THE PRIORITY PROGRAM POS ENVIRONMENT, FINANCED FROM THE COHESION FUND

EXTENSION AND REHABILITATION OF WATER AND WASTE WATER SYSTEMS IN CLUJ/SALAJ COUNTIES - IMPROVEMENT OF WATER SUPPLY, SEWERAGE AND WASTE WATER TREATMENT SYSTEMS IN CLUJ-SALAJ

COUNTIES

Development managering. Mihai Iacob

ROMANIAN GOVERNMENTMINISTRY OF ENVIONMENT AND WATER MANAGEMENT

Project financed byEUROPEAN UNION

PROJECT COVERAGE AREA

REGIONAL SYSTEM INFO• Inhabitants: 621.430• Cities 8• Rural localities :

104• Water supply systems :

- area (Cluj si Zalau+Simleu Silvaniei): 2

- local 7• Water sources 11

- underground 7

- surface 4(Gilau, Somesul Cald, Varsolt, raul Somesul Mare)

• Water networks 1 524 km

• Sewage networks 791 km

• Waste water treatment plant 13 pieces

Municipal Utility Development Program stage II – MUDP II TOTAL – 38.581 MII USD

Investment Program ISPA TOTAL – 60,8 millions EURO

DEVELOPMENT OF WATER SUPPLY AND SEWERAGE SYSTEM

Investment ProgramSAMTID CLUJ&SALAJ TOTAL = 13,527 millions

EURO

MASTER PLAN FOR THE AREA SERVICED BY SOMES WATER COMPANY

• Identify investment needs TOTAL 487.887 mii EURO

• Required investment stage I (2007-2013) TOTAL 163.500 mii EURO

• Required investment stage II (2014-2026) TOTAL 324.387 mii EURO

• Application POS MEDIU TOTAL 196,912 milioane EURO

GENERAL OBJECTIVES OF THE PROJECT

1. Improve drinking water quality at consumers’ level;

2. Providing water to all consumers;

3. Significantly reduce water losses;

4. Decrease maintenance and operation costs;

5. Balanced water supply systems;

6. Decrease number of damages and increase customers

satisfaction level;

7. Eliminate pollution of environment and water bodies;

8. Improve the operational, financial and environmental

management;

Drinking water Supply CLUJ-SALAJ

Summary

Rehabilitation of water sources and tratment plants 4 pieces

Distribution network 182,3 km

Rezervoirs 53.800 mc

Pumping stations 11 pieces

Proposed investments

SEWERAGE CLUJ-SALAJSummary

SEWERAGE NETWORK 119,8 km

PUMPING STATION 23 pieces

WASTE WATER TREATMENT PLANT 8 pieces

Proposed investments

ORGANIZATIONAL CHART UIP POS

1. Rehabilitation and extension of drinking water networks and sewer networks in Zalau

• Water networks (rehabilitation and extension) 13.6 km• Sewerage networks (rehabilitation and extension )

20.4 km• Total 34

km• Taking over of works february

2011

2. TRANSPORT MAIN LIVADA – DEJ

• New transport main (Dn 500 mm) from Livada to Dej in total length 20 km

• Taking over of works mars 2011

Physical stage of worksCompleted contracts

1. WATER AND SEWERAGE NETWORKS, DEJ and GHERLA

• Water networks (rehabilitation and extension) 38.2 km • Sewerage networks (rehabilitation and extension ) 15.7km• Total 53.9 km• Estimated data of taking over april 2011

2. WATER AND SEWERAGE NETWORKS, PUMPING STATIONS SIMLEU SILVANIEI, HUEDIN• Water networks (rehabilitation and extension) 20.7 km • Sewerage networks (rehabilitation and extension ) 21.6km• Total 42.3 km• Estimated data of taking over may 2011

3. WATER AND SEWERAGE NETWORKS, JIBOU and CEHU SILVANIEI

• Water networks (rehabilitation and extension) 20.5km • Sewerage networks (rehabilitation and extension ) 12.9km• Total 33.4km• Estimated data of taking over july 2011

Physical stage of worksContracts being finalized

1. WASTEWATER TREATMENT PLANT REHABILITATION AND EXPANSION ZALAU

• Equivalent population 85.000 le• Wastewater treatment plant design capacity 30.000 mc/day• Completion date 21.07.20122.WASTEWATER TREATMENT PLANT REHABILITATION AND EXPANSION DEJ

• Equivalent population 31.700 le• Wastewater treatment plant design capacity 9800 mc/day• Completion date 04.08.2012

