ENERGY INFRASTRUCTURE PROJECTS IN SEE, UNDER IMPLEMENTATION, OR WITH FINANCING SECURED

First indicative list for information - Part A -

Status: 20 September 2007

Location Relevance to
Project value Significance
(Contracting Status/ Financing by sources GIS, SECI, TEN E
Code Title Type (approx./ national/bilateral/r
Parties and start-end date (Euro) Guidelines,
estimate) Euro egional
Observers) other
Contracting Parties to the Treaty establishing the Energy Community (to be decided)
AL 01 Construction of the Combined Cycle Power Plant at Electricity ALBANIA 92 Million Implementation phase Public loans: Listed in the GIS
Vlore; Capacity: 97 MW, dual fired on distillate oil/natural Generation/ Vlore May 2007 - May 2009 IDA:15.6 Million update as new
gas Greenfield EBRD: 38.4 Million generation plant, in
EIB: 38.0 Million 2009

AL 02 Construction of Kalivaci Hydropower plant Electricity ALBANIA 129 Million Implementation Private funding: BEG Group
Capacity 93 MW Generation/ Kalivac / Tepelene phase and Deutsche Bank
Greenfield/ Nov.2003
Concession

AL 03 Feasibility study for new HPPs and dam safety Electricity ALBANIA 1.5 Million CHF Feasibility Study to State Secretariat for Economic
investments at Drin and Mat River Cascade Generation/ identify investments, Affairs (SECO) – Switzerland
Fierza HPP, Vau I Dejes HPP; Koman HPP; Ulza HPP; Study under preparation
Shkopeti HPP. Jan.2008 - Jan.2009

AL 04 Construction of Skavica HPP Electricity ALBANIA 550 Million Under Private funding:
Generation capacity up to 350MW Generation/ Skavica/Peshkopi negotiation Consortium TGK Group
Concession
Italy
AL 05 Wind Park, installed capacity 500 MW Electricity ALBANIA To be determined Technical project Private funding
and an interconnection line Albania-Italy Generation/ Karaburun and Environmental Moncada Costruzioni srl
Greenfield peninsula and impact study are Italy
Lungara developed
Mountains, Vlore
AL 06 New National Dispatch Centre Electricity ALBANIA 21 Million Tendering phase Italian Government
Transmission/ Tirana Jan.2008 - Dec.2010 credit
Greenfield

AL 07 Construction of the 400/220/110 kV Tirana 2 substation Electricity ALBANIA 23 Million Environmental Italian Government
Transmission/ Tirana assessment performed credit
Greenfield Tendering phase;
Nov. 2007- June 2009

List of projects under implementation or with financing secured 1 Prepared by ECS based on Contracting Parties' proposals
AL 08 Rehabilitation of Transmission Network: Electricity ALBANIA 34 Million Environmental 1. WB financing
1. Rehabilitation of 220/110 kV substations of Tirana, Transmission/ assessment 2. EBRD financing
Fier and Elbasan 1 Substation Rehabilitation performed;
2. Rehabilitation of 220/110 kV substations of Burreli, Implementation phase:
Elbasan 2, Fierza, Koman, Vau Dejes Nov.2007-June 2010

AL 09 Construction of the 400 kV Transmission interconnection Electricity ALBANIA 41.8 Million Implementation phase; Public loan: KfW Listed in SECI
line Tirana – Podgorica. Transmission Tirana contract signed in July report as committed
Greenfield MOTENEGRO 2007; Environmental investment;
Podgorica assessment Listed in Annex III:
performed; Transeuropean
Sept. 2007- Sept.2009 Energy Networks:
Projects of common
interest (Decision
1364/2006/EC)

AL 10 Construction of the 400 kV OHTL Transmission Electricity ALBANIA 13 Million Environmental Italian Government Listed in SECI
interconnection line Tirana – Elbasan. Transmission/ Tirana - Elbasan assessment performed credit report as committed
Greenfield Tendering phase; investment
Nov. 2007- June 2009

AL 11 Interconnection line FYR of Macedonia - Albania - Italy: Electricity FYR of Macedonia 450 Million in total The feasibility study Public funding: Listed in SECI
400 kV overhead line from 400/220/110 kV Bitola Transmission/ Bitola ALBANIA Albania investment was prepared in EBRD expressed interest to report
substation up to Elbasan substation, around 128 km; Greenfield Elbasan - Durres- approx. 50 Million cooperation with finance the Albanian side of as part of the
400 kV Transmission line Elbasan - Durres, around 70 ITALY SEETEC; preliminary the project: approx. 50 Million Corridor 8 project
km; Construction of 400/220 kV Dures substation; Foggia environmental as new options
Construction of the new AC/DC substations in Durres assessment performed
and Foggia; Construction of new submarine cable from
Dures substation up to Foggia substation approximately
330 km.

AL 12 South West Power Transmission and Distribution Electricity ALBANIA 13 Million Project under KfW commitment
Project: Transmission Vlore – Sarande preparation
Construction of new 110 kV line Vlore - Sarande app. 90 and
km including two line bays; distribution/
Construction of two new Himara and Orikum 110/20 kV Greenfield
substations.
AL 13 South East Power Transmission Project: Electricity ALBANIA 17 Million Project under KfW commitment
Upgrade of Zemblak substation and erection of the Transmission Korce – Permet preparation
second circuit in 110 kV line Zemblak - Korca (13 km); and
Construction of new 110 kV line Erseke - Permet distribution/
app. 36 km including four line bays. Upgrade and
AL 14 Construction of constructi
Demolition and new substation with transformers Electricity
Greenfield ALBANIA 7.27 Million Tender under Italian Government
at Tirana –Centre Distribution/ Tirana preparation Loan
Greenfield

List of projects under implementation or with financing secured 2 Prepared by ECS based on Contracting Parties' proposals
AL 15 Construction of new substation of Sauk Electricity ALBANIA 4.05 Million Tender under Italian Government
Distribution/ Tirana preparation Loan
Greenfield

AL 16 Rehabilitation of Pogradec substation and MV network. Electricity ALBANIA 4.5 Million Tender under Italian Government
Distribution/ Pogradec preparation Loan
Rehabilitation Dec.2007-Dec.2008

AL 17 Rehabilitation of Fier Transmission and Distribution Electricity ALBANIA 9.30 Million USD Implementation phase Instituto de Credito
network. Distribution/ Fier Sept.2007 - March Oficial - Spain
Rehabilitation 2009

AL 18 Distribution System Operator Privatization Electricity ALBANIA 13 Million Privatisation under KfW commitment
Key characteristics of the company: Distribution/ preparation
- number of consumers: 960 000 Privatisation May 2007-Nov.2008
- annual consumption: 3 514 829 MWh
- annual sales: 30 069 738 mill ALL
- losses: 38.70 %
- collection

AL 19 Promotion of Renewable Energy and Energy Efficiency RES and ALBANIA 9 Million Implementation phase German Government's
Energy Dec.2006 - April 2009 Grant
Efficiency
AL 20 Solar Water Heating Greenfield
RES and ALBANIA 5 Million Project under UNDP grant
Energy preparation
Efficiency Jan.2008 - Jan.2013
Greenfield
AL 21 Gas Exploration and Production: offshore exploration in Hydrocarbons ALBANIA 10 Million USD. Under evaluation Private funding:
Durresi block Agreement Durres Sept 2004 OMV (Albanian) Adriatic
(Concession) Sea Exploration Gmbh
dhe Lundin Netherlands B.V

AL 22 Construction of the Trans - Adriatic pipeline (TAP) gas Gas GREECE 1.1 Billion Preparation of Private funding: Listed in Annex III:
storage (Natural and liquid gas) Transmission ALBANIA feasibility Elektrizitats Gesellschaft Transeuropean
and Storage/ ITALY study and Laufenburg AG (EGL) Energy Networks:
Greenfield environmental Projects of common
assessment interest (Decision
2008-2011 1364/2006/EC)

