=%5,1, 35(/(' 327(1&,-$/1,+ 352-(.$7$ -$912 35,9$712 3 ... · management unit, + 387 30 65 80 14,...

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MEDIUM-TERM PLAN OF POTENTIAL PPP PROJECTSFOR THE PERIOD 2019 - 2021

No. Proponent Project title

Overall and specific objectives of theproject

(Indicate the expected public serviceimprovement)

Reference strategy paper(Name one or more strategypapers serving as grounds

for the proposed PPP projectand the related objectives/

measures/activities)

Level of projectdevelopment

(Select an optionfrom the drop-down

menu*)

Enabledapplicationof Art. 19 ofthe PPP Law

(Yes/No)

Expected PPPmodel

(Select an optionfrom the dropdown

menu**)

Estimated totalvalue of the

project(Costs of

investment +maintenance +risk transfer)

Contact person(first and family name,function, phone and

e-mail)

1. Public Institution (PI)Travnik HospitalHaemodialysis

Rebuilding and modernising theexisting PI Travnik Hospital premises

and equipment for dialysis, whichwill help improve the service quality

standard. The improvement ofquality and standard of service willdirectly affect the quality of life ofapproximately 100 beneficiaries

- CBC citizens who depend on theservice at the moment.

CBC Development Strategy2016 - 2020 0. Project idea only Yes Basic PPP model 3.000.000,00

Mr Mustafa Alić, AssistantManager for Economy,

+ 387 30 51 91 90,[email protected]

2. Public Institution (PI)Travnik Hospital

Improving radiology diagnosticservices

Introducing new diagnostic methods,employing and training staff. The

project entails rebuilding andequipping the premises with aim toimprove the quality of healthcareservice for patients from the CBC

area.

CBC Development Strategy2016 - 2021 1. Project idea only Yes Basic PPP model 4.000.000,00



3.PI Elementary

School “Dubravica”in Preocica - Vitez

Heating system based onrenewable energy sources

and energy efficiencyUsing renewable energy sources and

achieving energy efficiency.CBC Development Strategy

2016 - 2022 2. Project idea only Yes Basic PPP model 250.000,00Mr Salih Zlotrg, Principal,+ 387 61 62 98 55, salih.

[email protected]

4.PI Elementary

School “Travnik” inTravnik

Improving teaching conditionsin the PI Elementary

School “Travnik” in Travnik Improving teaching conditions.CBC Development Strategy

2016 - 2023

3. Appropriatepreliminary (PPP)

project designYes Basic PPP model 680.071,26

Mr Dženan Aganović,Principal, + 387 61 93 1990, dzenan_75@hotmail.

com

5.PI Elementary

School “Turbe” inTurbe, Travnik

Reconstruction of schoolgymnasium Improving teaching conditions. CBC Development Strategy2016 - 2024 0. Project idea only No Basic PPP model 800.000,00

Ms Mediha Ridić,Principal,


6.PI Elementary


Heating system for localschool “Bijelo Buce” Improving teaching conditions. CBC Development Strategy2016 - 2025 1. Project idea only No Basic PPP model 100.000,00



7.PI Elementary


Heating system for localschool “Goles” Improving teaching conditions. CBC Development Strategy2016 - 2026 2. Project idea only No Basic PPP model 60.000,00



8.PI Elementary


Reconstruction of theheating system in the

elementary school Improving teaching conditions.CBC Development Strategy

2016 - 2027 3. Project idea only No Basic PPP model 150.000,00



9. Jajce Municipality

Reconstruction and expansionof the “Kayaking and Canoeing

Club Jajce” storage andpremises

Improving the quality of work ofthe kayaking and canoeing club,

improving tourist service andincreasing revenues.

Jajce MunicipalityDevelopment Strategy 2014 -

2023

4. Appropriate (PPP)feasibility study Yes Special PPP model 470.407,51

Ms Amila Hadžić,Head of DevelopmentManagement Unit, +

387 30 65 80 11, [email protected]

10. Jajce MunicipalityBuilding a retirement

and nursing home

Providing accommodation for elderlyand persons of poor health fromJajce municipality area and, thus,ensuring better quality of life for

senior citizens. The project objectiveis to build and make operational a

retirement home and to create newjobs.


