Cohesion Fund Monitoring Committee Development of Water Services in Riga, Stage 3

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Cohesion FundMonitoring Committee Development
of Water Services in Riga, Stage 3
Aivars Jurjans Director, Project Implementation
Department Ministry of Environment
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General
According to EC decision (21.12.2005) Current situation (22.09.2008) Absorption rate ()
Total eligible costs (EUR) 69 221 706, incl. 58 838 450 from CF 88 476 602 32 of all eligible costs, 38 of CF support
Total costs 90 364 238 104 402 390
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Contracting
Total number of contracts Signed Executed Finalised
Total number of contracts 11 2 2
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Key problems and risks

• Potential delays in the approved project
  timeframe
• Reconstruction of reinforced concrete water
  mains
• Risk complexity of technical terms in contract
  may have impact on the project timeframe
• Extension of water supply and sewerage systems in
  Šampeteris
• Risk scope of contractual works may impede
  project delivery on time
• Separation of sewerage systems in
  Teika-Ciekurkalns reconstruction of Siriuss
  rainwater collectors.
• Risk ownership, indicative date for procurement
  01.11.08, expected date of delivery 01.12.08.

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(No Transcript)
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Adjustment of physical indicators(amendments to
EK Decision)
Physical incidators Unit Number of units Adjusted indicator
According to EC Decision According to EC Decision According to EC Decision Adjusted indicator
Replacement of strategic valves quantity 270 - 285 210
Recovery/reconstruction of steel water pipes km 23 - 25 23.88
Construction of a new collector on Hanzas Str. km 0.45 0.5 0.536
Construction of a new collectors on Kalnciema Str. and Lielirbes Str. km 1.8 2 3.02
Recovery of ceramic and reinforced concrete sewers km 20 21.1 8.64
Separation of (collective) systems km 7 8.1 3.94
Reconstruction and extension of networks km 12.1 15.1 26.6
Extension of sewerage networks km 25.3 30.9 43.73
New pumping station km 4 7
Recovery of sewerage networks km 14.3 -16.9 13.95
Installation of diesel generator quantity 4 4