april 2011, bucharest the regionalisation project of compania apa brasov

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April 2011, Bucharest The regionalisation project of Compania Apa Brasov

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Page 1: April 2011, Bucharest The regionalisation project of Compania Apa Brasov

April 2011, Bucharest

The regionalisation project of Compania Apa Brasov

Page 2: April 2011, Bucharest The regionalisation project of Compania Apa Brasov

Compania Apa Brasov

Regionalisation case study

Compania Apa Brasov presentation Investment programs Procurement plan (Cohesion Fund)

Page 3: April 2011, Bucharest The regionalisation project of Compania Apa Brasov

population served: over 350,000 delivered water: 17.5 mil. c.m./ year waste water: 21 mil. c.m./year annual turnover: 16 mil. Euro no. of employees: 750

Compania Apa Brasov2010 Key Figures

Page 4: April 2011, Bucharest The regionalisation project of Compania Apa Brasov

Present operation area

Short term covered operation areaLong term covered operation area

Agglomerations in the project:- Brasov (~370.000 inhab.);

- Codlea (~23.000 inhab.);- Rupea (~19.000 inhab.);

- Prejmer (~25.000 inhab.);- Bran-Moieciu (~7.000 inhab.).

Page 5: April 2011, Bucharest The regionalisation project of Compania Apa Brasov

Compania Apa BrasovInvestment programs

Page 6: April 2011, Bucharest The regionalisation project of Compania Apa Brasov
Page 7: April 2011, Bucharest The regionalisation project of Compania Apa Brasov

PROGRAMME VALUE – 23,685,720 USD

LOAN VALUE – 9,218,000 USD

LOAN PERIOD – 15 years

GRACE PERIOD – 3 years

REIMBURSEMENT PERIOD – 1998 – 2009

IMPLEMENTATION PERIOD – 1995 – 2001

Page 8: April 2011, Bucharest The regionalisation project of Compania Apa Brasov

DRINKING WATER PROJECTS

Rehabilitation of Tarlung WTP – 1 unit out of 4

Rehabilitation of Brasov drinking water network

Installation of water meters to consumers

Installation of bulk meters at the sources and pumping

stations

Pressure monitoring system

Reequipment of one underground source

WASTEWATER PROJECTS

Rehabilitation of Brasov Waste water Treatment Plant

Rehabilitation of one sewerage collector

Page 9: April 2011, Bucharest The regionalisation project of Compania Apa Brasov
Page 10: April 2011, Bucharest The regionalisation project of Compania Apa Brasov
Page 11: April 2011, Bucharest The regionalisation project of Compania Apa Brasov

Large Scale Infrastructure Facilities

PROGRAMME VALUE - 3,5 mil. EURO

SCOPE – Development of the sewerage system

BENEFICIARY LOCALITIES – Hărman (4,630 inhabitants)

– Sânpetru (3,500 inhabitants)

IMPLEMENTATION PERIOD: 2000 – 2002

Page 12: April 2011, Bucharest The regionalisation project of Compania Apa Brasov
Page 13: April 2011, Bucharest The regionalisation project of Compania Apa Brasov

Financing plan:

ISPA grant – 71.0%

BERD loan – 24.66%

“APA” Braşov contribution – 4.34%

Programme value - 58,708,624 EURO (first alocation)

46,18,891 EURO (final value)

Implementation period: 2002 - 2010

Instrument for Structural Policies for Pre-accession

Page 14: April 2011, Bucharest The regionalisation project of Compania Apa Brasov

ROMANIAN GOVERNMENTMINISTRY OF ENVIRONMENT

AND SUSTAINABLE DEVELOPMENT

Project financed byEUROPEAN UNION

COUNTY COUNCIL BRASOV

EUROPEAID/119083/D/SV/RO, ISPA Measure no. 2003/RO/16/P/PA/013-4 TECHNICAL ASSISTANCE FOR PROJECT PREPARATION IN THE WASTEWATER AND DRINKING WATER SECTOR IN ROMANIA

REHABILITATION AND EXTENSION OF THE WATER SUPPLY AND SEWERAGE SYSTEMS

IN BRASOV COUNTY, ROMANIA

Page 15: April 2011, Bucharest The regionalisation project of Compania Apa Brasov

GENERAL DESCRIPTION OF THE EXISTING SITUATION

Drinking water treatment plants Old and obsolete equipment; Frequent damages; Drinking water does not meet the necessary quality according to the EU

Drinking Water Directive;

Transmission pipes Long sectors made of asbestos cement or steel, with frequent damages; Considerable leakages on the transmission pipes; Insufficient development of the systems / more transmission pipes

required. Storage tanks

Damages of the storage tanks; Hydraulic installation corroded, with long service life and with often

damages; Insufficient development of the systems / more reservoirs required.

Page 16: April 2011, Bucharest The regionalisation project of Compania Apa Brasov

EXISTING SITUATION

Pumping stations Poor condition of the buildings of the pumping stations; Equipment with long service life, low efficiency and high energy

consumption; Insufficient development of the systems / more pumping stations required.

Distribution network Pipes made of unsuitable materials (steel, asbestos cement), with long

service life, corroded and in poor condition; High leakages; Insufficient coverage of the residential areas.