20240. Project idea only No Special PPP model 1.000.000,00



11. Jajce MunicipalityBuilding sports and

recreation centre “Mracaj”

Creating conditions for developmentof sports and recreation tourismand affirmation of sports in themunicipality area. The project

objective is to build a sports andrecreation centre with supporting

infrastructure.


2025


project designNo Special PPP model 10.000.000,00



12. Jajce MunicipalityBuilding a market place

with underground car park

Providing conditions for indoorand outdoor trading and improvingtransport infrastructure in the city

centre through increase in availableparking space. The project objective

is to build a multifunctional facilitywith varied contents that will meetall relevant functionality, aesthetic

and environmental criteria.


20260. Project idea only Yes Special PPP model 5.000.001,00



13. Kiseljak MunicipalityBuilding a waste

water treatment plant Waste water management.

Kiseljak MunicipalityDevelopment Strategy 2014- 2019; Kiseljak Municipality

Spatial Plan 2006 - 2026


project designYes Basic PPP model 5.000.000,00

Mr Marinko Komšić,Assistant Mayor,

+ 387 30 87 17 08,marinko.komsic@opcinakise

ljak.org

14. Kiseljak MunicipalityBuilding an urban waste

sorting plantManaging solid and urban

waste – reducing the quantity ofurban waste taken to landfill.



1. Appropriate publicservice (PPP) analysis Yes Basic PPP model 1.000.000,00



ljak.org

15. Kiseljak MunicipalityBuilding a sports and

recreation centre “Kiseljak” Improving the quality of sportsinfrastructure.




project designYes Basic PPP model 3.000.000,00



ljak.org

16. Novi TravnikMunicipality

District heating system for thecity

Providing an appropriate andenvironmentally -friendly heating

system.

Novi Travnik MunicipalityDevelopment Strategy

2014 - 20200. Project idea only No Special PPP model 4.000.000,00

Mr Josip Budimir,Expert Advisor for LocalEconomic Developmentand Energy Efficiency,

+ 387 30 79 56 26


Regulation of thecity swimming pooland bowling alley

Improving the quality of sports andrecreation services.




+ 387 30 79 56 27

18. Novi TravnikMunicipalityCity market Improving the services at the citymarket and trading conditions for

small agricultural producers.


2014 - 20220. Project idea only No Special PPP model 300.000,00


+ 387 30 79 56 28


Building a recreation facility atPavlovica Improving tourist services at thePavlovica plateau.


2014 - 20230. Project idea only No Special PPP model 300.000,00


+ 387 30 79 56 29

20. Travnik MunicipalityCommercial/sports/culture

centre “Pirot” in Travnik

The overall objective of the project isto improve economic developmentof the municipality and strengthenpartnership with the private sector.

Travnik MunicipalityDevelopment Strategy


Ms Nisveta Topalović,Expert Project Advisor,

+ 387 30 51 12 77,nisveta.topalovic@

opcinatravnik.com.ba

21. Travnik MunicipalityBuilding an indoor market

with public car park

Improving economic development ofthe municipality and strengtheningpartnership with the private sectorthrough construction of additional

parking space






22. Travnik Municipality Construction of residential-bussines building in Dolac area (Near Lašva River)

Project purpouse: Impoving residential capacaities in the city of Travnih and strengthening partnership with

private sector Project objectives:

- to create conditions for accomodattion of socially vunrable categories at finacialy

favorable conditions- to create conditions for accomodattion of

young married couples at finacialy favorable conditions

- to create conditions which will foster job creation by encouaging self-employment


2016 - 20220. Project idea only Yes Special PPP model 2.000.000,00

Mr Kemal Latić,Expert Advisor for Local

Economic Development, + 387 30 51 12 77

[email protected]

23. Travnik Municipality Bus station in Turbe Improving transport communicationsfor the citizens.


2016 - 2023

2. Appropriateconceptual (PPP)

project designNo Basic PPP model 800.000,00

Mr Emir Ganić, Headof Local Community,

+ 387 61 76 83 18, [email protected]

24. Travnik Municipality Swimming pool in TurbeCreating conditions for trainings

of local sports clubs and for sportsactivities of the local population.


2016 - 20240. Project idea only No Basic PPP model 2.500.000,00


+ 387 61 76 83 19, [email protected]

25. Travnik Municipality Building a kindergarten Creating quality conditionsfor pre-school education.




+ 387 61 76 83 20, [email protected]

26. Travnik MunicipalityRebuilding sports and

recreation centre “Turbe”Creating conditions for trainings

of local sports clubs and for sportsactivities of the local population.




