REPORT ON EU BOARDS ON PROJECT SITE LOCATIONS

RepoRt on eU BoaRds on pRoject site Locationsfor MIASP, MISP CArDS2006, MISP IPA2008 AnD MISP IPA2010 MunICIPAl InfrAStruCture ProjeCtS

Document title Report on EU Boards on Project Site Locations Visibility Report

Document short title Report on EU Site Boards for MIASP, MISP CARDS2006, MISP IPA2008 and MISP IPA2010 Municipal Infrastructure Projects

Status Report

Date 13 September 2012

Project name MISP IPA2008 Programme

Project number CRIS 223 – 292 (08/SER01/13/21)

Client Delegation of the European Union to the Republic of Serbia

Reference number P2006_52 PR Activities

Drafted by Ms. Sanja Babić, Public Relations Expert/Event Manager, MISP

RepoRt on eU BoaRds on pRoject site Locationsfor MIASP, MISP CArDS2006, MISP IPA2008 AnD MISP IPA2010 MunICIPAl InfrAStruCture ProjeCtS

MISP - MunICIPAl InfrAStruCture SuPPort ProgrAMMe IPA 2008

13 September 2012

Visibility Report

CRIS 223 – 292 (08/SER01/13/21)

P2006_52 PR Activities

1. PROJECT BACKGROUND INFORMATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31.1. MISP Programme . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31.2. List of Infrastructure Projects financed and supervised under MIASP/ MISP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41.3. Graphic layouts for preparation of EU Site Boards/Display Panels . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41.3.1. Example of Graphic layouts and instructions to the Contractors. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41.4. Assumptions and Risks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

2. WATER TREATMENT PLANT IN INĐIJA AND REPLACEMENT OF WELL PUMPS - THE EUROPEAN UNION (CARDS 2004) . . . 5

3. WASTE WATER TREATMENT PLANT UPGRADE AND EXTENSION SUBOTICA PROJECT (CARDS 2004) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6

4. EASTERN SERBIA - REHABILITATION OF THE REGIONAL M25 ROAD KLADOVO – ZAJEČAR – NIŠ (CARDS 2005) . . . . . . . . . . . . . . 7

5. ZRENJANIN-EČKA INDUSTRIAL ZONE INFRASTRUCTURE (CARDS 2006) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8

6. VRŠAC TECHNOLOGY PARK (CARDS 2006) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9

7. SUPPLY SYSTEM REHABILITATION / PETROVAC - BRANIČEVO - PODUNAVLJE (CARDS 2006) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9

8. WATER SUPPLY SYSTEM REHABILITATION POŽAREVAC (CARDS 2006) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10

9. REGIONAL SOLID WASTE MANAGEMENT PROJECT DUBOKO (CARDS 2006) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11

10. REGIONAL SOLID WASTE MANAGEMENT SCHEME MUNTINA PADINA LANDFILL – PIROT (CARDS 2006) . . . . . . . . . . . . . . . . . . . . . 12

11. REGIONAL WATER SUPPLY PROJECT - RASINA DISTRICT (IPA 2008) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13

12. REGIONAL SOLID WASTE MANAGEMENT SHEME SREMSKA MITROVICA-ŠABAC (IPA 2008) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16

13. VELIKI BAČKI KANAL - WASTE WATER TREATMENT AND SEWAGE COLLECTION PROJECT VRBAS /KULA . . . . . . . . . . . . . . . . . . . . . . . 17

14. WASTE WATER TREATMENT PROJECT – ŠABAC (IPA 2008). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18

15. WASTE WATER COLLECTION & TREATMENT PROJECT LESKOVAC (IPA 2010) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18

16. REGIONAL WATER SUPPLY SCHEME KOLUBARA (IPA 2010) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19

17. REGIONAL WATER SUPPLY SCHEME MORAVA PROJECT – VELIKA PLANA/SMEDEREVSKA PALANKA (IPA 2010) . . . . . . . . . . 19

ANNEX I – PROJECT FACT SHEETS (MIASP, MISP CARDS2006, MISP IPA2008 AND MISP IPA2010) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20

1. pRoject BacKGRoUnd inFoRMation

1.1. MISP ProgrAMMeMISP (Municipal Infrastructure Support Programme), www.misp-serbia.rs, financed by EU and managed by the Delegation of the European Union to the Republic of Serbia, assists municipalities in Serbia in the preparation of project documentation and implementation of municipal infrastruc-ture projects. MISP is focused on supporting environmental and economical projects (drinking wa-ter, waste water treatment, solid waste management, sheltered housing, education facilities, tourist sites and industrial zones). Since 2005, more than 20 projects with a total value of over 68 million Euros have been implemented.

The main goal of MISP is the improvement of the infrastructure services management in municipali-ties and to increase investment in the infrastructure, in order to meet EU standards on environmental protection and sustainable economic development. MISP is also assisting municipalities and PUC’s throughout the complete process of infrastructure projects realization - from funding application, feasibility studies (SLAP IS www.slap.skgo.org , budget management to projects implementation.

The programme as a whole has four goals: a) to assist in developing infrastructure policy and co-ordination mechanisms; b) to develop the project pipeline and its management mechanisms; c) to develop municipal capacity to prepare projects; d) to carry out the highest priority projects.

The MISP programme cycle began in 2003 with the Municipal Infrastructure Agency Support Pro-gramme. It continued through the CARDS 2006 MISP, IPA 2008 MISP and MISP IPA2010 which follows on from this. Currently the co-ordination and policy support is on-going and implemented by MISP IPA 2008 covering period of three years, up to January 2013. Projects prepared through MISP IPA 2008 were candidates for financing and implementation by MISP IPA2010 – last cycle of the MISP Programme which started in October 2011 and which is planned to be ended in October 2014.

EPTISA, Spanish engineering company, which chairs the consortium of two more foreign compa-nies: ROYAL HASKONING (NL) and VNG (NL), is in charge of MISP project realization

1.2. lISt of InfrAStruCture ProjeCtS fInAnCeD AnD SuPervISeD unDer MIASP/ MISPProjects under MIASP (2003-2008):

1. WATER TREATMENT PLANT IN INĐIJA AND REPLACEMENT OF WELL PUMPS - THE EUROPEAN UNION (CARDS 2004)

2. WASTE WATER TREATMENT PLANT UPGRADE AND EXTENSION SUBOTICA PROJECT (CARDS 2004)3. EASTERN SERBIA - REHABILITATION OF THE REGIONAL M25 ROAD KLADOVO – ZAJEČAR – NIŠ

(CARDS 2005)

Project under MISP CARDS 2006 (2008-2010):

1. REGIONAL SOLID WASTE MANAGEMENT PROJECT DUBOKO (CARDS 2006) 2. REGIONAL SOLID WASTE MANAGEMENT SCHEME MUNTINA PADINA LANDFILL - PIROT (CARDS 2006)

Project inherited from Municipal Support Programme North Eastern Serbia:

3. ZRENJANIN-EČKA INDUSTRIAL ZONE INFRASTRUCTURE (CARDS 2006) 4. VRŠAC TECHNOLOGY PARK (CARDS 2006) 5. SUPPLY SYSTEM REHABILITATION / PETROVAC - BRANIČEVO -PODUNAVLJE (CARDS 2006) 6. WATER SUPPLY SYSTEM REHABILITATION POŽAREVAC (CARDS 2006)

Project under MISP IPA 2008 (2010-2013)

1. REGIONAL WATER SUPPLY PROJECT - RASINA DISTRICT (IPA 2008)2. REGIONAL SOLID WASTE MANAGEMENT SHEME SREMSKA MITROVICA-ŠABAC (IPA 2008)3. VELIKI BAČKI KANAL - WASTE WATER TREATMENT AND SEWAGE COLLECTION PROJECT VRBAS / KULA4. WASTE WATER TREATMENT PROJECT – ŠABAC (IPA 2008)

Project under MISP IPA 2010 (2011-2014)

1. WASTE WATER COLLECTION & TREATMENT PROJECT LESKOVAC (IPA 2010)2. REGIONAL WATER SUPPLY SCHEME KOLUBARA (IPA 2010)3. REGIONAL WATER SUPPLY SCHEME MORAVA PROJECT – VELIKA PLANA / SMEDEREVSKA

PALANKA (IPA 2010)

1.3. grAPhIC lAyoutS for PrePArAtIon of eu SIte BoArDS/DISPlAy PAnelSGraphic layouts of the EU Site Boards/Display panels for the infrastructure projects under MIASP and MISP CARDS 2006 (and projects inherited from MSPNES Projects) were prepared in accordance with the European Agency for Reconstruction Communication Guidelines.

Graphic layouts of the EU Site Boards/Display panels for the infrastructure projects under MISP IPA 2008 and MISP IPA2010 were (and will be) prepared in accordance with the Communication and Vis-ibility Manual for European Union External Actions.

Starting from MISP IPA 2008 - all graphic layouts were approved by Respective EUD Press and In-formation Officer. All graphic layouts from MIASP and MISP CARDS 2006 phase and EU Site Boards (subjects of this report) were approved and prepared in cooperation with EAR Press and Info Unit.

1.3.1. exAMPle of grAPhIC lAyoutS AnD InStruCtIonS to the ContrACtorS

Instructions to Contractors for preparation of the Graphic Layout for further approval of the EUD Press and Information Officer:

a) EU Site Board/Display PanelSize: 170x150 cmLanguage: SerbianProject name: (For Example: Projekat prečišćavanja otpadnih voda – Šabac)

b) Commemorative plaqueSize: 86x48 cmMaterial: Acrylic + Forex, or some other material agreed in cooperation with MISP Visibility ManagerLanguage: SerbianProject name: (For Example: Projekat prečišćavanja otpadnih voda – Šabac)

Example of Graphic Layout for the EU Site Board/Display Panel.

1.4. ASSuMPtIonS AnD rISkSThere are several issues to be considered:

a) Maintenance of the EU Boards on Project Site Locations after the Work Contract with the Contractor is expired.

b) Maintenance of the EU Boards in case of violence and demolition by unknown persons or objects/vehicles.

c) Number of boards and commemorative plaques and their location.Example of Graphic Layout for the EU Commemorative Plaque.

2. WateR tReatMent pLant in inĐija and RepLaceMent oF WeLL pUMps - tHe eURopean Union (caRds 2004)

2.1. Current SItuAtIon In the fIelDProject was implemented in the period from June 2007 till July 2008. Opening Ceremony of the Water Treatment Plant in Inđija was held on 16 December 2008. This event was organised by Inđija Municipality, MISP Programme and EUD.

