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Infrastructure Projects Facility Technical Assistance Window (IPF TA ...

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<strong>Infrastructure</strong> <strong>Projects</strong> <strong>Facility</strong> – <strong>Technical</strong> <strong>Assistance</strong> <strong>Window</strong><br />

Sub project: WB4-MNE-ENV-12B: Management Models and Options for Cost Recovery for the Future Construction and<br />

Operation of Regional Landfills in Montenegro<br />

56<br />

Category Year Value Source<br />

No of employees 2012<br />

Employees dealing with waste 2012<br />

Secretariat for urban planning and communal<br />

affairs is in process of establishment<br />

-<br />

PUC Šavnik<br />

PUC Šavnik<br />

Waste management income share activities<br />

compared to other PUC responsibilities<br />

2012 - PUC Šavnik<br />

Amount of annual waste collection 2011<br />

Fee for waste collection 2012<br />

Invoices 2012<br />

-<br />

0.03 EUR/ m 2 (with VAT) households<br />

0.03 – 0.30 EUR/ m 2 (with VAT) legal entities<br />

(public and private)<br />

6,595 EUR/month – households<br />

73,222.20 EUR/month – legal entities<br />

PUC Šavnik<br />

PUC Šavnik<br />

PUC Šavnik<br />

The Municipality Šavnik has not developed a local waste management plan.<br />

6.4 Regional landfill for Nikšić, Šavnik and Plužine<br />

6.4.1 Current status<br />

The regional landfill for the municipalities of Nikšić, Šavnik and Pluţine is<br />

planned to be located in the municipality of Nikšić, at the locality of Budoš.<br />

After the Decision of the three Municipalities – Nikšić, Šavnik and Pluţine –<br />

jointly to manage the communal waste disposal activities, the limited liability<br />

Company “Budoš” was established in March 2009. In addition, amendments to<br />

the Spatial Plan of the Municipality of Nikšić related to landfill construction<br />

were approved in November 2009. Taking into account that the land at the envisaged<br />

construction site for sanitary landfill was private property, the instrument<br />

of determining the land of the public interest for the expropriation process<br />

was used when the local parliament of Nikšić municipality made such decision.<br />

The municipality of Nikšić submitted the request to Cadastral Unit for land expropriation<br />

in December 2009, and this request was processed.<br />

Feasibility Study<br />

A Feasibility Study for the Regional Landfill Construction project in Nikšić (to<br />

the level of Preliminary Design) was prepared at the end of 2008 43 . In 2009, a<br />

company was hired to prepare a Main Design 44 , the preparation and revision of<br />

which is in progress. As stipulated by the national legislation, the EIA is in the<br />

process of preparation through a technical assistance project 45 . Relevant data<br />

for completion of the EIA will be provided after finalization of the main design.<br />

According to the Draft Main Design, the total amount of funds required for the<br />

works on landfill construction is EUR 16,573,000, with expected object life-<br />

43 Spanish Company EPTISA, Spain<br />

44 IK Consulting, Belgrade<br />

45 The EIA is financed by the WBIF <strong>IPF</strong> and implemented by the COWI <strong>IPF</strong> Consortium<br />

.

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