Page 17: April 2011, Bucharest The regionalisation project of Compania Apa Brasov

EXISTING SITUATION

Sewerage network Insufficient coverage of the residential areas in all agglomerations; Considerable length of the network over 20 years old; No adequate equipment for operation and maintenance; Frequent blockages and damages.

Wastewater pumping stations Equipment with long service life with high energy consumption due to

low efficiency; Mechanical and electrical installations is extensively corroded; Frequent damages and interruptions in operation.

Wastewater treatment plant Totally or partially out of order in all agglomerations; Non-compliance with the requirements of NTPA 001/2002 and EU

Wastewater Directive; More WWTPs required.

Page 18: April 2011, Bucharest The regionalisation project of Compania Apa Brasov

OBJECTIVES AND ACHIEVEMENTS

Overall objective To improve the infrastructure in the water sector for the benefit of the

environment and man in order to meet the water compliance obligations in the Accession Treaty and the objectives of the SOP Environment.

Main achievements In the field of water supply Provision of drinking water meeting the standards of EC Drinking Water

Directive 98/83/EC; Providing with good quality drinking water to the population; Assurance of quality and availability for water related services according to

the principles of maximum cost efficiency and quality in operation and population affordability;

Improved security of supply through replacement of structurally defective mains;

Reduced physical water losses.

Page 19: April 2011, Bucharest The regionalisation project of Compania Apa Brasov

OBJECTIVES AND ACHIEVEMENTS

In the field of wastewater collection and treatment Better quality of surface waters and environment by minimizing the effects

of human settlements; Mitigation of health risk by extending the sewerage network to serve

population currently dependent on on-plot waste disposal facilities with reduction in associated risk of surface and ground water pollution;

Reduction of infiltration in the system; Compliance with the treatment standards of the Urban Wastewater

Treatment Directive 91/271/EEC for discharge into non-sensitive water body;

Reduced pollution of the rivers Vulcanita, Ghimbasel, Olt and Danube due poorly treated wastewater effluent.

Page 20: April 2011, Bucharest The regionalisation project of Compania Apa Brasov

INVESTMENT OBJECTIVES

ItemComponent

TOTAL(MEuro)

1New transmission pipe Tarlung – Dealul Melcilor (15.8 km, Dn 1200 mm)

21.6

2New transmission pipe Tarlung – Sacele (5.4 km, Dn 500 mm)

2.4

3New transmission pipe Stupini – Feldioara (15.5 km, Dn 315 mm)

3.7

4New transmission pipe Sanpetru – Bod (6.7 km, Dn 315, 500 mm)

1.6

5Rehabilitation of the distribution network in Brasov (47 km)

9.3

6Rehabilitation of distribution network in Sanpetru (14.8 km)

1.6

7Rehabilitation of distribution network in Harman (16 km)

1.6

8SCADA, automation and control

0.6

TOTAL (MEuro) 42.4

Cohesion funds Other funds ISPA funds

ColoniaReconstructia

FELDIOARA

BOD

CabanaDimbul Morii

DUMBRAVITA

Crizbav

Cutus

HALCHIU

Satu Nou

CODLEA

GHIMBAV

CRISTIAN

RISNOV

HARMAN

SANPETRU

SACELE

Poiana Brasov

Timisu de Jos

Stupini

Colonia Bod

CLUSTER BRASOV – WATER (except Codlea agglom.)

Page 21: April 2011, Bucharest The regionalisation project of Compania Apa Brasov

INVESTMENT OBJECTIVES

CLUSTER BRASOV – WASTEWATER (except. Codlea aggl.)

ItemComponent

TOTAL(MEuro)

1Rehabilitation and extension of the wastewater collection system in Brasov (18.7 km)

1.4

2Rehabilitation and extension of the wastewater collection system in Sacele (11.4 km)

2.1

3Rehabilitation and extension of the wastewater collection system in Stupini (10.5 km)

1.9

4Wastewater collector Cristian - Brasov WWTP – Feldioara (25.5 km)

11.4

5Rehabilitation of the wastewater treatment plant Brasov (500.000 p.e.)

24.3

6Extension of the wastewater collection system in Feldioara (11.5 km)

1.9

7New wastewater treatment plant in Feldioara (142.000 p.e.)

22.1

TOTAL (MEuro) 65.1

ColoniaReconstructia

AGGLOMERATION

BOD

CabanaDimbul Morii

DUMBRAVITA

Crizbav

Cutus

HALCHIU

Satu Nou

CODLEA

GHIMBAV

CRISTIAN

RISNOV

HARMANSANPETRU

SACELE

Poiana Brasov

Timisu de Jos

Stupini

Colonia Bod

Cohesion funds Other funds

WWTP Brasov

WWTP Feldioara

Main collector - cohesion funds Main collector - other funds

Limits of Agglomerations

AGGLOMERATION

BRASOV - SACELEAGGLOMERATION

FELDIOARA

CODLEA

FELDIOARA

Page 22: April 2011, Bucharest The regionalisation project of Compania Apa Brasov

INVESTMENT OBJECTIVES

AGGLOMERATION CODLEA - WATERItem Component TOTAL

(MEuro)

1Rehabilitation of drinking water treatment plant Codlea (chlorination)

0.8

2New drinking water pumping station Ghimbav

0.4

3

New drinking water transmission pipe Codlea-Ghimbav (6.0 km Dn 315 mm)

2.4

4Rehabilitation of water reservoirs in Codlea

0.5

5

Rehabilitation and extension of the distribution network in Codlea (15.1 km)

1.5

6 Water metering 0.1

7SCADA, automation and control

0.2

TOTAL (MEuro) 5.9

Str.

