PEIP - Updated list of priority investment projects - Croatia NOVEMBER 2007

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1 Nr PIF number Sector WSwaste; WTwaste water; Air Progress indicator Project Title 1 HR-10 WS Regional Waste Centre Marišćina (The County of Primorje and Gorski Kotar) Overall progress since January 2006 In 2008 start of project implementation, to be completed until Project documentation and property issues have been completed. The project is on the EPOP list. Project is submitted for IPA co-financing in October 2007, for construction of RWMC (without MBT facility) and technical assistance. Category (See footer) Total cost (MEuro) Progess on financing since January 2006 HP New Cost: EUR million (was EUR million), New total costs estimated by EPOP* No financing secured. The Financing Plan envisages: EUR million national funds, EUR million proposed IPA grant. Own resource s/cofinancing (MEuro) Funds not secured (MEuro) Regional impact of the project on environment Reduction of pollution and Financial issues until 2005 Ownership issues Other issues ans important developments since January PIF from Project is included in the final draft of National ISPA strategy, sector, June In 2008 start of project implementation, to be completed until Project documentation and property issues have been completed. The project is on the EPOP list. Project is submitted for IPA co-financing in October 2007, for construction of RWMC (without MBT facility) and technical assistance. 2 HR-11 WS Remediation and The project is on the closing down of the EPOP list. Sovjak pit, Primorje- Remediation plan is Gorski Kotar County finished. HP Reduction of pollution risk through closure and remediation of abandoned hazardous waste landfill which is located in a very sensitive karst area. 1. Project submitted to ISPA technical assistance included in the final draft of National ISPA strategy, sector, June Sector 1. PIF from Population benefiting directly from project implementation cca The project is on the EPOP list. Remediation plan is finished. Technical assistance needed. 3 HR-15 WS Remediation of the asbestos polluted "Mravinacka kava" site HP Reduction of pollution risk from asbestos. Additional cofinancing is foreseen from the Fund for sector 1. PIF from Population benefiting directly from project implementation 80,000. Remediation plan drafted. 4 HR-16 WS Remediation of the red sludge lagoon of the former Alumina Factory, Obrovac. Financing is secured and it HP Reduction of is proposed by MoEPPPC to delete the project from the list. the entire karst area from hazardous waste. A contribution is expected form the Ministry budget. A cofinancing grant from the fund and a loan are forseen. public sector 1. New PIF 2. Population benefiting directly from project implementation 162,000. Project is financed by the protection and energy efficiency Fund and is finished, proposed by MoEPPPC to delete the project from the list.

2 5 HR-18 WS Waste Landfills Remediation Centre for the Component is in County of Dubrovnik-progress with domestic Neretva Dubrovnik-Neretva County Centre for waste management and remediation of the landfills) sources of 34.2 MEUR (assistance of Protection and Efficiency Fund and local govts own resources). Therefore funds currently needed are only for the RWMC Conponent. Total costs estimated in the EPOP HP 24.8 New cost: 24.8 (was 59) because landfills remediation is in progress with domestic sources (assistance of Efficiency Fund and local govts own resources). Total costs estimated in the EPOP Reduction of pollution and The project has technical support from CARDS 2002 project Waste in Dalmatian Counties for the establishment of a waste management centre. 2. Project has also secured 1 mln euros from the Fund for Efficiency for remediation of the landfills. 3. sector 1. PIF from Creation of integrated waste management system. 3. Population directly benefiting from project implementation; 123, Project has 2 phases; a) enstablishement of the county center for WM and construction of 4 transfer stations and b) remediation and closure of existing landfills. 5. Project included in the final draft of National ISPA strategy, sector, June Project is awaiting for necessary permits. 7. Location has not yet been defined. CARDS 2002 TA for feasibility study. On the list of Protection Operational Program Project is under IPA project pipeline. 6 HR-19 WS Waste New cost: 40 MEUR (was Centre for East 29.9 MEUR). Slavonia Regional Centre for Waste of East Slavonia and remediation of the landfills) HP Reduction of human health hazards and environemntal threats. 1. Construction, financing and operation of waste disposal, will be insured through a concession contract with a private company. 2. Preparation of documentation for transfer stations co-financed by the energy Efficiency Fund. 3. grant, loan is foreseen for construction of the centre and transfer stations (recycling is not defined yet). 1. PIF from The project integrates municipalities in two counties. Population benefiting from project implementation 525, Project is included in the final draft of National ISPA strategy June 2005 under IPA project pipeline. The project is on the list of Protection Operational Program (EPOP). Project is under IPA project pipeline. Norwegian MoFA grants support for TA (institutional assesment and MBT assessment) and capacity building through the project "Support to Establishment of RWMCs in NW Croatia and ES".