AL 23 Gas storage in Albania linked to the Trans - Adriatic gas Gas ALBANIA 800 Million Pre-feasibility study Private funding
pipeline: construction of a new LNG terminal on the Transmission Seaside of Fier and preliminary Trans European Energy
Albanian cost. and Storage/ ITALY Environmental BV
Greenfield District Puglia assessment under
preparation
2008-2010

List of projects under implementation or with financing secured 3 Prepared by ECS based on Contracting Parties' proposals
AL 24 Construction of the gas pipeline Greece-Albania and the Gas GREECE 287 Million, of which Pre-feasibility study Prometheus Gas SA
construction of a new TPP (Combined Cycle Power Transmission ALBANIA for the TPP under preparation; Greece
Plant) in Korca Region with capacity 350 MW. and TPP/ Korce approx.185 Million Preliminary
Greenfield Environmental
assessment

AL 26 Integrated gas and power production and transmission Gas ALBANIA 800 Million Under preparation Private financing
project: Transmission Fier 2008-2011 ASG Power SA
LNG terminal at the Albanian seaside in Fieri and Storage ITALY
District,Trans-Adriatic (Albania-Italy) gas pipeline, TPP and TPP/ Puglia
in Fier and Trans-Adriatic HVDC (High Voltage Line) Greenfield

BIH 01 New HPP Glavaticevo, 3x9.5 MW Electricity BOSNIA and 73 Million Pre-feasibility and Concession and license to The HPP
Neretva River generation/ HERZEGOVINA (OTL and TS costs environmental private investors for IPP Glavaticevo is listed
Concession Glavaticeva, Konjic are not included) assessment (independent power as candidate for
DBOT principle prepared producer); expansion
2008 -2012 negotiations with a private programme in GIS
investors are undergoing update, under the
medium and high
gas price forecast
scenarios

BIH 02 New HPP Bjelimići, 2x50 MW Electricity BOSNIA and 166 Million Pre-feasibility and Concession and license to
Neretva River generation/ HERZEGOVINA (OTL and TS costs environmental private investors for IPP
Concession Glavaticeva, Konjic are not included) assessment (independent power
DBOT principle prepared producer);
2008 -2012 negotiations with a private
investor are undergoing

BIH 03 New Pumping HPP Bjelimići, 2x300 MW Electricity BOSNIA and 233 Million Pre-feasibility and Concession and license to
Neretva River generation HERZEGOVINA (OTL and TS costs environmental private investors for IPP
Concession Glavaticeva, Konjic are not included) assessment (independent power
DBOT principle prepared producer);
2009 -2013 negotiations with private
investor are undergoing
BIH 04 New TPP Stanari, lignite fired: Electricity BOSNIA and 661.1Million Project design has PPP (public – private
Installed capacity 410 MW generation/ HERZEGOVINA been prepared; partnership): negotiations
Greenfield/Con Republic of Srpska permitting undergoing undergoing with a private
cession Stanari 2008 - 2012 investor

BIH 05 New unit TPP Ugljevik 2, brown coal fired Electricity BOSNIA and To be determined Feasibility study for PPP (public–private Ugljevik TPP is
Option 1: installed capacity 300 MW generation/ HERZEGOVINA (1,400 – 1,600 US Unit 2 construction is partnership): listed in the GIS
Option 2: installed capacity 660 MW Expansion/ Republic of Srpska $/kWh) under preparation negotiations with strategic update under
Concession Ugljevik private investor undergoing justified
rehabilitations for
2011

List of projects under implementation or with financing secured 4 Prepared by ECS based on Contracting Parties' proposals
BIH 06 New unit TPP Gacko 2, lignite fired: Electricity BOSNIA and To be determined Feasibility study under PPP Gacko TPP is listed
Option 1: installed capacity 300 MW generation/ HERZEGOVINA preparation negotiations undergoing with a in the GIS update
Option 2: installed capacity 660 MW Expansion Republic of Srpska 2008-2013 private investor under justified
(RS) Gacko rehabilitations for
2009

BIH 07 Bosanski Brod – Zenica gas pipeline Gas BOSNIA and 45 Million for 16 inch Proposal phase; Public/Private; EBRD and EIB
Total length excluding branch lines 114 km transmission HERZEGOVINA diameter of gas Feasibility Study will be expressed interest to finance
Expansion / Federation of B&H pipeline; funded by the EBRD the project
Concession and Republic of 57.5 Million for 20 2009-2011
Srpska inch diameter of gas
pipeline

BIH 08 Gasification of Central Bosnia Canton Gas BOSNIA and Phase I: 13 Million Pre-feasibility Study of Public funding
Phase I Lašva Region: transmission HERZEGOVINA Phase II: 20 Million gasification Phase I of project in approval
Perin Han (Zenica) - Turbe (Travnik) gas pipeline; Expansion Federation of B&H of Central Bosnia stage with EBRD
Phase II Gornji Vrbas Region: Canton was prepared
Turbe (Travnik) - Gornji Vakuf (Uskoplje gas pipeline) 2009-2012

CR01 Overhead transmission line Electricity CROATIA 40 Million Pre-feasibility, Croatian Government/Public Listed in SECI
2x400 kV Ernestinovo - Pecs transmission North-East Croatian side: 21 Feasibility study, and funding report as new
Greenfield HUNGARY Million Environmental option;
Baranja area assessment Listed in Annex III:
completed; Transeuropean
- Right of way received Energy Networks:
- Construction permit Projects of common
filed but not received interest (Decision
yet 1364/2006/EC)
- Contract on
Construction signed
bilaterally (settling
rights and obligations
of signatory parties)
June 2008-March 2010

CR02 Overhead transmission line Electricity CROATIA To be determined Feasibility study Public funding
2x220 (400) kV Zagvozd - Plat transmission Southern part of (initiated)
Greenfield Adriatic Coast 2010 -
CR03 Overhead transmission line Electricity CROATIA (south- To be determined Pre-feasibility study Public funding
2x110 kV Plat – Herceg Novi transmission east along Adriatic (initiated)
Greenfield coast) 2011 -
MONTENEGRO
CR04 New 400 kV interconnection line Electricity CROATIA To be determined Pre-feasibility study Public funding
between Croatia and Bosnia-Herzegovina transmission BOSNIA and (initiated)
Greenfield HERZEGOVINA 2010 -

List of projects under implementation or with financing secured 5 Prepared by ECS based on Contracting Parties' proposals
CR05 LNG Receiving Terminal (Total capacity 15 bcm/y) Gas supply CROATIA 700 Millions Pre-feasibility Adria LNG consortium
Greenfield North Adriatic Coast study under (Total, OMV, E.ON, RWE
preparation Transgas,
Jan.2009-Dec.2012 Geoplin, HEP, Plinacro and
INA)

CR06 Gas Transmission Pipeline Bosiljevo - Ploče Gas CROATIA 443 Million for the Feasibility study Public PLINACRO
Transmission Lika and Dalmatia entire investment completed; (Croatia); EIB loan (190
system cycle Environmental Million)
Greenfield 193 Million for the assessment
project in preparation
2007-2011

CR07 IONIAN – ADRIATIC PIPELINE (IAP) Gas ALBANIA 230 Million Pre-feasibility study Public: PLINACRO (Croatia) Connection with
Gas Transmission system Albania (FIER) – Croatia Transmission MONTENEGRO 2010-2012 Private: EGL (Switzerland) WBC and TAP,
(PLOČE system CROATIA Listed also by Albania listed under
Greenfield Transeuropean
Energy Networks:
Projects of common
interest (Decision
1364/2006/EC)