+ 387 61 76 83 21, [email protected]

27. Vitez Municipality

Building a sewage system andwaste water treatment plant inthe area of Vitez Municipality

Providing a long-term solution forwaste water management for urban

parts of Vitez municipality.

Vitez MunicipalityDevelopment Strategy

2014 - 2020


project designNo Basic PPP model 10.000.000,00

Mr Muhamed Rebihić,Assistant Mayor,

+ 387 30 71 82 13,muhamed.rebihic@

opcinavitez.info

28. Vitez Municipality District heating for the cityProviding an appropriate and

environmentally -friendly heating forthe central city area.


2014 - 2021

4. Appropriate (PPP)feasibility study No Basic PPP model 18.600.000,00



opcinavitez.info

29. Vitez Municipality

Waste managementand construction ofa recycling centre

Regulating waste collection anddisposal in line with the relevant

European standards.


2014 - 2022

1. Appropriate publicservice (PPP) analysis No Basic PPP model 800.000,00



opcinavitez.info

30. Vitez MunicipalityReconstruction of street lightsin the Vitez municipality area Providing an efficient and sustainablestreet lighting system.


2014 - 2023

1. Appropriate publicservice (PPP) analysis No Basic PPP model 450.000,00



opcinavitez.info

31.Secondary school

“Ivan Goran Kovacic”in Kiseljak

Expansion of school building

Providing an art studio, classroom,study room and janitor closet. Theproject would enable implementing

the design school curricula, as well asprovide study room for all students

and modern space for the staff.

Kiseljak Municipality SpatialPlan 2006 - 2026 0. Project idea only Yes Basic PPP model 100.000,00

Ms MirjanaMedić, Principal,

+ 387 63 34 68 68,mirjana_2707@hotmail.

com

32. Kreševo Municipality Construction of sports and recreation center "Lopata"

Encouraging and promoting tourism sector in Kreševo which will lead to more investment,

incresease number of employed and improve life quality of its citizens.

Kreševo MunicipalityDevelopment Strategy

2018 - 20220. Project idea only Yes Basic PPP model 800.000,00

Ms Bojana Trogrlić expert associate for the budget

+ 387 30 80 66 19 [email protected]

m

33. Kreševo Municipality Renewable energy sources

Environmental protection, improvment of energy efficency which reduce dependency on

imports of fossil fuels and decrease air polution substantially.

Kreševo MunicipalityDevelopment Strategy

2018 - 20220. Project idea only Yes Basic PPP model 400.000,00

Ms Bojana Trogrlić expert associate for the budget

+ 387 30 80 66 19 [email protected]

m

34. Gornji Vakuf - Uskoplje MunicipalityConstruction of city market place with the

garage

Create good conditions for sale as many as posibble kind of products and increase number

of parking places in the city centrum

Gornji Vakuf - Uskoplje Municipality SpatialPlan 2015 - 2020 0. Project idea only Yes Special PPP model 1.500.000,00

Mr Suad Šišić Assistant Mayor, + 387 30 49 40 68 obnova@gornjivakuf -

uskoplje.ba

35. Gornji Vakuf - Uskoplje MunicipalityOrganize public parking space and its

payment

Put in order public space, improve visual identity of the city, and sistematicly organize

parking within urban area by inroducing financialy susatainalble paiment system.

Gornji Vakuf - Uskoplje Municipality SpatialPlan 2015 - 2020 0. Project idea only Yes Special PPP model 300.000,00

Mr Suad Šišić Assistant Mayor, + 387 30 49 40 68 obnova@gornjivakuf -

uskoplje.ba

36.PI Elementary

School “Dubravica”in Preocica - Vitez

Reconstruction and purchase of equipment in elementary school "Dubravica" Vitez

Reconstruction of existing woodwork, reconstruction floor and roof in the sports hall,

puchase of IT equipment and increasing energy efficency of the building

Offer of Sigma 0. Project idea only No Basic PPP model 502.176,00

Ms Olga Krezić Principal +

387 30 71 27 75 [email protected]

37.PI ElementarySchool “Vitez”

in Vitez

Reconstruction of the buildig and purchase of classroom equipment and the furniture

Due to ageing of the building electronic network, sanitary, facade and flat roof should

be reconstructed, while internal woodwork shoudb be replaced. On the other side

purchase of clasroom furniture, equipment and devices is required.