EU Donation: € 2,400,000

Visibility boards at the site locations:

• White Site Board 1.7 x 1.5 m located in front of the entrance gate to the Water Factory. Board is in Serbian language.

• Commemorative plaque was not set at the WWTP Facility.

Graphic solution for the White Site Board / 2007. Location and layout of the Board / August 2012.

Please refer to Annex I for the Inđija Project Fact Sheet.

3. Waste WateR tReatMent pLant UpGRade and eXtension sUBotica pRoject (caRds 2004)

3.1. Current SItuAtIon In the fIelDProject Water Line was implemented in the period from: November 2006 - December 2009. Project Sludge Line was implemented in the period from: April 2007 – August 2010. Opening Ceremony of the Waste Water Treatment Plant was held in Subotica on 22 March 2012. This event was organised by Subotica City, PUC Vodovod i kanalizacija Subotica, MISP Programme EUD.

EU Donation Sludge Line: € 4,920,169

Visibility boards at the site locations:2007 - September 2012

• White Site Board 2.0 x 1.5 m located just beside the regional road (Highway exit Sub-otica Istok) about 200 m from the entrance gate to the Water Factory. Board is in Serbi-an and Hungarian language.

• EU Site Board 1.7 x 1.5 m located just beside the white site board (English language, with the title “European Agency for Reconstruc-tion”).

• Project Info Board app. 1.0 x 1.8 m located just beside the sludge/water tank at the WWTP Facility aria. Board is in Serbian Lan-guage.

• Commemorative plaque was not set at the WWTP Facility.

White Site Board 2.0 x 1.5 m, located just beside the regional road (Highway exit Subotica Istok) about 200 m from the entrance gate to the Water Factory. Board is in Serbian and Hungarian language. And EU Site Board 1.7 x 1.5 m, located just beside the white board (English language, with the title “European Agency for Reconstruction”).

Project Info Board app. 1.0 x 1.80 m located just beside the sludge/water tank at the WWTP Facility aria. Board is in Serbian Language.

White info board app. 2 x 2 m located just in front of the WWTP Facility Entrance gate. Board is in Serbian Language.

Pls refer to Annex I for the Waste Water Treatment Plant Upgrade and Extension Project Fact Sheet.

4. easteRn seRBia - ReHaBiLitation oF tHe ReGionaL M25 Road KLadoVo – ZajeČaR – niŠ (caRds 2005)

4.1. Current SItuAtIon In the fIelDProject was implemented in the period from April 2007 till July 2008. Opening Ceremony was held on 10 July 2008. This event was organised by JP Putevi Srbije, Municipality Zaječar/Kladovo, MISP Programme and EUD.



July 2008

• White Site Board 1.5 x 2 m located just beside the road M25 (Serbian language).

• EU Site Board 1.7 x 1.5 m located just beside the road M25 (English language, with the title “Euro-pean Agency for Reconstruction”).

• White Contractors board 0.7 x 0.7 m located just beside the road M25 (Serbian language).

Location and layout of the EU Site Board for the Opening Ceremony on 10.08.2008.

Location and layout of the White Site Board for the Opening Ceremony 10.08.2008.

Location and layout of the Contractor .Board on 10.08.2008.

July 2008

• White Site Board 1.5 x 2 m located on the sec-tion most Jasikova - Jelasnica km 95+000 do km 98+000 L=3 km of the road M25 (Serbian language).

• White Contractors board 0.7 x 0.7 m (Serbian language), removed but not located by the time of closing this Visibility Report.

• Commemorative plaque was not set.White Site Board 1.5 x 2 m located on the section most Jasikova - Jelasnica km 95+000 do km 98+000 L=3 km of the road M25 (Serbian language).

Please refer to Annex I for the rehabilitation of the regional M25 Road Kladovo-Zaječar-Niš Project Fact Sheet.

5. ZRenjanin-eČKa indUstRiaL Zone inFRastRUctURe (caRds 2006)

EU Site board 1.7 x1.5 m (English language, with the title “European Agency for Reconstruction”) - removed and stored at the warehouse of the PU “Održavanje puteva“ Zaječar Municipality.

White Site Board 1.5 x 2 m, section most Usek - Zamna km 95+650 do km 98+650 L=3km of the road M25 (Serbian language) - removed and stored at the warehouse of the PU “Održavanje puteva“ Zaječar Municipality.

5.1. Current SItuAtIon In the fIelDMSPNES Programme (Municipal Support Programme North Eastern Serbia) was responsible for overall monitoring of the project implementation. From June 2010 MISP (Municipal Infrastructure Support Programme) took over monitoring process.

Project was implemented in the period from April 2007 till July 2008. Opening Ceremony was held on 21 July 2010. This event was organised by Zrenjanin Municipality and Government of Republic of Serbia (President Cabinet).


Visibility boards at the site locations:2007 – September 2012• EU Site Board 1.7 x1.5 m located just beside the

regional road Belgrade - Zrenjanin, easily visible (Serbian language).

• Commemorative plaque was not set.

Process of preparation of the Visibility boards was managed by MSPNES Visibility Manager who was re-sponsible for Project Visibility until the closing phase of the MSPNES Project.

Please refer to Annex I for the Zrenjanin-Ečka Indus-trial Zone Project Fact Sheet.

EU Site Board 1.7 x 1.5m located just beside the regional road Belgrade-Zrenjanin, easily visible (Serbian language).

EU Welcome Board with the logo of Zrenjanin City and EU flag 1.5 x1.5 m located just beside the regional road Belgrade-Zrenjanin, easily visible.

6. VRŠac tecHnoLoGY paRK (caRds 2006)


Project was implemented in the period from July 2009 till January 2011. Opening Ceremony was held on 8 November 2011. This event is organised by MISP, Municipality Vršac and EUD

EU Donation: € 2.679.509,93

Visibility boards at the site locations

September 2012

• EU Site Board 1.7 x 1.5 m located just beside the main road at the main gate of the Tech-nology Park (English EU title, other text in Serbian language)


Process of preparation of the Visibility boards was managed by MSPNES Visibility Manager who was responsible for Project Visibility until the closing phase of the MSPNES Project.

Please refer to Annex I for the Vršac Technology Park Project Fact Sheet.

EU Site Board 1.7x1.5 m located just beside the main road at the main gate of the Technology Park (English EU title, other text in Serbian language).

7. sUppLY sYsteM ReHaBiLitation / petRoVac - BRaniČeVo - podUnaVLje (caRds 2006)


Project was implemented in the period from March 2009 till December 2010. Opening Ceremony was held on 6 June 2011. This event is organised by MISP, Municipality Petrovac na Mlavi and EUD.



• EU Site Board 1.7 x1.5 m located just beside the regional road Petrovac – Veliko Laole (near to the turning point to Skrivije village). Board is in Serbian language with the title “European Union”).

• EU Site Board 1.7 x 1.5 m located just before the entrance gate of the Water Facility (near to the Šetonje village). Board is in Serbian language with the title “European Union”).


EU Site Board 1.7 x 1.5 m located just beside the regional road Petrovac – Veliko Laole (near to the turning point to Skrivije village). Board is in Serbian language with the title “European Union”).

EU Site Board 1.7 x1.5 m located just before the entrance gate of the Water Facility (near to the Šetonje village). Board is in Serbian language with the title “European Union”)


Please refer to Annex I for the Water Supply System Rehabilitation Petrovac Project Fact Sheet.

8. WateR sUppLY sYsteM ReHaBiLitation poŽaReVac (caRds 2006)


EU Site Board 1.7 x 1.5 m (English language, with the title “European Agency for Reconstruction”) located just beside Water Facility Ključ. Due to the later works on the construction site, EU Board is removed and stored at the warehouse of PUC Vodovod i kanalizacija Požarevac.

Project was implemented in the period from November 2008 till November 2010. Opening Ceremo-ny was held on 17 December 2010. This event is organised by MISP, Municipality Požarevac and EUD.



• One EU Site Board 1.7 x 1.5 (English language, with the title “European Union”) was located just beside Water Facility Ključ. Due to the later works on the construction site, EU Board is removed and stored at the warehouse of PUC Vodovod i kanalizacija Požarevac. The other EU board was located at the construction site location in Čede Vesojevića Str. In Požarevac. This board is stolen by unknown person and does not exist anymore.



Please refer to Annex I for the Water Suppy System Rehabilitation Požarevac Project Fact Sheet.

9. ReGionaL soLid Waste ManaGeMent pRoject dUBoKo (caRds 2006)

9.1. Current SItuAtIon In the fIelDProject was implemented in the period from June 2007 till September 2011. Opening Ceremony of the Duboko Landfill was held on 19 October 2011. This event was organised by Užice Municipality (PUC Duboko), MISP Programme and EUD.

EU Donation Waste Separation Line: € 4,200,000

White Site Board and EU Site Board 1.7 x 1.5 m located in front of the Waste Separation Facility within the landfill aria. Boards are in Serbian language.


2007 – September 2012

• White Site Board 1.7 x 1.5m located in front of the Waste Separation Facility within the landfill aria. Board is in Serbian language.

• EU Site Board 1.7 x 1.5 m located in front of the Waste Separation Facility within the landfill aria. Board is in Serbian language. Graphic layout from 2007/08 is enclosed.

• Commemorative plaque was not set at the WS Facility.

Graphic layout 2007/2008:

Please refer to Annex I for the Regional Solid Waste Management Project Duboko Project Fact Sheet.

10. ReGionaL soLid Waste ManaGeMent scHeMe MUntina padina LandFiLL – piRot (caRds 2006)

1.10. Current SItuAtIon In the fIelDProject implementation period started in September 2008. Contractor ended with all works on the landfill during 2010. Opening Ceremony will take place in 2012/13. This event will be organised by Pirot Municipality, MISP Programme and EUD.




• EU Site Board 1.7 x 1.5 m. Board is in Serbian language.• In 2008 Contractor has placed EU board at the entrance

to the landfill site (On photo no 001 there is protest letter of local people on EU Site Board).

• Due to the several incidents Contractor has moved the EU Site Board to the Main road M 1.12 (on deviation from main road to the sanitary landfill), 1 km before entrance of site, as CRE order it.

• During the construction period, in one car accident EU Site board was ruined, but Contractor erected board again, where it is until now (photos no 002 and 003).