CR08 Gas Transmission Pipeline System Gas HUNGARY 443 Million for the Feasibility study Public funding PLINACRO
DRAVASZERDAHELY (Hungary) – DONJI MIHOLJAC Transmission CROATIA entire investment completed; (Croatia); EIB loan (190
(Croatia) – SLOBODNICA (Croatia) - BOSANSKI BROD system BOSNIA and cycle Environmental Million)
(BOSNIA and HERZEGOVINA) Greenfield HERZEGOVINA 59 Million for the assessment
project in preparation
2009-2010

CR09 Gas Transmission Pipeline System Gas CROATIA 443 Million for the Feasibility study Public funding PLINACRO
LUČKO (Croatia) – ZABOK (Croatia) ROGATEC Transmission SLOVENIA entire investment 2010 - 2011 (Croatia); EIB loan (190
(Slovenia) system cycle Million)
Greenfield 44.5 Million for the
project
SR01 Installation of a co-generation module at UOS Nadrljan Electricity/ SERBIA 0.190 Million Under implementation Funded
at the oil field Velebit (NP Ve) generation 2007

List of projects under implementation or with financing secured 6 Prepared by ECS based on Contracting Parties' proposals
UNMIK Lignite to Power Generation – TPP Kosova C Electricity UNMIK 3.5 billion, Short list of four Private investor Listed in the GIS
01 Project package includes the following components: Generation including (i) mining qualified consortia Competitive selection of update as new
- Development of a new lignite field in Sibovc which will Greenfield 600 Million, prepared private investor undergoing generation plant, in
supply lignite for the existing and a new power plant Rehabilitation/ (ii) TPP Kosovo C Tender dossier under 2016
- Development of a new lignite-fired TPP “Kosova C” up Expansion 2,700 Million, preparation
to 2,100 MW of final installed capacity Concession and (iii) 2008 - 2012(2020)
- Rehabilitation of existing power generation assets in Rehabilitation of TPP
Kosovo Kosovo A 200 Million
Project is planned to be developed in two stages.
- Stage 1: Development of about 1,000 MW by 2012
- Stage 2: Development of the other 1,100 MW by 2020

Legend:
World Bank
SECI - South East Europe Cooperation Initiative: Evaluation of investments in transmission network to sustain generation and market development in SEE

List of projects under implementation or with financing secured 7 Prepared by ECS based on Contracting Parties' proposals
List of projects under implementation or with financing secured 8 Prepared by ECS based on Contracting Parties' proposals
ENERGY INFRASTRUCTURE PROJECTS IN SEE, UNDER EXAMINATION OR PREPARATION Status: 20 September 2007
First indicative list for information - Part B -

Location Relevance to
Project value
(Contracting Status/ Financing by sources GIS, SECI, TEN E
Code Title Type (approx./
Parties and start-end date (Euro) Guidelines,
estimate) Euro
Observers) other

Contracting Parties to the Treaty establishing the Energy Community

AL01 Rehabilitation of the existing TPP Fier (Heavy fuel oil) Electricity ALBANIA 110 Million Tendering phase Public Private Partnership
Generation capacity up to 200 MW Generation/ Fier (PPP)
Rehabilitation To be selected

AL02 Construction of Ashta HPP in Drin River watershed Electricity ALBANIA/Ashta / To be determined Under preparation for Private investors to be
Capacity 50-80 MW Generation/ Shkoder tendering; technical, selected
Concession economic and financial
due dilligence
expected to be
finalisedby Oct.2007;
Environmental and
Social impact appraisal
to be finalised by
Oct.Nov 2007;
Invitation for
Expression
of Interest by
September 2007

AL03 Construction of 3-4 HPP on Devoll’s River, in Cascade Electricity ALBANIA 1 Billion Tendering phase Private investors to be
Capacity up to 370 MW . Generation/ Korce, Gramsh selected
Concession
AL04 Construction of three HPP on Vjosa River Cascade Electricity ALBANIA To be determined Unsolicited proposals, Private investor to be
Generation capacity up to 400 MW Generation/ Gjirokaster, under evaluation selected
Concession Tepelene , Seman

AL05 Installation of optical power grand wires on the 400, 220 Electricity ALBANIA 35 Million In the proposal phase Not identified
and 110 kV overhead lines, around 2'000 km. Transmission/
Greenfield

AL06 Construction of the Lac 220/110 kV substation Electricity ALBANIA 10 Million Feasibility study Public funding
Transmission/ Lac under preparation;
Greenfield June 2008-Dec.2009

AL07 Reinforcement of Tirana area network: Construction of Electricity ALBANIA 10 Million Project proposal Public funding
the new Tirana 3 substation 220/110 kV, 2x120 MVA. Transmission/ Tirana
Rehabilitation of existing 110 kV ring in Tirana. Greenfield

AL08 Construction of Vau Dejes 400/220 kV substation Electricity ALBANIA 20 Million Project proposal Public funding
Transmission/ Vau Dejes, Shkoder
Greenfield

Projects proposed for financing

9 prepared by ECS based on Contracting Parties' proposals
 Location Relevance to
Project value
(Contracting Status/ Financing by sources GIS, SECI, TEN E
Code Title Type (approx./
Parties and start-end date (Euro) Guidelines,
estimate) Euro
Observers) other
AL09 Construction of the 400 kV line Tirana - Prishtina from Electricity ALBANIA 45 Million The feasibility study Financing is requested: Listed in SECI
the substation 400/220/110 kV Tirana 2 to Kosovo B Transmission/ Tirana and environmental Interest to finance it was report as new
substation, around 240 km. Greenfield UNMIK study undertaken by expressed by KfW, EBRD and options
Prishtina CESI under a World EXIM Bank of Norway
Bank financing;

AL10 North East Transmission Project: Electricity ALBANIA 15 Million Feasibility Study Public funding
Construction of new 220/110 kV Substation in Koman; Transmission Fierze - Kukes under preparation
Construction of new 110 kV line Fierze - Kukes app. 50 and June 2008 - Dec. 2009
km including two line bays. Construction of new 110 kV distribution/
Koman - Puke - Fush Arez app. 24 km including three Greenfield
line bays. Construction of new 110/20/10 kV Kukes
substation.

AL11 Construction of the Ionian-Adriatic-Pipeline (IAP) Gas ALBANIA 230 Million in total, Project in proposal To be determined
Transmission MONTENEGRO of which the phase
and Storage BOSNIA and Albanian pipeline
Greenfield HERZEGOVINA estimated at 90
CROATIA Million

BIH 01 New Generation capacity at TPP TUZLA VI, Electricity BOSNIA and 440 Million (without The preparation of Public-private partnership The TPP Tuzla 6 is
unit 7, 1x 370 MW (capacity to be confirmed), coal fired generation/ HERZEGOVINA coal costs) TPP Tuzla VI (PPP) with strategic partners listed in the GIS
expansion (BIH) construction was through public invitation update under
Federation of BiH developed in the justified
(FBiH) period 1988-1991. To be selected rehabilitations
Tuzla Basic design done and
revised by the EP BiH
in 1989.
2008-2012

BIH 02 New Generation capacity at TPP TUZLA Electricity BOSNIA and To be determined Feasibility study under Public-private partnership The TPP Tuzla 5
CCGT cca 100 MWe, cca 130 MWth, to replace the old generation/ HERZEGOVINA preparation (PPP) and 6 are listed in
2x32 MW coal fired units expansion (BIH) 2012 - 2016 the GIS update
Federation of BiH To be selected under justified
(FBiH) rehabilitations
Tuzla

BIH 03 New unit, TPP KAKANJ 8, 1x230 MW at existing Electricity BOSNIA and 200 Million Exiting documentation Public-private partnership The TPP Kakanj 6
location of TPP TE Kakanj; domestic coal fired generation/ HERZEGOVINA - Note: Common needs to be revised (PPP) with strategic partners is listed in the GIS
expansion FBiH infrastructure already and updated through public invitation update under
Zenica-Doboj exists, constructed 2008-2012 justified
canton, for unit 7, coal To be selected rehabilitations
Kakanaj transport, shipping of
slag and ash, 400 kV
switchboard,
decarbonization,
desulpherization,
demineralizasion, so
total costs are really
lower).

