a national prioritized project pipeline and environmental operational program
DESCRIPTION
Republic of Turkey Ministry of Environment and Forestry. A National Prioritized Project Pipeline and Environmental Operational Program. Background. Environmental Heavy Cost Investments Planning (EHCIP) Project (Nov. 2003 – Nov. 2005): Investment Packages Component of the project: - PowerPoint PPT PresentationTRANSCRIPT
A National Prioritized Project Pipeline and Environmental
Operational Program
Republic of TurkeyMinistry of Environment and Forestry
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Background
Environmental Heavy Cost Investments Planning (EHCIP) Project (Nov. 2003 – Nov. 2005):
Investment Packages Component of the project:
• Long list of the projects collected through questionnaires
• 2 widely participated workshops (April 2004 and June 2005) from all the relevant stakeholders including governmental organizations, NGOs, universities, municipalities
• "Project Ranking Methodology“ and "Project Prioritization Manual“ were identified.
• Screening and ranking of the projects
• Selection of the 6 demonstrative investment projects (solid waste, waste water, air quality) under EHCIP Project
Republic of TurkeyMinistry of Environment and Forestry
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Background – EHCIP Project
Republic of TurkeyMinistry of Environment and Forestry
Request for projects for pipeline
Response rate 50%=>
250+ project ideas
Screening:EU relevanceCommenced?
Project rankingmethodology
Stakeholderworkshop
12 projects”suitable”
6 out of 12selected
Revise method&
Ranked list
Pre-appraisalof
16 projects
Selection of 6 Demonstrative Project:
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Background – EHCIP Project
Republic of TurkeyMinistry of Environment and Forestry
Assessment of Prioritization under EHCIP Project:
The process
• Systematic
• Rational
• Stakeholder involvement
• Free from political interference
Results: The six highest ranked projects
– Air (1)Karabük AQ management project(No investment component)
– Water (2)Nevşehir WWTP project (2006 Program)
Tokat WWTP project (2006 Program)
– Waste (2)Çanakkale SWM Project (2005 Program)Kuşadası SWM Project (2005 Program)
– Industrial Pollution Control (1)Dilovası OID Pollution Control Project(under tendering through external credit)
: SWM Project
: WWTP Project
: IPC Project: AQM Project
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BackgroundNew Prioritization Study (2006-2007):• Questionnaires were sent to 450 municipalities over 50.000
populations (census 2000) and about 300 applications were received.• Complementary data from İller Bank, TurkStat, SPO, DSI, Treasury.• The same screening and ranking criteria as defined by EHCIP Project
Republic of TurkeyMinistry of Environment and Forestry
Figure 1: Distribution of the project proposals
127
18
51
83
4 5 60
20
40
60
80
100
120
140
WWT andnetwork
Network DrinkingWater
Waste Air Integrated Others
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Screening and Ranking Criteria
A. Screening Criteria
Item Criteria
Sector Relevance
Water/WastewaterWaste Management
Project Indicative Budget
The Project should represent an investment of at least EUR 5 million
Main beneficiary
The direct beneficiary must not be private sector
1) National Project Prioritization List
B. Ranking Criteria
1. Environmental Criteria 24,41
2. Technical Criteria 18,43
3. Economical Criteria 17,85
4. Financial Criteria 15,40
5. Project-Specific Criteria 13,72
6. Institutional Criteria 10,19
TOTAL 100
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RESULTS - Prioritized Pipeline• After the screening, the
national prioritized pipeline is composed of totally 131 projects;– 61 wastewater projects– 52 solid waste projects– 18 drinking water projects
• Finally, 3 separate sectoral pipelines for; - wastewater, - drinking water,
- solid waste.
40%
46%
14%
Solid waste
wastewater
drinking water
Figure 2: Distribution of the ranked projects
**The final pipeline is published as sectoral ranking lists in the website of the MoEF (www.did-cevreorman.gov.tr). Also, a Final Report on the prioritization study is published on the website.
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RESULTS – Indicative List of Major Projects
• An indicative shortlist of the prioritized major projects (>10 M€) is annexed to Environmental Operational Program (OP-Env) for 2007-2009 period with the relevant financing tables
• Technical Assistance Projects are being undertaken to prepare IPA investment packages for the projects in the indicative list of OP-Env.
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ENVIRONMENT OPERATIONAL PROGRAM State of Play with EOP:EOP sets the Program Strategy and Financial Plan
for environment sector under IPA Program for 2007-2009 Period.
Final Draft of Environment OP was submitted to the European Commission in October 2007.
Approval of EOP is expected by the end of 2007.
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EOP – PROGRAM STRATEGY
Measure 1.1: Imrpovement of water supply quality
Measure 1.2: Improvement of recieving body quality
Priority Axis 2: Development of integrated solid waste management
Measure 2: Increasing of waste recycling and improvement of sanitary landfill systems
Priority Axis 1: Improvement of water supply, sewerage system and wastewater treatment
Priority Axes:
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EOP – PROGRAM STRATEGY
Priority Axes:
Priority 3: Technical Assistance
Measure 3.1: Enhancing the management of Environment Operational Program
Measure 3.2: Enhancing the planning capacities of the Final Beneficiaries
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EOP – FINANCIAL TABLE FOR 2007-2009
PRIORITY AXES EOP(%)
EU IPA(MEUR)(%75)
NATIONAL CO_FINANCE
(MEUR)(%25)
TOPLAM(MEUR)
Priority 1(Water Supply +
Wastewater Treatment)
65.80 134.3 44.8 179.1
Priority 2(Integrated SWM)
28.20 57.5 19.2 76.7
Priority 3(Technical Assistance)
6.00 12.3 4 16.3
TOPLAM 100 204.1 68.0 272.1
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EOP – INDICATIVE LIST OF MAJOR PROJECTS
# of Projects(>10 MEUR)
Indicative Budget(MEUR)
Solid Waste Management 10 186.3
Wastewater Management
12 236.8
Water Supply 4 70.2
TOTAL 26 493.3
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INDICATIVE MAJOR PROJECTS
Priority 1:- 12 Wastewater Projects
- 4 Drinking Water Projects
Priority 2:- 10 Solid Waste Projects
Republic of TurkeyMinistry of Environment and Forestry
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