1. THE PRIORITY PROGRAM POS ENVIRONMENT, FINANCED FROM THE COHESION FUND THE PRIORITY PROGRAM POS ENVIRONMENT, FINANCED FROM THE COHESION FUND EXTENSION AND REHABILITATION OF WATER AND WASTE WATER SYSTEMS IN CLUJ/SALAJ COUNTIES - IMPROVEMENT OF WATER SUPPLY, SEWERAGE AND WASTE WATER TREATMENT SYSTEMS IN CLUJ-SALAJ COUNTIES Development manager ing. Mihai Iacob ROMANIAN GOVERNMENT MINISTRY OF ENVIONMENT AND WATER MANAGEMENT Project financed by EUROPEAN UNION

2. PROJECT COVERAGE AREA

3. REGIONAL SYSTEM INFO Inhabitants: 621.430 Inhabitants: 621.430 Cities 8 Cities 8 Rural localities : 104 Rural localities : 104 Water supply systems : Water supply systems : - area (Cluj si Zalau+Simleu Silvaniei): 2 - area (Cluj si Zalau+Simleu Silvaniei): 2 - local 7 Water sources 11 Water sources 11 - underground 7 - underground 7 - surface 4 (Gilau, Somesul Cald, Varsolt, raul Somesul Mare) Water networks 1 524 km Water networks 1 524 km Sewage networks 791 km Sewage networks 791 km Waste water treatment plant 13 pieces Waste water treatment plant 13 pieces

4. Municipal Utility Development Program stage II – MUDP II TOTAL – 38.581 MII USD Investment Program ISPA TOTAL – 60,8 millions EURO DEVELOPMENT OF WATER SUPPLY AND SEWERAGE SYSTEM Investment ProgramSAMTID CLUJ&SALAJ TOTAL = 13,527 millions EURO

5. MASTER PLAN FOR THE AREA SERVICED BY SOMES WATER COMPANY Identify investment needs TOTAL 487.887 mii EURO Identify investment needs TOTAL 487.887 mii EURO Required investment stage I (2007-2013)TOTAL 163.500 mii EURO Required investment stage I (2007-2013)TOTAL 163.500 mii EURO Required investment stage II (2014-2026)TOTAL 324.387 mii EURO Required investment stage II (2014-2026)TOTAL 324.387 mii EURO Application POS MEDIU TOTAL 196,912 milioane EURO

6. GENERAL OBJECTIVES OF THE PROJECT 1.Improve drinking water quality at consumers level; 2.Providing water to all consumers 2.Providing water to all consumers; 3.Significantly reduce water losses; 4.Decrease maintenance and operation costs; 5.Balanced water supply systems; 6.Decrease number of damages and increase customers satisfaction level; 7.Eliminate pollution of environment and water bodies; 8.Improve the operational, financial and environmental management;

7. Drinking water Supply CLUJ-SALAJ Summary Drinking water Supply CLUJ-SALAJ Summary Rehabilitation of water sources and tratment plants 4 pieces Distribution network 182,3 km Rezervoirs 53.800 mc Pumping stations 11 pieces Proposed investments

8. SEWERAGE CLUJ-SALAJ Summary SEWERAGE CLUJ-SALAJ Summary SEWERAGE NETWORK 119,8 km PUMPING STATION23 pieces WASTE WATER TREATMENT PLANT 8 pieces Proposed investments

9. UIP POS ORGANIZATIONAL CHART UIP POS

10. 1.Rehabilitation and extension of drinking water networks and sewer networks in Zalau Water networks (rehabilitation and extension) 13.6 km Sewerage networks (rehabilitation and extension ) 20.4 km Total 34 km Taking over of works february 2011 2.TRANSPORT MAIN LIVADA – DEJ New transport main (Dn 500 mm) from Livada to Dej in total length 20 km Taking over of works mars 2011 Physical stage of works Completed contracts

11. 1.WATER AND SEWERAGE NETWORKS, DEJ and GHERLA Water networks (rehabilitation and extension)38.2 km Sewerage networks (rehabilitation and extension )15.7km Total53.9 km Estimated data of taking overapril 2011 2. WATER AND SEWERAGE NETWORKS, PUMPING STATIONS SIMLEU SILVANIEI, HUEDIN Water networks (rehabilitation and extension) 20.7 km Sewerage networks (rehabilitation and extension )21.6km Total42.3 km Estimated data of taking over may 2011 3.WATER AND SEWERAGE NETWORKS, JIBOU and CEHU SILVANIEI Water networks (rehabilitation and extension) 20.5km Sewerage networks (rehabilitation and extension ) 12.9km Total33.4km Estimated data of taking over july 2011 Physical stage of works Contracts being finalized