Projects proposed for financing

10 prepared by ECS based on Contracting Parties' proposals
 Location Relevance to
Project value
(Contracting Status/ Financing by sources GIS, SECI, TEN E
Code Title Type (approx./
Parties and start-end date (Euro) Guidelines,
estimate) Euro
Observers) other
BIH 04 New generation unit CCGT cca 150 MWe, cca 200 Electricity BOSNIA and To be determined Feasibility study under Public-private partnership The TPP Kakanj 6
MWth at the existing location of TPP Kakanj generation/ HERZEGOVINA - preparation (PPP) is listed in the GIS
to replace old units 4x32 MW (coal fired) expansion FBiH 2009- 2013 update under
Zenica-Doboj To be selected justified
canton, rehabilitations
Kakanaj

BIH 05 New Coal Mine and new generation capacity TPP Electricity BOSNIA and 780 Million Pre-feasibility Public-private partnership
BUGOJNO, 2x300 MW ( capacity to be confirmed); generation/ HERZEGOVINA (Coal costs are not study prepared (PPP) with strategic partners
Bugojno basin – New CM Greenfield FBiH included) through public invitation
Canton Middle
Bosnia to be selected
Bugojno

BIH 06 New Coal Mine and new generation capacity TPP Electricity BOSNIA and 690 Million Pre-feasibility Public-private partnership
KONGORA 2x275 MW (capacity to be confirmed); generation HERZEGOVINA - (Coal costs are not study prepared in (PPP) with strategic partners
Livno-Duvno basin – New CM in Kongora Greenfield FBiH included) 1998; requires update through public invitation
Canton 10 2008 - 2013
Tomislavgrad to be selected

BIH 07 New HPP USTIKOLINA, 3x22 MW (capacity to be Electricity BOSNIA and 92 Million Pre-feasibility study Public-private partnership
confirmed), Drina river generation/ HERZEGOVINA - (OHL and TS costs prepared (PPP) with strategic partners
Greenfield FBiH are not included) 2008 - 2012 through public invitation
Bosnian-Drina
Canton to be selected
Ustikolina/Gorazde

BIH 08 New HPP VRANDUK, 1x21 MW (capacity to be Electricity BOSNIA and 48 Million Pre-feasibility prepared Public-private partnership
confirmed), Bosna River generation/ HERZEGOVINA - (OHL and TS costs 2008 - 2012 (PPP) with strategic partners
Greenfield FBiH are not included) through public invitation
Zenica-Doboj
Canton to be selected
Vranduk

BIH 09 New HPP UNAC, 2x36 MW (capacity to be confirmed), Electricity BOSNIA and 69 Million Pre-feasibility prepared Public-private partnership
Unac River generation/ HERZEGOVINA - (OHL and TS costs 2008 - 2012 (PPP) with strategic partners
Greenfield FBiH are not included) through public invitation
Una-Sana Canton
Martin Brod to be selected

BIH 10 New Pumped storage HPPat Vrilo: 52 MW installed Electricity BOSNIA and HPP Vrilo: 61 Million Pre-feasibility study Public-private partnership
power generation/ HERZEGOVINA HPP Kablic: 58 prepared (PPP); pre-qualification
New Pumped storage HPP at Kablic: 52 installed power Greenfield Federation of B&H Million 2008-2012 announcement for strategic
Vrilo partner's selection, under
Kablic preparation;
minimum 20% equity

BIH 11 Wind farm Borova Glava, 39x2 MW Electricity BOSNIA and To be determined Project under PPP
generation HERZEGOVINA – preparation To be selected
Greenfield FBiH - Canton 10 2009-2013

Projects proposed for financing

11 prepared by ECS based on Contracting Parties' proposals
 Location Relevance to
Project value
(Contracting Status/ Financing by sources GIS, SECI, TEN E
Code Title Type (approx./
Parties and start-end date (Euro) Guidelines,
estimate) Euro
Observers) other
BIH 12 Wind farm Mesihovina, 34x2 MW Electricity BOSNIA and To be determined Project under PPP
generation HERZEGOVINA – preparation To be selected
Greenfield FBiH - Canton 10 2008 -2012

BIH 13 Wind farm Velika Vlajna, 28x2 MW Electricity BOSNIA and To be determined Project under PPP
generation/ HERZEGOVINA preparation To be selected
Greenfield FBiH Neretva 2008 -2012
Canton

BIH 14 Wind farm Debelo Brdo, 34x2 MW Electricity BOSNIA and To be determined Project under PPP
generation/ HERZEGOVINA – preparation To be selected
Greenfield FBiH - Canton 10 2010 -2011

BIH 15 Wind farm Mokronoge, 35x2 MW Electricity BOSNIA and To be determined Project under PPP
generation HERZEGOVINA – preparation To be selected
Greenfield FBiH - Canton 10 2009 -2011

BIH 16 Wind farm Srđani, 50x2 MW Electricity BOSNIA and To be determined Project under PPP
generation HERZEGOVINA – preparation To be selected
Greenfield FBiH - Canton 10 2009 -2012

BIH 17 Wind farm Poklečani, 20x2 MW Electricity BOSNIA and To be determined Project under PPP
generation/ HERZEGOVINA – preparation To be selected
Greenfield FBiH - Canton 10 2011 -2012

BIH 18 Wind farm Planinica, 21x2 MW Electricity BOSNIA and To be determined Project under PPP
generation HERZEGOVINA – preparation To be selected
Greenfield FBiH - Neretva 2009-2011
Canton
BIH 19 HPP Buk Bijela on the Drina river Electricity BOSNIA and Depends on options Main project design Electric Power Utility's own The HPP is listed
Installed capacity ≤ 450 MW (depends on options) generation/ HERZEGOVINA – ≤ 290 Million documentation funds (ELEKTROPRIVREDA as candidate for
Greenfield RS and Serbia (or prepared; RS), loans and a strategic expansion
Montenegro) major part of land partner programme in GIS
expropriation and update, under the
preparatory medium gas price
works in value of 30 forecast scenario,
mill EUR fulfilled; with HPP Srbinje
workers settlement
accomplished.

