1. Environmental Investment Centre (EIC) ISPA Unit Rävala pst 8, TALLINN Tel: 627 4171 Fax: 627 4170 E-mail: info@kik.ee http://www.kik.ee

2. 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 08.12.2000 and nominated by common decision of Ministry of Finance and Ministry of Environment

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

4. 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. 5 Structure of the EIC

6. 6 Structure of the ISPA Unit

7. 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. 8 ISPA projects (years 2000-2001) Measure number:2000/EE/16/P/PE/ 001 2000/EE/16/P/PE/ 003 2000/EE/16/P/PE/ 002 2000/EE/16/P/PE/ 004 2000/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 2003 1.October 200231 December 2003 Type of project:Wastewater Treatment Waste Management

9. 9 ISPA projects (years 2000-2001) (Continued) Measure number:2000/EE/16/P/PE/ 001 2000/EE/16/P/PE/ 003 2000/EE/16/P/PE/ 002 2000/EE/16/P/PE/ 004 2000/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, €7 760 00010 395 0006 361 1507 150 00011 380 000 Eligible cost, €7 700 0008 935 0006 361 1506 110 00011 060 000 ISPA assistance €5 467 0005 003 6004 707 2514 582 5008 295 000 The rate of ISPA assistance 71%56%74%75% Other public financing Central Government Central Government, SIDA Central Government Local Authority The advance payment, € 1 0930 4001 000 720941 450916 5001 659 000

10. 10 ISPA projects (years 2000-2001) (Continued) Measure number:2000/EE/16/P/PE/ 001 2000/EE/16/P/PE/ 003 2000/EE/16/P/PE/ 002 2000/EE/16/P/PE/ 004 2000/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. 11 ISPA projects (years 2000-2001) (Continued) Measure number:2000/EE/16/P/PE/ 001 2000/EE/16/P/PE/ 003 2000/EE/16/P/PE/ 002 2000/EE/16/P/PE/ 004 2000/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, € 400 000370 000350 000470 000640 000 Provisional date of launch of service tender November - December 2001 November – December 2001 November 2001March - April 2002