Plan of capital investments and works of the Vitez Primary School


project designYes Basic PPP model 709.000,00

Ms Slavica Šerbetić Principal + 387 30 71 04 83

[email protected]

38.PI ElementarySchool “Vitez”

in Vitez

Construction of sport hall in area school in Krušćica

The objective of this project is to provide students and younger population with more quality physical education premises so that

they can use their liesure time in a more eficient manner.

Annual plans for elementary school work3. Appropriate

preliminary (PPP)project design

Yes Basic PPP model 750.000,00Armin Imamović Principal + 387 61 27 39 13 os-

[email protected]

100.160.479,77

PPP PROJECT PIPELINE 2019 ANNUAL PLAN OF POTENTIAL PPP PROJECTS

No. Proponent Project title

Overall and specificobjectives of the project

(Indicate the expected publicservice improvement)

Referencestrategy paper

(Name one or morestrategy papers

serving as groundsfor the proposed PPPproject and the relatedobjectives/measures/

activities)

Level of projectdevelopment

(Select an optionfrom the drop-down

menu*)

Enabledapplication

of Art.19 of thePPP Law(Yes/No)

ExpectedPPP model

(Select an optionfrom the dropdown

menu**)

Estimatedtotal value ofthe project(Costs of

investment +maintenance +risk transfer)

Budget forpreparation

of PPPproject

proposals(in BAM)

Contact person(first and family name,function, phone and

e-mail)

1.Public

Institution (PI)Travnik Hospital

Haemodialysis

Rebuilding and modernisingthe existing PI Travnik Hospital

premises and equipment fordialysis, which will help improve

the service quality standard.The improvement of quality andstandard of service will directly

affect the quality of life ofapproximately 100 beneficiaries

- CBC citizens who depend on theservice at the moment.

CBC DevelopmentStrategy 2016 - 2020 0. Project idea only Yes Basic PPP model 3.000.000,00 30.000,00



2.Public

Institution (PI)Travnik Hospital

Improving radiologydiagnostic services

Introducing new diagnosticmethods, employing and training

staff. The project entails rebuildingand equipping the premises with

aim to improve the quality ofhealthcare for patients from the

CBC area.

CBC DevelopmentStrategy 2016 - 2020 0. Project idea only Yes Basic PPP model 4.000.000,00 40.000,00



3. JajceMunicipality

Reconstruction andexpansion of the “Kayakingand Canoeing Club Jajce”

storage and premises

Improving the quality of work ofthe kayaking and canoeing club,

improving tourist service andincreasing revenues.

Jajce MunicipalityDevelopment Strategy

2014 - 2023

4. Appropriate (PPP)feasibility study Yes Special PPP model 470.407,51 40.000,00



4. VitezMunicipalityDistrict heating for the city Providing an appropriate andenvironmentally -friendly heating for

the central city area.

Appropriate (PPP)feasibility study

1. Appropriate publicservice (PPP) analysis Yes Basic PPP model 18.600.000,00 100.000,00



opcinavitez.info

5. VitezMunicipality

Reconstruction ofstreet lights in the

Vitez municipality areaProviding an efficient and

sustainable street lighting system


2014 - 2020

1. Appropriate publicservice (PPP) analysis No Basic PPP model 550.000,00 50.000,00



opcinavitez.info

6. Travnik Municipality Completing construction of business-sports and cultural center "Pirota" in Travnik

Create favorable conditions for proper functionig of cultural and sports organizations, and at the same time stimulate all citizens to take part in their activities which will result in

new job creation.


2016 - 20200. Project idea only No Special PPP model 10.000.000,00 50.000,00




7. Travnik Municipality Construction of residential-bussines building in Dolac area (Near Lašva River)

Project purpouse: Impoving residential capacaities in the city of Travnih and strengthening partnership with

private sector Project objectives:

- to create conditions for accomodattion of socially vunrable categories at finacialy

favorable conditions- to create conditions for accomodattion of

young married couples at finacialy favorable conditions

- to create conditions which will foster job creation by encouaging self-employment


2016 - 20200. Project idea only Yes Special PPP model 2.000.000,00 20.000,00

Mr Kemal Latić,Expert Advisor for Local

Economic Development, + 387 30 51 12 77 [email protected]

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