BIH 20 New hydro power system on Bistrica river including Electricity BOSNIA and 53 Million Feasibility study and Electric Power Utility
3 power stations with total system installed capacity of Generation/ HERZEGOVINA – study about economic ELEKTROPRIVREDA RS own
41 MW Greenfield/Con RS justification prepared funds and loans
cession River: Bistrica

BIH 21 New HPP Foča on the Drina river Electricity BOSNIA and 79.15 Million Main project's Electric Power Utility
Installed capacity 55.5 MW Generation/ HERZEGOVINA documentation ELEKTROPRIVREDA RS own
Greenfield Republic of Srpska prepared; funds and loans
River Drina land expropriation and
preliminary works
undertaken to a large
extend

Projects proposed for financing

12 prepared by ECS based on Contracting Parties' proposals
 Location Relevance to
Project value
(Contracting Status/ Financing by sources GIS, SECI, TEN E
Code Title Type (approx./
Parties and start-end date (Euro) Guidelines,
estimate) Euro
Observers) other
BIH 22 New unit, HPP Dubrovnik 2: Electricity BOSNIA and 175 Million Feasibility study and Electric Power Utility
Reconstruction and expansion of the existing HPP generation/ HERZEGOVINA study on economic ELEKTROPRIVREDA RS's
Dubrovnik 1, with additional 350 MW installed Expansion Republic of Srpska justification prepared own fund, and loans;
River Trebišnjica Croatian power utility
company (HEP)

BIH 23 New Hydro power system on the Vrbas river: Electricity BOSNIA and 160 mill Project design Private funding
HPP Krupa: installed capacity 48.5 MW Generation/ HERZEGOVINA documentation
HPP BanjaLuka: installed capacity 37.2 MW Concession Republic of Srpska prepared.
River Vrbas

BIH 24 New HPP Mrsovo on the Lim river Electricity BOSNIA and 92 Million Project design To be determined
Installed capacity 43.8 MW Generation/ HERZEGOVINA documentation
Greenfield Republic of Srpska prepared.
River Lim

BIH 25 Underground Natural Gas Storage Gas storage BOSNIA and 42 - 44 Million Pre-feasibility study Public funding
in the salt mine at Tetima - Tuzla Greenfield HERZEGOVINA – (function of the prepared in 2001.
Federation of selected solution)
BOSNIA and
HERZEGOVINA -
Salt mine Tetima -
Tuzla

BIH 26 Gasification of Upper-Drina Region Expansion of BOSNIA and 50 Million Pre-feasibility study of Public funding
Max. capacity: app. 70 Mil m3/year existing natural HERZEGOVINA gasification, final report
Total length: app. 220 km gas network Federation of B&H to be presented
Operating pressure (pmax/pmin): 18 / 16,5 bar and Republic of
Srpska

BIH 27 Gas transmission pipeline Bijeljina – Banja Luka – Novi Gas BOSNIA and 130 Million Technical Private funding
grad (pipeline Sava) transmission/ HERZEGOVINA documentation under
Technical characteristics: Greenfield/ Republic of Srpska preparation
- Capacity 1,200 billion m3/year Concession and neighbouring 2007-2010
- Length 300 km countries Croatia
- Length of all branches 156 km and Serbia
- Total length 456 km

CR01 High-Voltage Direct Current Electricity CROATIA To be determined Feasibility study Public/Private/PPP
(HVDC) interconnection (submarine cable) transmission ITALY under preparation To be determined
between Croatia and Italy Greenfield

CR02 Underground gas storage at Benicanci Gas storage CROATIA To be determined Pre-feasibility study To be determined
Total capacity : 0,5 – 1 bcm working gas Greenfield 2009-2012 (13)

Projects proposed for financing

13 prepared by ECS based on Contracting Parties' proposals
 Location Relevance to
Project value
(Contracting Status/ Financing by sources GIS, SECI, TEN E
Code Title Type (approx./
Parties and start-end date (Euro) Guidelines,
estimate) Euro
Observers) other
CR03 Pan European Oil Pipeline (PEOP) Oil ROMANIA 2.1 Billion Interstate Committee Public and private funding;
Transportation SERBIA has managed the To be determined
Greenfield/ CROATIA PEOP project from 70% loans and 30% equity
SLOVENIA 2003;
ITALY Few studies have been
prepared;
Ministerial Declaration
between 5 countries
was signed in April
2007;
Countries-partners of
PEOP would nominate
the shareholders of the
Development
Company (PDC) in
September 2007,
which would develop
the project.

FYR of BROD - GNEOTINO MINE : New lignite deposit in Electricty FYR of 94 Million Preparation works Public funding: Equity (AD The TPP Bitola 1, 2
MK 01 relation to life extension of TPP Bitola generation/ MACEDONIA 2004 - 2009 ELEM): 41.4 Million and 3 is listed in
Brod – Gneotino Loan: 52.6 Million the GIS update
under justified
rehabilitations for
2015, 2017 and
2020

FYR of DEEP UNDERLYING SEAM SUVODOL : New lignite Electricty FYR of 36 Million Engineering design Public funding: Equity (AD The TPP Bitola 1, 2
MK 02 deposit in relation to life extension of TPP Bitola generation/ MACEDONIA under preparation; ELEM): 10.8 Million; and 3 is listed in
life extension Suvodol geological research Loan: 25.2 Million the GIS update
and other are under justified
undergoing rehabilitations for
2007-2010 2015, 2017 and
2020

FYR of Rehabilitation of TPP BITOLA Electricity FYR of 22.78 Million Pre-feasibility study Public funding: Equity (AD The TPP Bitola 1, 2
MK 03 generation/l MACEDONIA undertaken ELEM): 6.83 Million and 3 is listed in
capacity Bitola 2007-2008 Loan: 15.95 Million the GIS update
increase and under justified
life extension rehabilitations for
2015, 2017 and
2020

FYR of DEPOSIT POPOVJANI : New lignite deposit in relation Electricity FYR of 30 Million Pre-feasibility study Public funding: (Equity Ad The TPP Oslomej is
MK 04 to the life extension of TPP Oslomej generation/l MACEDONIA 2007 (start of coal ELEM) 30 Million listed in the GIS
capacity TPP Oslomej exploitation) update under
increase and justified
life extension rehabilitations for
2013

Projects proposed for financing

14 prepared by ECS based on Contracting Parties' proposals
 Location Relevance to
Project value
(Contracting Status/ Financing by sources GIS, SECI, TEN E
Code Title Type (approx./
Parties and start-end date (Euro) Guidelines,
estimate) Euro
Observers) other
FYR of Revitalisation of HPP- II Stage: Electricity FYR of 97.6 Million Feasibility study Public funding: Equity (AD
MK 05 1. New water storage at Lukovo Pole generation/lcap MACEDONIA 2008-2012 ELEM): 29.28 Million
2. Enlargement of HPP Spilje by installation of additional acity increase Loan: 68.32 Million
4th unit.

FYR of WIND POWER: Measurement campaign. Electricity FYR of 45.2 Million Measurment campaign Public funding: Equity (AD
MK 06 The overall objective is to install, measure and analyze generation/ MACEDONIA 2008-2011 ELEM): 9.04 Million
the wind parameters on four locations with promising Greenfield Loan: 36.16 Million
potential of wind energy, for final decision on building
wind farms.

FYR of New gas fired CCHP Plant ENERGETIKA Electricity and FYR of 137.77 Million Feasibility study Public funding:
MK 07 heat MACEDONIA 2008-2010 Equity (AD ELEM): 41.33
generation/ Skopje Million
Greenfield Loan: 96.44 Million

FYR of New HPP Boskov Most, 70 MW installed capacity. Electricity FYR of 76.03 Million Preliminary design Public/Private/PPP
MK 08 generation/ MACEDONIA (2007);
Greenfield/ International public
Concession competition for
expression of interest
for prequalification
procedure for
construction of HPP
Boskov Most – June
2007;
2008-2011

FYR of New HPP Cebren (3x 110.85 MW) and HPP Galiste (3x Electricity FYR of 520.62 Million Preliminary design; Public/Private/PPP The HPP Cebren
MK 09 64.50 MW) with the associated dams generation/ MACEDONIA International Public funding: Equity (AD and Galiste are
Greenfield/ competition for ELEM): 35.86 Million listed in the GIS
Concession expression of interest Private investment: 484.76 update as options
in prequalification Million for new HPP under
procedure for the medium gas
construction of two price forecast
HPPs on the Crna
River – June 2006
2008-2015

Projects proposed for financing

15 prepared by ECS based on Contracting Parties' proposals
 Location Relevance to
Project value
(Contracting Status/ Financing by sources GIS, SECI, TEN E
Code Title Type (approx./
Parties and start-end date (Euro) Guidelines,
estimate) Euro
Observers) other
FYR of 400 kV interconnection OHL the former Yugoslav Electricity FYR of 48.0 Million total cost Study for new 400 kV Public funding The project is listed
MK 10 Republic of Macedonia - Serbia transmission MACEDONIA/ FYR of interconnection lines in the SECI report
Skopje or Stip MACEDONIA: 9.0 between FYR of under new
SERBIA Million Macedonia – Serbia interconnections
Nis /Vranje / SERBIA: 39.0 Million and Albania –
Leskovac Montenegro, TEN E
Project, HTSO –
Athens, ESM – Skopje,
EKC and EPS –
Belgrade, EPCG –
Podgorica, KESH –
Tirana.
Study for connection
point on Macedonian
transmission network
of 400 kV
interconnection line
FYR of Macedonia –
Serbia (Nis) (in
preparation;
Memorandum of
Understanding
between MEPSO –
FYR of Macedonia
and EMS – Serbia was
signed.