Liliac

ului

Str. Petuniei

Str. Petuniei

Str. Frezei

Str. Frezei

Str.

Pans

elut

ei

E6 8

Fag

aras

Sib

iu

Str.

Lung

a

Str.

Lun

ga

Str.

Lung

a

Str. Lunga

Str.

Noua

Str.

Mun

tisor

Str. Muntisor

Str.

Latera

laStr. Crinului

Str. Secerii

Str. Crizantemelor

Str. Toamnei

Str. Halchiului

Str. Targului

Vulcan

ita

Str. Mecanizatorilor

Str.

Nou

a

Str.

Nou

a

Str.

Nou

a

Str.

Sche

ilor

DN13

Halchi

uFeld

ioar

a

Str. C

ampu

l Alb

Str. Izvor

Str. C

iucas

Str.

Ceahl

au

Str.

Balea

Str.

Posta

varu

l

Str. Salciei

Str. Plopului

Str.

Sche

ilor

Str. Mesteacanului

Str. Rachitei

Str. Scheilo

r

Str. Scheilo

r

Str. Razoarelor

Str. Coaste

i

Str. Pietrei

Str. Cararii

Str. C

ampu

l Alb

PRIMARIE

Str.

Fabr

icii

Str. Plutelor

Str. Dacia

Str.

Chi

mis

tilor

Str. Dacia

Str.

V. A

lecs

andr

i

Str. Barsei

Str. Barsei

Str. Barsei

Str. Barsei

E68BRASOVGhimbav

112A

Zar

nest

iR

asno

vV

ulca

n

Sose

aua

Vul

canu

lui

Sose

aua

Vul

canu

lui

Str.Lunga

Str.

Lun

ga

Str.

M. S

a dov

eanu

Str. ConstitutieiStr. M

. Eminescu

Str.

M. K

ogal

nice

anu

Str. Crisan

Str.

Fan

tani

i

Str. FierarilorStr.

Cooperativ

ei

Str. Cetatii

Str. Cetatii

Str. Cetatii

Str. Ghe. Doja

Str. A

vram Ianc

u

Str. Avram

Iancu

Str. M. Em

inescu

Str. Caprioarei Str.

Nic

olae

Bal

cesc

u

Str. M. Eminescu

Str. Constitutiei

Str. Closca

Str. M. Sadoveanu

Str. Al. I

. Cuza

Str. A

l. I.

Cuza

Str. Horia

Str. Horia

Str. Avram Ia

ncu

Str. Horia

Str.

Nic

olae

Bal

cesc

u

Str. Magurii

Str.

Gar

oafe

lor

Str.

Gar

oafe

lor

Str.

Dup

a Zid

uri

Str. Brazilor

Str. Magurii

Str. Magurii

Str. Libertatii

Str.

9 M

ai

SpitalulMunicipal

Str.

Prim

aver

iiSt

r. N

ordu

lui

Str.

Eduar

d M

orre

sSt

r. Io

n A

lexan

dru

Str.

Aur

el B

orde

nach

e

Str.

A. Z

igler

Str.

M. K

onig

es

Str. F. Reimesch

Str. Pietii

WATER FACILITIES (Pumping Station)

PROPOSED INDUSTRIAL AREA

EXISTENT REZERVOIR 2 X 2500 MCIN PROPERTY OF S.C. COLOROM S.A.