• Commemorative plaque was not set at the WS Facility.EU Site Board at the entrance to the landfill site. December 2008.

EU Site Board at the entrance to the landfill site. February 2012.

Please refer to Annex I for the Regional Solid Waste Management Project Muntina Padina Landfill (Pirot) Project Fact Sheet.

11. ReGionaL WateR sUppLY pRoject - Rasina distRict (ipa 2008)

11.1. Current SItuAtIon In the fIelD Project implementation period started in 2010. End of implementation period is scheduled for Au-tumn/Winter 2012. Opening Ceremony will take place in 2012/13. This event will be organised by Kruševac Municipality, MISP Programme and EUD.

EU Donation: € 8,198,000Visibility boards at the site locations:2010 – September 2012• White Site Board 200 x 300 x 20 cm on the construction site mandatory by Serbian law. Contractor

made two boards: One Board was located in Varvarin, the second one is located at Water Factory Majdevo. Board located near the construction site on Water Tank Varvarin was removed from the Varvarin construction site in November 2011 due to the completion of works. Board located near the Water factory Majdevo is still there. Works will be completed by the end of 2012.

• EU Site Board (x3) 1.7 x 1.5 m and White Site Board 1.7 x 1.5 m. Boards are in Serbian language.• One EU Site Board 1.7 x 1.5 m is located near the Water Factory Majdevo. This board was destroyed

several times by an unknown person, and contractor paid for maintenance service. This board is still at the Majdevo location site. The Second EU Site Board was placed at the Water Tank Varvarin site location. In 2011 board was totally cut and removed from the location site by unknown per-son. The Third EU board was placed at the regional road Varvarin – Kruševac (Mačkar crossing), near the turnover for varvarin Water Tank. In 2011 board was totally cut and removed from the location site by unknown person. There is no more EU Site Boards near the Varvarin Water Tank construction site location.

• White Project Site Board (graphic layout 2010) was prepared in 2010 and placed at the Varvarin Water Tank site location. Board was removed from the Varvarin construction site in November 2011 since works were completed.


Graphic layout 2010:

EU Site Board located near the Water Factory Majdevo. This board was destroyed several times by unknown person, and contractor paid for maintenance service. This board is still at the Majdevo location site. (September 2012).

White Site Board 200 x 300 x 20 cm on the construction site mandatory by Serbian law. This picture shows Board at the Majdevo location site (September 2012).

White Site Project Board (graphic layout 2010) was prepared in 2010 and placed at the Varvarin Water Tank site location. Board was removed from the Varvarin construction site in November 2011 since works were completed..

Second EU Site Board was placed at the Water Tank Varvarin site location. In 2011 board was totally cut and removed from the location site by an unknown person. Third EU board was placed at the regional road Varvarin – Kruševac (Mačkar crossing), near the turnover for varvarin Water Tank. In 2011 board was totally cut and removed from the location site by unknown person. There is no more EU Site Boards near the Varvarin Water Tank construction site location. These pictures shows location of the third board at the regional road Varvarin – Kruševac (Mačkar crossing).

Pls refer to Annex I for the Regional Water Supply Project Rasina Distric Project Fact Sheet.

12. ReGionaL soLid Waste ManaGeMent sHeMe sReMsKa MitRoVica-ŠaBac (ipa 2008)

12.1. Current SItuAtIon In the fIelD

One EU board 1.7 x 1.5 m is located near landfill location site, at the regional road S. Mitrovica - Jarak. Second EU board was placed at the landfill construction site. Third EU board was placed at the main road to the Šabac Transfer Station. This picture shows EU board at the regional road S. Mitrovica - Jarak.

White Project Site Board (graphic layout 2010) was prepared in 2010 and placed at the main road to the Šabac Transfer Station site location as well as at the landfill location site.

Project implementation period started in 2010. End of implementation period is scheduled for Autumn/Winter 2012. Opening Ceremony will take place in 2012/13. This event will be organised by Sremska Mitrovica/Šabac Mu-nicipality, MISP Programme and EUD.

EU Donation: € 7,300,000Visibility boards at the site locations:2010 – September 2012• EU Site Board (x3) 1.7 x1.5 m in Serbian language.• One EU board 1.7 x 1.5 m is located near landfill loca-

tion site, at the regional road Sremska Mitrovica - Jarak. Second EU board was placed at the landfill construction site. Third EU board was placed at the main road to the Šabac Transfer Station.

• White Project Site Board (graphic layout 2010) was pre-pared in 2010 and placed at the main road to the Šabac Transfer Station site location as well as at the landfill lo-cation site.


Please refer to Annex I for the Regional Solid Waste Man-agement Scheme Sremska Mitrovica-Šabac Project Fact Sheet.

Graphic layout 2010

13. VeLiKi BaČKi KanaL - Waste WateR tReatMent and seWaGe coLLection pRoject VRBas /KULa

13.1. Current SItuAtIon In the fIelDProject implementation period started in April 2011. End of implementation period is scheduled for 2014. Opening Ceremony will take place after the construction period is over. This event will be organised by Vrbas/Kula Municipality, MISP Programme and EUD.

EU Donation: app. € 15.100.000Visibility boards at the site locations:2011 – September 2012• EU Site Board 1.7 x 1.5 m in Serbian language was located within the WWTP location site. Due to

the contractor works board is removed to the main entrance road to the WWTP.• Commemorative plaque was not set at the WS Facility.

Graphic layout 2011. EU Site Board 1.7 x1.5 m in Serbian language was located within the WWTP location site.

Please refer to Annex I for the Veliki Bački kanal Waste Water Treatment and Sewage Collection Proj-ect Vrbas/Kula Project Fact Sheet.

14. Waste WateR tReatMent pRoject – ŠaBac (ipa 2008)

WWTP Šabac EU Site Board - Graphic layout proposal 2012. Šabac WWTP Commemorative plaque - Graphic layout proposal 2012.

Pealse refer to Annex I for the Waste Water Treatment Šabac Project Fact Sheet.

15. Waste WateR coLLection & tReatMent pRoject LesKoVac (ipa 2010)

15.1. Current SItuAtIon In the fIelDProject implementation period started in January 2012. End of implementation period is scheduled for July 2014. Signing Contract Ceremony/Project Promotion was held in Leskovac City on 3 April 2012. This public event was organised by Leskovac Municipality, MISP Programme and EUD. Open-ing Ceremony will take place after the construction period is over. This event will be organised by Šabac Municipality, MISP Programme and EUD.



14.1. Current SItuAtIon In the fIelDProject implementation period started in December 2011. End of implementation period is sched-uled for 2014. Signing Contract Ceremony/Project Promotion is planned for Autumn 2012. Opening Ceremony will take place after the construction period is over. This event will be organised by Šabac Municipality, MISP Programme and EUD.




• EU Site Board 1.7 x1.5 m in Serbian language in preparation. • Commemorative plaque 0.86 x 0.48 m in Serbian language in preparation. Graphic layout pro-

posal 2012 enclosed.

January 2012 – September 2012

• EU Site Boards (x2) 1.7 x1.5 m in Serbian language located on the main road to Leskovac City. One behind the other – visible from both directions.

• Commemorative plaque 0.86 x 0.48 m in Serbian language in preparation.

Graphic layout April 2012

EU boards (x2) 1,7mx1,5m in Serbian language located on the main road to Leskovac City. One behind the other – visible from both directions

Pealse refer to Annex I for the Waste Water Collection and Treatment Leskovac Project Fact Sheet.

16. ReGionaL WateR sUppLY scHeMe KoLUBaRa (ipa 2010)

16.1. Current SItuAtIon In the fIelDTender for works published in April 2014.

17. ReGionaL WateR sUppLY scHeMe MoRaVa pRoject – VeLiKa pLana/sMedeReVsKa paLanKa (ipa 2010)

17.1. Current SItuAtIon In the fIelDTender dossier in preparation.

Annex I – Project FAct SheetSMIASP, MISP CARDS2006, MISP IPA2008 and MISP IPA2010

Municipal Infrastructure Support ProgrammeŠumatovačka 3a, 11000 Belgrade, SerbiaTel: +381 11 24 05 789Fax: +381 11 24 05 [email protected]

Delegation of the European Union to the Republic of SerbiaAvenija 19a, Vladimira Popovića 40/V, 11070 New Belgrade, SerbiaTel: +381 11 308 32 00Fax: +381 11 308 32 [email protected] www.europa.rs

A Project implemented by:

December 2008

The municipality of Inđija is located in Serbia, Vojvodina province, the district of Srem.

Water quality analysis of water in the existing water wells in Inđija indi-cated that some of chemical parameters fail to comply with the current Serbian potable water standards (primarily increased concentrations of iron, NH3 and NO3, but in some wells arsenic was also identified).

The overall objective of the project was to provide potable water for the inhabitants and to contribute to the local economic development of the municipality.

PROJECT GOALS • To provide additional water sources capacity in order to ensure more

reliable and stable water supply and enable connection of new consumers (in Čortanovci, Ljukovo, Jarkovci);

• Provision of the Water Distribution Network for villages Ljukovo and Jarkovci and connection to central water supply system in Inđia;

• To improve overall water supply level of service and provide adequate potable water quality for all residents connected to the central water supply system in Inđija;

• Transmission main Beška-Čortanovci to transfer potable water to settlement Čortanovci;

• Construction of the 7 new wells: 4 in Inđija, one in Maradik, one in Beška and one in Novi Karlovci.

PROJECT SUMMARYThe specific objectives of the project were:

• Provision of the potable water according to Serbian and international standards;• Increasing the attractiveness of the region as a location for investments, leading to increased volumes of investments in services and production;• Increasing levels of foreign trade activities based in region;• Increased tourism related income in the region.

The raw water at the water intake in Inđija exceeded acceptable values of some physical and chemical parameters set by the Rulebook on hygienic correct-ness of water. The water contained increased concentration of ammonia, nitrites and iron.

Through building the Potable Water Conditioning Plant - the Water factory, the Municipality of Inđija provided their inhabitants with potable water of acceptible quality in line with the EU standards.

