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RIJEKA AGGLOMERATION Improvement of Water and Wastewater Infrastructure

RIJEKA AGGLOMERATION Improvement of Water and … · RIJEKA GATEWAY PROJECT Delta area • located in the town center • planned content: main town park, corridor of the main town

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Page 1: RIJEKA AGGLOMERATION Improvement of Water and … · RIJEKA GATEWAY PROJECT Delta area • located in the town center • planned content: main town park, corridor of the main town

RIJEKA AGGLOMERATIONImprovement of Water and Wastewater

Infrastructure

Page 2: RIJEKA AGGLOMERATION Improvement of Water and … · RIJEKA GATEWAY PROJECT Delta area • located in the town center • planned content: main town park, corridor of the main town

PROJECT LOCATION

Page 3: RIJEKA AGGLOMERATION Improvement of Water and … · RIJEKA GATEWAY PROJECT Delta area • located in the town center • planned content: main town park, corridor of the main town

Water supply and wastewater collection system of Rijeka and surrounding area is considered to be one of the most complex systems in the Republic of Croatia

RIJEKA – THE CITY ON WATER

Page 4: RIJEKA AGGLOMERATION Improvement of Water and … · RIJEKA GATEWAY PROJECT Delta area • located in the town center • planned content: main town park, corridor of the main town

Agglomerations

Water supply area: 517 km2

Number of inhabitants: 180.000AGGLOMERATION KLANAMunicipality of Klana

AGGLOMERATION RIJEKACities of Rijeka and KastavMunicipalities of Viškovo, Čavle and Jelenje

AGGLOMERATION BAKAR-KOSTRENACity of BakarMunicipality of Kostrena

AGGLOMERATION KRALJEVICACity of Kraljevica

Page 5: RIJEKA AGGLOMERATION Improvement of Water and … · RIJEKA GATEWAY PROJECT Delta area • located in the town center • planned content: main town park, corridor of the main town

„AGGLOMERATION RIJEKA” PROJECT PREPARATION

Preparation of the study-project documentation (started in 2010.)

• Feasibility study and the project application Jaspers issued The Completion note for the project

• Environmental Impact Assessment of Wastewater collection system Decision on acceptability issued by Ministry of Environment and Energy

• Conceptual design and main design for reconstruction, upgrade and extension of wastewater collection system on the territory of the agglomeration Rijeka

In the final phase of obtaining remaining building permits (out of the 118 projects, 96% permits were obtained)

Property-legal preparationSolving land ownership issues for almost 4000 building plots

Project documentation preparation• Preparing the project documentation for the WWTP and sewage system

construction, works supervision, equipment procurement, informing and visibility,project management service – expected in the second half of 2018.

Page 6: RIJEKA AGGLOMERATION Improvement of Water and … · RIJEKA GATEWAY PROJECT Delta area • located in the town center • planned content: main town park, corridor of the main town

„Agglomeration Rijeka” project description

Project activities

Construction of transport pipelines and optimization of existing sewage system 33,4 km and 53 accompanying objectsExtension of wastewater collection network 184,1 km and 108 accompanying objectsReconstruction of parts of the water supply system 100 kmConstruction of the WWTP Rijeka capacity 200.000 PE (population equivalent) with secondary treatment (biological stage)

Other activities related to construction of sewage systemEqupiment procurementWorks supervision for sewage installation WWTP construction supervisionVisibility and informingProject management

Page 7: RIJEKA AGGLOMERATION Improvement of Water and … · RIJEKA GATEWAY PROJECT Delta area • located in the town center • planned content: main town park, corridor of the main town

Tenders Type Total value

Works supervision Service 47.142.000 HRK

Project management Service 28.330.000 HRK

Network construction Works 860.173.000 HRK

WWTP design and construction Works 549.946.000 HRK

Equipment Goods 76.293.000 HRK

Visibility Service 6.737.000 HRK

„Agglomeration Rijeka” tender documentation

Page 8: RIJEKA AGGLOMERATION Improvement of Water and … · RIJEKA GATEWAY PROJECT Delta area • located in the town center • planned content: main town park, corridor of the main town

Legend:

PVC/PE/PP SEWER PIPES

PES/DUCTIL SEWER PIPES

II. PROTECTION AREA

„Agglomeration Rijeka” wastewater collection network

Type of the contract: FIDIC RED BOOK

Estimated time of construction: begining of 2019. – 31.12.2023.

