools 2nd Phase Albania Feasibility

………………………………………………………………………….

……………………………………………………..……………WYG International

part of the WYG group

Sector Strategies

Environment

•Projects in nacional sectors strategies

•In line with environmental acquis

•Inclusion in regional pipelines

Page 9: Prishtina, 24th February 2009web.rec.org/documents/peip/docs/national_workshop_2009...Albania Feasibility Study and Detailed Design TA-ALB-10 Tirana Schools 2nd Phase Albania Feasibility

………………………………………………………………………….

……………………………………………………..……………WYG International

part of the WYG group

Sector Strategies

• In line with guidelines for trans-European networks

• Among priority projects of the “Energy Community”

• Preference accorded :- electricity interconnection- electricity generation with regional significance- gastransmission networks and LNG terminals

Energy

Page 10: Prishtina, 24th February 2009web.rec.org/documents/peip/docs/national_workshop_2009...Albania Feasibility Study and Detailed Design TA-ALB-10 Tirana Schools 2nd Phase Albania Feasibility

………………………………………………………………………….

……………………………………………………..……………WYG International

part of the WYG group

Sector Strategies

Transport• Focus on the “SEE Core Regional Transport Network” and SEETP

MAP 2008-2012

• Priority to railways and inland waterways on regional corridors

Social• Projects in national sector strategies• Full complementarities with IPA national programs

Page 11: Prishtina, 24th February 2009web.rec.org/documents/peip/docs/national_workshop_2009...Albania Feasibility Study and Detailed Design TA-ALB-10 Tirana Schools 2nd Phase Albania Feasibility

………………………………………………………………………….

……………………………………………………..……………WYG International

part of the WYG group

IPF governing Structure

Beneficiaries

IPF Secreteriat

Tehnical assistance Grants,....

Beneficiaries

IPF Stearing Committee(EC,IFIs,beneficiaries)

Page 12: Prishtina, 24th February 2009web.rec.org/documents/peip/docs/national_workshop_2009...Albania Feasibility Study and Detailed Design TA-ALB-10 Tirana Schools 2nd Phase Albania Feasibility

………………………………………………………………………….

……………………………………………………..……………WYG International

part of the WYG group

TA Window process

NIPAC IPF Secreteriat IPF SC

DG

WYG-Order of

TA services

WYG-Order of

TA services

WYG-Order of

TA services

TA projects presented by beneficiaries and sponsors(IFIs, others)

prioritisation of projects

projects proposals

projects approval

-intern. consultants-local consultants

-intern. consultants-local consultants

-intern. consultants-local consultants

Page 13: Prishtina, 24th February 2009web.rec.org/documents/peip/docs/national_workshop_2009...Albania Feasibility Study and Detailed Design TA-ALB-10 Tirana Schools 2nd Phase Albania Feasibility

………………………………………………………………………….

……………………………………………………..……………WYG International

part of the WYG group

TA - Project Preparation Services

TA to beneficiaries during project preparation and cycle:

• Pre-feasibility and Feasibility studies (pre- FS and FS)-Financial affordability analyses-Budgetary planning-Environmrntal and Social Impact Assessments

• Completed design (CD) with- technical specifications and bill of quantities

Tender proces (TP), - tender documents - assistance to evaluation

• Supervision of implementation works (IW)

Page 14: Prishtina, 24th February 2009web.rec.org/documents/peip/docs/national_workshop_2009...Albania Feasibility Study and Detailed Design TA-ALB-10 Tirana Schools 2nd Phase Albania Feasibility

………………………………………………………………………….

……………………………………………………..……………WYG International

part of the WYG group

First round projects -Transport Sector

TA-BIH-06 Corridor Vc: two sections Up-date of feasibility study and management consultancy

TA-BIH-08 Construction of Foca-Hum road

Feasibility Study

TA-ALB-06 Improvements to the Albanian Rail Network

Feasibility Study

TA-KOS-02 Rehabilitation of railwayroute 10

Pre-Feasibility Study

TA-SER-15 Railway reconstrction Nis-Presevo

Feasibility Study

Page 15: Prishtina, 24th February 2009web.rec.org/documents/peip/docs/national_workshop_2009...Albania Feasibility Study and Detailed Design TA-ALB-10 Tirana Schools 2nd Phase Albania Feasibility

………………………………………………………………………….

……………………………………………………..……………WYG International

part of the WYG group

First round projects -Environment Sector

TA-BIH-03 Water Supply: Plava VodaBiH

Review of feasibility study and detailed design, management support

TA-KOS-01 Water Supply: PristinaKosovo

FS, EIA

TA-MON-05 Water Supply: PodgoricaMontenegro

FS, EIA

TA-MON-07 Waste Water: PodgoricaMontenegro

FS, EIA

TA-SER-17 Waste water: Vranje & Uzice ,Serbia

FS, EIA,

Page 16: Prishtina, 24th February 2009web.rec.org/documents/peip/docs/national_workshop_2009...Albania Feasibility Study and Detailed Design TA-ALB-10 Tirana Schools 2nd Phase Albania Feasibility

………………………………………………………………………….

……………………………………………………..……………WYG International

part of the WYG group

First round projects -Social Sector

TA-ALB-04 Tirana Univ. Hospital CentreAlbania

Feasibility Study and Detailed Design

TA-ALB-10 Tirana Schools 2nd PhaseAlbania

Feasibility Study

TA-BIH-01 State Prison BIH

Feasibility Study and Detailed Design

TA-FYRMAC-01 Idrizovo PrisonfYR Macedonia

Pre-Feasibility Study and Detailed Design

Page 17: Prishtina, 24th February 2009web.rec.org/documents/peip/docs/national_workshop_2009...Albania Feasibility Study and Detailed Design TA-ALB-10 Tirana Schools 2nd Phase Albania Feasibility

………………………………………………………………………….

……………………………………………………..……………WYG International

part of the WYG group

First round projects - Energy Sector

TA-ALB-11 Upgrade of transmission system

Preliminary design

TA-FYRMAC-02 Pilot project wind park development

Feasibility Study

TA-MON-05 Electricity network development program

Pre-Feasibility Study

TA-SER-19 400 kV Serbia-Hungary transmission line

Pre-Feasibility

Page 18: Prishtina, 24th February 2009web.rec.org/documents/peip/docs/national_workshop_2009...Albania Feasibility Study and Detailed Design TA-ALB-10 Tirana Schools 2nd Phase Albania Feasibility

………………………………………………………………………….

……………………………………………………..……………WYG International

part of the WYG group

• Thank you for your attention

Alush GroshaCountry ManagerWestern Balkans Infrastructure Projects FacilityWYG International, PrishtinaPhone: + 381 38 247 960Fax: + 381 38 247 961E-mail: [email protected]