TOTAL BUDGET BREAKDOWN (VAT ExCLUDED) 1. Wells - 7 x 95.300 = € 667.100 (tendering procedure launched by the municipality)2. Water distribution systems for Ljukovo and Jarkovci 790.000 € (construction started and fi nanced by the municipality and Vojvodina Capital Invest-

ment Fund )3. Transmission main Beška - Čortanovci - € 765.0004. WTP Inđija - € 2.400.000

PROJECT fACT ShEET INĐIJAWATER TREATMENT PLANT IN INđIJA AND REPLACEMENT OF WELL PUMPS

TOTAL BUDGET: € 7.652.100EAR Grant: € 2.400.000

Municipal contribution: € 680.000

Vojvodina Capital Investment Fund: € 2.737.100

NIP: € 1.435.000

Construction supervision, contingencies: € 400.000




December 2008

5. Water distribution system Inđija - Stari Slankamen - € 1.620.0006. Water distribution system from WTP to regional system Inđija-Stari Slankamen - € 820.0007. Water distribution system from regional system Inđija-Stari Slankamen to IT Park Inđija - € 190.0008. Construction supervision, contingencies - € 400.000

Total - € 7.652.100

STATUS Of PROJECT (NOVEMBER 2008)

Progress line

Identification Report

Feasibility Report Appraisal Project Agreement Tender for works Implementation

√ √ September 2006 October 2006 December 2006 June 2007 - July 2008

Notes:




March 2012

PROJECT OBJECTIVES 1. Treatment of the primary sludge and the surplus of the bioactive

sludge in line with the EU standards;2. Increase of energy efficiency of the waste water treatment system;3. Safe and modern treatment of the bioactive sludge surplus;4. Protection and improvement of the soil, air and surface water quality.

PROJECT DESCRIPTIONIn the long run, the reconstruction and the upgrade of the waste water treatment plant, i.e. waste water treatment facility will solve the issue of the primary sludge and surplus of the bioactive sludge treatment along with stabilized safe disposal in line with the EU standards.

The usage of the new technology of anaerobic sludge digestion will influence the increase of energy efficiency of the existing system to great extent since the gas emerging during digestion, which contains methane, will continuously be used for electricity generation.

PROJECT DOCUMENTATION STATUS • At the beginning of September 2006 the European Agency for Reconstruction (EAR) announced a call for bids submission for the sludge line project.• Bids for the sludge line: The Commission, established by the European Agency for Reconstruction (EAR) completed the tender evaluation on 22

January 2007.• The contract was signed on 30 March 2007 and came into force on 5 April 2007. The European Agency for Reconstruction agreed to finance the whole

contract amount.• During 2006, in line with the Law on Planning and Construction (Official Gazette of the Republic of Serbia, no. 47/03 and 34/06) documentation

preparation, permitting and obtaining approvals required for facility construction were completed.• All documents being provided, the Provincial Secretariat for Architecture, Urban Planning and Construction of Novi Sad released the approval for

construction on 8 September 2006.• Preparatory works on the construction site were commenced on 5 July 2007.• Construction of the facility was commenced on the 1 February 2008.

Projectdevelopment

Need identification Feasibility StudyTender for construction

worksProject implementation

December 2004 November 2005 - June 2006Water line: June 2006

Sludge line: January 2007Water line: November 2006 - December 2009

Sludge line: April 2007 - August 2010

Note:On behalf of the Donor, the Delegation of the European Union (EUD), Municipal Infrastructure Support Programme (MISP) carried out the project implementation supervision and was accountable for complying with the donor’s requests.

Upon completion of the works, Technical Acceptance was carried out in October 2011. Based on the report of the Technical Acceptance Commission, a Provisional Acceptance Certificate was issued in February 2012. Test operation of the Treatment Plant will last until August 2012 after which issuance of the Certificate of Use is expected.

PROJECT fACT ShEET SUBOTICAWASTE WATER TREATMENT PLANT RECONSTRUCTION AND UPGRADEThe funds for the sludge line have been allocated within the budget of the Municipality of Subotica and from the EU contribution

TOTAL BUDGET: € 18.120.159EU Contribution (CARDS 2004): € 4.920.169

(Works € 4.720.169 and TA € 200.000)




March 2012

PROJECT OBJECTIVES Capacity increase from 27.000 m3/per day to 36.000 m3/per day and in the rainy period up to 72.000 m3/per day. The project comprises of two separate contracts with different financial sources:

1. The funds for the Waste Water Treatment Plant have been allocated within the municipal budget and from the loan released by the Euro-pean Bank for Reconstruction and Development (EBRD) which will be covered by “PUC Vodovod i kanalizacija Subotica”;

2. Apart from the EU contribution, the municipality of Subotica allocated its own funds for the Sludge Line.

OBJECTIVES• Increase of the waste water treatment plant capacity.• Reduction of nitrogen and phosphorus in the effluent in line with the

EU Directives.• Safe and modern treatment of primary sludge and surplus of the

bioactive sludge.• Protection and improvement of Palić Lake water quality.

PROJECT DESCRIPTIONThe reconstruction and upgrade of the Waste Water Treatment Plant, i.e. Waste Water Treatment Facility (WWTF), will solve the issue of the waste water treatment in the Municipality of Subotica in the long run. The services of waste waters drainage and treatment in large scope would contribute to protection of water resources, which is decreasing on the annual level, whereas the implementation of the new technology for the waste water treatment will ensure higher environmental protection degree, especially of the Palić and Ludaš lakes ecosystems.

The construction works on the waste water treatment facility were commenced on the 20th September, 2007.

Projectdevelopment

Need identification Feasibility Study Tender for construction works Project implementation

December 2004 November 2005 - June 2006Water line: June 2006

Sludge line: January 2007Water line: November 2006 - December 2009

Sludge line: April 2007 - August 2010

Notes:The construction works supervision was entrusted to the IRD consultant from Italy. The supervision was implemented in line with the FIDIC contract terms and was financially supported by the Italian government grant, the budget of the City of Subotica and PUC Vodovod i kanalizacija. A 24-month construction works period was planned. On behalf of the Donor, the Delegation of the European Union (EUD), Municipal Infrastructure Support Programme (MISP) carried out the project implementation supervision and was accountable for complying with the donor’s requests.

Upon completion of the works, Technical Acceptance was carried out in October 2011. Based on the report of the Technical Acceptance Commission, a Provisional Acceptance Certificate was issued in February 2012. Test operation of the Treatment Plant will last until August 2012, after which issuing of the Certificate of Use is expected.

PROJECT faCT ShEET SUBOTICaWASTE WATER TREATMENT PLANT RECONSTRUCTION AND UPGRADE

TOTaL BUDGET: € 18.120.169EU Contribution (CARDS 2004): € 4.920.169

(Works € 4.720.169 and TA € 200.000)

PUC “Vodovod i kanalizacija” Subotica / EBRD Loan: € 9.000.000

Funds allocated by the Municipality of Subotica: € 3.000.000

Public Water Management Company Vode Vojvodine: € 450.000

Italian Government Grant: € 599.990

Kingdom of the Netherlands Grant: € 150.000




July 2008

Road Rehabilitation Project Eastern Serbia consists of two parts:

I - The EAR financed rehabilitation of various sections of the M25 main road covering the following components:

1. Preparation of the Final design documents for the execution of the works on rehabilitation of public road of 1st category M25.

2. Execution of the works on rehabilitation of 30.2 km of public road of 1st category M25 on the following sections:

no.Section Section Length

(km)from to from to

2 Grabovica Brza Palanka km 31+800 km 33+800 2.0

3 Usek Zamna km 42+650 km 45+650 3.0

5 Most Jasikova Jelasnica km 95+000 km 98+000 3.0

6 Grljan Grl. Reka km 122+800 km 126+500 3.7

7 Vratarnica Zmijanac km 135+000 km 136+000 1.0

8 Jel. Reka Pravac km 146+600 km 149+600 3.0

9 Gornje Zunice Bridge over Timok km 154+000 km 156+800 2.8

12 Section 2 Svrljig km 184+400 km 189+380 4.98

13 Section 3 Malca km 194+150 km 200+915 6.76

TOTAL 30.24

3. Supervision services on the rehabilitation of 30.2 km of public road of 1st category M25 through ecient and efective expertise resulting in the issue of a Take-over certicate and a Final Acceptance Certicate for the PE “Roads of Serbia” at the end of construction.

II - The PE “Roads of Serbia” is nancing rehabilitation of 54 km of various complementary sections on the regional roads network in the region (R 121, R 104, R 105, R 248, R 260, R 243 and R 244) and one main road M9.

PROJECT GOALS • The overall objective of the project was to contribute to the local economic development of municipalities in Eastern Serbia through the rehabilitation

of road infrastructure.• The specic objectives were :

• increasing the attractiveness of the region for investment;• increasing levels of foreign trade activities based in region;• increased roads safety;• increased tourism related income in the region.

PROJECT RESULTSThe specific objectives of the project were:

• Rehabilitation of 30 km of the most damaged sections on the public road of 1st category M25;• Rehabilitation of 54 km of public roads of 2nd category;• Regional development and improvement of trac safety.

PROJECT fACT ShEET M25 MAIn ROAD KLADOVO - ZAJEčAR - nIŠRoAd REhABILITATIoN EASTERN SERBIA

TOTAL BUDGET: € 10.400.000EAR Grant: € 5.200.000

PE “RoAdS oF SERBIA” Contribution: € 5.200.000




July 2008

BUDGET The total project cost, including the contribution of the EAR and the contribution of the PE “Roads of Serbia” is EUR 10.400.000

The total project represents complementary rehabilitation of 2 lots of road sections for rehabilitation - one lot supported by the EAR and one lot supported by the PE “Roads of Sebia” - whereas each lot represents 50 % of the overall nancial project volume.

PROGRESS LInE Of ThE ACTIVITIES RELATED TO ThE ITEM 2:

Progress line

Identification Report

Appraisal Project Agreement Tender for works Implementation End of Project

√ √ √ April 2007 September 2007 July 2008

notes:The Road Rehabilitation Project in Eastern Serbia is a further complementary EU support to the development of Eastern Serbia, fostering improvement of economic development through improving road network. This project represents a second phase of an EU Municipal Support Programme Eastern Serbia (MSP-ES) managed by the European Agency for Reconstruction. MSP ES assisted fifteen municipali-ties in Eastern Serbia in implementation of their infrastructure, economic development and institution building projects from 2003 to 2006 through both technical assistance and investment contribution worth 15 million EUR. out of 73 municipal projects implemented one third of infrastructure projects comprised rehabilitation of local and urban roads.

