Mediterranean Hot Spot Investment Programme:

Transcription

1 Mediterranean Hot Spot Investment Programme: Project Preparation and Implementation Facility () Capacity Building Coordination Meeting 25 June 2010, Brussels

2 PPIF Geographic coverage: Mediterranean partner countries: Algeria, Egypt, Israel, Jordan, Lebanon, Libya, Morocco, Occupied Palestine Territory, Syria, and Tunisia Components of : 1. Governance & Support to Horizon2020 Initiative 2. Sectoral Support 3. Management of Hotspots & Project Pipeline (key component) 4. Capacity Building & Dissemination

3 Component 1: Governance & Support Scope: Support to de-pollution sub-group Comparative analysis of Horizon2020 (incl. Institutional Map) IFI coordination Progress to date: Review of other related programmes/initiatives UNEP-MAP, GEF, DABLAS Task Force (EC), Sustainable MED Programme (WB) Identification of potential synergies for Horizon2020 Facilitate co-operation with EEA & UNEP/MAP Coordination with UNEP/MAP-GEF MedPartnership, CB-MEP

4 Component 2: Sectoral Support Scope: Identification of sectoral reform issues critical to project development & implementation Organisation of stakeholder meetings Facilitate t sector-level l co-ordination Progress to date: Sectoral and institutional overview (WW, SW, IE) Country Fact Sheets structure prepared Identification of challenges for project development

5 COMPONENT 3: MANAGEMENT OF HOTSPOTS & PROJECT PIPELINE

6

7

8 Component 3: Management of Hotspots & Project Pipeline Scope: Project pipeline: updated & maintained Develop objective criteria and screening methodology Monitor progress on projects Update Project pipeline Develop projects for implementation Pushing forward the project cycle Develop and update Project Fact Sheets, Gap Analysis

9 Component 3: Management of Hotspots & Project Pipeline Progress to date: Evolution of project lists described and analysed Common baseline : facilitate co-ordination among all stakeholders involved Updated Horizon2020 project pipeline Developed an updated H2020 project list Designed concept for online project database (web Access) Developed country maps with project locations (see Tunisia) Recommendation of 12 projects included in pipeline Recommended to be prepared in two separate waves Developed Project Fact Sheets, Gap Analysis and preparation of TORs

10 Financial Needs Horizon2020 Pipeline: 31 projects Total Estimated Value: 1.7 Billion of financing required H2020 Pipeline Financing Required in Million Euros 561, 32% 184, 11% 931, 54% 61, 3% IE Integrated WW/SW/IE SW WW

11 Financial Needs continued Pipeline (12 projects): 1 st and 2 nd wave 1 st wave: 5 projects 235 million 2 nd wave: 7 projects million Total estimated value: 617 million Pipeline Value by Wave and Sector in Million Euros Wave 1 Wave 2 WW SW IE Integrated WW/SW/IE

12 [1] Inclusion to 1 st Wave is subject to further investigations during first half of Pipeline 1 st Wave Nr. Country Sector Project Cost M Eur Wave Recommendation 15 Israel SW Netanya Landfill Mining and Reclamation 50 1 Further information needed from project promoter, in particular regarding expected national financial resources. 38 Jordan SW Integrated SW management Project (El- Ekaider) 35 1 For immediate action for project preparation during Phase II. 46 Lebanon WW Lebanon - Al Ghadir Water & Wastewater 59 1 For immediate action for project preparation during Phase II. 53 Morocco SW Maroc - Gestion For immediate action for Déchets Int. Tanger 30 1 project preparation during Phase II 72 Tunisia Integrated (IE/SW/WW) Integrated intervention For Immediate action for program for de-pollution of 61 1 project preparation during lake basin Phase II