3 7 HR-21 WS Waste Remediation Component Centre for North- financing solved West Croatia Construction of a waste management centre (RWMC) in North West Croatia and remediation of the landfills) HP 37 New cost: 37 MEUR 4.35 (was 53.1) because the (4 MEUR Remediation loan + Component is removed EUR from EPEEF Reduction of human health hazards and environemntal threats. Project is cofinanced by EU INRERREG IIIB CADSES, local budget and efficiency Fund. 1. PIF from The project integrates municipalities in four counties. Population benefiting from project implementation 573, Feasibility study exists. 4. Project is included in the draft National ISPA strategy under IPA project pipeline, June On the list of Protection Operational Program Project is under IPA project pipeline. Norwegian MoFA grants support for TA (institutional assesment and cost-benefit analysis for the waste to energy facilities) and capacity building through the project "Support to Establishment of RWMCs in NW Croatia and ES". 8 HR-24 WS Regional Waste Centre for the County of Split Dalmatia Remediation Component financing solved HP 55.7 New cost: EUR 55.7 million (was EUR 62.5 million). New total costs estimated in the EPOP Financing plan: EUR 4 million national funds, EUR 15 million MBT plant (PPP) and EUR 15 million proposed IPA grant. Feasibility study is cofinanced with CARDS 2002 TA. The project is on the EPOP list. IPA application preparation in progress Reduction of Project is partly co-financed by the fund for Efficiency and CARDS 2002 project "Waste in Dalmatian Countries". loan and grant is forseen. 1. PIF from Population benefiting from project implementation 465, New Center for waste management is included in the final draft of National ISPA strategy under IPA project pipeline. Feasibility study is cofinanced with CARDS 2002 TA. The project is on the EPOP list. IPA application preparation in progress. 9 HR-25 WS Regional Waste Centre for County of Zadar Establishing of the Regional Waste Centre and the remediation of the landfills, Zadar County) Remediation Component solved and in progress with domestic sources (assistance of Protection and Efficiency Fund and local govts own resources). New Total costs estimated in the HP 35.9 New cost: EUR 35.9 million (was 48) because of solving financing remediation component Reduction of Co-financing is partly secured from the Efficiency Fund and CARDS 2001 MEMCI project and the CARDS 2002 project Waste in Ddalmation Countries (technical assistance). from project implementation 160, Feasibility study is under preparation. 4. Project is included into the IPA project pipeline under the final draft of National ISPA Strategy, Sector, June Project is awaiting necessary permits. 6. Location not yet been defined.

4 10 HR-26 WS Regional Waste Centre for the County of Istria Integration and modernisation of the waste management system in the territory of the County of Istria) HP New cost: EUR million (was 28.3) No progress in financing, but the Financing plan is: EUR 6,69 million national funds, EUR 7,85 million proposed IPA grant. EBRD is considering participation thrugh long-term financing of up to EUR 14 million Reduction of pressure of environemnt and Co-financing is partially provided by the efficiency Fund. loan and grant is 1. New PIF 2. Population benefiting directly from project implementation 200, Project is included into the IPA project pipeline under the final draft of National ISPA Strategy, Sector, June ISPA TA application is submitted. The project is on the EPOP list, IPA application already prepared. For IPA funding construction of new RWMC (without MBT facilities) and technical assistance is being proposed. Mandate letter - EBRD is considering participation thrugh long-term financing of up to EUR 14 million. 11 HR-27 WS Remediation of Existing Landfill Goričica, Sisak, Phase 2 HP Reduction of risks. 60% of needed funds already secured. from project implementation 60, HR-28 AIR Study to assess District Heating Systems that are fired on renewable sources of energy (wood waste from the Croatian Forestry Enterprise), including project preparation HP Reduction of Financing from transboundary air the Fund for pollution. efficiency and Croatian Forestry Enterprise is Local authorities from project implementation around 110, HR-29 WT Waste water Bjelovar city HP 6.1 No changes Reduction of surface and underground waters. Project cofinanced by Futureprofit and Croatian Waters. from project implementation 98, Project included in national ISPA strategy and DABLAS list. Existing WWT(mechanical for equivalents and biological equivalents) planned for upgrade (additional biological for equivalents and sludge digestion). 14 HR-32 WT Waste water town Osijek HP 23 New cost EUR 20 million (was 23) Estimation from the 0 20 Reduction of River Drava and Danube. 1. PIF from Population benefiting directly from project implementation 150, Project is included in ISPA strategy. DABLAS/DIF help with preparing the project - Feasibility study with cost benefit analyses. Significant preparatory work already undertaken. Interest of IFI EIB. TA for completing IPA application assured. Project preappraisal from EC done in June The project is on the EPOP list, IPA project pipeline. Will be ready for funding in 2008

