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Treatment and Development Programme of the water-supply and sewage facilities of the cities of Azov-Black Seas basin

Report on the implementation of the program of rehabilitation, modernization and optimization of the water supply systems operated by «Yugvodokanal» as part of the concession agreement entered into in respect of water and sanitation sector of Krasnodar region



The amount of funding

3.414 billion rubles. (up to 2018)

Terms of realization

2010-2040

Contract form

public-private partnership (concession)

Since 2008 OJSC «Evrazyiskiy» together with its subsidiary LLC «Yugvodokanal» have been working on implementing a large-scale investment program in the Krasnodar region, which became the basis of a concession agreement signed in 2010 with the regional administration. This program of rehabilitation, modernization and optimization of water and sanitation sector a number of cities of the Azov-Black Sea coast aimed at significant improving the quality and stability of service provision of drinking water. The relevance of the project is due to the fact that the degree of deterioration of municipal water and wastewater infrastructure in the region is over 70%, and the sources for large-scale investments in the budget of the region and municipalities are limited. Implementation of the project with the involvement of the private investor will update the fixed assets, as well as solve the problems of centralized water supply for about 780 thousand people.


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Project was initiated by the administration of Krasnodar region that has entered into the concession of 30 years term with LLC «Yugvodokanal in 2010. Under the terms of the concession agreement LLC «Yugvodokanal» is to perform safety upgrades and reconstruction of the largest water points Krasnodar region. The concession objects include three group waterpipea in Kuban region- Tamanskiy, Troitskiy and Yeiskiy.

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The concession agreement provides for the implementation of an investment program in two phases: from 2011 to 2018, And from 2019 to 2040. The amount of funding for the first phase of the project is 3.4 billion rubles. The size of capital investment by the concessionaire is 2.1 billion rubles. It is assumed that the implementation of some activities will bring some budget and other sources in the amount of about 1.3 billion rubles.

As a result of the work carried out with the administration of the Krasnodar region, the Grantor has taken a decision about investing in the regional money into other property of the Concession Agreement. To attract the regional budget a supplementary agreement to transfer pipelines of Tamanskiy direction MT MT1, MT2 to the treasury of the Krasnodar region was signed 19th November 2012.

In the second stage of investment by LLC «Yugvodokanal» will be included in the medium-term (five-year) of production or investment programs.

Financing scheme of the integrated program of rehabilitation, modernization and optimization of the water supply systems operated by LLC «Yugvodokanal» as part of the concession agreement entered into in respect of water and sanitation sector of Krasnodar region.


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In order to put the concession agreement into practice a reorganization was carried out, as a result LLC «Yugvodokanal» still keeps the divisions, which operate the concession assets.


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Up to date under the program the main efforts were directed towards the development of construction documents, update of automotive Park, as well as the reconstruction of the most important sites and emergency water systems at Tamanskiy, Yeiskiy and Troitskiy areas.

For the period 2011 — 2012 RUB 235,916 thousand were funded for the implementation of the obligations within the concession, and the following main activities realized:


Code of concession

Name of investment project / activity

Description of activities performed (the current status of the project)

ТАМ1

Tamanskiy DIRECTION Reconstruction of PS 1 lift at Kazachy Erik

Design works are submitted: developed sections for TS (technology solutions), EC (electricity), PE (power equipment), AC (architectural and construction solutions), APP (Automation of the production process), CE (Construction Estimating).

ТАМ3.1

Reconstruction filters block and sump

Design and survey works performed: tonnage works and testing.

ТАМ3.2

Reconstruction PS 2 lifting

Design works are submitted: developed sections TS, EC, PE, AC, CE.

ТАМ4

Reconstruction of raw water conduit at Kazachy Erik (700 mm diameter)

Design works are perform: the sections of technical report on geodetic surveys, technical report on geotechnical investigations, engineering and geophysical surveys, external water supply, protection against galvanic corrosion are carried out.

1.1

Reconstruction (replacement) of water pipe MT D800, lands PK18 PK28, SC30-PK40, PK60, PK80

The adjustment of working documents for OJSC «Kubanvodproekt»is done (replacement pipe material: HDPE instead fiberglass).

The replacement of steel pipe for the HDPE in the area PK11 73 - PC 21 73 of 1 000m length.

1.3

Updating Building Machinery and vehicles

Purchased:

Excavator - bulldozer EE 2202 based on MTZ 82

Mobile workshop 2322D1

Motor pump Subaru - 3 units.

Power plant

Tractor Belarus 82.1

Mobile welding machine - 3 units.

