OVERVIEW OF THE STATUS OF PROJECTS IN THE FIELD OF ENVIRONMENT AND PUBLIC INFRASTRUCTURE June 2011 1
TABLE OF CONTENTS Introduction... 3 Projects for which the Funding was provided... 4 Waste Management... 5 Wastewater... 7 Environment... 10 Projects which Remain to be Funded, Fully or in Part... 11 Waste Management... 12 Wastewater... 15 Water Supply... 26 Environment... 29 Table 01 Overview of the status of preparation of project documentation for the Projects in the field of solid waste which need cofinansing, fully or in part... 42 Table 02 Overview of the status of preparation of project documentation for the Projects in the field of wastewater and watersuplly which need cofinansing, fully or in part... 43 Table 03 Overview of the status of preparation of project documentation for the Projects in the field of environment protection which need cofinansing, fully or in part... 45 Table 04 Overview of the financial status for the Projects in the field of solid waste, wastewater, watersuplly and environement protection which need cofinansing, fully or in part... 46 2
Introduction The cooperation between the Government of Montenegro and international financial institutions has been very intensive in recent years. Grants and loan funds, which are provided by international financial institutions, are intended mainly to improve the macroeconomic environment, legislation, implementation of institutional reforms, all aimed at creating an environment that would attract investors, in the function of sustainable growth and development. It is for the purpose of affirming the importance of continuous collaboration with international partners, the Ministry of Sustainable Development and Tourism will organize the third conference on "Supporting the implementation of projects in the field of environment and utility infrastructure." The conference is of particular importance for ensuring effective financial and technical support of international donors and financial institutions in the implementation of priority projects in the field of environment, waste, wastewater and water supply management. When selecting projects, in the field of environment, waste, wastewater and water supply management, in this brochure we want to promote the projects in these areas which constitute the priorities for improving the situation, whose implementation is scheduled to begin by 2012, and for which no funding has been provided. Also, the brochure lists the projects whose implementation is fully secured in terms of funding in order to affirm the entities who provided the required loan or grant funds, such as international financial institutions, EU funds, international organizations and partners with whom the authorities of Montenegro opened collaboration at the state level. We believe that the efforts made by the Montenegro are recognized by international financial institutions, which have positively evaluated the results achieved so far, and at the same time impose an ongoing demand for intensified efforts in the future. Montenegro experiences this as its duty again and is making every effort, within the framework of EU support for projects in the field of environment, waste, wastewater and water supply management, to make their implementation more efficient, faster and more competent. Minister of Sustainable Development and Tourism Predrag Sekulić 3
Projects for which the Funding was Provided 4
Waste Management 1. Construction of a Regional Landfill in Bar The total value of the project is 12.567 million Euros. Phase I of the construction project in the amount of 8,200,000 is funded from a World Bank loan ( 8,000,000) and by the Government of Montenegro (200,000 ). In 2010, the spatial planning document was adopted by the Local Parliament of Bar. The Municipalities of Bar and Ulcinj adopted their respective decisions on forming a joint Company to manage the regional landfill and signed the Contract establishing a Limited Liability Company for the management of sanitary landfill "Mozura" - Bar. The Company was registered. The Feasibility Study was prepared by "PORR Technobau" on the level of Conceptual Design. The contractor "Integral'' from Banja Luka will prepare a Final Design and carry out the works, following the "design and build model, FIDIC (Yellow Book). It is necessary to provide funds for the II, III, IV, V, VI, VII phase of construction. 2. Rehabilitation of the Dumpsite "Cafe" in Bar The value of rehabilitation works is 3,500,000. The amount of investment will be covered through a loan arrangement with EIB, as well as supervision of works. In June 2009, the Municipality of Bar engaged the consulting firm "IK consulting" to prepare a Final Design of restoration and reclamation of the dumpsite "Cafe". Draft Final Design was prepared. Through the fund WBIF2010, funding was provided for the development of tender documentation according to the build contract model - Red Book FIDIC. In this regard, the international consultant "COWI in cooperation with PROCON prepared the Terms of Reference for the selection of designer of tender documents for rehabilitation and recultivation of the dumpsite "Cafe" in the Bar. 3. Rehabilitation of the Dumpsite Vrtjeljka in the Old Royal Capital Cetinje The value of investment was not determined since no technical documentation was prepared. The international consultant "COWI" (WBIF 2010) was engaged by the Commission of the European Union to prepare the necessary technical documentation. The project is planned to be financed from the EIB loan. 4. Construction of a Regional Landfill in Kotor Total estimated cost of the investment at the level of the Draft Final Design amounts to 14,683,159, while the amount of 7,750,000 relates to the implementation of the first phase of the Project which includes: construction of the landfill body; procurement of equipment for the landfill; construction of access road to the recycling center. This amount provided for the construction of a landfill with a service life of 20 years. The Government of Montenegro adopted the Decision on determining the public interest to carry out the municipal activities of construction, maintenance and use of the regional sanitary landfill for the Municipalities of Kotor, Tivat, Budva on the site of "Trešanjski mlin"; the Government of Montenegro, by its Decision on determining the public interest to carry out