EXISTENT REZERVOIR 2 X 750 MC

R

Dn 100 mm

Dn 100 mm

Dn 100 mm

Dn

250

mm

Dn 100 m

m

Dn 100 m

m

Dn 100 mm

Dn 100 mm

Dn 100 mm

Dn 100 mm

Dn

125

mm

Dn

125

mm

Dn

100

mm

Dn

150

mm

Dn 100

mm

Dn 110 mm

Dn 100 mm

Dn

110

mm

Dn 400 mm

Dn 275 mm

Dn

100

mm

Dn 100 mm

Dn

100

mm

Dn 100 mm

Dn 100 m

m

Dn

200

mm

Dn 100 m

m

Dn 110 mm

Dn 100 mm

Dn 100 mm

Dn 100 m

m

Dn 60 mm

Dn

150

mm

Dn

200

mm

Dn 200 mm

Dn 100 mm

Dn 100 mm

Dn 100 mm

Dn 120 PE mm

Dn 160 PE mm

Dn 160 PE mm

Dn

160

PE m

m

Dn

160

PE m

m

Dn

200

PE m

m

Dn

100

mm

Dn

100

mm

Dn

160

mm

Dn

100

mm

Dn 100 mm

Dn

100

mm

Dn 100 mm

Dn 60 mm

Dn 100 mm

Dn 100 mm

Dn

100

mm

Dn

100

mm

Dn

100

mm

Dn 100 mm

Dn 100 mm

Dn 100 mm

Dn 100 mm

Dn 100 mm

Dn 100 mm

Dn 100 mm

Dn 100 mm

Dn

100

mm

Dn

100

mm

Dn

100

mm

Dn 200 mm

Dn 200 mm

Dn 100 m

m

Dn 200 m

m

Dn

200

mm

Dn 100 m

m

Dn 200 m

m

Dn 100 m

mDn 100 mm

Dn

100

mmDn

100

mmDn

100

mmDn

100

mm

Dn 160 mm

Dn 140 PE mm

Dn

160

PE m

m

Dn

140

PE m

m

Dn

160

PE m

m

Dn

160

PE m

m

Dn

160

PE m

m

Dn

160

PE m

m

Dn

160

PE m

m

Dn 160 PE mm

Dn

160

PE m

m

Dn

140

PE m

m

Dn

140

PE m

m

Dn

160

PE m

m

Dn

160

PE m

m

Dn

140

PE m

m

Dn 160 PE mm

Str. Garii

Dn

160

PE m

m Dn

160

PE m

m

Dn

160

PE

mm

Dn 160 m

m

Dn 160 PE

mm

Dn 160 PE m

m

Dn

160

PE m

m

ZONA INDUSTRIALA PROPUSA

Str. Carpati

Str. Negoiu

Str. Cararii

SP 1

Dn 100 mm

226

Dn 200

Dn 100 mm

Dn 100 mm

Dn 100 mm

Dn 100 m

m

Dn

125

mm

Dn 200 mm

Dn 100 mm

Dn 160 PE mm

Dn 160 PE mm

Dn

100

mm

Dn 160 PE mmDn

100

mm

Dn

100

mm

Dn 100 mm

Dn 100 m

m

Dn

100

mm

Dn 100 mm

Dn 160 P

E mm

Dn

100

mm

Dn

160

PE m

m

Dn 275 mm

Dn 400 mm

Dn 100 mm

Dn 100 mm

Dn 175 mmDn 150 mm

Dn

100

mm

Dn 100 mm

Dn 100 mm

Dn

100

mm

Dn

100

mm

Dn 100 mm

Dn 100 mm

Dn 100 mm

Dn

160

PE m

m

Dn 140 PE mm

Dn

100

mm

Dn

100

mm

Dn

100

mm

Dn 160 P

E m

m

Dn

100

mm

Dn 100 m

m

Dn 100 m

m

Dn 100 m

m

Dn

100

mm

Dn 100 m

m

Dn 100 mm

Dn 100 mm

Dn 100 mm

Dn 160 PE m

m

Dn 160 PE

mm

Zona Industriala 20 Ha36 parcele x 5000 mp

Str. Halchiului

16 locuinte noi

Str. Iosif Comanescu

Str. Agricultorilor

Str. NegoiuStr. Carpati

Str. Bucegi

Str.

9 M

ai

Str. Podul de Piatra

Str. Venus

1 2

3

4

5

6

789

10

11

12

13

14

15

16

17

1918

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

3839

40

Dn 100 mm

Dn 100 mm

Dn 100 mm

Dn 100 m

m

Dn 400 mm

41

42

43

44

45

46

47

48

495051

52

53

5455

56

57

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

74

75

76

77

78

79

81

80

82

83

84

85

86

87

88

89

90

91

92

93

94

9596

97

98

99100

101

102

103

104

105

106

107

108

109 110

111

112

113

114

115

116

117

118

119

120

121

122

123

124

125126

127

128

129 130131

132

133134

SP 2

NEW RESERVOIR

CPSCPU

Str.

Late

rala

Str.

Constitutiei

Str.

G. C

osbu

c

Str.

Tra

ndaf

irilo

r

Str.

I. L.

Car

agia

le

Str.

Nuf

erilo

r

Str. Serelor

Str. Izvor

Str.

Munti

sor

Str.

Plevnei

Str. Aurel Vlaicu

A

A

A

A

A

A

A

A

A

A

A

A

A

C

PS

PD

N

559,1

sere

sere

sere

549,3

evanghelica

casa culturatesatoria Codlea

Casa reglare gaze

CAP Codlea

CODLEA

Intrep. Magura

(sect. mobila)

mobila

Stadion"Magura"

tribuna

teren volei

santier

cimitirortodox

cimitr evanghelic

rezervor apa

depozitlemne

GOSPODARIA DE APA POTABILA (SP)

rampa

T.B.M.statie utilaj

hala

intrep. dereparatii

penitenciar

rezervor apa

teren voleiterenhandbal

teren baschet

sc.

hala

S.M.A.

S.M.T.

Codlea

Gra

dina

rilor

Str.

Garii

Str.

Str. Libertatii

Vladimirescu

Tudor

Str.

piata

intr.mobila

4

3

3

3

3

3

3

3

3

3

3

3

3

3

REZERVOR EXISTENT 2 X 2500 MCAPARTINAND S.C. COLOROM S.A.

