EuropeAid Support to the EU Water Initiative (EECCA Region) Water Investment Support Facility Presentation Joint Meeting: EU Water Initiative EECCA Working Group & OECD EAP Task Force Helsinki 24-25 May 2007 WISF Team Leader: George McDonnell george.mcdonnell@arcadis-euroconsult.com Water Investment Support Facility in a Nutshell • WISF is helping IFIs prepare seven EUWI related water projects in EECCA with total budget of EUR 340m • EuropeAid EUR 13.5m co-financing for implementation of EUWI related water projects in EECCA (separate to WISF) Project Management The EuropeAid WISF contract is with Euroconsult Mott MacDonald (NL) in cooperation with: – BCEOM (FR) – Mazars and Guerard (FR) WISF Background • Water Investment Support Facility developed by EuropeAid in collaboration with banks (IFIs) • WISF is most recent EuropeAid project preparation facility (others: Joint Environment Programme, Black Sea Investment Facility) WISF Background contd. • IFIs develop Water Supply and Sanitation and Integrated Water Resource Management projects that help implement EUWI in the EECCA region • IFIs require project preparation support • WISF = one source of project preparation support • WISF is carrying out eight project preparation studies for seven IFI projects WISF Facts & Figures • Eight WISF studies are being carried out in: – – – – Armenia (1) (EBRD) Azerbaijan (2) (World Bank) Georgia (3) (EBRD) Uzbekistan (2) (ADB & World Bank) • WISF partner IFIs: Asian Development Bank, EBRD, World Bank • WISF Budget: EUR 2.7m • WISF Duration: July 2005 – December 2007 WISF-01 (ADB–UZ) • ADB Djizzak & Surhandarya Water Supply & Sanitation Project (UZ) – – Rehab and extend water supply network Improve public bathhouses and school latrines • Budget: USD 25m • WISF-01 launched February 2007 – – – Task 1: Environmental Assessment Task 2: Poverty and Social Assessment Task 3: Social Safeguards WISF-02/08 (World Bank-AZ) • – – World Bank National Water Supply and Sanitation Project (AZ) Rehab and reconstruct WSS systems Implement institutional development plan • Budget: USD 279m • WISF-02 completed MAR 07 – • Feasibility studies for 2 Rayons WISF-08 to be completed SEP 07 – Feasibility studies for 3 Rayons WISF-03 (WB-UZ) • World Bank Ferghana Valley Water Resources Management Project (UZ) – improve drainage / irrigation / water resources management in Syr Darya Basin establish water user associations (WUAs) – • Budget: USD 50m • WISF-03 launched APR 07 – – Environmental Assessment Social Assessment WISF-04 (EBRD-AM) • – • • Rehab / build WWTPs in five Lake Sevan towns Budget: EUR 15m – • EBRD Lake Sevan Environment Project (AM) – (Inc. EuropeAid Cofinancing: EUR 5m) WISF-04 completed April 07 financial, technical, environmental, legal and social study EBRD-Armenia loan agreement signed APR 07 WISF-05 (EBRD–GE) • EBRD Rustavi Water Project – updating pumping stations and water supply network – installing 20,000 water meters • Budget: EUR 5.5m – (inc. EuropeAid co-financing: EUR 0.8m) • WISF-05 completed March 2007 – financial, technical, environmental, legal and social study WISF-06 (EBRD-GE) • EBRD Borjomi-Bakuriani Water Project – improve the water supply and wastewater system • Budget: EUR 21m • WISF-06 completed March 2007 – financial, technical, environmental, legal and social study WISF-07 (EBRD-GE) • EBRD Tbilisi Municipal Water Services Improvement Project (GE) – Rehab Tbilisi municipal water infrastructure and management • Budget: EUR 30m • WISF-07 completed MAY 07 – financial, technical, environmental study and procurement package Conclusions • WISF is a EuropeAid tool to help IFIs prepare water projects in EECCA • WISF can be seen as a “good gamble” by EuropeAid – a relatively small project helping mobilise EUR 340m worth of investment in the EECCA water sector • WISF will run until December 2007