PROJECT INFORMATION FORM Part A - General information Please read the attached guidance before filling in the form

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1 PROJECT INFORMATION FORM Part A - General information Please read the attached guidance before filling in the form Country FYR Macedonia Sector Water Project submission Date Project title Project Code MA-1 Wastewater Treatment System for the City of Skopje (three WWTP-s) A-1.1 A-1.3 A-1 Information about foreseen implementing agency Name A-1.2 Address City of Skopje, Ilindenska str. b.b. City committee Phones A-1.4 Faxes ; A-1.5 s brankas@skopje.gov.mk A-1.6 Person responsible for contacts with the Ministry/Fund Ms. Branka Stanoevska A-1.7 Name and function of person responsible for overall project implementation Ms. Branka Stanoevska A-1.8 Legal status of the implementing agency local government A-1.9 Institutions/firms jointly implementing the project (if any) J.P. Vodovod i kanalizacija Skopje A-1.10 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? X A2-2 What priority is allocated to the indicated sector on country level? X 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 A2-5 What is the project (idea) priority from the regional scale point of view? X A2-6 What priority is allocated to project (idea) on a country level? X A2-7 What is the project (idea) priority from the cross border cooperation point of view? X A2-8 What is the project (idea) priority from the local point of view? X A2-9 What is the project (idea) priority from the human health protection point of view? X A2-10 What is the project (idea) priority from the country economy point of view? X A2-11 What is the project (idea) priority from the ecosystem point of view? X REReP 1.2 project (idea) template 0

2 A-3 Information about the project A3.1 Short description of the environmental problem Wastewater from the City of Skopje (~ 460,000 population) are currently discharged into the Vardar River without any treatment thus rendering the water downstream unsuitable for potable water use and for agriculture use. Affected cities: Veles, Demir Kapija and Gevgelija and several villages along the River Vardar. Pollution of the Thesalloniki Bay (Greece) is a crossborder problem. A3.2 Origins and positive environmental impact of the project A3.2.1 Description of factors that inspired the project (driving forces) To protect the River Vardar and water from the ground sources from pollution. Environmental pollution poses a threat to the population from the perspective of: - food production - health - natural biodiversity. Compliance with EU "Urban Wastewater Treatment Directive". A3.2.2 Project main goal and objectives A3.2.3 expected positive environmental effects A3.2.4 Health impact of the project Protection of water in the rivers and of the land and improved quality of life for citizens in the City of Skopje and the surrounding region. 1) Improved quality of water in River Vardar, resulting in cleaner water for irrigation purposes yielding healthier agricultural products. 2) Protection of the water for the region and cross-border areas. 3) Restore biodiversity of the rivers effected. The quality of the water in the wells in Veles, Demir Kapija and Gevgelija shall be improved, thus protecting the health of the consumers. A3.2.5 Size of population benefiting from the project implementation A3.2.6 Scale of impact citizens in Skopje citizens downstream of the Vardar River (in Macedonia and in northern Greece). Regional Local Country Cross border (County) Local X X X X A3.3 Project status Performance [%] Start [MM/YY] End [MM/YY] A Pre-feasibility study /99 A Feasibility study N/A N/A N/A A Detail engineering designs N/A N/A N/A A EIA N/A N/A N/A A Permits N/A N/A N/A A Financing N/A N/A N/A A Procurements N/A N/A N/A A Construction N/A N/A N/A A Start of operation and training staff N/A N/A N/A A Operation N/A N/A N/A A Description of critical factors affecting project implementation: There is no main project up to date. Lack of funds. REReP 1.2 project (idea) template 1