5 15 HR-34 WT Waste Water Disposal System and Treatment Plant of town Sisak Waste water Sisak) HP 31 New cost EUR 31 million (was 68) New cost estimated in the 23 8 Reduction of transboundary waters (Sava River). Co-financing is coming from project's own sources. from project implementation 52, Prefeasibility study exists. 4. Project is included in ISPA strategy. TA for preparing IPA application assured (EBRD). The project is on the EPOP list, IPA project pipeline. Estimated date of finalising IPA application with supporting documents is HR-35 WT Waste water Slavonski Brod 17 HR-37 WT Construction of the wastewater Zaprešić, Croatia 18 HR-20 WS Remediation and Closing of the Landfill Kokojevica HP Reduction of Sava and Danube rivers. Technical assistance covered by the Vodovod (Waterworks) and Croatian waters. HP Involvement of private sector foreseen OP Reduction of Adriatic Sea pollution through reduction of waste disposal near the sea coast. 50% of funds secured by the Fund for utlility company 1. New PIF 2. Project included in national ISPA strategy and DABLAS list. 1. New PIF 2. Population benefiting from the project implementation 25, New PIF 2. Population benefiting from project implementation 8, HR-23 WS Remediation of Municipal Waste Landfill Sitnica OP Reduction of human health hazards and threats (pollution of Adriatic Sea). Project is cofinanced by the Fund for public utility company 1. New PIF 2. Population benefiting from project implementation 8, HR-30 WT Waste water city Drnis OP Reduction of river Cikola and Krka rivers, flowing into the Adriatic Sea. 1. New PIF. 2. population benefiting directly from project implementation 5, TA for project preparation is received through CARDS. 21 HR-31 WT Upgrade of the wastewater the town of Garesnica 22 HR-33 WT Waste Water Sewage System and Treatment Plant of town Krapina. (Old title was: Construction of the wastewater Krapina, Croatia) No changes OP 0.82 No changes There is a WWTP - upgrade is needed. Sewage component removed. OP 5.8 No changes Reduction of transboundary waters (Sava River). Part of the city already covered with sewage system. 1. New PIF. 2. Population benefiting from project implementation around 10, Feasibility study exists. 4. Project is included in DABLAS list. 1. New PIF. Population benefiting from project directly 16,000. Project included in the national ISPA strategy. The project is on the EPOP list, IPA project pipeline. Estimated date of finalising IPA application with supporting documents is 2009.

6 23 HR-36 WT Waste Water Sewage System and Treatment Plant of town Vrbovec. (Old title was: Construction of the wastewater Vrbovec, Croatia) 24 HR-17 WS Regional Waste Centre Bikarac (Šibenik-Knin County) 25 HR-37 WT Karlovac Water Supplyand sewage services development programme Sewage component added. OP 6 New cost EUR 6 million (was EUR 2 million) because sewage component added. New cost estimated in Tthe % of needed funds 1. New PIF. 2. Population benefiting from project implementation 15, Project included in national ISPA strategy. The project is on the EPOP list, IPA project pipeline. Estimated date of finalising IPA application with supporting documents is HP Project not prioritised on the request of the Ministry, HP category due to application for ISPA funding New PIF - Project submited to ISPA HP Project not prioritised on the request of the Ministry, HP category due to application for ISPA funding New PIF - Project submited to ISPA Projects removed from the list 26 HR-5 Air Establishment of the National Network for Permanent Air Quality Monitoring in the Republic of Croatia Financing is secured and it is proposed by MoEPPPC to delete the project from the list. HP/FS/R EM Reduction of transboudary air pollution through well developed air monitoring system. Project is proposed to be financed through the PHARE 2006 programme and the state budget. The project refers to 12 air quality monitoring stations. sector PIF from Population of Croatia directly benefiting from project implementation. The project is being financed from the State budget (8 monitoring stations have been built out of 22 planned) and with PHARE 2006 funds 12 more monitoring stations will be financed in the nature protection area. It is expected that the whole network will be completed by Financing is secured and it is proposed by MoEPPPC to delete the project from the list. 27 HR-22 WS Remediation and expansion of the municipal waste landfill Šagulje-Ivik FS/REM Reduction of Funds transboudary secured. pollution. Project is partly co-financed by the Fund for sector Population benefiting directly from project implementation 150,000. In 2006 EIA of remediation and expansion of the ladfill site was performed. Currently, complete remediation is in progress, financed by domestic resources.