P. V

ulca

nita

3

3

4

R. V

ulca

nita

Str. Florilor

Nicolae Balcescu

Str. M. Viteazu

peco

depozitlemne

R2 - REZERVOR EXISTENT 2 X 75 MCTAMPON PENTRU SP2

R1 - REZERVOR EXISTENT 2 X 40 MC

PENTRU ZONA DE INALTA PRESIUNE

REZERVOR EXISTENT 2 X 750 MC

Str. Unirii

Str.

15 N

oiem

brie

135

136

137

138

139

140

141

142

143

144

145

146

147

148

149 150

151

152

153

154

155

156

157

158

159

160161

162 163

164

165

166

167

168

169

170

171

172

173

174

175

176177

178

179

180

181

182

183

184

185

186

187188

189

190191

192

193

194

195196197

198

199

200

201

202

203

204

205206

207

208

209

210

211

212

213

214

215

216

217

218

219

220

221

222223

224

225

Page 23: April 2011, Bucharest The regionalisation project of Compania Apa Brasov

INVESTMENT OBJECTIVES

AGGLOMERATION CODLEA - WASTEWATERItem Component TOTAL

(MEuro)

1

Rehabilitation and extension of the wastewater collection system in Codlea(12.2 km)

2.3

2Wastewater collector Codlea-Feldioara(18.6 km)

6.4

TOTAL (MEuro) 8.7

Gra

dina

rilor

Str.

Garii

Str.

Str. Libertatii

Vladimirescu

Tudor

Str.

Str.

Florilor

Nicolae Balcescu

Str. M. Viteazu

Str.

Late

rala

Str.

Constitutiei

Str.

G. C

osbu

c

Str

. Tra

ndaf

irilo

r

Str.

I. L

. Car

agia

le

Str.

Nuf

erilo

r

Str. Serelor

Str. Izvor

Str.

Mun

tisor

Str.

Plevne

i

Str. Aurel Vlaicu

Str. Unirii

Str.

15 N

oiem

brie

37

Dn

400

mm

Dn

400

mm

Dn

400

mm

Dn 400 mm

38

41

40

39

26

48

4749

50

46

45

44

55

51

52

53

54

43

56

CV-1542.15

544.50

CV-5542.70

545.00

CV-2

CS-1

CV-3

CS-2

CV-4

CV-6543.65

546.10

CV-15546.47

549.00

CV-18547.60(549.51)

551.25

CV-14

CV-13

CV-12

CV-11

CS-4

CV-10

CV-9

CV-8

CS-3

CV-7

CS-6

CV-17

CV-16

CS-5

CV-20549.45

552.10

CV-19548.38

551.60

547.37

551.00

547.15

550.40

546.92

550.00

546.70

549.50

546.22

548.50

545.97

548.30

545.72

548.20

545.48

548.10

545.23

548.00

544.80

547.60

544.66

547.20

544.41

547.00

544.16

546.70

543.91

546.30

542.60

544.90

542.50

544.80

542.41

544.70

542.31

544.60

542.22

544.50

CV-21549.71

552.30

CV-22549.90

552.40

CV-23550.88

552.80

CS-7551.75

553.00

CV-24552.83

555.50

CV-25553.80

558.00

CV-26554.78

561.50

CV-27556.05

563.00

561.25563.00CV-28

CS-8558.92

563.00

561.30563.25CV-29

1

2

3

4

5

6

278

9

10

11

12

131415

16

17

18

19

20

21

22

23

24

25

42

7

28

29

30

31

35

33

32

36

34

564.56566.50CV-30

568.12570.70CV-31

568.90571.20CV-32

569.87572.50CS-9

570.83573.50CV-33

571.78574.65CV-34

586.30588.40CV-35

582.48585.40CV-36

578.66582.40CV-37

574.84579.40CS-10

571.03.30576.40CV-38

568.48571.35CV-39

566.18568.90CV-40

563.87566.43CS-11

561.57563.97CV-41

558.65560.86CV-42

567.90569.80CV-43

566.23569.19CV-44

564.57566.58CS-12

562.90564.97CV-45

561.23563.36CV-46

559.57561.75CV-47

556.20557.85CV-50

557.18560.05CV-48

556.69558.96CV-49

555.04556.70CV-51

553.87555.56CV-52

552.75554.45CV-53

552.17554.09CV-54

551.60553.73CV-55

551.02553.38CV-56

550.44553.02CS-13

549.87552.66CV-57

549.29552.30CV-58

548.71551.94CV-59

548.14551.68CV-60

559.50561.00CV-61

557.83559.40CV-62

557.75561.20CV-64

556.96559.48CV-63

557.70561.15CV-65

559.65562.45CV-66

561.05563.25CV-68

559.65562.45CV-67

561.56563.25CV-70

561.37563.25CS-14

561.17563.25CV-71

561.00563.70CV-72

40'