the municipal activities of construction, maintenance and use of the regional sanitary landfill for the Municipalities of Kotor, Tivat, Budva, entrusted the activities of delegation of execution of works and organization of technical supervision in the course of construction of the landfill and the necessary infrastructure, as well as maintenance and management, to the Limited Liability Company DOO Lovanja "Kotor; The Feasibility Study was prepared by "PORR Technobau" from Austria and includes a Conceptual Design; in parallel the procedures for Final Design drafting and auditing are implemented. "IK Consulting" Belgrade was engaged as a designer, while the audit is conducted by PI "Institute for Research and Development in the of Occupational Safety", Podgorica. The draft Final Design includes the construction of a recycling center; EIA was prepared in 2009 by "Energoprojekt" - Belgrade and the Ministry s approval was obtained. In December 2009, MORIT announced a public call for the selection of the winning bidder for the development of a Local Location Study for the location where the construction of a landfill is planned. In January 2010, "Planning" - Niksic was selected to design the Local Location Study. A draft document was prepared and public hearings conducted. 5
5. Construction of a Regional Landfill in Nikšić According to the draft Final Design, total investment costs amount to 16,573,328. Through a loan arrangement of the EIB, the funding was provided in the amount of 9,200,000 for the implementation of the first phase of the project that includes: construction of the landfill body; procurement of equipment for the landfill and construction of the access road is funded from the EIB loan. The spatial planning documents were adopted by the Municipality of Niksic in November 2009. In April 2008, the Decision on joint organization of municipal waste disposal operations for the Municipality of Plužine and Šavnik was adopted, and in March 2009 the joint venture DOO Budoš was established. In 2008, the Feasibility Study was prepared by the consulting firm "Eptisa" from Spain, including a conceptual design. In 2009, the EIA was also prepared by the consulting firm "Eptisa", and the EIA was approved by the Ministry. "IK Consulting", Belgrade, was engaged to prepare a Final Design for the regional landfill in the Municipality of Niksic, while the PI "Institute for Research and Development in the of Occupational Safety", Podgorica, was engaged to audit the design, which is conducted in parallel with the development of the design. Increasing the capacity of the landfill requires the preparation of a new EIA, while the funding for the EIA preparation for the purpose of building a landfill in Niksic was provided from the WBIF 2010 Fund which will be implemented by PROCON in cooperation with the international consultant "COWI", which was selected by the Commission of the European Union. Through the Fund WBIF2010 funding was provided to prepare the tender documents according to the model contract ''build'' - Red Book FIDIC. In this regard, the international consultant, in cooperation with PROCON, prepared the Terms of Reference for the selection of a designer of tender documents for the construction of a regional landfill in Niksic. 6. Construction of a Leachate Treatment Plant at the Landfill of Livade in Podgorica The project value amounts to 2,000,000. Through a loan arrangement with the EIB, funding was provided for the preparation of Final Design and the construction of a leachate treatment plant. In 2008, VU-TI- INŽINJERING-Bar prepared a Conceptual Design for the construction of a leachate treatment plant. The sewerage network was constructed whereby the precondition for the construction of a leachate treatment plant was met. For further implementation of the project, it is necessary to develop bidding documents for the selection of the designer and contractor according to the ''build and design contract model -FIDIC Yellow Book, as well as for supervision of construction works following the model Contract, White Book FIDIC, and the funds are provided from WBIF 2010 which will be carried out by PROCON in cooperation with the international consultant "COWI, that was selected by the Commission of the European Union. In accordance with the Action Plan, the Terms of Reference were drafted for the selection of the designer and contractor and construction supervision by the international consultant COWI and PROCON. 6
Wastewater 1. Construction of a Wastewater Treatment Plant in the Municipality of Berane The value of the wastewater treatment plant construction project is 5,749,600. The location for WWTP, "Talum", is defined under the GUP. The Feasibility Study was prepared in December 2010 "WYG International. Auditing of the Study is currently under way, carried out by the Commission established by MORIT. The Local Location Study for the site of "Donji Talum" was completed in December 2010. The planned location is owned by the Municipality. 2. Construction of the Main Collector and Sewerage Network in the Municipality of Berane The value of sewerage network construction works is 7,651,600, to be financed partly from the EIB loan (1,272,600), and partly from the IPA 2012 fund (6.379.000), while the costs of supervision of construction (230,000 ) will be fully covered by the EIB loan. The Feasibility Study was prepared in December 2010 by "WYG International. Auditing of the Study is currently carried out by the Commission established by MORIT. 3. Construction of a Wastewater Treatment Plant in the Municipality of Bijelo Polje The value of wastewater treatment plant construction works is 3,680,000 and will be financed partly from the EIB loan (1.8 million), and partly from the fund IPF MW (1.88 million), while the costs of supervision of construction ( 111,000) will be fully covered from the EIB loan. The Municipality of Bijelo Polje adopted its Detailed Urban Plan in 2006. The land on the site planned for the construction of a wastewater treatment plant under the DUP is owned by the Municipality, and is currently inhabited by the Roma population living in illegally constructed buildings. The Feasibility Study was prepared by the consulting firm ''Jacobs'' engaged by the European Investment Bank, funded through the project Investment Fund for the Support to the Danube Region''. The EIA and Preliminary Design of the wastewater treatment plant and sewerage network are currently drafted by "IK Consulting", Belgrade. 