EGV2

YEISKIY DIRECTION

Reconstruction of headworks (EGS)

The detailed instrumental technical examination.

Installation of a centrifugal pump with an electric motor at PS 2 lift.

The replacement of the roof of the building of contact lights.

Structural repairs are made outside of the inlet chamber and metal flying bridge.

Completed installation of plastic window frames.

EGV3

Reconstruction PM-2 (PS 3 lift)

Design works are perform: developed sections of TS, EC, EM, AC, APP, CE.

2.2

Boxing of pressure collector 1, 2, 3, 4 in the water main MB-1 (comb - settlement Oktyabrskiy) Work performed in full.

 

Works are totally completed.

2.6

Reconstruction of waterpipe MB2, D800, lands PK330 PK342, total 1200m.

Design works are performed.

2.7

Reconstruction of NC2, replacing pumps work

 

perform design and survey works are done

The repair of the roof, construction works inside and outside the building of PS 2 lift are done.

2.8

Purchase of Building Machinery

Purchased: Excavator EC 14-30.

TGV1

TROITSKIY DIRECTION

Reconstruction of 15 wells of underground water intake

Design works are submitted, sections of technical report on geodetic surveys, and geotechnical investigations are done.

Purchased and installed: pumps 3ETSV10-65-110nrk - 15 items.

Purchased and installed: the control and protection stations - 15 items.

TGV2

Reconstruction of PS 2 lift.

Replacing of chlorine dosers

Design works are submitted,the following sections are done: technical report on geodetic surveys, technical report on engineering geological survey, technical report on hydro-meteorological research.

Installation of the intake systems of air vent (valve ARI) is completed - 24 items.

 

TGV3

Reconstruction of PS 3 lift.

 

Design works are completed.

Installation of the intake systems of air vent (valve ARI) is completed - 20 items.

TGV4

Reconstruction of PS 4 lift

Made tonnage of visual inspection: developed sections of TS, EC, PE, AC, APP, CE

Installation of the intake systems, air vent (valve ARI) is completed - 10 items.

Purchased and installed: valve

3.1

Reconstruction of pipeline MB1 D1000, totally 12,000 m from WPS 3rd lift

Design works are completed: I, II and III stages of construction (of 6000m), the following sections are developed: technical report on geodetic surveys, technical report on engineering geological survey, technical report on hydro-meteorological surveys, technical report on engineering and geophysical surveys.

Installation of the intake systems of air vent (valve ARI) is completed - 10 items.

3.2

Reconstruction of sluice MB1 D1000, from WPS 2 lift to WPS 3 lift , total 2500 m

 

Design works are completed, the following sections are through: technical report on geodetic surveys, technical report on engineering geological survey, technical report on hydro-meteorological research.

Installation of the intake systems of air vent (valve ARI) is completed - 9 items.

3.3

Reconstruction of sluice MB2 D1200, from WPS 2 lift to WPS 3 lift, total 2500 m

Design works are completed, the following sections are through: technical report on geodetic surveys, technical report on engineering geological survey, technical report on hydro-meteorological research.

Installation of the intake systems of air vent (valve ARI) is completed - 9 items.

3.4

Reconstruction siphons under Afipskiy channel, D1000 and D1200, total 100 meters

 

The cut and commission of siphon D1200 at MB2 through Afipskiy channel are done, works on the reconstruction of the siphon at MB1 D1000 are being realized.

3.9

Five artesian wells were redriiled

 

Design works are completed, the following sections are done: technical report on geodetic surveys, technical report on engineering geological survey, a survey of wells.

Costs of financial restructuring of municipal and state unitary enterprises totaled 256,263 thousand rubles.

In 2012 an inventory of the concession assets was carried out, which resulted in the identified unexploited objects to be returned to the treasury of the Krasnodar region.

Under the terms of the Concession Agreement with the Department of Property Relations of Krasnodar Region 18 leases of land for wells Leningradskiy intake were signed, besides, we obtained a license for the Leningradskoe deposit (Yeiskiy direction).

The positive conclusion of the Civil Code of spacecraft «Kubanzemkontrol» to examine the use of land plots under the concession for the purpose, the legal basis for the use of land and the quality of their use by the concessionaire ( LLC «Yugvodokanal»).

The Complex Programme of the Building and Reconstruction of water-supply objects of the city of Rostov-on-Don and south-west areas of Rostov region
Program of rehabilitation, modernization and optimization of the water supply systems operated "Yugvodokanal" as part of the concession agreement entered into in respect of water and sanitation sector of Krasnodar region
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