561.75563.25CV-69

560.77563.40CS-15

560.56563.00CV-73

559.79562.00CV-74

559.02561.00CV-75 558.75

560.85CV-76

558.61560.83CV-77

558.55560.80CV-78

557.65561.65CV-79

557.50564.15CV-80

574.30575.75CV-81

572.09574.00CV-82

569.87572.00CS-16

567.18568.00CV-83

564.85566.00CS-17

562.63564.50CV-84

575.00577.00CV-85

572.76576.00CV-86

570.51573.50CS-18

567.74579.40CV-87

565.50567.00CS-19

563.25565.00CV-88

557.05559.25CV-89

555.37559.45CV-91

556.21559.35CV-90

547.30549.90CV-98

543.50545.70

SPAU

554.55

563.40CV-156

CV-157

578.84580.00

CV-158

578.17579.00

CV-159

577.69578.60

CV-160

601.74602.90

CV-161

598.23599.34

CV-162

594.71595.79

CS-35

591.19592.23

CV-163

587.67588.68

CV-164

584.15585.12

CV-165

580.63581.56

CV-166

576.34577.25

CV-167

574.79575.70

CV-168

584.99586.15

CV-169

582.11583.00

CV-170

579.23580.00

CV-171

579.89581.05

CV-172

577.11578.00

CV-173

573.72575.15

CV-174

571.49573.00

CS-36

569.27571.00

CV-175

567.04569.00

CV-176

564.82566.50

CV-177

572.59564.00

CV-178

560.37563.00

CV-179

558.40561.00

CV-180

557.25559.75

CV-181550.35

552.00

WW

TP Feldi

oara

New main

sewer

to

559.40CV-92

553.72559.35CS-20

552.90559.10CV-93

552.07558.45CV-94

551.24557.00CS-21

550.42555.00CV-95

549.59555.45CV-96

548.96555.50CS-22

547.94553.45CV-97

CV-99

H=10 mQ= 1... 2 l/s

575.09576.25CV-100

574.02576.95CV-101

572.94577.00CV-102

571.87576.25CS-23

571.04576.92CV-104

569.97575.75CV-105

568.89575.50CV-106

567.82575.20CS-24

566.83575.40CV-107

566.03

CV-108574.52

564.95

CV-109572.25

563.88

CS-25570.00

562.80

CV-110567.25

561.73

CV-111564.50

560.65

CV-112562.75

(560.00)

550.99552.15CV-113

550.59552.05CV-114

550.19551.85CS-26

549.78551.50CV-115

CV-116557.34

558.50

CV-117556.95

558.40

CS-27

556.55

558.30

CV-118556.15

558.10

CV-119555.75

557.80

CV-120555.36

557.60

CV-121554.96

557.50

CS-28

554.56

557.30

CV-122554.16

557.20

CV-123553.76

557.00

CV-124553.37

556.80

CV-125552.97

556.60

CV-126552.57

556.30

CV-127552.16

556.10

CV-128551.70

555.80

CS-29

551.40555.40

CV-129

550.90555.00

CV-130

550.42554.30

CV-131

550.02553.50

CV-132

549.62553.10

CV-133

549.22553.00

CS-30

548.81552.80

CV-134

541.41552.50

CV-135

548.01552.00

557.84559.00CV-136

557.06558.50CV-137

556.22558.20CV-138

555.44557.50CV-139

554.66556.70CS-31

553.88556.00CV-140

553.07554.50CV-141

552.29554.00CV-142

551.51553.70CS-32

550.73553.40CV-143

549.95553.70CV-144

549.20551.50CV-145

556.15558.75CV-146

555.33559.00CV-147

554.50559.00CV-148

553.67558.90CS-33

552.84558.60CV-149

552.01558.00CV-150

551.18556.50CV-151

550.35554.60CV-152

549.52555.00CS-34

548.69555.00CV-153

547.86553.00CV-154

547.20549.80CV-155

560.95

Str. Negoiu

Str. Carpati

Str. Bucegi

Str.

9 M

ai

Str. Podul de Piatra

Str. Venus

Str. C

ampu

l Alb

Str. Izvor

Str. C

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Str. C

eahla

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Str. B

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Str. P

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Str. Salciei

Str. Plopului

Str.

Sch

eilo

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Str. Mesteacanului

Str. R

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Str. Sch

eilor

Str. Sch

eilor

Str. R

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Str. Coastei

Str. Pietre

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Str. Cararii

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Str.

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Str. Plutelor

Str. Dacia Str

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Str. Dacia

Str.

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Str. Barsei

Str. Barsei

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Str. ConstitutieiStr. M

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Str. Crisan S

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Str. FierarilorStr.

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Str. Cetatii

Str. Cetatii

Str. Cetatii

Str. Ghe. Doja

Str. A

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Str. Caprioarei

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Str. Magurii

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Str. F. Reimesch

Str. Pietii

Str.

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Str. Petuniei

Str. Petuniei

Str. Frezei

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Str.