4. Construction and Rehabilitation of Sewerage Network and Main Collector in the Municipality of Bijelo Polje The value of sewerage network construction works is 3,550,000, to be financed from IPA 2011 fund, while the costs of supervision of construction ( 106,500) will be fully covered from the EIB loan. The Feasibility Study was prepared by the consulting firm ''Jacobs'', engaged by the European Investment, through the project ''Investment Fund for the Support to the Danube Region''. The EIA and Preliminary Design of the wastewater treatment plant and sewerage network are currently drafted by "IK Consulting", Belgrade. 5. Construction of Wastewater Treatment Plant in the Old Royal Capital Cetinje The value of WWTP construction works is 7.5 million and will be financed partly from the EIB loan (6.5 million), and partly from the IPF MW fund (1,000,000), while the costs of supervision of construction will be fully covered by the EIB loan. The Municipality of Cetinje selected the location planned for the construction of a plant, which is located in the village Dobrsko; the Feasibility Study was prepared by the selected consultant "Energoprojekt" - Belgrade (May 2010). It was audited by the Commission appointed by the Ministry of Spatial Planning and Environment; the consulting firm Medix", Pogorica, developed the EIA in June 2010; a preliminary design is currently being developed by the "IK Consulting", Belgrade. It is expected that the preliminary design will be completed by the end of May 2010. After developing the preliminary design of the wastewater treatment plant and sewerage network, the Old Royal Capital of Cetinje will be required to prepare the Terms of Reference in order to develop the spatial planning documents required for implementing the project. 7
6. Improvement of the Sewerage Network in the Old Royal Capital Cetinje The value of the works amounts to 3,200,000 and is planned to be financed from the IPA 2011 fund, while the costs of supervision will be covered from the EIB loan. The Feasibility Study was prepared by the selected consultant "Energoprojekt" - Belgrade (May 2010). It was audited by the Commission which was established by the Ministry of Spatial Planning and Environment; Medix", Pogorica, prepared the EIA in June 2010.A preliminary design is currently under preparation by the "IK Consulting", Belgrade. It is expected that the preliminary design will be completed by the beginning of the third quarter of 2011. 7. Construction of Wastewater Treatment Plant, Improving Water Supply and Sewerage Network in the Municipality of Danilovgrad The total value of the wastewater treatment plant construction works and improving water supply and sewerage network in the Municipality of Danilovgrad amounts to 5,350,000. The funding for the project was provided through a loan arrangement with the EBRD. The Loan Agreement provided for the grant funding for supervision of works amounting to 375,000, and a grant to improve both financial and operational performance of the enterprise to manage water resources in the Municipality of Danilovgrad in the amount of 200.000. A Study of environmental and social impact of the Public Utility and Craft Company of Danilovgrad was prepared by the consulting company doo "DECONTA", in addition to a Technical and Economic Analysis of infrastructure development project in the Municipality of Danilovgrad, by the EBRD consultant. Both documents are financed by the EBRD. 8. Construction of Wastewater Treatment Plant in the Municipality of Nikšić The value of wastewater treatment plant construction project amounts to 15,000,000. Consulting services of the Consultant "TYPSA-TECHNOM", Spain amounted to 1.343.628.00. The Feasibility Study and EIA were prepared by Jaroslav Cherni" - Institute for Water Management Belgrade, in January 2009. Through the EIB loan for the project ''Water supply and Wastewater Management in Montenegro,' funding was provided to complete the construction of the wastewater treatment plant. In May 2011, a contract was signed between the Municipality of Niksic the Spanish consortium ''Aqualia/Hidroterm''. The contract covered both components, including the construction of a wastewater treatment amounting to 12,660,785.45 and the design and construction of the tunnel with the connections in the amount of 1,586,366.17. The value of the contract signed by the Municipality of Niksic and the Spanish consortium ''Aqualia/Hidroterm'' amounted to 14,199,838.00. 9. Construction and Reconstruction of the First Phase of the Sewerage Network in the Municipality of Nikšić The value of the first phase of sewer network construction project amounts to 3,500,000. A grant provided through the IPA 2008 programme fully covered the construction of the first phase of the sewer network. The Feasibility Study was prepared by "Jaroslav Cherni"-Institute for Water Management, Belgrade in 2006, including a conceptual design; in 2008, the Feasibility Study and EIA for the wastewater project in Niksic were audited by the consulting firm EPTISA" engaged through the project ''Support to the Environmental Sector" which was funded by the European Union. A part of the project relating to the reconstruction and construction of sewage network is carried out by the Delegation of the European Union, being responsible to conduct the activities implementing the approved funds through the IPA 2008 fund. After the selection of the Company Alpine Bau GmbH of Austria to implement the project, according to the "design and build" model contract, implementation of parallel activities was initiated relating to a Final Design developing and auditing, and phased construction (deadline planned for completion was 22 months from the date of signing the contract with Alpine Bau GmbH, i.e. November 2011). Auditing of the Final Design and supervision of works of reconstruction and construction of sewer network is carried out by the consulting firm "TYPSA TECNOMA", Spain. 10. Construction of Wastewater Treatment Plant in the Municipality of Pljevlja The value of wastewater treatment plant construction works amounts to 5,850,000 and will be partly financed from the EIB loan (2.35 million) and partly from the IPA 2010 Fund ( 3,500,000), while the costs of supervision of construction ( 180,000) will be fully covered from the EIB loan. The spatial plan was prepared, an opinion of 8
