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JASPERS in the Environment, Energy and Municipal Sectors Water and Wastewater Sector Hans van Os

JASPERS in the Environment, Energy and Municipal Sectors Water and Wastewater Sector Hans van Os Environmental Engineer. Prague, 28 th November 2007. Observations in other countries. Critical issues in preparation/implementation of Environmental projects: Cost-overruns

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JASPERS in the Environment, Energy and Municipal Sectors Water and Wastewater Sector Hans van Os

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  1. JASPERS in the Environment, Energy and Municipal Sectors Water and Wastewater Sector Hans van Os Environmental Engineer Prague, 28th November 2007

  2. Observations in other countries Critical issues in preparation/implementation of Environmental projects: • Cost-overruns • Extension of Implementation period (in almost all cases!) • Inconsistencies between projects (technical assumptions, cost estimates, materials used) • Co-financing rates

  3. Feasibility/Application stages Jaspers support in two main project development stages: 1. Feasibility: • Option (alternative) Analysis • Definition of the project. Technical scope. Least cost solution. 2. Application: Set of documents, according to E.C. requirements. Reflect the project as it has been designed. • Cash-flow forecast (time, size) • Implementation schedule (procurement plan, Red/Yellow) • Capacity of Beneficiary. PIU structure. Technical Assistance • Operations

  4. Project Concept: Overall Screening of Feasibility Study General Aspects of Feasibility Study: • Objectives to be reached (e.g. Urban Wastewater Directive, quality standards) • Problem Definition • Definition of Technical Scope of the project (analysis of alternatives!) • Compliance with requirements of the Operational Programme (eligibility)

  5. Example of a typical Wastewater Project Extension Sewage Network and Wastewater Treatment Plant: • Capacity Extension, usually related to network extension • Tightening of Discharge Standards: Tertiary Treatment (N and P) Verify and check: • Demand Analysis and connection rates • Sludge Management: Sludge Digestion and Energy production (biogas) • Industrial Water

  6. Sewage Network Aspects • Pipe Material used, size (Ceramic, Plastics), Capital, Maintenance and Replacement costs • Gravity vs. Pressure pipes • Infiltration and Stormwater Rates • Reconstruction and maintenance needs (capped rates, e.g. in Hungary)

  7. Concluding Remarks: Experience with screening of Cohesion Fund Projects, focus point: • Option Analysis • Least-cost solution (cost-effectiveness) • Application documents conform the requirements

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