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Str. Muntisor

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Str. Crinului

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Str. Halchiului

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Dn 300 mm

Dn 300 mm

Dn 250 m

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Dn 250 m

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Dn 250 mm

Dn 250 mm

Dn 250 mm

Dn 250 mm

Dn

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Dn 250 m

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Dn 300 mm

Dn

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Dn 300 mm

Dn 300 mm

Dn 250 mm

Dn

250

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Dn 200 mm

Dn 250 m

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Dn 250 mm

Dn 250 mm

Dn 25

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Dn 200 mm

Dn 250 mm

Dn 250 mm

Dn 250 mmDn 300 mm

Dn

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PVC 400

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PVC 400

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Dn 30

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Dn 250 mm

Dn 250 mm

Dn 20

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Dn 250 mm

Dn

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Dn

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m Dn 300 mmDn 250 mm

Dn 250 mm

Dn 250 m

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Dn 300 mm

Dn 300 mm

Dn

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Dn

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Dn 250 mm

Dn 250 mmDn 250 mm

Dn

250

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Dn

250

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Dn 300 mm

Dn

300

mm

Dn 300 m

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Dn 250 mm

Dn 250 mmDn

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Dn 250 mm

Dn

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Dn 250 mm

Dn 250 mm

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Dn 250 mm

Dn 250 mm Dn

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Dn

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Dn

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590650

630

590

600

620

600

620

630

640

650

690

710

730

590

550

550

580

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550

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610

570

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Str. Carpati

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560,4

ZONA INDUSTRIALA PROPUSA

Page 24: April 2011, Bucharest The regionalisation project of Compania Apa Brasov

INVESTMENT OBJECTIVES

AGGLOMERATION RUPEA - WATER

ItemComponent TOTAL

(MEuro)

1Rehabilitation of Dopca transmission pipe (3.0 km, Dn 400 mm)

1.8

2Rehabilitation of drinking water treatment plant Bogata

2.6

3Rehabilitation of the distribution network Hoghiz (9.0 km)

1.1

4Rehabilitation of the distribution network Rupea (12.7 km)

1.1

5 Water metering 0.1

6SCADA, automation and control

0.2

TOTAL (MEuro) 6.9Lupsa

Mercheasa

Cuciulata

Fintina

UNGRA

HOMOROD

DopcaBogata Olteana

Gara Rupea

Baile Homorod

Cohesion funds Other funds

HOGHIZ

RUPEA

BogataOlteanaDWTP

Page 25: April 2011, Bucharest The regionalisation project of Compania Apa Brasov

INVESTMENT OBJECTIVES

AGGLOMERATION RUPEA - WASTEWATER

ItemComponent TOTAL

(MEuro)

1Rehabilitation of the wastewater collection system in Rupea (18 km)

4.3

2

Extension of the sewerage collection system in Cart. Gara Rupea (1.0 km)

0.2

3Sewerage collection system in Homorod (5.7 km)

1.1

4Sewerage collection system in Hoghiz (9.5 km)

1.8

5New wastewater treatment plant in Hoghiz (22.000 p.e.)

5.2

TOTAL (MEuro) 12.6Lupsa

Mercheasa

Cuciulata

Fintina

UNGRA

HOGHIZ

HOMOROD

Dopca

Bogata Olteana

Gara Rupea

Baile Homorod

Cohesion funds Other funds

WWTP Hoghiz

Main collector cohesion funds Limits of Agglomeration

RUPEAAGGLOMERATION

RUPEA

GARA RUPEAAGGLOMERATION

HOGHIZAGGLOMERATION

HOMORODAGGLOMERATION

Page 26: April 2011, Bucharest The regionalisation project of Compania Apa Brasov

INVESTMENT OBJECTIVES

AGGLOMERATION PREJMER - WATER

ItemComponent TOTAL

(MEuro)

1Extension of distribution network in Prejmer (32.6 km)

3.0

2SCADA, automation and control

0.2

TOTAL (MEuro) 3.2

Stupinii Prejmerelui

Lunca Calnicului

Zizin

Purcareni

Carpinis

TELIU

BUDILA

Cohesion funds Other funds

TARLUGENI

PREJMER

Page 27: April 2011, Bucharest The regionalisation project of Compania Apa Brasov

INVESTMENT OBJECTIVES

AGGLOMERATION PREJMER - WASTEWATER

ItemComponent TOTAL

(MEuro)

1Extension of wastewater collection system in Prejmer (32.0 km)

5.4

2

Extension of the wastewater treatment plant Lunca Calnicului (16.000 p.e.)

3.7

TOTAL (MEuro) 9.1

Stupinii Prejmerelui

Lunca Calnicului

Zizin

Purcareni

Carpinis

TELIU

BUDILA

TARLUGENI

Cohesion funds Other funds

WWTP L. Calnicului

Limits of Agglomeration

PREJMERAGGLOMERATION

Page 28: April 2011, Bucharest The regionalisation project of Compania Apa Brasov

INVESTMENT OBJECTIVES

AGGLOMERATION BRAN-MOIECIU - WATER

ItemComponent TOTAL

(MEuro)

1Water treatment plant Moieciu (chlorination)

0.4

2 Water reservoir Moieciu 0.2

3Extension of distribution network in Moieciu (17.5 km)

1.9

4 Water metering 0.1

5SCADA, automation and control

0.2

TOTAL (MEuro) 2.8

FUNDATA

DrumulCarului

Pestera

Magura

Moieciude Sus

CheiaSimon

Predelut

BRAN

MOIECIUDE JOS

Sohodol

Tohanu Nou

Poarta

Cohesion funds Other funds

MOIECIU

Page 29: April 2011, Bucharest The regionalisation project of Compania Apa Brasov

INVESTMENT OBJECTIVES

AGGLOMERATION BRAN-MOIECIU - WASTEWATER

ItemComponent TOTAL

(MEuro)

1

Extension of the wastewater collection system in Moieciu (16.9 km)

3.1

2Wastewater treatment plant Bran-Moieciu (5.800 p.e.)