the Ministry of Spatial Planning and Environment obtained, and a public hearing held; the Feasibility Study was prepared in June 2007 by the consulting firm "Jacobs" engaged by the EIB, including a conceptual design for the construction of WWTP, the main collector and the reconstruction and renovation of the Cehotina River bed; a conceptual design and EIA for the construction of the WWTP were prepared by the consultant "Hidroinženjering doo", Slovenia, in September 2010. Auditing of the preliminary design is underway by the selected auditor, "IK Consulting", Belgrade, while the EIA was approved by the Environmental Protection Agency. The location planned for WWTP is privately owned. A land expropriation study was prepared. 11. Construction of Main Collector in the Municipality of Pljevlja The value of construction works for the main collector amounts to 2,500,000 and will be financed partly from the EIB loan (1,000,000), and partly from the IPF MW fund ( 1,500,000), while the costs of supervision of construction (75,000 ) will be fully covered from the EIB loan. The Feasibility Study was prepared in June 2007 by the consulting firms "Jacobs", engaged by the EIB, including a conceptual design for the construction of WWTP and main collector and the reconstruction and renovation of the Cehotina River bed; Final Design for the construction of the main collector line of sewer system was developed in 2007 by the Civil Engineering Faculty in Podgorica and audited as well, after which a phased implementation of the works was approached; so far 800 m of the storm water drainage system has been constructed and 700m of the municipal wastewater collection system. 12. Construction of Wastewater Treatment Plant in the Municipality of Plav The value of wastewater treatment plant construction works amounts to 7,092,900, to be financed partly from the EIB loan ( 3,424,800), and partly from the IPA 2012 Fund (3.6681 million), while the costs of supervision of construction (200,000 ) will be fully covered from the EIB loan. A Decision to develop an Urban Development Plan was adopted, and the spatial planning documents are currently being developed; the Feasibility Study was prepared by the consultant ''Energoprojekt-Hidroinženjering "ad Belgrade''; in parallel with its developing, the study was audited; the Terms of Reference were prepared which will, through the Program for preparation of project documentation (PPF), which is available from the Delegation of the European Union to Montenegro, provide technical assistance for the preparation of a conceptual design for the construction of a wastewater treatment plant and sewerage network. 13. Construction of the Sewerage Network in the Municipality of Plav The value of sewerage network construction works is 3,017,100, to be financed partly from the EIB loan (2.1271 million), and partly from the IPF MW Fund (800,000), while the costs of supervision of construction (90,000 ) will be fully covered from the EIB loan. The Feasibility Study was prepared by the consultant ''Energoprojekt- Hidroinženjering" a.d. Belgrade''; in parallel with its developing the study was audited. The Terms of Reference were prepared which will, through the Program for the preparation of project documentation (PPF), which is available from the Delegation of the European Union to Montenegro, provide technical support for the preparation of a conceptual design for the construction of WWTP and sewerage network. As a part of funding provided from the assistance program for infrastructure (IPF Municipal Window) for the year 2009, to implement the project "Construction of wastewater treatment plants in the Municipalities of Cetinje, Bijelo Polje, Pljevlja and Plav" the total amount of 5,000,000 was provided. The funding will be implemented in accordance with the conditions to be defined by the Memorandum of Understanding between the Government of Montenegro and the EIB, and in accordance with the Contribution Agreement between the EC and the EIB. 9
Environment 1. IPA Project "Ambassadors of Cross Border Cooperation - Durmitor and Tara" in the Cross Border Programme Serbia-Montenegro The project is on hold. The specific objective is to strengthen the cooperation between national parks: NP "Durmitor" and NP "Tara" in the cross border region through the improvement of the tourism structure. Value: 136,916.54. Implementation time: 18 months 2. IPA "Nature for Future", in the Cross-Border Cooperation Montenegro-Croatia The main and most important activity of the Project is the construction of a joint partnership center for visitors through education in both national parks, located in the border area. The following was completed during the period from January to May 2011: Phase I study of caves Contracted work for the construction of 3 viewpoints and trails to two caves and a trail through the village of Godinje Completed acquisition of computer equipment The procurement of three Telescopes is under way. Next: the second phase of the Project Value: 189,027.17 3. GTZ and the Ministry of Tourism and Sustainable Development Project-Five in Five - Five Camps in Five National Parks The realization of this Project will improve the tourist offer in the national parks. Camps will be established according to ADAC standards that apply to countries in Western Europe. The Project is funded by the Ministry of Sustainable Development and Tourism, GIZ and the Public Enterprise for National Parks of Montenegro Value: 80.000. Period of Implementation: 2010-2011 The phase of implementation initiated 4. IPA Project: "Sustainable Tourism Development and Environmental Protection in the North of Montenegro and Southern Bosnia," Cross Border Cooperation Montenegro - Bosnia and Herzegovina Of the total project amount, the amount of 327 538 was financed by the DEU, through the IPA program, and the amount of 12,000 was provided by the National Park Durmitor. The cooperation between partners was achieved, and meetings and press conferences with partners held. Upcoming activities relate to the development of a joint Study on the natural, cultural and social aspects of cross-border region, Information Centre building on Šćepan field, mapping all attractions of the cross border area in GIS, establishing quality standards - training for local population product branding, Web site design, development of information materials, development of on-line databases of tourist offer of the cross-border region. Value: 339 538 Implementation period: 18 months from February 2011 10
