PROGRAMME FOR IMPROVEMENT OF THE QUALITY AND RELIABILITY OF THE WATER AND SEWAGE SYSTEM OF THE CITY

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PROGRAMME FOR IMPROVEMENT OF THE QUALITY AND
RELIABILITY OF THE WATER AND SEWAGE SYSTEM OF THE
CITY OF KRAKÓW STAGE I
Project submitted for co-financing from the
COHESION FUND
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PROJECT PROGRAMME FOR IMPROVING THE QUALITY AND
THE RELIABILITY OF THE WATER AND SEWAGE
INFRASTRUCTURE OF THE CITY OF KRAKÓW
The Project will be implemented in two stages.
STAGE 1

• Putting the sewage system in the vicinity of
  Borek Falecki in order through separating the
  Urwisko stream.
• Construction of a canal reducing the load on the
  B Collector in Nowa Huta.
• Renovation of the sewage system of the City of
  Kraków.
• Construction of sanitary sewage system in the
  eastern regions of the City of Kraków (Nowa Huta
  District).

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SEQUENCE OF ACTIVITIES

• December 12, 2003 submitting a Card of
  Potential Investment for the following
  applications in the Voivodship Fund for
  Environmental Protection and Water Management
• Improving the quality and the reliability of
  water supply in the City of Kraków
• Extension and modernisation of the sewage
  infrastructure of the City of Kraków
• June 25, 2004 measure Extension and
  modernisation of the sewage infrastructure of the
  City of Kraków was approved by the Minister of
  Environment for preparation of the Application to
  the Cohesion Fund.
• March 3, 2005 the Minister of the Environment
  approved the extension and the change of name
  Project Programme for improving the quality and
  reliability of the water and sewage
  infrastructure of the City of Kraków
• January 27, 2005 submitting the Application and
  the Feasibility Study referring to Stage I for
  verification to the Voivodship Fund for
  Environmental Protection and Water Management
  (WFOSiGW)
• June 2005 last stage of approvals and
  verifications of the Application and the
  Feasibility Study.

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• Preparation for implementation and obtained
  documents
• Technical design June 2003
• Development consent July 2004
• Decision issued by competent authority
  regarding exemption from the obligation to
  prepare the Environmental Impact Assessment
  Report (EIA) June 2004.

• It is assumed that the task will be implemented
  pursuant to the Red FIDIC contract conditions.

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• Preparation for implementation
• Technical design December 2003
• Development consent September 2004
• Decision of a competent authority on abandoning
  the obligation to prepare the Environmental
  Impact Assessment Report (EIA) May 2003.

• It is assumed that the task will be implemented
  pursuant to the Red FIDIC contract conditions.

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• Preparation for implementation
• Renovation of the sewage system by means of
  non-excavation method does not require obtaining
  the decision on the localisation of a public
  purpose investment (ULI CP) and development
  consent.
• The investment will be implemented as
  refurbishment, therefore it will not have any
  significant negative impact on the environment,
  pursuant to the provision of Point 13, Annex II
  to Directive 91/11/EC. In relation with the above
  the investment is not subject to the EIA
  procedure.
• Selection for the renovation works was carried
  out on the basis of inspecting the sewage system
  by televised method.

• It is assumed that the task will be implemented
  pursuant to the Yellow FIDIC contract
  conditions.

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• Implementation premises
• Lack of sewage system in the eastern
  regions of the City of Kraków (Nowa Huta
  district) results in
• increase of pollution of the natural
  environment
• barrier for urban development of this region
• reduced comfort of life.
• Objective and results
• Connecting new areas to the municipal sewage
  system.
• Material scope of the task applied for in
  Stage I comprises construction of
• 17.5 km of sewage network
• 5 pumping stations.

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• Construction of the sewage system was divided
  into three stages applied for in the subsequent
  phases of the project, i.e.
• Stage I implementation by 2009 applied
  for in Stage I,
• Stage II implementation by 2011 applied
  for in Stage II,
• Stage III implementation by 2013
  application will be submitted in the future.
• The following housing estates in the Nowa Huta
  District are included within the scope of the
  task Wegrzynowice, Wrózenice, Koscielniki,
  Ruszcza, Wycieze Zachód, Wycieze Wschód, Branice,
  Przylasek Rusiecki, Wolica, Pleszów, Chalupki.

• Execution of the investment will assure
  collection of sewage from 6750 inhabitants of
  Kraków. At the same time will allow for
  transferring the sewage from the adjoining
  communes to the Kujawy STP
• Igolomia Wawrzenczyce 8350 inhabitants
• Kocmyrzów Luborzyca 5856 inhabitants.

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• Preparation for implementation
• Conception June 1996, September 2004
• The ULI CP decision has been applied for
• The EIA report is in the course of
  preparation.

• It is assumed that the task will be implemented
  pursuant to the Yellow FIDIC contract
  conditions.

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SCHEDULE OF TENDERS AND WORKS

• Preparation of Tender Materials for Contract
  Engineers, who will be preparing Tender
  Materials for Works in the course of
  preparation
• Completion of the Tender Procedure and
  selection of the Contract Engineer 1st quarter
  of 2006
• Completion of the Tender Procedure and
  selection of the Contractor 3rd quarter of
  2007
• Completion of implementation of works 3rd
  quarter of III 2009
• Investment settlement 4th quarter of 2009.

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COSTS OF TASKS
Total cost of the investment EUR 35 534 000
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MEASURE INVESTMENT PLAN
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FINANCIAL STRUCTURE OF THE PROJECT
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PROJECT DURABILITY

• All of the scheduled investment are treated as
  important elements of the municipal economy and
  environmental protection, which will serve for a
  number of years. It is expected that the executed
  or modernised elements will have durability
  complying with the existing world standards in
  this respect. All facilities implemented within
  the scope of the investment will be accepted for
  operation by MPWiK S.A. and will constitute
  integral elements of the sewage system in Kraków.

The executed project will contribute to
environmental protection is a significant degree.
The conditions of sewage collection and the
operation of the sewage treatment plants in
Kraków will be improved.
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Manner of filing applications to the European
Commission for co-financing of tasks from the
Cohesion Fund

• August 12. 2005 the Ministry of Economy and
  Labour sent the application to the European
  Commission
• August 17, 2005 European Commission confirmed
  the reception of the application and provided it
  with an identification code (CCI) 2005PL16CPE009
• September 6, 2005 the European Commission
  determined the date for the eligibility of
  expenses if the co-financing was obtained.