PROJECT INFORMATION FORM - AIR Part A General Information

Transcription

1 Country Project Submission Date Project Title PROJECT INFORMATION FORM - AIR Part A General Information Bosnia and Herzegovina June 13 th, 2005 (new project) Sector Project Code (filled by the REC) Air BH-9 Flue gas de-sulphurisation in Thermo Power Plant Kakanj A-1.1 A-1 Information about Foreseen Implementing Agency Name A-1.2 Address Public Enterprise Elektorprivreda of 15 Vilsonovo setaliste St. Bosnia and Herzegovina Sarajevo A-1.3 Phones A-1.4 Faxes A-1.5 s k.mocevic@elektroprivreda.ba A-1.6 Person responsible for contacts Mrs. Kadira Močević A-1.7 Name and function of person responsible for overall project implementation Kadira Močević, head of environmental management department A-1.8 Legal status of the implementing agency (public or private etc) Public joint stock company: - 90% state owned - 10% small stakeholders A-1.9 Institutions/firms jointly implementing the project (if any) 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) A-2.1 What priority is allocated to the indicated sector on country level? VH H M L VL N A-2.2 Does an up-to-date country strategy in this sector exist? Yes No A-2.3 If yes, is the proposed project included in this strategy? How? - A-2.4 What priority is allocated to project (idea) on a country level? A-2.5 What is the project (idea) priority from the cross border impact point of view? A-2.6 What is the project (idea) priority from the local point of view? A-2.7 What is the project (idea) priority from the human health protection point of view? A-2.8 What is the project (idea) priority from the country economy point of view? A-2.9 What is the project (idea) priority from addressing an environmental threat of regional importance?

2 A-2.10 Is the project linked to the EU acquis? If yes, which EU directive? LCP Directive (2001/80/EC), dated 27/11/2001 and Convention on Long-range Transboundary Air Pollution

3 A-3 Information about the Project A-3.1 Short description of the environmental problem TPP Kakanj is located in the region of Central Bosnia near the River Bosna. TPP Kakanj has seven units but only three of them (No. 5, 6 and 7) are operating with total gross capacity of 450 MWe. The boilers are wet bottom type and they are fired by brown coal with a low heat value of 13,602 kj/kg and the sulphur content of 2.4 %. The coal is produced in the local mine near the TPP. The flue gases from all three units are discharged through a 300 m high stack. Output concentration of SO 2 in flue gases is 8,311 mg/nm 3 at dry basis (6% O 2 ) (average annually concentration for year). A-3.2 Origins and positive environmental impact of the project A TPP Kakanj has negative impact on cities of Kakanj and Visoko (cities are only 2 Project and 10 kilometers away from TPP). In specific weather situation with NW wind, justification the acid gas emissions from TPP have influence to Sarajevo the capital city of Bosnia and Herzegovina appr. 30 kilometers away form TPP. It is also assumed that acid rain crosses international boundaries into adjoining states. A Project objectives A Project components (phases) A Expected positive environmental effects A Health impact of the project Implementation of the project will assist to reduce present SO 2 emissions in order to achieve the compliance with national laws and to meet the requirements of the LCP Directive 2001/80/EC and Convention on Long-range Transboundary Air Pollution. - Feasibility study for de-sulphurisation of flue gases for units 5, 6 & 7 - Detailed engineering designs - Construction - Operation - - Increase the quality of the air; - Protect the health of the ecosystems and environmental segments; - To protect the health of the population. Protecting the health and well-being of the population in the region. A Size of population benefiting from the project implementation In Kakanj approximately people. Also, in Visoko approximately people, and in Sarajevo approximately people. It is important to stress that this project is of regional importance. A Regional Country Cross border (County) Local Scale of impact of the project A-3.3 Project status Performance [%] Start [MM/YY] End [MM/YY] A Pre-feasibility study N/A N/A N/A A Feasibility study N/A N/A N/A A Detailed 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

4 A Operation (for existing projects) N/A N/A N/A A Description of critical factors affecting project implementation: EPLANATION The amount estimated for the de-sulphurisation of flue gases for units 5, 6 and 7 in Thermo Power Plant Kakanj is around 60 million EUR. The number was taken from the working version of the "Generation Investment Study in South East Europe". The study was developed by a consortium of enterprises: PWC, MWH, Atkins and Adica Consultants and financed by EC and WB. The goal of the study is to assist EC, IFIs and donors to define the list of priorities in production of power and its infrastructure. Our enterprise hasn t got the final version of this study although it was to be completed by the end of In the study 58,5 million EUR was estimated only for the installation (for blocks 5, million EUR for each and for the block million EUR), while the rest of the money is planned for financing the development of feasibility study for de-sulphurisation of a flue gases in Thermo Poweri Plant Kakanj.

5 B-1 Project type B-1.1 PROJECT INFORMATION FORM - AIR Part B Technical and Environmental Information on Project Project type Flue gas de-sulphurisation in Thermo Power Plant Kakanj B-1.2 Technical description Installation of flue gas de-sulphurisation plant in Thermo Power Plant Kakanj B-1.3 Project location(s) (exact address) Thermo Power Plant Kakanj in Kakanj, ZE-DO Canton, Bosnia and Herzegovina B-1.4 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)) B-2.1 Settled B-2.2 Not settled B-2.3 Under settlement (describe status) B-3 Category of a technological solution proposed (mark where appropriate) B-3.1 Modern B-3.2 Modern, not widely implemented B-3.3 Traditional B-3.4 Old B-4 Pressure on environment Pollutants Unit Before project After project B-4.1 SO 2 ( y. FULL CAPACITY ) (2004 y cca. 65%) tons/a B-4.2 NO x tons/a B-4.3 PM-10 tons/a N/A B-4.4 CO 2 tons/a B-4.5 Other pollutants (focus on indicators): tons/a B-5 Stakeholders opinion (mark where appropriate) B-5.1 Positive attitude of authorities, local population and NGOs B-5.2 Positive attitude of authorities, public protests B-5.3 Public opinion not informed B-5.4 Project known, attitudes neutral B-5.5 Negative attitude of authorities, local population and NGOs B-5.6 Opinions not known

6 PROJECT INFORMATION FORM - AIR Part C Financial Information C-1 Total investment costs [ ] 60, EUR C-2 Operating costs and revenues due to project implementation [ ] Total operating costs Total operating revenues Before project After project C-3 Financing sources [ ] Total Secured Needed % C-3.1 Own sources 2, ,000,000 3% C-3.2 C-3.3 C-3.4 C-3.5 Grants (source) 58, , % Loans (source: ) Private sector (source: ) Other (please specify) (source: ) C-3.6 Total 60, , C-4 Need for financing C-4.1 C-4.2 C-4.3 C-4.4 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 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 C-5 If the loan is foreseen, please provide information indicated below C-5.1 Who will be the borrower?

7 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