Projects which Remain to be Funded, Fully or in Part 11
Waste Management Project Title Total project value : 17.180.000 Contact Persons: Construction of a Regional Landfill in the Municipality of Bijelo Polje Waste management The Municipalities of Bijelo Polje, Kolašin and Mojkovac d.o.o Ćelinska kosa 24 months The Spatial Planning Document was (November 2009) The Feasibility Study was prepared ("Hidrozavod" Novi Sad, August 2008) Parallel implementation of the Final Design drafting and auditing ( Kirilo Savic - Belgrade was engaged as a designer, while the audit is conducted by PI "Institute for Research and Development in the of Occupational Safety " from Podgorica; EIA was prepared ("Energoprojekt" - Belgrade 2009) The EIA was approved The Municipality has entered into a settlement directly with landowners, but no funds for land purchase have been provided; Final Design auditing In progress Tariff system analysis Preparation of Terms of Reference and tender documents for the selection of a contractor ( Red Book FIDIC) Tender announcement, contract signing with the best bidder for the performance of the works Preparation of tender documents for the selection of supervision of works (White Book FIDIC) Tender announcement, contract signing with the best bidder for the supervision of works Phase Amount in PROVIDED: Grant from Loan from Funding Gap Phase I Landfill 8,130,000 X X X X 8,130,000 construction Recycling Yard 4,000,000 X X X X 4,000,000 Other phases 5,050,000 X X X X 5,050,000 Milorad Rmandić, Deputy Mayor of the Municipality of Bijelo Polje Tel+382 50 432 005, Fax: +382 50 432 630 Milena Marković, Independent Advisor, Ministry of Sustainable Development and Tourism Stojan Vuletić, Program Manager, National Project Implementation Unit in the field of municipal activities and environmental protection (PROCON) Tel.+382 20 446 345, e-mail: milena.markovic@gov.me Tel.+382 20 210 545, e-mail: stojan.vuletic@procon.co.me, www.procon.me; Funding Gap 17,180,000 12
Construction of a Regional Landfill in the Municipality of Pljevlja Waste management The Municipalities of Pljevlja and Žabljak Municipal Company to be established 24 months Prepared Site Selection Study (June 2009). The Town Planning Master Plan of the Municipality was adopted and the location "Repeater" defined (April 2011) Technical assistance provided through the WBIF 2010 Fund by the European Union Commission for the preparation of Feasibility Study and EIA by the international consultant COWI. The value of technical assistance 150.000. Terms of Reference for the preparation of Feasibility Study designed. Feasibility Study Development Quarter II 2011 EIA development Quarter IV 2011 Preparation of tender documentation for the selection of a designer and contractor (depending on the contract model) Quarter IV 2012 Selection of a designer and contractor Quarter I 2013 Preparation of tender documents for the selection of construction supervision Quarter II 2013 Financial evaluation of the Project can be presented after the final preparation of a Feasibility Study and Conceptual Design. Contact Persons: Dragan Šubarić, Secretary of the Secretariat for Town Planning of the Municipality of Pljevlja Igor Jovanović, Independent Advisor, Ministry of Sustainable Development and Tourism Stojan Vuletić, Program Manager, National Project Implementation Unit in the field of municipal activities and environmental protection (PROCON) Tel. +382 69 309 385 Tel +382 20 446 345, e-mail: igor.jovanovic@gov.me Tel.+382 20 210 545, e-mail: stojan.vuletic@procon.co.me; www.procon.me; 13
Rehabilitation of Dumpsites Waste management Ministry of Sustainable Development and Tourism Local governments 40 months The Strategic Master Plan for Solid Waste Management in Montenegro includes a Strategic Plan for remediation, rehabilitation and remediation of inadequate dumpsites on the territory of Montenegro. The international consultant "COWI" (WBIF 2010) was engaged by the Commission of the European Union to prepare a Feasibility Study. Terms of Reference for the preparation of Feasibility Study drafted (COWI and PROCON) Feasibility Study Development Quarter II 2011 Preparation of technical documentation on the basis of results of the Feasibility Study Financial evaluation of the project can be presented after the final preparation of a Feasibility Study and Conceptual Design. Contact Persons: Igor Jovanović, Independent Advisor, Ministry of Sustainable Development and Tourism Stojan Vuletić, Program Manager, National Project Implementation Unit in the field of communal activities and environmental protection (PROCON) Tel +382 20 446 345, e-mail: igor.jovanovic@gov.me Tel.+382 20 210 545, e-mail: stojan.vuletic@procon.co.me; www.procon.me; Project Title Construction of transfer stations in the Municipalities of Šavnik, Mojkovac, Kolasin, Plav, Andrijevica Rozaje, Plužine, Ulcinj, Zabljak and Cetinje Waste Management Ministry of Sustainable Development and Tourism Local governments 40 months National Waste Management Plan established the obligation of building transfer stations. Terms of Reference for the preparation of a Feasibility Study drafted. Feasibility Study Development Quarter II 2011 Financial evaluation of the project can be presented after the final preparation of a Feasibility Study and Conceptual Design. Contact Persons: Igor Jovanović, Independent Advisor, Ministry of Sustainable Development and Tourism Stojan Vuletić, Program Manager, National Project Implementation Unit in the field of communal activities and environmental protection (PROCON) Tel +382 20 446 345, e-mail: igor.jovanovic@gov.me Tel.+382 20 210 545, e-mail: stojan.vuletic@procon.co.me; www.procon.me; 14