PE “Roads of Serbia” invests annually around 15 million EUR in maintenance, rehabilitation and modernization of public roads of 1st and 2nd category in Eastern Serbia. EU (EAR) investments in road infrastructure of Eastern Serbia contribute to quality enhancement of road network, and better connection between municipal centres in the Region. Apart from traffic safety improvement, this project contributes to development of tourism in the region in many ways.

EAR Contribution has been used for the following activities:

1. For preparation of the Final design documents EUR 200.000;2. For the execution of the works EUR 4.694.288,33;3. For the supervision services EUR 200.000.

Contribution of PE “Roads of Serbia”:

1. Execution of the works EUR 5.200.000;2. Execution of the works on the road M25 - additional fnancing

Municipal Infrastructure Support Programme An EU funded project

●●● Building together for the future

A Project implemented by

Talking points

ZRENJANIN-EČKA INDUSTRIAL ZONE INFRASTRUCTURE

Population: around 137.000, 3rd in Vojovodina

Size in km2: 1326, 2nd in Serbia, 8.5% of Vojvodina surface, 85% is agriculture land Mayor: dr Mileta Mihajlov (DS)

Section

FINANCING

PROJECT VALUE: € 4.075.066,25 (after variation order € 4.072.706,48)

EU Contribution (CARDS 2006): € 4.000.000 (Works € 4.000.000)

Municipal budgets: € 72.706.48

Title of project Project Sector

Zrenjanin - Ecka Industrial Zone Infrastructure

Infrastructure

Town/Region Zrenjanin – Banat

Beneficiary Contractor(s) Partner organisation (s)

Project Manager

Amount (€) € 4.075.066,25 (after variation order € 4,072,706.48)

City of Zrenjanin City of Zrenjanin Alpine Bau GmbH RDA Banat

Lazarevic Zoran Alpine Bau GmbH

Project description Development of the industrial zone started on Land already in the possession of the Municipality. The initiative to establish an Industrial Zone was generated from the detailed “Municipal Strategy for Sustainable Development” prepared and adopted for the period 2005 – 2013. An integral and critical part of this strategy was to focus on the development of the local economy, underpinned by the creation of two special taxation Business and Industrial zones.

Koste Glavinića 2/3 11000 Belgrade

Serbia +381 11 36 90 987 Telephone +381 11 26 50 385 Fax

[email protected] E-mail www.misp-serbia.rs Internet

http://www.misp-serbia.rs/�




The value of the EU donation is € 4 million, and project value is € 4.075.066,25 (after variation order € 4,072,706.48). Besides the DEU donation, the City of Zrenjanin has so far invested € 2.2 million in this project, and the National Investment Plan (NIP) already invested € 500,000. European Union is funding the following components of infrastructure equipment of the industrial zone:

• Water supply network, • Sewerage network, • Surface water drainage system and • Internal road network.

Zrenjanin/NIP contribution is € 1.125 million for:

• Electrical supply, • Telecommunications network, • Landscaping, • Security fence and • Gas network.

Signing the works contract took place in August 2008 in Zrenjanin. Contractor is Alpine Bau GmbH. Works have started in October 2008. Contract duration is 18 months (21 after EoT). The contract addendum on the no cost extension was signed. Supervision is provided by the City of Zrenjanin, and MSPNE was responsible for overall monitoring of the project implementation. Per June 2010 Municipal Infrastructure Support Programme (MISP www.misp-serbia.rs ) took over monitoring process. Total progress of the works with all procured materials and equipment delivered on site is 100%

Project goal including beneficiaries & target groups The main goal is to enable the production intensifying which is export oriented, and domestic and foreign producers, i.e. investors, will be attracted more successfully which and the essential target group would be the unemployed since the opening of the factories will ensure new jobs for a large number of Zrenjanin citizens. To date the following companies have already expressed interest to locate the companies in this new zone:

• Alpin doo, Serbia (Tools Production), • Eurowind BP, • Serbia (Sale and production of heavy vehicle parts), • MG Remedy, • Serbia (pharmaceuticals), • Altis Chemicals d.o.o, • Serbia (Production of engine oils and liquid for vehicles), • Jovanovic doo, Serbia (Production of construction materials), • ITS Balkan doo, • Serbia (Production of steel construction).

These companies estimate that they will create 345 new jobs. Impact Zrenjanin industrial zone infrastructure will

• generate preconditions for accelerated development of the local economy, • improvement in quality of life and working conditions and • overall increased standard of living in the City of Zrenjanin and neighbouring municipalities.

http://www.misp-serbia.rs/�




The project is in compliance with Regional Development Strategy and will significantly contribute to effective implementation of the Local Strategy of Sustainable Development. Key messages (related acquis) Improvement of infrastructure creates new opportunities. Four major Infrastructure projects are being financed through EU CARDS2006 (13.5 million EUR). MISP is currently implementing infrastructure projects with a total value of approx. 50 M€ (EU CARDS and IPA) www.misp-serbia.rs. All projects that are included in Regional Development Strategies and LSDS’s are progressing well and the significance of the investment is well appreciated by all the municipalities involved. Investment in economic infrastructure even at the best of times is not easy but undertaking such a venture in a time of economic crisis takes both courage and foresight and to-date the level of interest from the private as well as foreign companies. Investments are proof of bold moves and they were the only right thing to do for the benefit of the local economies, having broader impact on regional and national level. The investments show that where municipalities are prepared to not only take the risk but to make the appropriate preparations, things can get done.




November 2011

Population of Municipality : 54.369Main Beneficiaries: CitizensPopulation benefiting: 1.000

The first investors which will build facilities at the Vršac Technology Park are:

• Fresenius medical care d.o.o. Srbija (Manufacturer of dialysis materials), • Lamp East d.o.o. (production of aluminum packaging for food and

pharmaceutical industry),• Esca delight d.o.o. (manufacturing and catering of ready made meals),• Roster d.o.o. (production of human medicines).

It is expected that, within period of 4 to 5 years, around 1.000 people will be employed at the Vršac Technological Park.

PRojEct objEctIvE(S) anD DEScRIPtIonVršac Technology park is built on undeveloped green field site of approxi-mately 6 ha. The initiative was based on recorded limits in availability of space for business development in and around Vršac and many initiatives with en-quiries from both domestic and foreign investors, interested in establishing operations in the municipality. The establishment of the Technology Park should provide the distinct advantages of economies of scale as well as absorbing and concentrating highly skilled and qualified personnel in close proximity to be supported by a modern, efficient technological environment.

The EUD contribution is € 2.679.509,93 for the following components of the Vršac Technology park infrastructure:

• Water supply system,• Sewage collection system,• Storm water system,• Internal road network, connection to main road and• Landscaping.

Vršac Municipality has contributed with: Electrical supply connection, Telecommunications network, Security fence and Gas distribution network. Munici-pality of Vršac has initially made extensive investments in the Project preparation with further additional expenditure for the land acquisition.

Signing the works contract for the project “Vršac Technology park infrastructure” took place in June 2009 in Vršac. Works have started in July 2009 in full scope. The Contractor for Vršac Technology park infrastructure is a joint venture Strabag AG-MP and Velika Morava-AD Vojvodinaput Pančevo. The Contracted Works were completed in 18 months and Provisional Completion date was January 2011 from which date a period of 2 years is calculated as guaranty period.

Supervision team was engaged by the Municipality of Vršac and MISP as responsible for overall control of the project implementation Works. In the scope of the Project activities, EU consultant MSPNE organized the training on Project monitoring and implementation for the municipal project implementation unit, supervisor and the contractor. Project Monitoring Agreement was signed between the Municipality of Vršac and MSPNE Project in September 2009 which was transferred to MISP from June 2010.

PRojEct fact ShEEt vRŠacVRŠAC TECHNOLOGY PARK INFRASTRUCTURE

totaL bUDGEt: app. € 4.030.000,93EU Contribution (CARDS 2006): € 2.679.509,93

(Works and TA)




November 2011

MaIn PhySIcaL PRojEct coMPonEntS wIth bRIEf QUantItatIvE InDIcatoRS Following components of the Vršac Technology park infrastructure are:

• Water supply distribution system with direct connection on the town system,• Sewage collection system with connection on the town system,• Storm water collection and discharge system,• Internal roads network, connection to main road and• Landscaping.

EMbEDDInG In DocUMEntED DEvELoPMEnt StRatEGIESNational Strategy of Sustainable Development X; Regional Development Strategy Banat 2009-2013; Local Strategy X; Urban Master Plan of Vršac Municipality X

PRojEct StatUS (novEMbER 2011)

Progress lineFeasibility Report Preliminary design Detail Design Works Tender Implementation

May 2008 September 2008 February 2009 December 2008 July 2009 - January 2011

notes: A two year guaranty period is to be finished in January 2013




June 2011

Population of Municipality: 46.414 (2008)

Main Beneficiaries: Citizens

Population benefiting: 232.000

Petrovac na Mlavi Water Supply System Rehabilitation will generate preconditions for accelerated development of the local economy, improvement in quality of life and working conditions and overall increased standard of living in the Municipality of Petrovac na Mlavi and neighbouring villages. Project is in compliance with Regional Development Strategy and will significantly contribute to effective implementation of the Local Strategy of Sustainable Development.

PROJECT OBJECTIVES Households

• Improvement of potable water supply to households of Petrovac na Mlavi and neighbouring settlements;

• Elimination of potential health threats and improved water quality.

Industry• Consistent water supply for the food processing industry (dairy,

bakery), fruit growing, saw-mills, furniture production, aluminium and wood joinery processing;

• Neighbouring settlements;• Providing preconditions for extending the water supply system to a number of village.s

PUC “Izvor”• Implementation of constant control of water supply system performance;• Improve the current level of service in terms of operational pressures;• Advancing the operational performance of PUC towards efficient and sustainable PUC.

Regulatory institutions• Alignment with national and EU regulations in the field of potable water.

PROJECT DESCRIPTIONMunicipal Master Plan of Water Supply outlined the most critical problems in the existing communal water supply scheme, as well as its long term develop-ment. Most critical issues included inadequate monitoring, control and operation of the water source, insufficient operational efficiency, deficiency of water storage capacity, outdated and unreliable distribution network. Main objectives are general improvement of water quality and upgrade of water supply system with necessary pump station and water tank.

The DEU contribution is € 3,714,387.19 for the following components of the rehabilitation of the water supply system:• Water treatment plant (procurement, transport and installation of the hydro mechanical equipment on the future WTP);• Pipeline replacement and extension of the main pipeline from Setonje-Petrovac na Mlavi;• Water Tank 2x 750m3 in Petrovac na Mlavi;• Pump Station in Malo Laole.

