October 23rd 2012
Establishment of Cluj town’s Water Plants
Reorganized into shareholder owned company in 2004; Effective regional operator since July 2006
July 1st 2006 - Effective Regional operator company (ROC): SOMES Water takes over the effective administration in 7 new cities located in two counties – a first in Romania - replacing 4 former local operators
1 city, 25 rural localities in Cluj County
From
To
… in ONE day … 8 cities, 29 rural localities in Cluj and Salaj Counties
SOMES Water company today 1,820 km of water networks 778 km of sewage networks 15 water sources&purification plants 13 waste water treatment plants
8 municipalities, 140 rural localities Some 745.000 people serviced within about 10,000 sq.km area
Situation prior to the investment programs
Major losses in the water networks
Lack of automation and monitoring systems
High energy consumption due to obsolete equipment in the pumping stations
Leakages from the sewage network due to age, material, construction
Investments 1995-2012 in excess of 335 Mil. EUR MUDP (EU): 1997-2002 Special tax: 1995 – ongoing (yearly) MRD Fund: 1997 – ongoing (yearly) ISPA (EU): 2004 – 2010 SAMTID (EU): 2005 – 2008 Cohesion Funds I: 2008 - 2013 Million EUR (EU) MUDP II, 35.1
Cohesion Fund, 196.9
Special Tax, 3.9 MRD Fund, 21.6
ISPA, 60.5
SAMTID, 14.4
Some of the results…
Gilau WTP
Manaştur 10.000 mc storage tank
Grigorescu pumping station
Someşeni WWTP
The Environment Sectoral Operational (EU Cohesion Funds) Program - stage I (2008 – 2013) PROJECT TITLE: "EXTENSION AND REHABILITATION OF WATER
AND WASTE WATER SYSTEMS IN CLUJ&SALAJ COUNTIES“
OVERALL VALUE : PROJECT IMPLEMENTATION TIME FRAME : FINANCING BREACKDOWN : - E.U. GRANT - ROMANIAN GOVERNMENT GRANT - LOCAL AUTHORITIES GRANT - BANK LOAN (SOMES WATER)
196,9 Mil. EURO 2008 -2013 - 74.8 % - 11.3 % - 1.9 % - 12.8 %
TARGET AREAS: 8 URBAN LOCALITIES IN CLUJ AND SALAJ
COUNTIES: Cluj-Napoca, Zalau, Dej, Gherla, Huedin, Cehu Silvaniei, Simleul Silvaniei, Jibou
MAIN PHYSICAL INDICATORS (I) A.
WATER SUPPLY
Rehabilitation of water sources and WTP: Rehabilitation and new water intake mains: Rehabilitation of water network: Expansion of of water network: Expansion&rehabilitation of pumping stations Expansion&rehabilitation of tanks SCADA system
4 pcs. 41 km 73 km 70 km 11 pcs. 14 pcs. 1 pcs.
B. SEWAGE&TREATMENT Rehabilitation of sewer networks and mains: Expansion of sewer networks and mains : Rehabilitation and new waste water pumping stations Rehabilitation of WWTP’s: 540.300 P.E.
47 km 73 km 23 pcs. 8 pcs.
STRUCTURE OF CONTRACTS THE PROJECT WAS DIVIDED INTO : 3 SUPPLY CONTRACTS :
- WATER METERS&BREAKDOWN DETECTORS; - SEWAGE NETWORK MAINTENANCE MASCHINES; - PROCUREMENT&IMPLEMENTATION OF SCADA; 3 SERVICES CONTRACTS :
- Technical assistance for project management; - Technical assistance for works supervision; - Technical assistance for design verification ; Note: All contracts already tendered to this date
STRUCTURE OF CONTRACTS (II) 14 WORK CONTRACTS for the following work categories: - WTP (Water Treatment Plant) and ground water sources modernization; - 8 WWTP’s (Waste Water Treatment Plant) modernization and rehabilitation ( 540.300 P.E.) in the eight cities serviced in Cluj and Salaj Countiers - yellow FIDIC , including sludge management; - 7 contracts for Water & Sewage mains & networks extension & rehabilitation (some: 302 km in the eight cities serviced) - red FIDIC; - 1 contract for water tanks and pumping stations - red FIDIC. Note: All contracts already tendered to this date
INVESTMENT PROGRAMS IN PREPARATION (I) According the updated Master Plan Identifies the investments needed to reach full
compliance with EU requirements and the provisions within the Environment Chapter of the Accession Treaty
Investments implementation time frame according the
Master Plan: 2014- 2040
Estimated total investment amount: 825 Million Euro
Physical indicators identified in the Master Plan 2014 – 2040 (I) Cluj County: Water: •Chlorine dosing stations: 167 units •Extension of water transport mains: 654 km •Rehabilitation of water transport mains: 70 km •Pumping stations: 103 new, 4 rehabilitated •Extension of water distribution network: 823 km •Rehabilitation of water distribution network: 174 km •Water storage tanks: 159 new, 7 rehabilitated
Physical indicators identified in the Master Plan 2014 – 2040 (II)
Cluj County: Waste Water: •WW Treatment Stations: 12 new •WW Facilities: 1777 units •Extension of sewerage collectors: 25 km •Rehabilitation of sewerage collectors: 55 km •Extension of sewerage networks: 997 km •Rehabilitation of sewerage networks: 30 km •WW Pumping stations: 117 new, 14 rehabilitated •Extension of discharge pipes: 184 km •Sludge treatment facilities: 9 units •SCADA monitoring: 95 units
Physical indicators identified in the Master Plan 2014 – 2040 (III)
Salaj County: Water: •Chlorine dosing stations: 116 units •Extension of water transport mains: 286 km •Rehabilitation of water transport mains: 34 km •Pumping stations: 139 new, 1 rehabilitated •Extension of water distribution network: 844 km •Rehabilitation of water distribution network: 42 km •Water storage tanks: 135 new, 10 rehabilitated
Physical indicators identified in the Master Plan 2014 – 2040 (IV)
Salaj County: Waste Water: •WW Treatment Stations: 3 new •WW Facilities: 1851 units •Rehabilitation of sewerage collectors: 11 km •Extension of sewerage networks: 921 km •Rehabilitation of sewerage networks: 49 km •WW Pumping stations: 109 new, 3 rehabilitated •Extension of discharge pipes: 115 km •Sludge treatment facilities: 4 units •SCADA monitoring: 9 units
INVESTMENT PROGRAMS IN PREPARATION (II) The Environment Sectorial Operational (EU Cohesion Funds) Program - stage II: 2014 – 2018
Categories of investments which may be included in the aplication for the period 2014 -2018, according the Master Plan -Water supply & sewage for all rural settlements > 2,000 inh. -Water supply & sewage for all inhabitants in the urban area -Further rehabilitation of water & sewage networks in the urban area -Establishment of Waste water treatment plants (WWTP’s) in all rural settlements > 2,000 inh.
Physical & Performance Indicators: -270 km new water network -100% population provided with service (localities > 2,000 inhabitants) -100% consumption metering -Cluj-Salaj water transport main – 150 km -210 km new sewage network -100 % treated waste waster
THANK YOU
www.casomes.ro cassa@casomes.ro