Wastewater Project Title Duration of Project Phase Total project value : 32,954,000 Contact Persons: Water supply and wastewater drainage on the Adriatic coast III - Bar (Phase - Construction of a sewerage network, pumping stations, submarine outfalls, water supply network, storm water drainage and reservoirs in Sutomore and Bar) Water Supply and Wastewater Drainage The Municipality of Bar PE Water and Sewer Utility Bar 30 months Feasibility Study (Kocks, 2006) Conceptual design (Dahlem/Pecher/IGH, 2008) Research (geotechnical and geodetic) works (Dahlem 2008/2009) Project documentation on the level of final design (Dahlem/Pecher 2009/2010) Audited project documentation (WIGA, 2010) Tender document following the Red Book FIDIC (Dahlem/Pecher 2010/2011) Completed prequalification of bidders (2010) Finalization of tender document August 2011 Sending invitations to prequalified bidders, preparation of tenders, evaluation and contract award September 2011 Performance of the works January 2012 Phase Amount in Sewerage network, pump stations, submarine outfalls, water supply network, storm water drainage system and a reservoir in Sutomore and Bar Loan (GoM) Snežana Didanović, Independent Advisor, Ministry of Sustainable Development and Tourism Goran Pejović, Program Manager, Vodacom d.o.o. Tivat Provided Loan from (Municipality) from Funding Gap 18,265,000 3,058,000 KfW 5,036,000 KfW 10,172,000 Tel.+382 20 446 343 e-mail: snezana.didanovic@gov.me Tel. +382 672 779; +382 672 782 e-mail:vodacom@t-com.me 15
Duration of Project Phase Water supply and wastewater on the Adriatic coast III - Bar (Phase - Preparing the site for WWTP, construction of a Wastewater Treatment Plant of Bar and of the main pump station) Water supply and wastewater drainage The Municipality of Bar PE Water and Sewer Utility Bar 24 months Feasibility Study (Kocks, 2006) Conceptual design (Dahlem/Pecher/IGH, 2008) Research (geotechnical and geodetic) works (Dahlem 2008/2009) Functional (on the level of Conceptual) Design of WWTP Bar (Dahlem/Pecher 2009/2010) Environmental Impact Assessment (PI Institute for Research and Development in the of Occupational Safety, 2010) Tender document following the Yellow Book FIDIC (Dahlem/Pecher 2010/2011) Completed prequalification of tenderers (2010) Finalization of the Preliminary Design auditing June 2011 Finalization of tender document July 2011 Sending invitations to prequalified bidders, preparation of tenders, evaluation and contract award August 2011 Performance of the works January 2012 Total project value : 32,954,000 Contact Persons: Phase Amount in Loan (GoM) Location for WWTP, construction of the Wastewater Treatment Plant Bar and of the main pump stations Snežana Didanović, Independent Advisor, Ministry of Sustainable Development and Tourism Goran Pejović, Program Manager, Vodacom d.o.o. Tivat Provided Loan from (Municipality) from Funding Gap 14,689,000 4,368,000 KfW 7,193,000 KfW 3,127,000 Tel.+382 20 446 343 e-mail: snezana.didanovic@gov.me Tel. +382 672 779; +382 672 782 e-mail:vodacom@t-com.me 16
Project Phase Duration Water supply and wastewater drainage on the Adriatic coast III - Herceg Novi (Phase - Construction of a sewerage network, pumping stations, submarine outfalls and water supply network) Water supply and wastewater drainage The Municipality of Herceg Novi PE Water and Sewer Utility Herceg Novi 24 months Feasibility Study (Kocks, 2006) Conceptual design (Dahlem/Pecher/IGH, 2008) Research (geotechnical and geodetic) works (Dahlem 2008/2009) Project documentation on the level of final design (Dahlem/Pecher 2009/2010) Audited project documentation (Energoprojekt/ Hidroinženjering, 2010) Tender document following the Red Book FIDIC (Dahlem/Pecher 2010/2011) Completed prequalification of bidders (2010) Main tender announced (April 2011) Performance of the works October 2011 Total project value : 25,042,000 Contact Persons: Phase Sewerage network, pump stations, submarine outfall and water supply network in Herceg Novi Amount in Grant from 15,223,000 2,363,215 GoM (Settleme nt Contract) Snežana Didanović, Independent Advisor, Ministry of Sustainable Development and Tourism Nenad Konjević, Program Manager, Vodacom d.o.o Tivat Loan (GoM) Provided from Loan (Municipality) from Funding Gap : 2,537,446 KfW 5,064,349 KfW 5,258,000 Tel.+382 20 446 343 e-mail: snezana.didanovic@gov.me Tel. +382672779; +382672782; e-mail: vodacom@t-com.me 17
Project Phase Duration Water supply and wastewater drainage on the Adriatic coast III - Herceg Novi (Phase - Construction of a Wastewater Treatment Plant in the Municipality of Herceg Novi) Water supply and wastewater drainage The Municipality of Herceg Novi PE Water and Sewer Utility Herceg Novi 24 months Feasibility Study (Kocks, 2006) Conceptual design (Dahlem/Pecher/IGH, 2008) Research (geotechnical and geodetic) works (Dahlem 2008/2009) Functional (the level of preliminary) design of WWTP Herceg Novi (Dahlem/Pecher 2009) Preparation of amendments to the design of WWTP Herceg Novi due to changes in location (Dahlem/Pecher 2009/2010) Audited project documentation (Urbisprojekt, 2010) Environmental Impact Assessment (PI Institute for Research and Development in the of Occupational Safety, 2010) Tender document following the Yellow Book FIDIC (Dahlem/Pecher 2010/2011) Completed prequalification of bidders (2010) Main tender announced (April 2011) Performance of the works October 2011 Total project value : Phase Amount in Grant from Provided Loan (GoM) from Loan (Municipality) from Funding Gap : 25,042,000 WWTP 9,819,000 1,895,785 GoM (Settlement Contract 2,035,554 KfW 4,026,651 KfW 1,825,010 Snežana Didanović, Independent Advisor, Ministry of Sustainable Development and Tel.+382 20 446 343 Tourism e-mail: snezana.didanovic@gov.me Contact Persons: Tel. +382672779; +382672782; Nenad Konjević, Program Manager, Vodacom d.o.o Tivat e-mail: vodacom@t-com.me 18
Construction of a sewerage network, pumping stations, submarine outfalls and water supply network Kotor Water supply and wastewater drainage The Municipality of Kotor PE Water and Sewer Utility Kotor 18 months Feasibility Study (Kocks, 2006) Conceptual design (Dahlem/Pecher/IGH, 2008) Research (geotechnical and geodetic) works (Dahlem 2008/2009) Project documentation on the level of final design (Dahlem/Pecher 2009/2010) Audited project documentation (Vodacom d.o.o., 2010) Tender document following the Red Book FIDIC (Dahlem/Pecher 2010/2011) Completed prequalification of bidders (2010) Main tender completed and the contractor selected (mart 2011) Contract for the performance of the works signed on 19 May 2011 Performance of the works June 2011 Total project value: 7,050,000 Contact Persons: Phase Sewerage network, pump stations and water supply network Amount in Grant from 7,050,000 1,341,000 GoM (Settlement Contract) Provided Loan (Municipality) Snežana Didanović, Independent Advisor, Ministry of Sustainable Development and Tourism Predrag Martinović, Program Manager, Vodacom d.o.o. Tivat from Funding Gap : 3,131,000 KfW 2,578,000 Tel.+382 20 446 343 e-mail: snezana.didanovic@gov.me Tel.+382672779; +382672782; e-mailvodacom@t-com.me 19