3. WASTEWATER TREATMENT PLANT REHABILITATION AND EXPANSION GHERLA SI HUEDIN

• Wastewater treatment plant design capacity Gherla 9.400 mc/day

• Wastewater treatment plant design capacity Huedin 3.300mc/day• Equivalent population Gherla 20.000 le• Equivalent population Huedin 9.000le• Completion date 31.12.2012

Design and construction contracts in progress

Physical stage of works

4. REHABILITATION OF WATER AND SEWERAGE NETWORKS IN CLUJ NAPOCA

• Rehabilitation of drinking water networks 20.8 km (12.0 km)

• Rehabilitation of sewerage networks 40.8 km (4.4 km)• Total 61.6 km (16.4 km)• Completion date 15.03.2012

5. EXTENSION OF WATER AND SEWERAGE NETWORKS IN CLUJ NAPOCA• Extension of drinking water networks 35.4 km (19.5 km) • Extension of sewerage networks 20.5 km (3.3 km)• Total 55.9 km (22.8km)• Completion date 12.10.2011

6.REHABILITATION OF WATER TREATMENT STATION VARSOLT, UNDERGROUND SOURCES HUEDIN, JIBOU AND CEHU SILVANIEI • Varsolt treatment plant capacity 310 l/s• Jibou water supply capacity 60 l/s• Cehu Silvaniei water supply capacity 46 l/s• Huedin water supply capacity 50 l/s• Completion date 18.05.2012

Physical stage of worksWorks contracts in progress

1. METERS

• Electromagnetic flowmeter 55 pieces

• Datalogger modem GSM / GPRS / SMS with pressure sensor 52 pieces

• Pressure relief valve 1 pieces

• Gate valve DN 100-400 mm 47 pieces

• Completion date august 2011

2. DETECTOR FOR DEFECTS

• Auto laboratories fully equipped for water leak detection 1 pieces

• Contract completed mars 2011

• Guarantee december 2012

Physical stage of worksSupply contracts in progress

Physical stage of worksSupply contracts in progress

3. SLOPPY CHANNELS AND OPERATING SPECIAL VEHICLES

• Self-cleaning combined sewer 5 pieces• Hydro facilities for sewerage 4

pieces• Mobile laboratory system CCTV 1

pieces• Mobile pumps 8

pieces• Delivery date

april 2011• Guarantee

april 2016

1. SCADA SYSTEM EXPANSION

• SCADA system for monitoring the water supply and sewerage system in the regional Cluj-Salaj systems, transmitting data to the local and central dispatch rooms

• Estimate date of tender submission 7 iun 2011

PROCEDURES IN PROGRESSSupply contracts with tender documentation to be published on SEAP

2. INELIGIBLE COMPONENTS

REHABILITATION OPERATIONAL BUILDINGS• Estimate date of tender submission 3 nd

quarter , 2011

PROCEDURES IN PROGRESS Works contracts in preparation

Rezervoirs and pumping stations CLUJ NAPOCA ( new and rehabilitation)

• New reservoirs 3 pieces• Rehabilitation of reservoirs 6 pieces• New pumping stations 3 pieces• Rehabilitation of the main pipe 8 km• Estimate date of tender submission 2nd

quarter, 2011

PROCEDURES IN PROGRESSDesign and execution contracts

WASTE WATER TREATMENT PLANT CLUJ NAPOCA

• Equivalent population 367.000 le• Capacity 334.000 mc/day• Procurement procedure under evaluation• Estimated awarding date 15 april 2011

WASTE WATER TREATMENT PLANT JIBOU, CEHU SILVANIEI, SIMLEU SILVANIEI

• Wastewater treatment plant design capacity Jibou 4.300 mc/day

• Equivalent population 11.400 le• Wastewater treatment plant design capacity Cehu Silvaniei 1.700

mc/day• Equivalent population 5.400 le• Wastewater treatment plant design capacity Simleu Silvaniei 5.300

mc/day• Equivalent population 11.700

le• Tendering procedure under litigation

Implementation stageService contracts in progress

1.Technical assistance for project managementDate of contract completion 11.11.2012

2. Technical assistance for design verificationDate of contract completion 03.04.2014

3. Technical assistance for works supervisionDate of contract completion 10.05.2014

UPDATING OF MASTER PLANCompletion date: may 2012

1. Estimate the needed investments

2. Prepare the application

3. Identify the financing sources

THANK YOU FOR YOUR

ATTENTION!!!