PROJECT faCT ShEET PETROVaC Na MLaVIWATER SUPPLY SYSTEM REHABILITATION (PETROVAC-BRANIčEVO-PODUNAVLJE )

TOTaL BUDGET: € 4.339.387 EU Grant (CARDS 2006): € 3.714.387

Petrovac na Mlavi Municipality, PUC “Izvor” andMinistry of Agriculture, Trade, Forestry and Water Management :

€ 364.500

NIP: € 260.500




June 2011

Petrovac na Mlavi Municipality, PUC “Izvor” and Ministry of Agriculture, Trade, Forestry and Water Management is participating in the financing of the project with € 364.500 for electrical works on the water treatment plant, and National Investment Plan (NIP) is contributing with € 260.500 for constru-ction works on the water treatment plant.

Signing the contract for performing the works within the project “Petrovac na Mlavi Water Supply System Rehabilitation” took place in January 2009 in Petrovac na Mlavi.

Works started on 23rd March 2009.

Contract duration is 18 months and Contract Completion date is 23rd September 2010.

Extension 3 months Contract Completion date is 23rd December 2010.

Contractor for Petrovac na Mlavi water supply rehabilitation is Strabag AG.

Supervision is provided by the Municipality of Petrovac na Mlavi and MSPNE and MISP is responsible for overall monitoring of the project implementation. MSPNE organized the training on Project monitoring and implementation for the municipal project implementation unit, supervisor and the contractor. Project Monitoring Agreement was signed between the Municipality of Petrovac na Mlavi and MSPNE in July 2009.

Embedding in documented development strategies: National Strategy X; Regional Strategy X; Local Strategy X; Urban Master Plan X

PROJECT STaTUS (DECEMBER 2010)

ActivitiesPreliminary design Works Tender Engagement letter Detail Design Implementation

June 2008 August 2008 October 2008 February 2009 March 2009 - December 2010

Notes:




November 2010

Population of Municipality: 74.902


Population benefiting (City of Požarevac and Municipality Malo Crniće): 78.000

PROJECT OBJECTIVES • Improvement of the current level of service in terms of operational

water pressures; • Improvement of potable water supply to households of Požarevac and

neighbouring settlements (about 42.000 households);• Provision of more stable and reliable potable water supply; • Eliminating the risks to public health; • Improvement of produced water quality; • Providing preconditions for extending the water supply system to a

number of villages;• Replacement of inadequate pipe materials; • Consistent water supply for the food processing industry (dairy,

bakery, flour and sugar confectionary and health-food products), electronics, packaging machinery, clothing and footwear, furniture and joinery and printing and publishing;

• Continuous monitoring and control of water supply system performance; • Significant improvement of the water supply scheme performance indicators;• Compliance with the national and EU drinking water regulations.

PROJECT DESCRIPTIONMunicipal Master Plan of Water Supply in 2007 outlined the most critical problems in the existing communal water supply scheme, as well as its long term development. Most critical issues included inadequate monitoring, control and operation of the water source, insufficient operational efficiency, deficiency of water storage capacity, outdated and unreliable distribution network and very high level water losses.

Main Physical Project Components with brief Quantitative Indicators:

• Construction of a Potable Water Storage Tank (reservoir) / 5.000 m3 with pump-station; • Rehabilitation of all 14th existing wells;• Construction of Main City Pipeline, DN 400/350 in the length of 2.014,59 m, and secondary DN100 in the length 2.014,59 m.

Požarevac Water Supply System Rehabilitation will generate preconditions for accelerated development of the local economy, improvement in quality of life and working conditions and overall increased standard of living in City of Požarevac and neighbouring municipalities. Project is in compliance with Regional Development Strategy and will significantly contribute to effective implementation of the Local Strategy of Sustainable Development.


PROJECT faCT ShEET POžaREVaCWATER SUPPLy SySTEM REhABILITATIoN

TOTaL BUDGET: € 4.993.666,50 Grant (EU CARDS for Works and TA): € 2.769.974,41

Municipality: € 2.223.692,09




November 2010

PROJECT STaTUS (OCTOBER 2010)

ActivitiesFeasibility Study Preliminary design Detail Design Engagement letter Works Tender Implementation

May 2008 May - April 2008 July 2008 September 2008 June 2008 November 2008 - November 2010

Project Maturity - available DocumentationConcept Note X; Study X; Master Plan X; Pre-feasibility Study X; Preliminary Design X; Feasibility Study X; Final Design X; Tender Documentation X

Notes:




October 2011

The landfill site is located north-east of Užice, approximately 3.8 km along regional road 263/R Užice – Kosjerić, and approximately 2.5 km along local road through the hamlet of Lazovine.

Duboko Regional Solid Waste Management Scheme comprises 6 components:

1. Construction of a new regional sanitary landfill with access road and all ancillary buildings and facilities in Duboko (Užice Municipality) for solid waste disposal for the municipalities of Užice, Čačak, Požega, Lučani, Čajetina, Ivanjica, Arilje, Bajina Bašta and Kosjerić;

2. Installation of a waste separation line in Užice (Duboko);3. Closure, conservation and re-cultivation of the 9 existing waste

dumps in the municipalities of Užice, Čačak, Požega, Lučani, Čajetina, Ivanjica, Arilje, Bajina Bašta and Kosjerić;

4. Construction of 8 transfer stations in Čačak, Požega, Lučani, Čajetina, Ivanjica, Arilje, Bajina Bašta and Kosjerić;

5. Supply of long-haul vehicles and landfill operation machines;6. Development of a Regional Solid Waste Management Plan.

PROJECT GOALSThe existing dumpsites lack capacity for further waste disposal and they include no sanitary measures. Therefore, Duboko Scheme defines the following goals:

• Provision of reliable and safe communal waste collection and disposal;

• Creating conditions for overall improvement of solid waste manage-ment in municipalities;

• Significant improvement of the overall environmental status in the region;• Reduction/elimination of the existing risks to public health in the municipalities involved.

PROJECT SUMMARY Užice, Čačak, Požega, Lučani, Čajetina, Ivanjica, Arilje, Bajina Bašta i Kosjerić are developed industrial areas located in the west and central Serbia. The municipalities have asked for assistance from the European bank for Reconstruction and Development (EBRD), the European Union and the Environmental Protection Fund of the Republic of Serbia, in the development and financing of the Regional Solid Waste Management Project.

The Regional Solid Waste Management Project includes the following components:

• Nine municipalities with the total of approximately 374.000 inhabitants;• 8 transfer stations (Čačak, Ivanjica, Lučani, Arilje, Požega, Kosjerić, Bajina Bašta and Čajetina) with necessary equipment; • Transport system for transferring waste from the transfer stations to the landfill (5 long-haul trucks of substantial capacity), vehicles and equipment

for receiving, separation and waste disposal;• Waste selection and separation facility; • Sanitary landfill for communal waste disposal – (access road, landfill infrastructure, landfill body);• Closure of the existing dumpsites;

PROJECT fACT ShEET DUBOKOREgIONAL SOLID WASTE MANAgEMENT PROjECT - DUBOKO

TOTAL BUDGET: € 15.325.000EU Contribution (CARDS 2006): € 4.200.000

(Works € 3.800.000 and TA € 400.000)

EBRD Loan: € 5.000.000

Environmental Protection Fund: € 1.171.000

Ministry for National Investment Plan: € 194.000

SIDA: € 2.280.000

government of France: € 280.000

Municipalities Contribution: € 2.200.000




October 2011

• Regional Plan for Solid Waste Management;• Construction works started in july 2008.

PROJECT DOCUMENTATION STATUS • Feasibility study for the Regional solid waste management project in line with the EU and EBRD requirements has been completed;• Sanitary landfill with waste separation line – Final Design is completed, reviewed and approved; • Construction permit for the Regional sanitary landfill was processed in September 2006;• Tenders for landfill body and waste separation line were prepared and tendering processed;• Conceptual designs for transfer stations have been prepared;• Provisional Acceptance Certificate for the waste separation line has been issued;• Tenders for vehicles and transfer stations will be launched during winter 2011/2012.

fINANCING• The investment will be co-financed by the 9 municipalities, the Environmental Protection Fund of the Republic of Serbia, EBRD (loan), NIP, SIDA

(grant), government of France (grant) and the EU (grant);• Both investment costs and the tipping fees are affordable to the municipalities and the citizens;• Collection rate and consumer tariffs have to be increased in order to achieve the above mentioned.

PROJECT STATUS (OCTOBER 2011)

Progress line

Identification Report Feasibility Report Appraisal Project Agreement Tender for Works Implementation

√ √ September 2006 October 2006 December 2006june 2007 -

September 2011

Notes:




May 2010

Pirot, Babušnica, Dimitrovgrad and Bela Palanka municipalities (total population 105.000) are establishing a regional solid waste management scheme, including the construction of a regional sanitary landfill.

The site for the landfill is in Pirot municipality (Muntina Padina) near the highway Bela Palanka - Pirot.

The solid waste management scheme is in compliance with Serbian and EU standards.

PROJECT gOalS • Provision of reliable and safe communal waste collection and disposal

in line with EU solid waste management practices.• Significant improvement in the overall environmental status of the

municipalities.• Reduction/elimination of the existing risks to public health due to

the existing waste dumps in the region which are classified as K4 : (dumpsites, not fulfilling minimal protection measures, completely filled up, requiring immediate closure, restoration, and recultivation).

PROJECT SUMMaRYThe four municipalities decided to establish a municipal Waste Manage-ment Scheme as a top investment priority. The scheme consists of:

1. A new regional sanitary landfill that will be used for reliable and safe communal waste disposal. The proposed solid waste management scheme is fully in accordance with the Serbian Waste Management Strategy;

2. A new access road to the land fill site;3. New collection trucks and containers.

The estimated lifetime of the landfill is 30 years. The construction of the landfill will be undertaken in the following phases:

• Phase I - 12 years• Phase II - 9 years• Phase III i IV - 9 years

The project does not have negative impact on the environment and the Environmental Impact Assessment was accepted by the Serbian Government and the European Agency for Reconstruction.

