SC COMPANIA DE APA TARGOVISTE-SC COMPANIA DE APA TARGOVISTE-DAMBOVITA SADAMBOVITA SA

Extension and Rehabilitation of Extension and Rehabilitation of The Water and Waste Water Infrastructure in The Water and Waste Water Infrastructure in

Dambovita CountyDambovita County

Damboviţa County: County surfaceCounty surface : 4 054 km² County populationCounty population: 535.000 inhabitants out of which

- urban area : 31 %- rural area : 69%

ReliefRelief: plain 33%, hill 33%, mountain 34% LocalitiesLocalities: 2 municipalities, 5 towns, 72 communes Population densityPopulation density: 132 loc/km2

Priority Agglomerations

Name Inhabitants(2008)

P.E. estimated

(2013)

Targoviste109.282 117.697

Moreni21.020 31.000

Pucioasa27.542 30.573

Gaesti 15.306 18.352

Titu14.438 17.368

Fieni9.282 11.970

Total196.870 226.960

Size of agglomeration (p.e.)

Number of agglomerations

Over 10.000 6Between

2.000 – 10.00056

Under 2.000 138

Identified Agglomerations

Regional Operating Company – SC Compania de Apa Targoviste-Dambovita SA

Has been established since 31 of July 2007, through RAGC’s Targoviste transformation into a commercial company with integral public capital ;

Has a number of 16 shareholders: Local Council of Targoviste (94,30546%), Local Council of Aninoasa ; Dambovita County Council (5,579776%), Local Council of Dragomiresti ; Local Council of Moreni; Local Council of Sotanga ; Local Council of Fieni; Local Council of Razvad ; Local Council of Gaesti; Local Council of Ulmi ; Local Council of Pucioasa; Local Council of Voinesti ; Local Council of Titu; Local Council of Branesti ; Local Council of Racari; Local Council of Gura Ocnitei ;

By means of IDA decision nr. 1/23.01.2008, SC Compania de Apa Targoviste-Dambovita SA has been nominated as a regional operating company in Dambovita county.

Since 16.06.2008, SC Compania de Apa Targoviste-Dambovita SA is operating in 2 municipalities, 5 towns and 34 communes from Dambovita County .

The situation in the water supply sector can be summarized as follows:

Number of water supply systems in the urban areas – 6;

The average connection rate to piped water supply in the urban area – 87%;

Number of water supply systems in the rural areas – 39;

The average connection rate to piped water supply in the rural area – 12%;

There are only 5 Water Treatment Plants: Targoviste (not working), Pucioasa, Gaesti and 2 in rural areas. For the remaining localities the water treatment consists of chlorination only;

Main deficits: Water losses caused by damages in the network; old pipes; worn-out or non-functional equipment; old or damaged structures such as reservoirs and pumping stations; chlorination facilities not in accordance with proper safety regulations

Existing situation in Dambovita County in terms of water supply and wastewater

C. Proposed investments for Dambovita County

WSZ / WA Description of works Investments justification

Targoviste

Water sourcesReabilitation and extension of Targoviste wellfields (Manesti – Gheboieni: 22 rehab. and 3 new wells; Dragomiresti Nord - Zavoi: 11 rehab. And 3 new wells)

Worn out pumps, metal column corroded, valves, fittings and pipes worn and corroded, concrete wellhead in a poor state, without flow meters

Trunk lines – rehabilitation• Manesti - Dragomiresti Nord (L = 4,8 km, De 450mm); • Dragomiresti Nord - Priseaca (L = 5,9 km, Dn 600mm) ;• Priseaca – Targoviste (L = 4,08 km, Dn = 600mm)

More than 30 yers old , poor condition, losses between 16% - 21% of input volume, breaks, water saved per Km between - 338 cum/day and 433 cum/day

Water tanks , chlorinations plant - rehabilitation• Dragomiresti North reservoir: 1 x 1200cum• Priseaca reservoirs, 1 x 5000 cum and chlorination plant (Q=345 l/s)• 300cum reservoir and pumping station

Plastering, paints works. Inadequate chlorination plant. Priseaca reservoir presents water intrusions.

Water tanks , chlorinations plant - new• Priseaca rezervoir: 1 x 5000cum

Existing rezervoir is broken in the middle of the building.

Distribution network - rehabilitation • low pressure distribution network L = 17.10 km;• high pressure distribution network L = 5.40 km

Old pipes, 1 - 2 breaks/month, routes trough blocks basements (High pressure net)

Wastewater network – rehabilitation• 8 Km rehabilitation•Rehabilitation of the existing WWPS (Casa Alba)

Clogged and damaged. Infiltration rate 150% In very bad conditions – frequently flooded

Wastewater network – extension• 5.5 Km extension• 2 new WWPS

Some neighborhoods or streets with WS network are not served by sewerage.