1.2

TOTAL (MEuro) 4.3

FUNDATA

DrumulCarului

Pestera

Magura

Moieciude Sus

CHEIA Simon

Predelut

BRAN

MOIECIUDE JOS

Sohodol

Tohanu Nou

Poarta

WWTP

Cohesion funds Other funds

Moieciu

Limits of Agglomeration

BRAN-MOIECIUAGGLOMERATION

Page 30: April 2011, Bucharest The regionalisation project of Compania Apa Brasov

INVESTMENT OBJECTIVES

Item

ComponentTOTAL(MEuro)

1 Cluster Brasov – Water (except Codlea) 42.4107.5

2 Cluster Brasov – Wastewater (except Codlea) 65.1

3 Agglomeration Codlea - Water 5.914.6

4 Agglomeration Codlea - Wastewater 8.7

5 Agglomeration Rupea - Water 6.919.5

6 Agglomeration Rupea - Wastewater 12.6

7 Agglomeration Prejmer - Water 3.212.3

8 Agglomeration Prejmer - Wastewater 9.1

9 Agglomeration Bran-Moieciu - Water 2.87.1

10 Agglomeration Bran-Moieciu - Wastewater 4.3

TOTAL (MEuro) 161.0

Page 31: April 2011, Bucharest The regionalisation project of Compania Apa Brasov

No. ContractEstimated value of the contract

(lei)

Value of the budget publised

in SEAP(lei)

Value of the contract (lei)

Type of contract

Tender notice(date)

Submission deadline for the

tenders

Contract signing (date)

Date of contract commencement

Contract completion date(without Defect

Notification Period)

CS1

Technical Assistance for

project management/for

project implementation

20.126.871 services 27.01.2011 21.03.2011 13.05.2011 05.07.2011 30.12.2013

CS2

Technical Assistance for Supervision of

Works

40.253.74227.354.051

17.807.352,26 services 22.07.2009 23.09.2009 26.10.2009 08.02.2010 15.06.2014

CW1

Rehabilitation of Brasov

wastewater treatment plant

111.383.82484.150.000

works 16.06.2010 09.08.2010 01.02.2011 05.03.2011 30.12.2013

CW2New wastewater treatment plant

in Feldioara101.226.613

73.000.00053.760.703,55 works 09.09.2009 25.11.2009 05.03.2010 12.04.2010 12.06.2013

CW3

Rehabilitation of water treatment

plants in Codlea, Moieciu and

Bogata-Rupea

28.383.922 works 28.02.2011 14.04.2011 27.05.2011 11.07.2011 11.07.2013

CW4

New wastewater treatment plant in Hoghiz, for

Rupea Agglomeration

23.877.83317.100.000

15.773.540,00 works 08.10.2009 20.01.2010 15.06.2010 29.07.2010 29.07.2012

CW5

Extension of Lunca

Calnicului WWTP (line2)

and new WWTP in Moieciu

22.140.545 15.800.000 11.368.499,75 works 30.10.2009 17.02.2010 17.05.2010 07.06.2010 07.12.2012

CW6

New transmission

pipe Sânpetru - Bod

7.052.795 1.877.666,19 works Finished contract

- 25.06.2007 01.10.2007 01.07.2008

Page 32: April 2011, Bucharest The regionalisation project of Compania Apa Brasov

No. ContractEstimated

value of the contract (lei)

Value of the budget

publised in SEAP(lei)

Value of the contract (lei)

Type of contract

Tender notice(date)

Submission deadline for the

tenders

Contract signing (date)

Date of contract commencement

Contract completion date(without Defect

Notification Period)

CW7

Extension and rehabilitation of water

transport in Agglomeration Braşov -

Săcele

108.624.895 works 01.06.2011 10.08.2011 18.10.2011 18.11.2011 30.12.2013

CW8

New wastewater collectors Ghimbav -

Braşov WWTP -Feldioara WWTP, Codlea - Feldioara WWTP and new transmission pipe

Stupini - Feldioara

98.472.617   works 25.03.2011 25.05.2011 22.07.2011 19.09.2011 30.12.2013

CW9

Extension and rehabilitation of drinking

water distributionnetworks and sewerage networks in , Sanpetru

and Harman

92.905.400   works 25.05.2011 08.08.2011 18.10.2011 28.11.2011 30.12.2013

CW10

Extension and rehabilitation of drinking

water distributionnetworks and sewerage networks in Codlea and

Moieciu

55.662.299   works 29.04.2011 08.07.2011 23.09.2011 14.10.2011 29.09.2013

CW11

Extension and rehabilitation of drinking

water distributionnetworks and sewerage

networks in Agglomeration Rupea and

Prejmer

84.500.285

66.293.029

works 4.12.2010 31.01.2011 06.05.2011 04.06.2011 30.12.2013

TOTAL 794.611.641100.587.761,

75

Page 33: April 2011, Bucharest The regionalisation project of Compania Apa Brasov

Multumesc !Thank you !

Jakarta, Water connections