Transcript Phare 2003 Sector: Economic and Social Cohesion

Phare 2003
Sector: Economic and
Social Cohesion
Title: Water Supply and sewerage
in tourism and resort settlements
Title: Water Supply and sewerage
in tourism and resort settlements
Background and Justification:
 Problematic economic development in
Municipalities without adequate water supply and
waste water treatment 
 NO MONEY for investments in water supply and
sewage infrastructure in smaller municipalities 
 Water quality does not meet the standards, and
this strongly affected the number of tourists 
 The NEDP has defined tourism as very important
priority sector for the national economy and job
generating activity
WE WANT YO ACHIEVE:
 Overall objective:
 Project purpose:
Reduce regional
disparities through
enhancing the potential
of the tourism sector,
and provide business
opportunities and
higher incomes to the
local population
The project aims to
improve water supply
and sewage networks in
areas with existing and
potential tourism
development and
concentrations of SMEs
Results:
Phase 1:
 A set of documents needed for the
effective launch and implementation
of the water supply investment scheme is prepared;
 Extensive consultation process involving all
interested parties, both at central and regional level is
conducted;
 Actors on national and regional level gained
understanding and capacity for preparing and using
water supply investment schemes according to Phare
rules and procedures.
Results:
Phase 2:
 The successful implementation
of some 25+ grants within the
project scheme that address the
water supply and sewage treatment
needs of tourism sites by providing
 Modern water supply systems at sites
of tourist interest or concentrations of
SMEs from other sectors
 Improved sewage drainage network
Activities:
Technical Assistance
module - undertaking
of technical feasibility
studies, environmental
impact assessments,
detailed technical
designs and
procurement
documentation for
some 25+ specific water
supply projects.
Investment scheme
 Rehabilitation of
existing water supply
and sewage networks;
 Reconstruction of
water supply and
sewage networks;
 New construction of
additional water
sources.
Institutional framework
At national level – MRDPW, Ministry of Environment
and Waters, Ministry of Agriculture and Forestry
and Ministry of Economy, national presented NGOs
in the field of tourism and SME development;
At the regional and the municipal level are the District
Governors, the Local Government Administrations,
Regional/ Local Associations and various regional
and local cultural and ecological organisations, as
well as the social partners at central and local level.
Objectively verifiable indicators:
 Yearly regional GDP
 Quantity of water





rates;
Number of tourists per
month;
Municipal incomes;
Provision of reliable
water supply, which
should meet the
national standard per
person per day;
Eliminated water
losses in project areas;




supply (I)
Quantity of new or
renewed water pipes
laid and associated
equipment installed (I)
Quantity of new
sewage pipes laid (I)
Regional Statistics
indexes improved
(income, employment,
etc.)
Works contract;
Supervision contract;
Money and Time
 Total Phare (=I+IB) - 13.350 M€
 National Co-financing - 4.450 M€
 TOTAL Budget - 17.800 M€
 Start of Tendering/Call for Proposals:
January - June 2007
 Start of Project Activity:
September 2007
 Project Completion:
September 2009