Wastewater treatment•Rehabilitation and extension of the existing WWTP

Existing capacity is not sufficient for future requirements. No tertiary treatment. Most equipment s is worn-out and corroded

C. Proposed investments for Dambovita CountyWSZ / WA Description of works Investments justification

Moreni

Water tanks , chlorinations plant – rehabilitation

• Bana reservoirs, V = 2 x 2500 cum and chlorination plant.Refurbisment to prevent water intrusion.

Distribution network - extension

• Extention in Schela quarter, L = 7,3 kmAllow the access to good drinking water . Increase the connection rate.

Wastewater network – rehabilitation• 3.4 km of main collector • 3.2 km of secondary network

The existing main collector is clogged and damaged – direct discharges in the River – 160% of infiltration. The sewerage network in the block area is clogged and damaged.

Wastewater network – extension• 20 km of sewerage extension• 5 new WWPS

Increasing connection rate from 55% to 90%.

Wastewater treatment•Rehabilitation and extension of the existing WWTP

Existing capacity is not sufficient for future requirements. No tertiary treatment. Most equipment is worn-out and corroded

Gaesti

Water sources

Extension of the existing Parc front of wells with 5 new wells and the trunk line to the WTP, with a total length of 2500m

To cover the water demand of the town.

Water tanks – new

• New reservoirs, V = 2 x 1000 cumThe old reservoirs are very damaged

Wastewater network – rehabilitation• 5.7 Km of main collector• 1.5 Km of sewerage net.• rehabilitation of the existing WWPS

The existing main collector is clogged and damaged. Equipment of WWPT (pumps, pipes) are worn-out.

Wastewater network – extension• 12.8 Km extension• 5 new WWPS

Increasing connection rate from 60% to 90%.

Wastewater treatment•Rehabilitation and extension of the existing WWTP

Existing capacity is not sufficient for future requirements. No tertiary treatment. Most equipment s is worn-out and corroded

C. Proposed investments for Dambovita CountyWSZ / WA Description of works Investments justification

Pucioasa

Water tanks , chlorinations plant – rehabilitation

•Musa reservoirs, V = 1 x 2500 + 1 x 4000 cum, and a new Cl2 chlorination plant;

•New reservoir in Bela quarter, V = 500 cum, and a new NaOCl chlorination plant

To prevent water intrusions, rusty, unsealing. Necessary terrain consolidation works. Safety water supply.

The north part of Pucioasa town will be supplied with drinking water. Assuring the water quality

Water tanks , chlorinations plant - new• New Cl2 chlorination plant at Branesti reservoires Assuring the water supply quality

Trunk lines – rehabilitation• Galma-Rateiu trunkline between Berevoiesti and Musa reservoirs, L = 4,27 km, De 280 - 315mm

40 years old pipe, hidraulic degraded pipe, water doesn't arrive to Musa reservoirs.

Trunk lines – new

• New racord fron Galma-Rateiu trunkline to Bela reservoir, L= 0,9 km, De 125mm

•Extention of Galma-Rateiu raw water trunkline between Musa reservoirs and Pucioasa Sat, L = 3,83 km, De 180 - 200mm

Assuring the water supply from Galma-Rateiu source

To allow the acces of a part of Pucioasa to a good water quality

Wastewater network – extension

• 26 km of sewerage extension

• 15 new WWPS

Increasing connection rate from 26% to 93%.

Wastewater treatment•Rehabilitation and extension of the existing WWTP

Existing capacity is not sufficient for future requirements. No tertiary treatment. Most equipment is worn-out and corroded

C. Proposed investments for Dambovita County

WSZ / WA Description of works Investments justification

Fieni

Water source

• Galma source extention: 3 new wells and extension of the existing water catchment chamber;

To cover the water demand of Fieni and Pucioasa water system

Trunk lines – rehabilitation

• Trunkline between Rateiu–Galma, L = 4,4 km, Dn 300mm

• Trunkline to Fieni reservoirs, L = 1,08 km, De 225mm

99 years old pipe, not buried into the ground, without thermal insulation, water saved per km - 305 cum/day.Pipe in a bad state, about 15 breaks / year

Water tanks , chlorinations plant – rehabilitation

• Galma reservoirs, V = 2 x 1000 cum;

• Rehabilitation of Fieni reservoir, V = 2500 cum, and a new chlorination plant

To prevent water intrusions, rusty, unsealing. To provide good quality of drinking water

Wastewater network – rehabilitation• 2 km of main collector;• 1.6 km of secondary network

The existing main collector is clogged and damaged – 175% of infiltration

Wastewater network – extension• 9.8 km of new sewerage network;• 3 new WWPS

Increasing connection rate from 57% to 97%.