13 [1] Inclusion to 1 st Wave is subject to further investigations during first half of Pipeline 2 nd Wave Nr. Country Sector Project Cost M Eur 6 Egypt WW Wastewater Treatment (15 villages in Kafr El- Sheikh) Egypt WW Water and wastewater expansion (Marsa Matrouh) Egypt SW Hazardous waste treatment facility Jordan WW 27 Jordan WW - Syria Horizontal Box culvert (40km) for wastewater conveyance (Zarqa/Amman) Construction of WWTP (4000 m³/day), sewer pipelines pp (80km) and pump p stations (Azraq) Integrated environmental programme to protect the Mediterranean Sea Not estimated 74 Tunisia IE Rehabilitation of the Coastal Zone of Thyna 45

14 Component 3: Management of Hotspots & Project Pipeline Progress to date (continued): Tunisia: TORs completed Government counterpart consensus obtained Experts Mobilized TORs under final review prior to approval Jordan TORs completed Government counterpart consensus obtained Experts Mobilized TORs under final review prior to approval Lebanon TORs completed Government counterpart consensus obtained Experts Mobilized TORs under final review prior to approval

15 TUNISIA: Tunisie - Depollution Int. Bizerte 1. Rehabilitation and upgrading of sanitation networks and extension of collective treatment system (Wastewater Treatment Plant) 2. Sustainable management of Solid waste in rural areas (Solid Waste) 3. Improvement and monitoring of the Lake ecosystem (Nature conservation) 4. Environmental upgrading of El Fouladh industrial plant (Industrial Emissions)

16 JORDAN: Integrated SW management (EL-Ekaider: ) Open dumping To introduce proper Solid Waste Management practices through h 1. propose a technical solution for closing and rehabilitating the uncontrolled dumpsite 2. investigate alternative solutions for discharge of different wastewater streams 3. Propose Environmentally sound practices concerning disposal of olive oil mill wastewater 4. Propose necessary infrastructure separation of waste streams, recycling/recovery options 5. Conduct Financial and institutional analysis for the feasibility of the project including EIA

17 LEBANON: Lebanon - Al Ghadir Water & Wastewater Component 1: Preparation of a revised Feasibility Study 1. Revisions of Legal and Institutional framework 2. Assessment of the Existing situation of Water supply and Sanitation in the project area 3. Analysis of Demand (future projections) 4. Definition of design criteria 5. Identification of possible technical options 6. Economic and financial analysis 7. Environmental Impact Assessment Component 2: Horizontal support to improve Water Supply services provided in the Al-Ghadir Drainage Area 1. integrate provision of improved water supply services to the population (no-regret Investment through better willingness to pay)

18 MOROCCO: Maroc - Gestion Déchets Int. Tanger the main Scope of work to be undertaken: Study and assess the management, closure and rehabilitation of the existing dump site Study and assess the financial feasibility of constructing a new inter-communal sanitary land fill to serve all of the three communes of la Préfecture de Tanger-Assilah, la Préfecture Fahs Anjra et la T.M.S.A. Last but not least is to conduct an full EIA on the new proposed site with public consultation according to EIB required standards

19 EGYPT 1.Marsa Matrouh integrated water and waste water project 2.Lake Burullus integrated pollution reduction project 3.Alexandria Hazardous Waste Project

20 Component 4: Capacity Building & Dissemination Scope: Develop a web-based platform Identify capacity-building needs (in cooperation with CB/MED) Organisation of training events Electronic bulletin (in cooperation with CB/MED) Help Desk Progress to date: Structure of web interface prepared Web data base development is at 40% progress Questionnaire to identify/assess capacity-building needs developed d and launched in tow countries Preliminary institutional bottlenecks identified

21 Next Steps Continue Project development for 1 st wave projects ( pipeline) Continue project preparation activities iti for 2 nd wave projects ( PPIF pipeline) Ensure proper Knowledge management through: Updated Short List, Horizon2020 pipeline and PPIF pipeline Project Fact Sheets and Country Fact Sheets Coordination with existing key stakeholders/initiatives Populating the Web based platform with project information Identify capacity development needs and coordinate with CB/MED Mobilization of needed resources: Core (permanent) resources: KEs & backstopping STEs External Identify possible sources of grant co-financing for project development and implementation Prepare Horizon2020 report: provide success stories of project included in the Updated Short List

22 Thank you for your attention any questions?

23 BACK