3 PROJECT INFORMATION FORM Part B Water & Waste water B Technical and environmental information on project B-1 Project type B1.1 Project type Wastewater Treatment System for the City of Skopje (three WWTP-s) B1.2 Technical description One central and two local Waste Water Treatment Plants to be built in the City of Skopje. Capacities are: central: pe, m3/day; Saraj: pe, 6200 m3/day; Novo Selo: pe, 2400 m3/day Central WWTP has mechanical-biological treatment, and the two local WWTP only biological treatments. Collectors (62 km) also have to be extended / built. B1.3 Project location(s) (exact address) Skopje B1.4 Location from the environmental impact point of view (mark where appropriate) Hot spots X 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)) B2.1 Settled X 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 X B3.4 Old B-4 Pressure on environment Type of result Unit Before project After project B4.1 Population served (water supply) [-] ~ + 150,000 B4.2 Quality of drinking water ( or equivalent according to local [-] improved law) B4.3 Population served (wastewater) [-] B4.4 WWTP capacity m 3 /d 168,000 +2,400 +6,200 =176,600 B4.5 Collected wastewater m 3 /d 176,600 B4.6 Treated wastewater m 3 /d 176,600 B4.7 Avg. BOD 5 ( (c) permitted = 4.0 mg/l O 2 ) mg/l 4.0 B4.8 Avg. COD 5 ( (c) permitted for Class II ) mg/l 5.0 B4.9 Avg. Suspension ( (c) permitted = ) mg/l 35 B4.10 Avg. N total ( (c) permitted = ) mg/l N/A B4.11 Avg. P total ( (c) permitted = ) mg/l N/A B4.12 Sludge amount after the stabilization and drainage m 3 /a N/A REReP 1.2 project (idea) template 2

4 B4.13 Waste and sludge management/treatment Yes/N o Yes B-5 Evidence of the reduction of pressure on environment (mark where appropriate) B5.1 By direct emission monitoring X B5.2 By technical specification of equipment X B5.3 Other, e.g. input characteristics (give a description) B5.4 None B-6 Stakeholders opinion (mark where appropriate) B6.1 Positive attitude of authorities, local population and NGOs X 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 PROJECT INFORMATION FORM Part C - Financial information C Financial information on project C-1 Investment outlays [ ] Central WWTP: 27, Saraj WWTP: 3, Novo Selo WWTP: 1, Collectors: 20, Land Aquisition: 4, TOTAL: 57, C-2 Operating costs and revenues due to project implementation [ ] Before project Total operating costs Total operating revenues After project C-3 Operating capital [ ] After project Demand for working capital C-4 Financing sources [ ] Total Disbursed Committed Planned % C4.1 Own sources 4, , C4.2 Grants 53, , C4.3 Soft Loans C4.4 Loans with subsidized interest C4.5 Private sector C4.6 Other (please specify) C4.7 Total 57, C.5 Financing schedule [ ] Planned Sources Own Other Total Year Activity C.4.1 C42- C4.6 C Total Preparation phase Construction Total REC PEIP project reference number What is the project (idea) priority from addressing an environmental threat of regional importance? Is the project linked to the EU acquis? If yes, which EU directive? MA-1 Wastewater from the City of Skopje (~ population) are currently discharged into the Vardar River without any treatment thus rendering the water downstream unsuitable for potable water use and for agriculture use. Affected cities: Veles, Demir Kapija and Gevgelija and several villages along the River Vardar. Pollution of the Thesalloniki Bay (Greece) is a crossborder problem. The project is part of the Public Investment Programe, NEAP, LEAP. 2000/60/EC REReP 1.2 project (idea) template 4

6 C-4 Need for financing C-4.1 C-4.2 Technical Assistance: describe the technical assistance needed give the estimated cost Investment co-financing: describe the elements for which grant financing is needed give the amount of grant needed One central and two local Waste water Treatment Plants to be built in the City of Skopje. Capacities are: central: pe, m3/day; Saraj: pe, 6200 m3/day; Novo Selo: pe, 2400 m3/day Central WWTP has mechanical-biological treatment, and the two local WWTP only biological treatments. Collectors (62 km) also have to be extended / built. C-4.3 C-4.4 Loan financing: specify the capital investment elements for which loan financing is sought give the amount of loan needed Describe the implementation schedule by years / / 4, EUR own sources 53, EUR from grant C-5 If the loan is foreseen, please provide information indicated below C-5.1 Who will be the borrower? / C-5.2 Who will guarantee the loan (if / relevant)? C-5.3 Describe the borrower: / key activities, current tariffs structure, plans for tariffs increase, accounts for the previous 2 years and budget for next year C-5.4 Describe the municipality (if / relevant): accounts for the previous 2 years and budget for next year, existing long-term obligations, city budget, current surplus etc. C-5.5 Affordability forecast / REReP 1.2 project (idea) template 5