2004/HU/16/C/PE/002 prepared by Csaba Rigó president of Assemble 10th April 2008

Introduction ofDevelopment of the Wastewater Collection and Treatment in Zalaegerszeg Agglomeration 2004/HU/16/C/PE/002 prepared by Csaba Rigó president of Assemble 10th April 2008

… The area of a reservoir of Balaton lake

… The main objectives of the project • Protection of Balaton lake and Zala river. • The reduction of a load is the phosphorus and nitrogen. • It is the complex treatment of sludge. • Extending the regional sewerage pipelines. • The public utility is the closing of scissors. • Improving operation safety.

… Description of the project

… Resources map 75 % - EU Cohesion Fund 15 % - Hungarian Governement } 4,8 % - EU Resources Support Fund 10 % 5,2 % - Beneficiaries (municipalities)

… Relationships management Operational control Strategic planning Management proc. Primary rocesses Support processes Main process map of Assemble Project management 1. Reconstruction in Zalaegerszeg downtown 2. Reconstruction of WWTP, sludge treatment 3. Designing and Building new sewage system (North-East, South, West) Legal support (BÜI) Financial administration Infrastructure management

3 works tenders (international open) … 1. Zalaegerszeg downtown New facilities sewage system (FIDIC Yellow Book). Extending and improving Zalaegerszeg downtown. 2. WWTP and sludge system • New facilities WWTP and sludge handling(FIDIC Yellow Book). • Extending and improving WWTP: • - Reconstruction of mechanical screen. • - Extension of biological treatment with deep areation. • - Sludge treatment in fermentation towers, biogas utilisation. 3. Sewerage pipelines 3/1. North-East partnew facilities sewage system (FIDIC Red Book). 3/2. South partnew facilities sewage system (FIDIC Red Book). 3/3. North-West partnew facilities sewage system (FIDIC Red Book). Extending the regional sewerage pipelines.

2 service tenders (international open) … 4. Design of the sewage system The designer provides support for the FIDIC red book contractors. 5. Supervision Supervisor The FIDIC engineer continuously controlling the planning and construction.

… All contracts are signed

… All contracts are signed * Contains 8% contingency

… Technical details of Zalaegerszeg downtown

… Zalaegerszeg downtown

… Technical details of WWTP and sludge system

… WWTP and sludge system

… Sewerage pipelinesconstruction inAgglomeration of Zalaegerszeg

… Technical details of North-East partnew sewage system

… North-East partnew sewage system

… Technical details of South partnew sewage system

… South partnew sewage system

… Technical details of North-West partnew sewage system

… North-West partnew sewage system

… Today challenges Regulatory problems: VAT Savings (+ VAT): extra technical content. Solving sustainability problem -> relative high price. Prior information of the new archeological institution about the work sites. Selection procedure of operator. The procuring of own part (10%) of the small municipalities. The previous developments cannot be repaired!

… The way to the success 1. Experience environmental project management. 2. Operation experience (daily contact with the operator:Zalavíz Co.). 3. Public Procurement Strategy (wheter prize competition desirable or not?). 4. Good relationship with beneficiaries, managing authority and intermediate body. 5. Solving sustainability problem. 6. Uniformed Prize policy in the agglomeration. 7. Efficient PR (Public Relation) activity. 8. Satisfactory motivation of HR (the Structure of Implementing Body).

… Thank you for your attention! csaba.rigo@kazeg.huwww.kazeg.hu

2004/HU/16/C/PE/002 prepared by Csaba Rigó president of Assemble 10th April 2008