Project Phase Duration Water supply and wastewater drainage on the Adriatic Coast III Kotor & Tivat ( Phase Construction of a joint Wastewater Treatment Plant for the Municipalities of Kotor and Tivat ) Water supply and wastewater drainage The Municipalities of Kotor and Tivat PE Water and Sewer Utility Kotor; PE Water and Sewer Utility Tivat 24 months Feasibility Study (Kocks, 2006) Preliminary Design August 2011 Auditing of Preliminary Design September 2011 Environmental Impact Assessment August 2011 Tender document according to the Yellow Book FIDIC August 2011 Prequalification announcement June 2011 Announcement of the main tender October 2011 Performance of the works March 2012 Total project value : 17,160,000 Contact Persons: Phase Amount in Provided Funding Gap Loan Grant from from : (GoM) WWTP 15,600,000 0 x 7,950,000 KfW 7,650,000 Consultant 1,560,000 0 x 1,404,000 KfW 156,000 Snežana Didanović, Independent Advisor, Ministry of Sustainable Tel.+382 20 446 343 Development and Tourism e-mail: snezana.didanovic@gov.me Goran Pejović, Nenad Konjević,Vodacom d.o.o. Tivat; Tel:+382672779; +382672782; e-mail:vodacom@t-com.me 20
Construction of the second phase of sewer networks in four suburban areas of Rubeža, Oštrovac, Dragova Luka and Ćemenca in the Municipality of Nikšić Wastewater management The Municipality of Nikšić PE Water and Sewer Utility Nikšić 22 months Feasibility Study prepared ( Jaroslav Černi Institute for Water Management, Belgrade, January 2009) Preparation of tender documents to select the designer of a Final Design /contractor for the Phase II of construction of the sewerage network ( build and design ) Tender procedure (announcement, evaluation, contracting) Preparation of tender documents to select the supervisor of works for the Phase II of the sewerage network construction Tender procedure to select the supervisor of works for the Phase II of the sewerage network construction ( announcement, evaluation, contracting) Preparation of tender documents to select an auditor of the Final Design for the Phase II of construction of the sewerage network ( build and design ) Tender procedure to select an auditor of the Final Design for the Phase II of the sewerage network construction ( announcement, evaluation, contracting) Performance of the works Total project value: 5,500,000 Contact Persons: Phase Amount in II Design and Build PROVIDED: Grant from Loan from Funding Gap: Funding Gap 5,500,000 x x x x 5,500,000 5,500,000 Željko Popović, Chief Manager of the Municipality of Nikšić Snežana Didanović, Independent Advisor, Ministry of Sustainable Development and Tourism Martina Vučković, Program Manager, National Project Implementation Unit in the field of municipal activities and environmental protection (PROCON) Tel. +38240220105,+38267316555, email: m.nk@t-com.me Tel.+382 20 446 343, e-mail: snezana.didanovic@mrt.gov.me Tel.+382 20 210 545, e-mail: martina.vuckovic@procon.co.me; www.procon.me; 21
Project Phase Duration Water supply and wastewater drainage on the Adriatic coast III Tivat (Phase Phase I of the sewerage system construction in Luštica and improving water supply in Gradiošnica and Luštica) Water supply and wastewater drainage The Municipality of Tivat PE Water and Sewer Utility Tivat 18 months Feasibility Study (Kocks, 2006) Conceptual design (Dahlem/Pecher/IGH, 2008) Research (geotechnical and geodetic) works (Dahlem 2008/2009) Project documentation on the level of final design (Dahlem/Pecher 2009/2010) Audited project documentation (Vodacom d.o.o., 2010) Tender document following the Red Book FIDIC (Dahlem/Pecher 2010/2011) Completed prequalification of bidders (2010) Main tender announced (April 2011) Performance of the works October 2011 Financial status Total project value: 10,400,000 Contact Persons: Phase Phase I sewerage system construction in Luštica and improving water supply in Gradiošnica and Luštica Amount in Provided Grant from Loan from Funding Gap : 10,400,000 x x 6,090,000 KfW 4,310,000 Snežana Didanović, Independent Advisor, Ministry of Sustainable Development and Tourism Predrag Martinović, Vodacom d.o.o. Tivat Tel.+382 20 446 343, e-mail: snezana.didanovic@mrt.gov.me Tel:+382672779; +382672782; vodacom@t-com.me 22
Rehabilitation of the Ćehotina River Bed in the Municipality of Pljevlja Wastewater management The Municipality of Pljevlja PE Water and Sewer Utility 40 months Feasibility Study completed ( Jacobs, June 2007 ); Final Design completed ( Energoprojekt-Hidropower, April 2009) Final Design audited Preparation of Terms of Reference, tender announcement, evaluation and EIA development Preparation of tender documents, tender announcement and evaluation to select the contractor Performance of the works according to the Red Book FIDIC contract model Preparation of tender documents, tender announcement, evaluation and reporting on the supervision of works Quarter II 2011 Quarter IV 2011 Quarter II 2012 Quarter IV 2011 Supervision of works Quarter II 2012 Total project value : 3,630,000 Contact Persons: Phase: Amount in Provided: Funding National/local Grant from Loan from Gap: budget Technical documentation 30,000 30,000 X X X X X Performance of the works 3,500,000 X X X X X X Supervision 100,000 X X X X X X Dragan Šubarić, Secretary of the Secretariat for Town Planning of the Municipality of Pljevlja Tel. +382 69 309 385 Snežana Didanović, Independent Advisor, Ministry of Sustainable Development Tel.+382 20 446 343, e-mail: and Tourism snezana.didanovic@gov.me Stojan Vuletić, Program Manager, National Project Implementation Unit in the field of municipal activities and environmental protection (PROCON) Funding Gap 3,600,000 Tel.+382 20 210 545, e-mail: stojan.vuletic@procon.co.me; www.procon.me 23