12. 1.WASTEWATER TREATMENT PLANT REHABILITATION AND EXPANSION ZALAU Equivalent population 85.000 le Wastewater treatment plant design capacity 30.000 mc/day Completion date 21.07.2012 2.WASTEWATER TREATMENT PLANT REHABILITATION AND EXPANSION DEJ Equivalent population 31.700 le Wastewater treatment plant design capacity 9800 mc/day Completion date 04.08.2012 3.WASTEWATER TREATMENT PLANT REHABILITATION AND EXPANSION GHERLA SI HUEDIN Wastewater treatment plant design capacity Gherla 9.400 mc/day Wastewater treatment plant design capacity Huedin 3.300mc/day Equivalent population Gherla20.000 le Equivalent population Huedin 9.000le Completion date 31.12.2012 Design and construction contracts in progress Physical stage of works

13. 4.REHABILITATION OF WATER AND SEWERAGE NETWORKS IN CLUJ NAPOCA Rehabilitation of drinking water networks20.8 km (12.0 km) Rehabilitation of sewerage networks40.8 km (4.4 km) Total61.6 km (16.4 km) Completion date 15.03.2012 5.EXTENSION OF WATER AND SEWERAGE NETWORKS IN CLUJ NAPOCA Extension of drinking water networks35.4 km (19.5 km) Extension of sewerage networks 20.5 km (3.3 km) Total55.9 km (22.8km) Completion date 12.10.2011 6.REHABILITATION OF WATER TREATMENT STATION VARSOLT, UNDERGROUND SOURCES HUEDIN, JIBOU AND CEHU SILVANIEI Varsolt treatment plant capacity 310 l/s Jibou water supply capacity 60 l/s Cehu Silvaniei water supply capacity 46 l/s Huedin water supply capacity 50 l/s Completion date 18.05.2012 Physical stage of works Works contracts in progress

14. 1.METERS Electromagnetic flowmeter 55 pieces Datalogger modem GSM / GPRS / SMS with pressure sensor 52 pieces Pressure relief valve 1 pieces Gate valve DN 100-400 mm 47 pieces Completion date august 2011 2.DETECTOR FOR DEFECTS Auto laboratories fully equipped for water leak detection 1 pieces Contract completed mars 2011 Guarantee december 2012 Physical stage of works Supply contracts in progress

15. Physical stage of works Supply contracts in progress 3.SLOPPY CHANNELS AND OPERATING SPECIAL VEHICLES Self-cleaning combined sewer 5 pieces Hydro facilities for sewerage 4 pieces Mobile laboratory system CCTV 1 pieces Mobile pumps 8 pieces Delivery date april 2011 Guarantee april 2016

16. 1.SCADA SYSTEM EXPANSION SCADA system for monitoring the water supply and sewerage system in the regional Cluj-Salaj systems, transmitting data to the local and central dispatch rooms Estimate date of tender submission 7 iun 2011 PROCEDURES IN PROGRESS Supply contracts with tender documentation to be published on SEAP

17. 2.INELIGIBLE COMPONENTS REHABILITATION OPERATIONAL BUILDINGS Estimate date of tender submission 3 nd quarter, 2011 PROCEDURES IN PROGRESS Works contracts in preparation Rezervoirs and pumping stations CLUJ NAPOCA ( new and rehabilitation) New reservoirs 3 pieces Rehabilitation of reservoirs 6 pieces New pumping stations 3 pieces Rehabilitation of the main pipe 8 km Estimate date of tender submission 2nd quarter, 2011

18. PROCEDURES IN PROGRESS Design and execution contracts WASTE WATER TREATMENT PLANT CLUJ NAPOCA Equivalent population 367.000 le Capacity334.000 mc/day Procurement procedure under evaluation Estimated awarding date15 april 2011 WASTE WATER TREATMENT PLANT JIBOU, CEHU SILVANIEI, SIMLEU SILVANIEI Wastewater treatment plant design capacity Jibou 4.300 mc/day Equivalent population 11.400 le Wastewater treatment plant design capacity Cehu Silvaniei 1.700 mc/day Equivalent population 5.400 le Wastewater treatment plant design capacity Simleu Silvaniei 5.300 mc/day Equivalent population 11.700 le Tendering procedure under litigation

19. Implementation stage Service contracts in progress 1.Technical assistance for project management Date of contract completion 11.11.2012 2. Technical assistance for design verification Date of contract completion 03.04.2014 3. Technical assistance for works supervision Date of contract completion10.05.2014

20. UPDATING OF MASTER PLAN Completion date: may 2012 1.Estimate the needed investments 2.Prepare the application 3.Identify the financing sources

21. THANK YOU FOR YOUR ATTENTION!!!