TOTal BUDgET BREaKDOWN • Pirot regional sanitary landfill - Phase I - € 6.030.000 (including landfill body, infrastructure mobile equipment, access road)• Pirot regional sanitary landfill - Phase II - € 3.295.354• Pirot regional sanitary landfill - Phase III & IV - € 2.473.192• Total:€11.798.546

PROJECT faCT ShEET PIROT DISTRICTREGIoNAl SolID WASTE MANAGEMENT SchEME - PIRoT DISTRIcT

TOTal BUDgET: € 11.798.546PhASE I: € 6.030.000PhASE II: € 3.295.354

PhASE III & IV: € 2.473.192

EU contribution (cARDS 2006): € 3.810.000(Works € 3.100.000 and TA € 710.000)

Environmental Protection Fund: € 1.400.000

Municipal contribution: € 300.000

National Investment Plan: € 520.000




May 2010

STaTUS Of PROJECT (aUgUST 2008)• Sanitary landfill for Pirot, Phase I - tender completed for construction of the landfill body and infrastructure, to be financed by European Agency for

Reconstruction;• The contract will be signed on 20 August 2008;• Design and permit-issue in progress for the access road.

Progress line(assessment)

Identification Report Feasibility Study Appraisal Project agreement Tender for works Implementation

September 2006 April 2007 July 2007 March 2008 May 2008September 2008December 2009

Notes:

Municipal Infrastructure Support Programme

Koste Glavinića 2/3, 11000 Belgrade, Serbia

Tel: +381 11 36 90 987

Fax: +381 11 26 50 385

offi [email protected]

www.misp-serbia.rs

Delegation of the European Union to the Republic of Serbia

Avenija 19a, Vladimira Popovića 40/V, 11070 New Belgrade, Serbia

Tel: +381 11 308 32 00

Fax: +381 11 308 32 01

[email protected]

www.europa.rs


May 2010

The project implementation will provide healthy drinking water for over

250.000 inhabitants of the town of Kruševac and the municipalities of

Aleksandrovac, Ćićevac, Varvarin and Trstenik, as well as the possibility to

include parts of Paraćin and Ćuprija municipalities as well. Central regional

drinking water treatment plant is located in Majdevo and raw water is

supplied from the “Ćelije” reservoir on river Rasina.

PROJECT OBJECTIVES

The project should fulfi l the following main objectives:

To create preconditions for provision of adequate drinking water 1.

supply for additional 75.000 people (in total 250.000) in municipali-

ties of Kruševac, Aleksandrovac, Varvarin, Ćićevac, Trstenik, Ćuprija

and Paraćin;

To ensure continuous fulfi lment of national and EU standards of 2.

drinking water supply;

To ensure safe, constant and long-term drinking water supply in these 3.

municipalities by improving the capacity and technological process of

the drinking water treatment plant;

To transfer (supply) the necessary amounts of quality drinking water 4.

to the above mentioned municipalities, taking into consideration full

control of working parameters of the system and its balanced and

secure operation;

To improve population health care in the above mentioned munici-5.

palities;

To create preconditions for economic and social sustainable development in the region.6.

PROJECT DESCRIPTION

The project consists of the following components:

Rehabilitation and capacity improvement of the regional drinking water treatment plant in Majdevo settlement from 650 l/sec to 1000 l/sec;•

Construction of ‘’Lipovac’’ 5000 m• 3 capacity reservoir for balancing of water transfer supply towards Krusevac and other downstream consumers;

Finalization of the transmission mains towards Ćićevac and Varvarin together with a 4000 m• 3 reservoir in Varvarin;

Signifi cant improvement of Kruševac distribution system by constructing the main distribution pipeline DN500;•

Implementation of the remote supervision project and the regional water supply system management.•

SLAP PROJECT SCORING

Level 2 scoring : 38,5 (out of 40)

Level 3 scoring : 77,5 (out of 100)

PROJECT FACT SHEET KRUŠEVACRASINA DISTRICT REGIONAL WATER SUPPLY PROJECT

(KRUŠEVAC, ALEKSANDROVAC, ĆIĆEVAC, VARVARIN, TRSTENIK, PARAĆIN, ĆUPRIJA)

TOTAL BUDGET: € 13.950.000

EU Contribution (IPA 2008): € 9.950.000

(Works € 6.900.000 and TA € 1.150.000)

National Investment Plan: € 2.160.000

Water Directorate: € 500.000

Town of Kruševac: € 1.240.000

Municipality of Ćićevac: € 50.000

Municipality of Varvarin: € 50.000

Municipal Infrastructure Support Programme

Koste Glavinića 2/3, 11000 Belgrade, Serbia

Tel: +381 11 36 90 987

Fax: +381 11 26 50 385

offi [email protected]

www.misp-serbia.rs

Delegation of the European Union to the Republic of Serbia

Avenija 19a, Vladimira Popovića 40/V, 11070 New Belgrade, Serbia

Tel: +381 11 308 32 00

Fax: +381 11 308 32 01

[email protected]

www.europa.rs


May 2010

FINANCING

Rehabilitation and extension of the Water Treatment Plant (WTP)1.

Component A / Amount: € 6.100.000•

Water supply transfer and upgrade of the water supply distribution2.

Component B / Amount: € 6.900.000•

Transmission Line to Ćićevac•

Transmission Line to Varvarin plus Varvarin reservoir•

Distribution system Ø 500•

Civil works reservoir Lipovac•

Other elements3.

Component C / Amount: € 950.000•

PROJECT STATUS (DECEMBER 2009)

Activities

Project Identifi cation

Report

Feasibility

Study

Main Design /

Preliminary

Design

Main

Design

Project

AgreementWorks Tender Implementation

√ √ √ February 2010 December 2010 December 2010March 2010 -

September 2011

Notes:




May 2010

Population of Municipalities: 208.795 (2002)


Population benefiting: 208.795 (2002)

PROJECT OBJECTIVES • To improve environmental protection by ensuring safe solid waste

disposal regional system; • Development of a transfer station in Šabac and main disposal site

in Sremska Mitrovica with full infrastructure according the prevail-ing regulations and directives requirements for a standard Waste Management System.

Specific objectives (for phase I) are:

• To provide sanitary disposal of municipal solid waste; • To extend the solid waste collection coverage to 100% by 2012 in

urban areas and to 50% in rural areas;• To significantly improve the quality of life, sanitation and reduce risks

to public health;• To prevent pollution of the areas in vicinity of the river Sava;• To provide compliance with short-term policy objectives in accordance with the National Solid Waste Management Strategy and the National Envi-

ronmental Strategy (NES);• To ensure implementation of a priority project in accordance with the National Environmental Action Plan (NEAP) and National Environmental

Strategy (NES);• To make a major step towards complying with the Landfill Directive 99/31/EC;• To develop integrated waste management plans;• To (safely close and) re-cultivate dumpsites that pose the greatest environmental risks;• To increase recovery and recycling of packaging waste (glass, paper, cardboard, metal and plastics).

PROJECT DESCRIPTIONMain Physical Project Components with brief Quantitative Indicators:

• Phase I-lot 1 comprising relocation of the Mančelov channel and construction of 2 landfill cells;• Phase I-lot 2 comprising construction of 3 additional cells, removal of waste from the non-sanitary cells that are presently in use and deposition into

sanitary cells, construction of a transfer station in Šabac, construction of LFG system and construction and purchasing of separation line; • Phase II comprising of construction of the remaining five cells and closure of Šabac dumpsite.

Phase I is the priority project. Justification for this phase is that the site planned for construction of the regional landfill has been in use as a municipal dumpsite as of 2001 and three cells have been covered with the solid waste while the fourth one is presently in use. Further use of non-sanitary dumpsite would have a side effect on enviro-nment as well as on the construction.


PROJECT faCT ShEET SREMSKa MITROVICa/ŠaBaCREGIONAL SOLID WASTE MANAGEMENT SCHEME SREMSKA MITROVICA/ŠABAC

TOTaL BUDGET: € 10.928.000EU Contribution (IPA 2008): € 7.300.000

(Works € 6.600.000 and TA € 700.000)

Environmental Protection Fund: RSD 87.000.000

Local Budget: € 2.300.000




May 2010

SLaP PROJECT SCORING Level 2 scoring : 34,5 (out of 40)Level 3 scoring : 70,5 (out of 100)

fINaNCING

ComponentApprox.

value M€Status Financing source

ALandfill Phase 1, incl. LFG collection and flaring

5,9Final design updated

MISP started TD preparationTargeted for EU IPA financing

B Waste Separation Line 3,2 In planningMun. SM approx. € 1,15 MMun. SA approx. € 1,15 M

Ecofund € 0,9 M

C Transfer Station Šabac 0,7 Acquiring of building permit is in progress Targeted for EU IPA financing

D Closure of Dumpsite in Šabac TBD To be implemented as from 2013 Partly through operating income

TA1 Tendering and supervision 0,3 EUD prepares TOR Targeted for EU IPA financing

TA2 FOPIP, SLA 0,3 EUD prepares TOR Targeted for EU IPA financing

TA3 Public awareness campaign 0.1 EUD prepares TOR Targeted for EU IPA financing

10,5

PROJECT STaTUS (May 2010)

ActivitiesFeasibility Study Preliminary design Main Design Project Agreement Works Tender Implementation

November 2007 November 2009 March 2010 March 2010 March 2010 September 2010 - June 2012

Project Maturity - available DocumentationConcept Note X; Study X; Master Plan X; Pre feasibility Study X; Preliminary Design X; Feasibility Study X; Final Design X; Tender Documentation: X

Notes:




July 2011

The pollution of the Veliki Bački kanal, which drains into the Tisa river and ultimately the Danube river, is considered as one of the major environme-ntal problems in Serbia.

The municipality of Vrbas is active in investing in their sewerage system to mitigate the negative effects of the pollution of the Veliki Bački kanal. The pollution is considerable due to discharge of untreated industrial and then from communal waste water. The overall objective is to protect and improve the water quality of the Veliki Bački kanal and to improve sanitary and health conditions in the municipalities of Vrbas and Kula.

PROJECT OBJECTIVES• To provide waste water treatment and disposal for 120.000 residents

in Vrbas and Kula municipalities;• To collect, transfer, treat and dispose pre-treated industrial effluents

for identified major industries in Vrbas, currently discharging into and polluting the Veliki Bački kanal;

• To extend the sewage collection system to 20.000 residents, institu-tions and small industries and businesses living in the villages of the Vrbas municipality;

• To significantly improve the quality of life with many indirect impacts, improved sanitation and reduced risks to public health;

• To radically improve the water quality in a heavily eutrophicated Danube tributary – Veliki Bački kanal;

• To provide compliance with short-term policy objectives in accordance with the National Environmental Strategy (NES);• To ensure implementation of a priority project in accordance with the National Environmental Action Plan (NEAP);• To ensure implementation of apriority project in accordance with the EU Danube Strategy (desludging and VBK rehabilitation);• To make a major step towards complying with the EU Urban Waste Water Treatment Directive;• To provide relief in serious economic restraint on the development of industry, due to water pollution.