Construction of Wastewater Treatment Plant in the Municipality of Ulcinj Wastewater management The Municipality of Ulcinj PE Water and Sewer Utility 40 months Prepared Study: Water Supply and Wastewater Drainage for the Montenegrin Coast - III. ( KOCKS, Germany and IK Consulting and Design, Serbia) Location identified under the GUP of the Municipality of Ulcinj (19 September 1999, in the field of Ulcinj). Feasibility Study prepared ( IK Consulting Beograd, May 2009) Funds for the preparation of a Local Location Study allocated from the Capital Budget of Montenegro for 2010. EIA prepared (MEDIX Podgorica, 2009) EIA approved (by the competent Ministry, October 2009) Local Location Study Quarter II 2011 Project report on land acquisition Preparation of tender documents and tender announcement, evaluation and reporting to select a designer and contractor Final Design Preparation of tender documents, tender announcement, evaluation to select an auditor and audit the Final Design Final Design auditing Preparation of tender documents, tender announcement, evaluation to select a supervisor of the works Total project value : 20,830,000 Contact Persons: Phase: Amount in Provided: Funding National/Loca Funding Grant from Loan from Gap: l Budget Gap Planning documentation 30,000 30,000 x x x x x Technical 200,000 100,000 x x x x 100,000 documentation 20,700,000 Performance of the works 20,000,000 x x x x x 20,000,000 Supervision 600,000 x x x x x 600,000 Abedin Bediu, Adviser for Environment, The Municipality of Ulcinj Tel.+382 69 039 450 Snežana Didanović, Independent Advisor, Ministry of Sustainable Development Tel.+382 20 446 343, e-mail: and Tourism snezana.didanovic@gov.me Stojan Vuletić, Program Manager, National Project Implementation Unit in the Tel.+382 20 210 545, e-mail: field of municipal activities and environmental protection (PROCON) stojan.vuletic@procon.co.me; www.procon.me 24
Construction of Sewerage Network in the Municipality of Ulcinj, for the settlements of Kodra, Totoši, Bijela Gora, Donja Bratica Wastewater management The Municipality of Ulcinj PE Water and Sewer Utility 40 months Contract signed for the Feasibility Study and Conceptual Design development ( IK Consulting Belgrade, September 2010). Contract signed for the Consultant to propose a single or multiple variant solutions for the use and content of Port Milena, based on the principles of feasibility and sustainability ( CEED, Podgorica, September 2010.god.) Feasibility Study Quarter I 2011 Preparation of tender documents and tender announcement, evaluation and reporting to select a designer Preparation of tender documents, tender announcement, evaluation to select an auditor of the Final Design and contract signing Quarter II 2011 Quarter II2011 Preparation of Final Design Quarter IV 2011 Auditing of Final Design Quarter II 2012 Preparation of tender documents and tender announcement, evaluation and reporting to select a contractor Preparation of tender documents and tender announcement, evaluation and reporting to select a supervisor of works Quarter I 2012 Quarter I 2012 Total project value: x Contact Persons: Phase: Amount in National/Local Budget Provided: Grant from Loan from Funding Gap: Funding Gap Technical documents 30,000 30,000 x x x x x Performance of the works x x x x x x x x Abedin Bediu, Advisor for Environment, The Municipality of Ulcinj Tel.+38269039450 Snežana Didanović, Independent Advisor, Ministry of Sustainable Development and Tourism Tel.+382 20 446 343, e-mail: snezana.didanovic@gov.me Stojan Vuletić, Program Manager, National Project Implementation Unit in Tel.+382 20 210 545, e-mail: the field of municipal activities and environmental protection (PROCON) stojan.vuletic@procon.co.me; www.procon.me 25
Water Supply Project Title Improving Water Supply System in the Municipality of Andrijevica Water Supply The Municipality of Andrijevica PE Water and Sewer Utility - Andrijevica 24 months Final Design ( FLEMER STONE, Nikšić, 2008) Audited Final Design ( Inženjering-EM-Lab Rožaje) Fund raising for performance of the works Quarter IV 2011 Issuing a permit for reconstruction Quarter IV 2011 Preparation of tender documents to select a contractor (Red Book FIDIC) Quarter I 2012 Tender procedure (announcement, evaluation, contracting) Quarter II 2012 Preparation of tender documents to select a supervisor of the works (White Book FIDIC) Quarter I 2012 Tender procedure (announcement, evaluation, contracting) Quarter II 2012 Performance of the works and carrying out supervision Quarter IV 2012 Total project value : 830,180 Phase: Performance of the works Amount in National/Local Budget 806,000 x 500,000 Provided: Grant from Loan from Planned Government of USA Funding Gap: x x 306,000 Supervision 24,180 x x x x x 24,180 Snežana Didanović, Independent Advisor, Ministry of Sustainable Development and Tourism Martina Vučković, Program Manager, National Project Implementation Unit in the field of municipal activities and environmental protection (PROCON) Tel.+382 20 446 343, e-mail: snezana.didanovic@gov.me Funding Gap 330,180 Tel.+382 20 310 030, e-mail: martina.vuckovic@procon.co.me, www.procon.me 26
Improving Water Supply System in the Old Royal Capital Cetinje Water Supply The Old Royal Capital Cetinje PE Water and Sewer Utility Cetinje 40 months Prepared "Action Plan to Resolve Water Supply to Cetinje". (September 2010) Preparation of tender documentation to select a designer of the Quarter IV 2011 Feasibility Study Preparation of tender documentation to select the designers of Final Designs for the reconstruction of respective sections of the water Quarter IV 2011 supply system Implementation of tender procedure (announcement, evaluation, Quarter I 2012 contracting) Preparation of Terms of Reference and tender documentation to select a designer of the Final Design and contractor Quarter IV 2012 ( Yellow Book FIDIC) Implementation of tender procedure (announcement, evaluation, Quarter I 2013 contracting) Preparation of Terms of Reference and tender documentation to select a supervisor of the works Quarter I 2013 (White Book FIDIC) Implementation of tender procedure (announcement, evaluation, Quarter II 2013 contracting) Contact Persons: Financial assessment of the entire Project can be shown after the preparation of a Feasibility Study, i.e. Conceptual Design. Snežana Didanović, Ministry of Sustainable Development and Tourism Martina Vučković, Program Manager, National Project Implementation Unit in the field of municipal activities and environmental protection (PROCON) Tel. + 382 20 446 343 snezana.didanovic@gov.me Tel.+382 20 310 030, e-mail: martina.vuckovic@procon.co.me; www.procon.me 27