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The investment program for the construction and modernization of water and wastewater city municipality resort of Sochi at 2010-2019

The investment program for the construction and modernization of water and wastewater municipal resort city of Sochi in 2010-2019

Brief description of the investment program

Investment program for the construction and modernization of water and wastewater municipal resort city of Sochi 20010-2019 (hereinafter — the Investment Program) is designed in accordance with the Terms of Reference approved by the City Council of Sochi dated 14th July 2009 № 99 (as amended by Sochi City Council decision on 25th August 2009 № 128).



The need to develop the investment program is explained by the following factors:

Water Supply and Sanitation Company «Sochivodokanal» in Sochi is in poor condition, most of the water and sewer network has a total 100% depreciation. Part of the water lines is overloaded. The size of unaccounted usages for water is more than 50% of the volume of water in the network filed. Lack of tariff revenue does not allow carrying out preventative and repair of fixed assets fully. If this situation keeps we might expect the increasing index for accidents, further increasing for water loss and, the deficit of power by 2013, which will lead to the necessity to introduce a limited water supply.

In case of delayed modernization of water supply and sanitation it will be urgent to take fast measures to address this situation, which will lead to the need for significant capital investment and will cause a significant increase in the rates for water and wastewater services for the consumers of the city.

The territory of the investment program

Sochi is a resort city on the Black Sea coast of the Western Caucasus in Russia's Krasnodar region. It forms a municipal resort city of Sochi. It is the largest resort city in Russia and Europe, as well as a major economic center of the Black Sea coast of Russia; it is informally referred to as the summer, the southern and resort «capital» of Russia.

Service Zone LLC «SochiVodokanal»

LLC «SochiVodokanal» gives a full range of water supply and wastewater services to all connected consumers of municipal resort city of Sochi.

Centralized system of water supply and sanitation of the city of Sochi, which is in charge of SochiVodokanal includes:

• 5 complexes intakes;

• 6 systems of sewage treatment facilities;

• 51 water pumping stations and sewage;

• 111 clean water reservoirs with a total of 139,000 m3;

• 1,500 km of networks.

Water consumers in Sochi are: population (112,730 subscribers, including those living in the private housing stock — 17 780, in the apartment — 94 850), legal entities (federal and regional) — 1680 subscribers, legal entities (municipal budget) — 881 subscribers, businesses — 2895 subscribers. Direct contracts LLC «SochiVodokanal» provides about 300 thousand permanent residents of the city (75%).

57 thousand people do not enjoy central water supply services, which is 14.2% of the resident population of the city.

Passport of the investment program

Goal of the program:

The main objective of the investment program is to increase the capacity of treatment facilities, modernization of water supply and sanitation, as well as improving the quality of public services in the city with long-term plans for its socio-economic development of the XXII Olympic Winter Games and XI Paralympic Winter Games in 2014.

Customer Investment Program

Administration of the city of Sochi

Implementation period

2010-2019

Capital investments (including VAT)

5 851.69 million rubles.

Sources of financing of the Investment program

special-purpose receipts of the allowances to the rates for the period of the Investment program

Terms of the investment program

— in the period from 2010 to 2013 inclusive — capital expenditures;

— In the period from 2010 to 2019 — maintenance and return borrowed funding source of Investment program.

Report on the implementation of the investment program for the construction and modernization of water and wastewater municipal city of Sochi for 2010-2019

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
Regional investment project "Chistiy Don"
The investment program for the construction and modernization of water and wastewater city municipality resort of Sochi at 2010-2019