PROJECT INFORMATION FORM Part A - General information

Transcription

1 Part A - General information Country Serbia and Montenegro, Republic of Montenegro Sector WATER Project submission Date Project title 3 March 2003 Project Code (filled by the REC) MN-8 CONSTRUCTION OF SEWAGE SYSTEM IN TIVAT AND KOTOR A-1.1 A-1.3 A-1.5 A-1.7 A-1.9 A-1 Information about foreseen implementing agency A-1.2 Address Trg Vektra, Podgorica Montenegro Name Ministry of Environment and Physical Planning Phones s Name and function of person responsible for overall project implementation Luka Mitrovic, Deputy Minister Institutions/firms jointly implementing the project (if any) Municipalities of Tivat and Kotor A-1.4 A-1.6 A-1.8 A-1.10 Faxes Person responsible for contacts with the Ministry/Fund Not applicable Legal status of the implementing agency Government What is the division of responsibilities (if joint implementation) A-2 Strategic context VH- very high; H- high; M- medium; L- low; VL very low; N- none (mark where appropriate) VH H M L VL N A2-1 What priority is allocated to the indicated sector on regional level? A2-2 What priority is allocated to the indicated sector on country level? A2-3 Does an up-to-date country strategy in this sector exist? Yes No A2-4 Does an up-to-date country action plan in this sector exist? Yes No 1 A2-5 What is the project (idea) priority from the regional scale point of view? A2-6 What priority is allocated to project (idea) on a country level? A2-7 What is the project (idea) priority from the cross border cooperation point of view? A2-8 What is the project (idea) priority from the local point of view? A2-9 What is the project (idea) priority from the human health protection point of view? A2-10 What is the project (idea) priority from the country economy point of view? A2-11 What is the project (idea) priority from the ecosystem point of view? 1 Preparation of wastewater treatment master plan is expected to start in the first half of 2003, funded by European Agency for Reconstruction REReP 1.2 project (idea) template 0

2 A-3 Information about the project A3.1 Short description of the environmental problem Tivat and Kotor are the coastal municipalities, both situated on the shores of Bay of Boka. Tivat has no sewerage at all, while in Kotor, an old town and a historical monument, only 50% of population is connected to sewage system. Wastewater causes marine water pollution, especially in the Bay of Boka, which has a low rate of water exchange with the open sea. During the tourist season, population of the area increases two to three times. A3.2 Origins and positive environmental impact of the project A3.2.1 Description of factors that inspired the project (driving forces) A3.2.2 Project main goal and objectives A3.2.3 expected positive environmental effects A3.2.4 Health impact of the project A3.2.5 Size of population benefiting from the project implementation A3.2.6 Scale of impact Pollution and negative impact on tourism, the main economic activity in the region and one of country s priorities Reconstruction and rehabilitation of wastewater and sewage systems in the towns of Tivat and Kotor Reduction of water pollution in the Bay of Boka, and improvements in the quality of marine water Positive impacts expected, due to improvements in the quality of bathing water 70,000 Regional Local Country Cross border (County) Local A3.3 Project status Performance [%] Start [MM/YY] End [MM/YY] A Pre-feasibility study 0 A Feasibility study 0 A Detail engineering designs 40 2 A EIA 0 A Permits 0 A Financing 0 A Procurements 0 A Construction 0 A Start of operation and training staff 0 A Operation 0 A Description of critical factors affecting project implementation: Financial constraints 2 Plans developed as a part of detailed urban and spatial plans in the area REReP 1.2 project (idea) template 1

3 Part B Water & Waste water B Technical and environmental information on project B-1 Project type B1.1 Project type Construction works B1.2 Technical description Construction of a primary sewage system in Tivat, and construction of second and third phases of the Kotor sewage system (with rehabilitation measures as necessary). B1.3 Project location(s) (exact address) Tivat and Kotor municipalities B1.4 Location from the environmental impact point of view (mark where appropriate) Hot spots Downtown area and/or specially protected areas Other densely populated areas Loosely populated areas B-2 Status of the ownership title to land and buildings (mark where appropriate) 3 B2.1 Settled B2.2 Not settled B2.3 Under settlement (describe status) B-3 Category of a technological solution proposed (mark where appropriate) B3.1 Modern B3.2 Modern, not widely implemented B3.3 Traditional B3.4 Old B-4 Pressure on environment Type of result Unit Before project After project B4.1 Population served (water supply) [-] B4.2 Quality of drinking water (or equivalent according to local law) [-] B4.3 Population served (wastewater) [-] 10,500 25,000 B4.4 WWTP capacity m 3 /d Not applicable B4.5 Collected wastewater m 3 /d Not applicable B4.6 Treated wastewater m 3 /d Not applicable B4.7 Avg. BOD 5 ( (c) permitted = ) mg/l Not applicable B4.8 Avg. COD 5 ( (c) permitted = ) mg/l Not applicable B4.9 Avg. Suspension ( (c) permitted = ) mg/l Not applicable B4.10 Avg. N total ( (c) permitted = ) mg/l Not applicable B4.11 Avg. P total ( (c) permitted = ) mg/l Not applicable B4.12 Sludge amount after the stabilization and drainage m 3 /a Not applicable B4.13 Waste and sludge management/treatment Yes/No Not applicable B-5 Evidence of the reduction of pressure on environment (mark where appropriate) B5.1 By direct emission monitoring B5.2 By technical specification of equipment B5.3 Other, e.g. input characteristics (give a description) B5.4 None 3 Given the fact that the project is geographically dispersed, each of the offered options is possible for different locations REReP 1.2 project (idea) template 2

4 B-6 Stakeholders opinion (mark where appropriate) B6.1 Positive attitude of authorities, local population and NGOs B6.2 Positive attitude of authorities, public protests B6.3 Public opinion not informed B6.4 Project known, attitudes neutral B6.5 Negative attitude of authorities, local population and NGOs B6.6 Opinions not known REReP 1.2 project (idea) template 3

5 Part C - Financial information C Financial information on project C-1 Investment outlays [k ] 16,000 C-2 Operating costs and revenues due to project implementation [k ] Before project After project Total operating costs Total operating revenues C-3 Operating capital [k ] After project Demand for working capital C-4 Financing sources [k ] Total Disbursed Committed Planned k % C4.1 Own sources C4.2 Grants C4.3 Soft Loans C4.4 Loans with subsidized interest C4.5 Private sector C4.6 Other (please specify) C4.7 Total ,000 16, % C.5 Financing schedule [k ] Planned Sources Own Other Total Year Activity C.4.1 C42- C4.6 C Total Preparation phase Construction Total 16,000 16,000 REReP 1.2 project (idea) template 4