Environmental Investment Centre (EIC) ISPA Unit Rävala pst 8, TALLINN Tel: Fax:

2 Who is EIC? A legal body (under private sector law) An Implementing Agency for ISPA projects Assigned by the Board of the EIC on and nominated by common decision of Ministry of Finance and Ministry of Environment

3 Objective of the EIC (ISPA Unit): To coordinate the implementation of ISPA environmental projects in Estonia

4 Main tasks of the EIC (ISPA Unit): Tendering Contracting (awarding – by SAO) Financial Management (payments to the Contractors) Project Coordination Financial Control Reporting Monitoring

5 Structure of the EIC

6 Structure of the ISPA Unit

7 ISPA projects 5 Financing Memoranda: o Tartu Tunnel Collector (K2) o Narva Wastewater Treatment Plant (rehabilitation) o Tallinn Waste Management – Phase I o Viljandi Wastewater Treatment Plant o Tallinn Waste Management – Phase II Projects, waiting for approval from the ISPA Management Committee: o Pärnu Waste Management o Tartu water and sewage network o Narva water and sewage network o Pärnu area (town and neighbourhood) water and sewage network

8 ISPA projects (years ) Measure number:2000/EE/16/P/PE/ /EE/16/P/PE/ /EE/16/P/PE/ /EE/16/P/PE/ /EE/16/P/PE/ 005 Title:Tartu Tunnel Collector (K2) Narva City Sewage Treatment Plant Rehabilitation Central Municipal Wastewater Treatment Plant in Viljandi Tallinn Waste Management – Phase 1 (Access road and leachate pipeline) Tallinn Waste Management – Phase 2 (Closing down of Pääsküla landfill) Start date:Date of signature of financing memorandum by the Commission Estimated contracting date: April - May 2002 July - August 2002 Planned end date: 31 December October December 2003 Type of project:Wastewater Treatment Waste Management

9 ISPA projects (years ) (Continued) Measure number:2000/EE/16/P/PE/ /EE/16/P/PE/ /EE/16/P/PE/ /EE/16/P/PE/ /EE/16/P/PE/ 005 Title:Tartu Tunnel Collector (K2) Narva City Sewage Treatment Plant Rehabilitation Central Municipal Wastewater Treatment Plant in Viljandi Tallinn Waste Management – Phase 1 (Access road and leachate pipeline) Tallinn Waste Management – Phase 2 (Closing down of Pääsküla landfill) Total cost, € Eligible cost, € ISPA assistance € The rate of ISPA assistance 71%56%74%75% Other public financing Central Government Central Government, SIDA Central Government Local Authority The advance payment, €

10 ISPA projects (years ) (Continued) Measure number:2000/EE/16/P/PE/ /EE/16/P/PE/ /EE/16/P/PE/ /EE/16/P/PE/ /EE/16/P/PE/ 005 Title:Tartu Tunnel Collector (K2) Narva City Sewage Treatment Plant Rehabilitation Central Municipal Wastewater Treatment Plant in Viljandi Tallinn Waste Management – Phase 1 (Access road and leachate pipeline) Tallinn Waste Management – Phase 2 (Closing down of Pääsküla landfill) Condition of Work Contract FIDIC Orange Book (turn-key) FIDIC for Plant and Design-Build, First Edition 1999 (turn-key) Conditions of Superv. Contract Service contract (Practical Guide) Tender documents ready June 2001July 2001October 2001June 2001November 2001 Approval of tender documents No

11 ISPA projects (years ) (Continued) Measure number:2000/EE/16/P/PE/ /EE/16/P/PE/ /EE/16/P/PE/ /EE/16/P/PE/ /EE/16/P/PE/ 005 Title:Tartu Tunnel Collector (K2) Narva City Sewage Treatment Plant Rehabilitation Central Municipal Wastewater Treatment Plant in Viljandi Tallinn Waste Management – Phase 1 (Access road and leachate pipeline) Tallinn Waste Management – Phase 2 (Closing down of Pääsküla landfill) Expected date of publication of the Procurement Notice for Works November - December 2001 November – December 2001 November 2001March - April 2002 Expected Total Value of Services, € Provisional date of launch of service tender November - December 2001 November – December 2001 November 2001March - April 2002