Wastewater treatment•Rehabilitation and extension of the existing WWTP

Existing capacity is not sufficient for future requirements. No tertiary treatment.

Titu

Distribution network – rehabilitation• L = 1 km, De 140mm pipe 35 years old pipe, 11 breaks/ 2008

Distribution network – extension• L = 23,75 km, (110mm to 250mm pipes)

Allow the acces to good drinking water - increasing connection rate:37% to 95%

Wastewater network – extension• 9.9 km of new sewerage network;• 23 Km of vacuum sewer;• 2 new WWPS and 2 new vacuum stations

Increasing connection rate from 35% to 95%.

Wastewater treatment•Rehabilitation and extension of the existing WWTP

Existing capacity is not sufficient for future requirements. No tertiary treatment.

Procurement Strategy

Code Description Value (EUR)Tender

procedureTender period

Contract start

Contract end

DB-TA-P&DB-01 Works at water sources of Targoviste City 6.288.796 Intl. Q3-2011 Q4-2011 Q4-2013

DB-TA-P&DB-02 Rehabilitation and Extention of WWTP Targoviste Sud 19.959.484 Intl. Q4-2010 Q3-2011 Q4-2013

DB-TA-RB-01Rehabilitation and Extention of water supply and sewerage networks of Targoviste

7.814.294 Intl. Q3-2011 Q4-2011 Q4-2013

DB-MO-P&DB-03Rehabilitation and Extention of Bana rezervoirs and WWTP Moreni

9.948.711 Intl. Q3-2011 Q4-2011 Q4-2013

DB-MO-RB-02Rehabilitation and Extention of water supply and sewerage networks of Moreni

7.250.633 Intl. Q3-2011 Q4-2011 Q4-2013

DB-PU-P&DB-04Works at water sources and WWTP of Pucioasa and Fieni

16.739.753 Intl. Q3-2011 Q4-2011 Q4-2013

DB-PU-RB-03Rehabilitation and Extention of water supply and sewerage networks of Pucioasa and Fieni

8.746.180 Intl. Q3-2011 Q4-2011 Q4-2013

DB-GA-P&DB-05 Works at water sources and WWTP of Gaesti and Titu 10.501.856 Intl. Q3-2011 Q4-2011 Q4-2013

DB-GA-RB-04Rehabilitation and Extention of water supply and sewerage networks Gaesti

8.500.882 Intl. Q3-2011 Q4-2011 Q4-2013

DB-TI-RB-05Rehabilitation and Extention of water supply and sewerage networks Titu

9.394.685 Intl. Q4-2010 Q2-2011 Q4-2013

  TOTAL Yellow book 63.438.600 

     

  TOTAL R book 41.706.674        

  TOTAL Works Contracts 105.145.274        

Code Description Value (EUR) Tender procedure

Tender period

Contract start

Contract end

DB-Ser-01TA for Project Management &Works

Supervision8.858.885 Intl. Q3-2010 Q1-2011 Q4-2013

DB-Ser-03 Designer TA acc. to Law 10 808.162 Intl. Q4-2010 Q1-2011 Q4-2013

DB-Ser-02 Project Audit 404.081 Intl. Q2-2011 O3-2011 Q4-2013

DB-Pro-01 Bulkmeters, leak detection 341.800 Intl. Q3-2011 Q4-2011 Q4-2011

DB-Pro-02Flushing truck and operational vehicles

640.000 Intl. Q3-2011 Q4-2011 Q4-2011

DB-Pro-03Procurement and Installation of SCADA equipment

1.425.500 Intl. Q3-2011 O4-2011 Q3-2012

DB-Pro-04Operational Endowments (ineligible costs)

1.050.000 Intl. Q1-2012 Q2-2012 Q1-2013

  TOTAL Service Contracts 11.709.543        

CONTACT DATA

GENERAL MANAGER - ENG. RADU VASILESCU MAIL : radu.vasilescu2002@gmail.com PHONE : 0040723645081

P.I.U MANAGER - ENG. CRISTIAN SGARBURA MAIL: cristian.sgarbura@catd.ro , csgarbura@yahoo.com

PHONE : 0040722141374