Network supervision - carried out by 12 supervising engineers and 7 chief

engineers

2 types of gravity sewer pipes:-polyester pipelines (SN 10, SN 15)

- thermoplastic pipes (PEHD, PP,PVC)

126 pumping stations 3000 small pumping stations

Wet well and dry well pumping station

Water pipes – ductil, 100 km length

General information

Page 9: RIJEKA AGGLOMERATION Improvement of Water and … · RIJEKA GATEWAY PROJECT Delta area • located in the town center • planned content: main town park, corridor of the main town

SOURCES OF PROJECT FUNDING TOTAL

(HRK)

PARTICIPATION

EU assistance 1.256.548 71,3%

- EU funding 1.256.548 71,3%

Domestic public sector 505.015 28,7%

- Local component 134.687 7,6%

- Croatian water 185.164 10,5%

- HR budget 185.164 10,5%

Total funds 1.761.563 100,0%

PROJECT FUNDING SOURCES

EU FUND71,3%

Domestic public sector

28,7%

Nonrefundable grants (1,26 billion HRK) National sector

(505 million HRK)

Page 10: RIJEKA AGGLOMERATION Improvement of Water and … · RIJEKA GATEWAY PROJECT Delta area • located in the town center • planned content: main town park, corridor of the main town

PRESENTATION OF CONSTRUCTION PHASES

Legend:

phase 0phase 1phase 2phase 3

Page 11: RIJEKA AGGLOMERATION Improvement of Water and … · RIJEKA GATEWAY PROJECT Delta area • located in the town center • planned content: main town park, corridor of the main town

RIJEKA GATEWAY PROJECT

Delta area• located in the town center• planned content: main town park, corridor of the main town road and the town railway through Delta, mixed use area (modern

nautical and passenger terminal for accepting ferry boats and cruisers, different commercial, business, cultural and public events),utility and service use area for WWTP location

Existing conditions Delta South The Urban Renewal of the Delta area

Page 12: RIJEKA AGGLOMERATION Improvement of Water and … · RIJEKA GATEWAY PROJECT Delta area • located in the town center • planned content: main town park, corridor of the main town

NEW WASTEWATER TREATMENT PLANT OF „AGGLOMERATION RIJEKA”

EXISTING WWTP

NEW WWTP

Page 13: RIJEKA AGGLOMERATION Improvement of Water and … · RIJEKA GATEWAY PROJECT Delta area • located in the town center • planned content: main town park, corridor of the main town

The land on which has been planned to build WWTP Rijeka -> situated on cadastral plots in proprerty of the Republic of Croatia

WWTP Rijeka -> defined by the Spatial Plan of the Primorsko-goranska region and the Spatial plan of the City of Rijeka and the Spatial Plan of the Primorje-Gorski kotar County

Urbanistic solution of WWTP –> defined by Rijeka Gateway Project

Expected contracting works - > end of 2019.

1 year for design, 2 years for construction and 1 year for WWTP test work

Estimated deadline for design: 2019. Estimated deadline for construction and test work: end of 2023.

Existing WWTP (mechanical pretreatment) will be removed form the location

Type of the contract: FIDIC YELLOW BOOK

WWTP capacity: 200.000 PE

WWTP type: SECONDARY TREATMENT

Required surface: 21 880 m²

Surface defined as maritime domain (embankment)

Absence of Sewage Sludge Directive in the Republic of Croatia

Treated sewage sludge from WWTP Rijeka will be transported to the HOLCIM Hrvatska d.o.o. Koromačno

General information

SLUDGE MANAGEMENT

Page 14: RIJEKA AGGLOMERATION Improvement of Water and … · RIJEKA GATEWAY PROJECT Delta area • located in the town center • planned content: main town park, corridor of the main town

WASTEWATER TREATMENT PLANT OF „AGGLOMERATION RIJEKA” VISUALIZATION ACCORDING TO THE CONCEPTUAL DESIGN

New WWTP

Page 15: RIJEKA AGGLOMERATION Improvement of Water and … · RIJEKA GATEWAY PROJECT Delta area • located in the town center • planned content: main town park, corridor of the main town

BENEFITS OF EU PROJECT:

Compliance with the Urban Wastewater Treatment Directive Grants in the amount of 1,25 billion HRK Higher utility standard Clean environment and protected drinking water Reduced losses and improved efficiency of the water supply system

68 %

Existing connection rate SITUATION AFTER EU PROJECT

Connection to the public sewer

system for approx. 92% of population

Page 16: RIJEKA AGGLOMERATION Improvement of Water and … · RIJEKA GATEWAY PROJECT Delta area • located in the town center • planned content: main town park, corridor of the main town

Thank you very much for the attention!