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Objectives / Targets

Infrastructure Projects Facility National Workshop: Developing Environmental Infrastructure Projects in the WATER Sector in Albania Tirana 25 September 2008 Christos Gofas, Atanas Trifonov, Rachele Gianfranchi. Objectives / Targets.

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Objectives / Targets

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  1. InfrastructureProjects Facility National Workshop:Developing Environmental Infrastructure Projects in the WATER Sector in AlbaniaTirana 25 September 2008Christos Gofas, Atanas Trifonov, Rachele Gianfranchi DG ENLARGEMENT D3

  2. Objectives / Targets • Supporting the development and upgrade of infrastructures in: transport, environment, energy and social field • Contributing to create the conditions for sustainable development in the region and beneficiary countries • Supporting project preparation that may be financed by grants and/or loans provided by beneficiary countries, the IFIs, IPA resources, and/or sponsors/donors • Supporting national and local authorities DG ENLARGEMENT D3

  3. Expected results • Quality investment proposals for infrastructural remediation and improvement projects • Pre-feasibility study, Feasibility study, Financial affordability, Budgetary planning, Design, Tendering process, supervision of implementation works for a selected number of projects in environment, transport, energy and social sectors • Transfer of know how and capacity building at local and national level • Enhanced collaboration with IFIs DG ENLARGEMENT D3

  4. Selection Criteria Eligibility Criteria • Ownership, Sector ,Complimentarity with IPA National Programmes • Readiness (land permits, geotechnical studies, etc..) • Horizontal (social, environment, human rights, economic) Prioritisation Criteria • The Financing perspective (loans, grants) • Beneficiary country (focus on potential candidate countries) • Social impact, Environmental impact, Regional / cross border impact • Economic and financial assessment • A balanced use of resources among the four sectors (10% to 40%) • Geographical spread of resources (focus on potential candidates) • Regional networks (SEETO, ECS, ReREP) DG ENLARGEMENT D3

  5. Sectors • Environment: water supply, waste water treatment, sewage systems, solid waste management, emission control, etc.. • Energy: renewable energy, interconnection systems, transmission, energy efficiency and savings, co-generation, hydro, gas pipelines, etc.. • Transport: roads, railways, inland waterways, airports • Social: schools, hospitals and health centres, housing, reclusion centres, etc.. DG ENLARGEMENT D3

  6. Sector Strategies Environment • Projects in national sector strategies • In line with environment acquis • Inclusion in regional pipelines (PEIP) Energy • In line with guidelines for trans-European networks (decision 1364/2006/EC) • Included in the list of priority projects of the SEE Energy Community • Preference to electricity interconnection; electricity generation with regional significance; gas transmission networks and LNG terminals DG ENLARGEMENT D3

  7. Sector Strategies Transport • Focus on the SEE Core Regional Transport Network and SEETO MAP 2008-2012 • Priority to Railways and Inland Waterways on regional corridors Social • Projects in national sector strategies • Full complimentarity with IPA national programmes DG ENLARGEMENT D3

  8. Institutional Structure (1/4) • Contracting Authority: DG Enlargement, D3 regional programmes unit, manages the TA contract; • Secretariat: (DG Enlargement, DG ECFIN, EIB, EBRD, CEB) prepares Steering Committee meetings, priority list of projects, monitor the work of the contractor; • Steering Committee: (DG Enlargement, DG ECFIN, EIB, EBRD, CEB, Beneficiaries) overall supervision of IPF, recommends decision on priority projects; • Beneficiaries: National IPA coordinators coordinate identification and submission of projects, members of Steering Committee, focal points; DG ENLARGEMENT D3

  9. Institutional Structure (2/4) • Sector DGs: (DG TREN, DG ENV, DG EAC, DG EMPL, DG SAMCO) are associated to the secretariat for projects in their sector; • DG Enlargement country coordinatorsandDelegations are consulted during the entire project cycle specifically during programming; • Contractor: WYG International – June 2008 /contract signed/ DG ENLARGEMENT D3

  10. TA projects presented by bene- ficiaries and sponsors (IFIs, others) NIPAC Offices IPF Secretariat IPF Steering Committee prioritisation of projects proposal of projects DG ELARG (Task Manager) recommendation of pipeline Order of service for TA monitored by Project Task Force Order of service for TA monitored by Project Task Force Order of service for TA monitored by Project Task Force Institutional Structure (3/4) DG ENLARGEMENT D3

  11. Institutional Structure (4/4) Municipal Window DG ENLARGEMENT D3

  12. Services • TA to beneficiaries through out the project cycle including on-the-job training • Pre-feasibility study (PS) • Feasibility study (FS) including financial affordability analysis, budgetary planning, environmental and social impact assessment • Completed design (CD) with technical specifications, detailed design and bill of quantities • Tender process (TP) including tender documents and assistance to evaluation • Supervision of implementation works (IW) DG ENLARGEMENT D3

  13. Priority Projects – Environment 1 DG ENLARGEMENT D3

  14. Priority Projects – Environment 2 DG ENLARGEMENT D3

  15. Priority Projects - Albania DG ENLARGEMENT D3

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