1.ConstructionoftheCentralWasteWaterTreatmentPlant(CWWTP)inVrbas• Phase I Waste Water Treatment Facility for loading of 120.000 population equivalent• Phase II (not included in current investment project) potential extension of the Waste Water Treatment capacity by 60.000 PE (to total capacity of

180.000) – subject to demand.The CWWTP would treat sewage discharges from Vrbas and Kula towns, villages of Vrbas municipality and pre-treated industrial wastewater for identi-fied industries.

2.ExtensionofthesanitaryseweragecollectionsystemAdditional sanitary sewerage system shall be constructed in: Kucura, Zmajevo, Bačko Dobro Polje, Ravno Selo and Savino Selo, and would include the following: 83,2 km of collection network, 30 km of transmission main and 22 small pumping stations.

PROJECT faCT ShEET VRBaS/KULaVELIKI BAČKI KANAL - WASTE WATER TREATMENT AND SEWAGE COLLECTION PROJECT VRBAS/KULA

TOTaL BUDGET: € 23.600.000EU Contribution (IPA 2008): app. € 15.100.000

Other Grants (NL): € 1.200.000

Ministy for National Investment Plan: € 4.000.000

ECO Fund: € 1.900.000

Municipalities: € 1.400.000

Vojvodina Capital Investment Fund: RSD 350.000.000




July 2011

The extension of the sanitary sewerage collection system will significantly improve the coverage in waste water collection, and will substitute cu-rrent practice relying on individual septic tanks that represent potential source of pollution of ground and surface waters, and serious health hazard. Through the project the urban area of Vrbas and the 5 villages are to be fully covered, including a connection to the CWWTP.

3.MainsewersconnectingKulaandCrvenkatoCWWTPVrbasAlso, it is planned to connect the sanitary sewerage system of Kula and Crvenka to the CWWTP by constructing the main sewer line between Kula and Vrbas, and corresponding sewage pumping stations. Sections I to IV of the main sewerage line between Kula and Vrbas have already been completed, whereas section V (some 2,6 km long) is yet to be constructed during 2011.

Embedding in documented development strategies: National Strategy X; Regional Strategy X; EU Danube Region Strategy X;

SLaP PROJECT SCORING Level 2 scoring : 37 (out of 40)Level 3 scoring : 75 (out of 100)

PROJECT STaTUS (JULy 2011)

Activities

Feasibility Study Preliminary design Detail Design Engagement letter Works Tender Implementation

November 2007 October 2009 n/a December 2010 June 2010April 2011 - April 2014(1)

Project Maturity - available DocumentationConcept Note X; Study X; Master Plan X; Pre feasibility Study X; Preliminary Design X; Feasibility Study X; Detail Design 0; Tender Documentation X

Notes:(1) Estimates




January 2011



Population benefiting: ~80.000 (2013); ~ 90.000 (2025)

PROJECT OBJECTIVES • To protect and improve surface water quality of the River Sava

by treating the collected and transported industrial and communal wastewater. The project is in line with EU directives and with Serbian legislation and regulations.

• Improve standard of service in wastewater collection. • Avoid pollution of both underground and surface waters, and serious

health hazard by current use of sceptic tanks.


• By-pass interceptor sewer, ending at the future wastewater treatment plant (ø800mm, L=1950m).

• Sewage pumping station (SPS) Glavna at the existing wastewater outlet (4 m3/s, 132 kW);

• WWTP (wastewater treatment plant) – phase 1A for 84.000 population equivalent (PE).• River bank protection-reinforcement (1600 m).


SLAP PROJECT SCORING Level 2 scoring : 36 (out of 40)Level 3 scoring : 87,75 (out of 100)

PROJECT INVESTmENT VALuEComponent 1000 € % total

Project Preparation (by Municipality) 350

Tender documents (TA) 75

Sewage PS 1300

Pipeline SPS-WWTP 2200

WWTP - water line 8400

WWTP - sludge line 3500

River bank reinforcement 1000

Construction supervision (through IPA TA) 1060

Other technical assistance (FOPIP IPA TA) 250

Total 18135

PROJECT fACT ShEET ŠABACWASTE WATER TREATMENT PROJECT - ŠABAC

TOTAL BuDGET: € 18.135.000EU Grant (IPA): € 9.785.000

(Works € 8.400.000 and TA € 1.385.000)

Municipality: € 1.450.000

Ministry of Agriculture, Forestry and Water Management: € 3.700.000

Ministry for National Investment Plan: € 3.200.000




January 2011

PROJECT STATuS (SEPTEmBER 2012)


2009 2005/2006 n/a September 2010 June - December 2011 December 2011 - April 2014

Project maturity - Available DocumentationConcept Note X; Study X; Master Plan X; Pre feasibility Study X; Preliminary Design X; Feasibility Study X; Final Design X/?; Tender Documentation0

Notes:

Contract with the contractor is signed on 14th of December 2012.Implementation period is 24 months.Probation: 365 days.Defects liability period: 3 month.




March 2012



Population benefiting: 80.000 (2015)

PROJECT OBJECTIVES • Introduction of adequate wastewater collection, treatment and

disposal system for around 85.000 inhabitants;• Collection, transfer, treatment and disposal of pre-treated industrial

effluents for major industries;• Significant improvement of the quality of life with many indirect

impacts, improved sanitation and reduced risks to public health;• Protection of surface and groundwater resources;• Provide compliance with short-term policy objectives (2005-2009) in

accordance with the NES;• Ensure implementation of a priority project in accordance with the

NEAP;• Trigger pre-treatment activities of the major polluting industries;• Making a major step towards complying with the EU-s Wastewater

Directive;


1. Construction of a WWTP (First phase of 86.000 PE) for communal and pre-treated industrial wastewaters prior to discharge into the South Morava River. 2. Extension of sanitary sewerage collection network (88 km) in the suburbs and rural settlements with 20.000 inhabitants to connect;3. Extension of water supply system (23 km) to the settlements in the north of Leskovac (12.000 inhabitants)


SLAP PROJECT SCORING Level 2 scoring : 34 (out of 40)Level 3 scoring : 73 (out of 100)

FINANCINGComponent Approx. value €

Project & tender preparation 430,000

WWTP – works & equipment 14,000,000

Sewerage network 7,910,000

Construction supervision 1,163,000

Other technical assistance 517,000

TOTAL 24,020,000

PROJECT FACT ShEET LESkOVACWASTE WATER COLLECTION & TREATMENT PROJECT

TOTAL BUDGET: € 24.020.000EU Grant (IPA): € 10.460.000

(Works € 9.000.000 and TA € 1.460.000)

Municipality: € 650.000

EUD/ORIO: € 7.910.000

Government of Serbia - Environmental Protection Fund: € 5.000.000




March 2012

PROJECT STATUS (MARCh 2012)


December 2007 September 2008 n/a September 2010 March 2011 January 2012 – July 2014

Project Maturity - Available DocumentationConcept Note X; Study X; Master Plan X; Pre-feasibility Study X; Preliminary Design X; Feasibility Study X; Final Design 0; Tender Documentation X.

Notes:




January 2011



Population benefiting: 232.000 (projection 2042)

PROJECT OBJECTIVES • Improve potable water supply, operational efficiency of the PUC-s,

reduce health hazards, improve protection of health, and create the pre-requisites for sustainable demographic and economic develop-ment.

• To integrate a series of communal water supply systems and trans-form them into a technically, financially and institutionally sustain-able regional water supply scheme.

• To optimize exploitation and improve sanitary protection of local water resources.

• To comply with the relevant national and EU regulations on public water supply and related public health, environmental protection issues.


• Raw water system Rovni - Paklje - WTP Pećina;• Treated water system in Valjevo to WT Gajina;• Transmission system - Section Valjevo-Mionica-Ub-Lazerevac;• Rehabilitation and extension of local water distribution systems;• Remote control and operation system for the Regional Scheme.


SLAP PROJECT SCORING Level 2 scoring : 32,5 (out of 40)Level 3 scoring : 90,5 (out of 100)

PROJECT fACT ShEET kOLUBARA DISTRICTKoLUBARA REGIoNAL WATER SUPPLy SChEME (VALJEVo, LAzAREVAC, UB, MIoNICA, LAJKoVAC)

TOTAL BUDGET: € 15.900.000EU Grant (IPA): € 8.700.000

(Works € 8.100.000 and TA € 600.000):

Municipalities: € 2.200.000

Government of the Republic of Serbia: € 5.000.000




January 2011

fINANCINGPROJECT INVESTMENT VALUE – TOTAL

Component Approx. value 000€ % total

Project Preparation 550

Tender documents 100

Priority measures - improvement of PUC operational efficiency 1450

WTP Pećina 3685

Raw water system Rovni-Valjevo 4900

Treated water pipeline in Valjevo and WT Gajina 3200

Transmission system from Valjevo to other municipalities 10817

Distribution system in the municipalities 5700

Remote control and operation system 820

Construction supervision 1131

TOTAL 32353

PROJECT INVESTMENT VALUE-PRIORITy INVESTMENT PACkAGE 2011-2013

Component Approx. value 000€ % total

Project Preparation (TA) 550

Tender documents (TA) 100

Priority measures – improvement of PUC operational efficiency 1450

Raw water system Rovni-Valjevo 4900

Treated water pipeline in Valjevo and WT Gajina 3200

Treated water system Valjevo – ostrikovac 5000

Construction supervision (TA) 450

FoPIP (TA) 250

TOTAL 15900

PROJECT STATUS (OCTOBER 2010)


December 2009 June 2008 March 2011 october 2010 June 2011 october 2011 - october 2013

Project Maturity - Available DocumentationConcept Note X; Study X; Master Plan X; Pre feasibility Study X; Preliminary Design X; Feasibility Study X; Final Design 0;Tender Documentation0

Notes:

www.misp-serbia.com

Documents

REPORT ON EU BOARDS ON PROJECT SITE LOCATIONS