MN 01 Rehabilitation of existing small HPPs: Electricity MONTENEGRO 4 Million 2008-2010 To be determined

Glava Zete, Slap Zete and Riijeka Mušovića generation/
rehabilitation
MN 02 Rehabilitation of TPP Pljevlja (coal fired) and increase Electricity MONTENEGRO 43 Million 2008 to be determined The plant is listed
capacity from 210 MW to 225 MW generation/ under the GIS
rehabilitation update under the
Base Case with
official rehabilitation
and expansion plan
for 2011

MN 03 Rehabilitation of HPP Perućica and the installation of the Electricity MONTENEGRO 49 Million Feasibility study To be determined
eighth generation unit of 58.5 MW. generation/ prepared in 2007
rehabilitation/ 2008
expansion

MN 04 Rehabilitation of HPP Piva (storage-lake-and-dam-based Electricity MONTENEGRO 70 Million 2010 To be determined

power plant) generation/ SERBIA
rehabilitation/
expansion
MN 05 New small HPPs up to 30 MW installed capacity Electricity MONTENEGRO 45 Million to be determined To be determined
generation/
Greenfield

Projects proposed for financing

16 prepared by ECS based on Contracting Parties' proposals
 Location Relevance to
Project value
(Contracting Status/ Financing by sources GIS, SECI, TEN E
Code Title Type (approx./
Parties and start-end date (Euro) Guidelines,
estimate) Euro
Observers) other
MN 06 Wind mills up to 20 MW installed capacity Electricity MONTENEGRO 20 Million 2010 - 2025 To be determined
generation/
Greenfield
MN 07 Electricity generation from municipal waste Electricity MONTENEGRO 32 Million To be determined To be determined
generation/ Podgorica
Greenfield

MN 08 New unit of 225 MW installed at TPP Pljevlja 2 (coal Electricity MONTENEGRO 135 Million for TPP To be determined To be determined
fired) generation/ 79 Million for Potrlica
expansion mine
MN 09 New HPPs in cascade on Morača river, including: Electricity MONTENEGRO 14.78 Million (for the Preliminary To be determined The HPPs
HPP Andrijevo (127.4 MW), HPP Zlatica (37MW), HPP generation/ case when the river engineering designs Andrijevo and
Raslovići (37MW) and HPP Milunovići (37MW), in total Greenfield course is not were done (in 1987) as Zlatica are listed as
238.4 MW installed capacity. changed) well as construction options in the GIS
site organization was update under the
prepared. Medium Gas Price
Tender documentation Forecast
is finalized.

MN 10 Rehabilitation and development of the electricity Electricity MONTENEGRO 191-199 Million 2008-2025 To be determined
transmission system transmission/
rehabilitation
MN 11 Rehabilitation and development of the electricity Electricity MONTENEGRO 491 Million 2008-2025 To be determined
distribution system (substations and distribution lines) distribution/
rehabilitation

MN 12 Gas and liquid fuel sector Gas and MONTENEGRO 66.3 to 71.3 Million To be determined To be determined
- Liquefied petroleum products (LPG) petroleum/
- Investment in existing storage capacities Greenfield
- Storage of mandatory reserve of petroleum derivatives

SR01 TPP Nikola Tesla B3 (TENT B3) Electricity SERBIA 900 Million Pre-feasibility study IPP/private funding to be
700 MW lignite-fired supercritical power plant open generation/ and identified
cooling system Greenfield / General plan for
expansion of urbanism are
TENT B completed;
Study on
environmental impact
is under preparation.
- 2015

SR02 TPP Kolubara B, Electricity SERBIA 750 Million Pre-feasibility study IPP/private funding to be Identified in the GIS
700 MW (2x350 MW) lignite-fired subcritical power generation/ and identified; update as new
plants, closed cooling system Greenfield / General plan for pre-qualification of investors to investment
expansion urbanism are be announced in the autumn in 2011 - 2012
completed; of 2007
Study on
environmental impact
is under preparation.
- 2012(2014)

Projects proposed for financing

17 prepared by ECS based on Contracting Parties' proposals
 Location Relevance to
Project value
(Contracting Status/ Financing by sources GIS, SECI, TEN E
Code Title Type (approx./
Parties and start-end date (Euro) Guidelines,
estimate) Euro
Observers) other
SR03 Reconstruction/ Extension of CHPP Novi Sad Electricity SERBIA 120 – 160 Million Pre-feasibility study PPP: strategic partner to be
Optimization of existing plant and installation of a new generation draft completed; selected through public tender,
block - 450 MW gas-fired combined-heat-and-power Rehabilitation General plan for by the end of 2007
plant, combined cycle gas turbine /expansion urbanism to be
completed by the end
of 2007;
Partnership between
PE EPS and the City
of Novi Sad
established;
Preteaser distributed
to potential investors;
Project adopted by the
Government of Serbia.

SR04 Flue gas desulphurisation plant (FGD) at TPP NIKOLA New FGD SERBIA 128 Million Pre-feasibility study To be decided: The plant is listed in
TESLA B plant/emission prepared; - Loan the GIS update for
control 2009-2012 - Resources of international justified
environmental funds; rehabilitation 2012-
- EU funds intended for 2014
2008 - 2011 environmental improvements,
etc.

SR05 Flue gas desulphurisation plant (FGD) at TPP NIKOLA Electricity SERBIA 128 Million Basic design with To be determined The plant is listed in
TESLA A generation Pre-feasibility study the GIS update for
New FGD prepared justified
plant/emission 2011-2014 rehabilitation in
control 2007 (N.Tesla A4);
in 2008 (N.Tesla
A6);in 2010
(N.Tesla A1) and in
2011(N.Tesla A2)

SR06 Harmonisation of TPP KOSTOLAC B units operation Electricity SERBIA 100 Million Preliminary design To be decided: The plant is listed in
with emmission limit values for dust and sulphur oxides generation with feasibility study; - Loan GIS update for
Rehabilitation/ 2008-2010 - Resources of international justified
emission environmental funds; rehabilitation in
control - EU funds intended for 2016 (unit B1) and
environmental improvements, in 2018 (unit B2)
etc.

SR07 Reconstruction of unit A3 and A6 electrostatic Electricity SERBIA 12 Million Preliminary design To be determined The plant is listed in
precipitator at TPP NIKOLA TESLA A generation with feasibility study the GIS update for
Rehabilitation/ prepared justified
emission rehabilitation in
control 2009 for unit A6 2008 (N.Tesla A6)
2010 for unit A3

Projects proposed for financing

18 prepared by ECS based on Contracting Parties' proposals
 Location Relevance to
Project value
(Contracting Status/ Financing by sources GIS, SECI, TEN E
Code Title Type (approx./
Parties and start-end date (Euro) Guidelines,
estimate) Euro
Observers) other
SR08 Reconstruction of unit A5 electrostatic precipitator at TPP Electricity SERBIA 4.5 Million Preliminary design with To be decided:
Kolubara A generation feasibility study - Loan
Rehabilitation/ prepared - Resources of international
emission 2009 - 2009 environmental funds;
control - EU funds intended for
environmental improvements,
etc.

SR09 Monitoring of emission of harmful substances in flue gases at Electricity SERBIA 1 Million Pre-feasibility study To be determined The plant is listed in
TPP Nikola Tesla B generation prepared the GIS
Emission 2008-2010 update for justified
control rehabilitation 2012-
2014

SR10 Reconstruction of ash and slag handling system at TPP Electricity SERBIA 40 Million Preliminary design with To be decided: The plant is listed in
Nicola Tesla A generation feasibility study - Loan the GIS update for
Rehabilitation/ completed; - Resources of international justified
Emission 2008-2010 environmental funds; rehabilitation in
control - EU funds intended for 2007 (N.Tesla A4);
environmental improvements, in 2008 (N.Tesla
etc. A6); in 2010
(N.Tesla A1) and in
2011(N.Tesla A2)

SR11 HPP VRLA 1-4, Modernization and rehabilitation Electricity SERBIA 38 Million Pre-feasibility study Public (Soft Loan)
(128.7MW) of storage plants generation Surdulica completed in 2004;
Rehabilitation Feasibility study is
under preparation;
2009-2012

SR12 HPP VRUTCI 32.4 MW, construction of a Electricity SERBIA 55 Million The feasibility study in Public (Soft Loan)
new HPP on existing storage generation Uzice 1987 and updated in
Greenfield 2003
2011-2015
SR13 HPP ZVORNIK, Modernization and rehabilitation Electricity SERBIA 75.45 Million Pre-feasibility study - Public (Loan)
(4x24MW) vertical Kaplan Units generation Mali Zvornik 2002; feasibility study
Rehabilitation/ is under preparation.
expansion 2009-2013

SR14 Construction of a new HPP RIBARICI 48.6 MW Electricity SERBIA 105 Million The feasibility study in Public (Soft Loan)
generation Raska 1990 and updated
Greenfield 2003;
2012-2016

SR15 Preparation of Serbian wind map, Electricity SERBIA 0.465 Million Under preparation Partially financed by a grant
based on historical data and minimum one year March 2008 -
of measurements November 2009

Projects proposed for financing

19 prepared by ECS based on Contracting Parties' proposals
 Location Relevance to
Project value
(Contracting Status/ Financing by sources GIS, SECI, TEN E
Code Title Type (approx./
Parties and start-end date (Euro) Guidelines,
estimate) Euro
Observers) other
SR16 Construction of a substation SS 400/110 KV Electricity SERBIA 10 Million Pre-feasibility study Company funds (30%) + The substation is
VRANJE 4 transmission Southern part, near prepared; Feasibility loans (70%) required for the
Greenfield border with FYR of study under cross-border
Macedonia preparation; interconnection by
environmental OHL400 kV (Nis –
assesment under Leskovac – Vranje
preparation. – FYR of
2009-2010 Macedonia border –
Skopje)
recommended by
SECI report

SR17 Construction of the OHL400 KV SERBIA - ROMANIA Electricity SERBIA 27 to 40 Million for Pre-feasibility (energy) To be determined The interconnection
transmission Novi Sad both sides study prepared; is recommended by
Greenfield ROMANIA Feasibility study SECI Report
Timisoara possibly financed by
EAR;
MoU and JPP signed
by both parties.
SR18 Construction of the substation SS 220 KV BISTRICA Electricity SERBIA 7.5 Million 2009-2011
Associated Company's own funds (30%)
with the accompanying OHL transmission South East transmission and loans (70%)
Greenfield studies prepared
2009 -2011

SR19 Construction of the OHL 400kV SY MLADOST and Electricity SERBIA 13 Million Proposal phase To be determined
SS S.MITROVICA 2 transmission West 2010 -2012
Greenfield

SR20 Construction of the OHL 400kV SERBIA (SS SOMBOR Electricity SERBIA 5 Million (on the MoU between parties To be determined The interconnection
3 - HUNGARY (Pecs) transmission Sombor Serbian is not yet signed is recommended by
Greenfield HUNGARY side) 2010-2012 SECI Report;
Pecs Listed in Annex III:
Transeuropean
Energy Networks:
Projects of common
interest (Decision
1364/2006/EC)

SR21 Construction of OHL 2x400kV (220kV) TPP NT_A Electricity SERBIA 30 Million Proposal phase Public funding
HPP B.BASTA (NT_A is a switchyard near TPP Nikola transmission South West 2009-2011
Tesla “A”) Upgrading

SR22 Realisation of the action plan for substitution and Study SERBIA 3 Million 2008-2009 To be determined
treatment of polychlorinated biphenyls (PCB)
from technology in electric power
industry of Serbia

SR23 Interconnection with the gas transmission system of Gas SERBIA To be determined, Pre-feasibility study Public/PPP
Croatia transmission CROATIA pending on the route performed
Greenfield 2009-2010
SR24 Construction of high pressure distribution gas pipeline Gas distribution SERBIA 8.123 Million Under preparation Public: 2.623 Million
Pozarevac – Ostrovo Greenfield 2008-2009 Private: 5.5 Million

Projects proposed for financing

20 prepared by ECS based on Contracting Parties' proposals
 Location Relevance to
Project value
(Contracting Status/ Financing by sources GIS, SECI, TEN E
Code Title Type (approx./
Parties and start-end date (Euro) Guidelines,
estimate) Euro
Observers) other
SR25 Reconstruction of gas pipeline system for natural gas Gas SERBIA 4 Million 2008-2010 Public funding
transmission transmission
Rehabilitation/
expansion
SR26 Procurement of compressor unit for Gas storage SERBIA 4.5 Million USD 2008-2009 Public funding
underground gas storage in Banatski Dvor Rehabilitation/
expansion

SR27 Interconnection with the gas transmission system of Gas SERBIA 27.360 Million Pre-feasibility study PPP/Concession or
Romania transmission/ Mokrin prepared; bilateral other to be determined
Greenfield ROMANIA negotiations stopped in
Arad 2002
SR28 Construction of high pressure gas pipeline from Sremska Gas distribution SERBIA 11.3 Million Under preparation Public funding: 3.5
Mitrovica to Sid and gasification of municipality of Sid Greenfield 2008-2011 Private funding: 7.8

SR29 Expansion of PE Srbijagas telemetric system Gas SERBIA 4.5 Million Feasibility study Public funding
Rehabilitation/ under preparation
expansion 2008-2009

SR30 Construction of high pressure distribution gas pipeline Gas distribution SERBIA 31.18 Million Design of the gas Public funding: 15.98Million
Belgrade – Valjevo Greenfield distribution Private funding: 15.2 Million
pipeline was
completed
SR31 Development and exploitation of gas-condensate field Gas SERBIA 4.75 Million To be determined To be determined
“Melenci duboko” (Med) (compressor for CO2 injection exploitation
in a well).

SR32 Construction of a gas reservoir SGS Ostrovo Gas SERBIA 1.5 Million To be determined To be determined
The gas reservoir consists of three production wells with exploitation
total capacity of about 60,000 st m3/day
UNMIK Hydropower generation at HPP Zhur; Electricity UNMIK 206 million Existing pre-feasibility Private investor Listed in the GIS
01 -Size: 292.8 MW installed capacity Generation study to be reviewed to be selected update as new
Greenfield soon by Ministry of generation plant
Water Energy and Mining; (rank 2) under the
concession Environmental medium gas price
assessment to be forecast scenario,
conducted; in
Associated 2012
transmission studies to
be conducted;
2009 - 2012(2013)

Projects proposed for financing

21 prepared by ECS based on Contracting Parties' proposals
 Location Relevance to
Project value
(Contracting Status/ Financing by sources GIS, SECI, TEN E
Code Title Type (approx./
Parties and start-end date (Euro) Guidelines,
estimate) Euro
Observers) other
UNMIK Small Hydropower Plants (Renewable Energy): Electricity UNMIK 70-80 million Pre-feasibility study Private investors to be
02 - Identified 18 sites where small HPP with total capacity Generation prepared in 2006; selected;
of about 63MW can be built. Furthermore, there exist 4 - Green field Preliminary - Planned incentive schemes
small HPPs that will be rehabilitated/expanded. All are investment – environment to be adopted include feed-in
run-of-river schemes. 18 small HPP assessment is part of tariffs, priority access to
- Rehabilitation/ the pre-feasibility distribution networks, take-or-
expansion – 4 study. pay PPAs.
small HPP 2008-
(under 3MW
each)
- Privatisation
of existing ones
- Water
concession for
all small HPP

UNMIK Prishtina District Heating through District Heating UNMIK 43.0 Million (24.0 Feasibility study Private investor
03 CHP from TPP Kosova B Greenfield Million for Phase 1 prepared Competitive selection or
investment and 19.0 Million for Phase 1 in 2008-2009 negotiated deal, depending on
Concession or Phase 2) Phase 2 in 2012 -2013 Private investor's interest
PPP

UNMIK Construction of the OHL 400kV UNMIK – Albania Electricity UNMIK 18.0 Million Pre-feasibility (2001) To be identified Listed in SECI
04 Transmission ALBANIA and feasibility studies report as new
Greenfield are prepared (2005) option
2008-2011

UNMIK New Kosovo Control System (KCS) with Supervisory Electricity UNMIK 18.0 Million Feasibility Study and To be identified
05 Control and Data Acquisition and Energy Management Transmission Technical Specification
System (SCADA/EMS) Greenfield were prepared in 2005;
Consulting company
for SCADA/EMS in the
procurement phase.
2007-2011

UNMIK Package Project SS 400/110 kV – Ferizaji 2 Electricity UNMIK 18.0 Million Pre-feasibility study Public / donor required
06 - SS 400/110kV Ferizaji 2 with one Transformer 300MVA Transmission was prepared by
- 400kV double circuit line, 2xACSR 3x490/65mm2 - Greenfield KOSTT
2.2km 2008-2010
- 110kV double circuit line,2xACSR 3x490/65mm2 -6km
- Construction of new 110kV line 37km Ferizaj 2 SS
Gjilan with ACSR 3x240/40mm2 conductors
- Two Line bays on existing 110kV SS Bibaj

UNMIK Package Project SS 110/10(20) – Prishtina 6: Electricity UNMIK 10.6 Million: Pre-feasibility study Public / donor required
07 New GIS urban substation SS PR6 110/10(20) Transmission KOSTT: 6.54 Million was prepared by
Greenfield KEK: 4.06 Million KOSTT/KEK
2008-2009

Projects proposed for financing

22 prepared by ECS based on Contracting Parties' proposals
 Location Relevance to
Project value
(Contracting Status/ Financing by sources GIS, SECI, TEN E
Code Title Type (approx./
Parties and start-end date (Euro) Guidelines,
estimate) Euro
Observers) other
UNMIK Installation of TR3, 150MVA, in SS 220/110kV Electricity UNMIK 2.1 Million Pre-feasibility study it Public / donors required
08 Prishtina 4 Transmission was done by CESI-
Rehabilitation Italy and KOSTT
expansion end 2009

UNMIK Installation of TR3 150MVA in SS 220/110kV Prizreni 2 Electricity UNMIK 2.1 Million Pre-feasibility study it Public / donors required
09 Transmission was done by KOSTT
Rehabilitation 2008-2009
expansion

UNMIK Rehabilitation of Line 212, SS Kosova A – SS Shkupi Electricity UNMIK 3.6 Million Pre-feasibility study Public / donors required
10 up to SS Ferizaji as 110kV line Transmission was done by KOSTT
Rehabilitation 2008-2009
expansion

UNMIK Package Project SS Fushe Kosova 110 /10 (20) kV Electricity UNMIK 5.2 Million Pre-feasibility study Public / donors required
11 substation and TC Kosovo A – Fushe Kosove 110 kV Transmission was done by KOSTT
line Greenfield 2008-2009

Observers to the Treaty establishing the Energy Community

MD 01 Construction of HVL 330 kV Dnestrovskaia HPP Electricity MOLDOVA 28.5 Million Feasibility study was Public - private partnerships
(Ukraine) – Balti (Republic of Moldova). transmission/ Balti finalized in 2007 (negotiated or tendered)
Extension of UKRAINE
existing system Novodnestrovsk

MD 02 Construction of OHVL 400 kV Balti (Moldova) – Suceava Electricity MOLDOVA 15.2 Million for Pre-feasibility study Public - private partnerships The line is listed in
(Romania): 150 km in total. transmission/ Balti Moldova side was prepared (negotiated or tendered) SECI report as an
Extension of ROMANIA option under
existing system Suceava consideration

MD 03 Construction of a OHVL 110kV between Romania Electricity MOLDOVA 5 Million Pre-feasibility study on Public - private partnerships
(Falciu) and Moldova (Gotesti): 28.3km in total. transmission/Gr Gotesti the Project was (negotiated or tendered)
eenfield ROMANIA prepared
Falciu

Legend:
World Bank
SECI - South East Europe Cooperation Initiative: Evaluation of investments in transmission network to sustain generation and market development in SEE

Projects proposed for financing

23 prepared by ECS based on Contracting Parties' proposals
Status: 20 September 2007

Significance
national/bilateral/re
gional

(to be decided)

Projects proposed for financing

24 prepared by ECS based on Contracting Parties' proposals
 Significance
national/bilateral/re
gional

Projects proposed for financing

25 prepared by ECS based on Contracting Parties' proposals
 Significance
national/bilateral/re
gional

Projects proposed for financing

26 prepared by ECS based on Contracting Parties' proposals
 Significance
national/bilateral/re
gional

Projects proposed for financing

27 prepared by ECS based on Contracting Parties' proposals
 Significance
national/bilateral/re
gional

Projects proposed for financing

28 prepared by ECS based on Contracting Parties' proposals
 Significance
national/bilateral/re
gional

Projects proposed for financing

29 prepared by ECS based on Contracting Parties' proposals
 Significance
national/bilateral/re
gional

Projects proposed for financing

30 prepared by ECS based on Contracting Parties' proposals
 Significance
national/bilateral/re
gional

Projects proposed for financing

31 prepared by ECS based on Contracting Parties' proposals
 Significance
national/bilateral/re
gional

Projects proposed for financing

32 prepared by ECS based on Contracting Parties' proposals
 Significance
national/bilateral/re
gional

Projects proposed for financing

33 prepared by ECS based on Contracting Parties' proposals
 Significance
national/bilateral/re
gional

Projects proposed for financing

34 prepared by ECS based on Contracting Parties' proposals
 Significance
national/bilateral/re
gional

Projects proposed for financing

35 prepared by ECS based on Contracting Parties' proposals
 Significance
national/bilateral/re
gional

Projects proposed for financing

36 prepared by ECS based on Contracting Parties' proposals
 Significance
national/bilateral/re
gional

Projects proposed for financing

37 prepared by ECS based on Contracting Parties' proposals
 Significance
national/bilateral/re
gional

Projects proposed for financing

38 prepared by ECS based on Contracting Parties' proposals