ILF - Studiu de Fezabilitate

TA for Preparation of 5 Projects in the Environment Sector
ISPA Measure 2005/RO/16/P/PA/001-2
Workshop Feasibility Study Bacau County

Finalization Cohesion Fund Measures
MoE
European Union
Page 1

General Assumptions
MoE
Quantity [l/cd]
Type of Demand
Urban
Rural
Domestic water demand
110
110
Non-domestic water demand
2.1
Non-domestic water demand - population related
2.1.1
Non-domestic demand public
20
10
2.1.2
Non-domestic demand commercial+small

industries
30
15
2.2
Non-domestic water demand - large industries
Separate estimation considering large industries

for each CF agglomeration
Total demand - population related
160
135
Water Losses [% of total water demand - population related + large industries] *
4.1
Aged systems
50%
50%
4,2
Systems fully rehabilitated or built within last

years*
25%
25%
4.3
New systems
15%
15%
Factors
5.1
Factor peak day/medium day
1,25
1,25
5.2
Factor peak hour/daily demand
1,4
1,4
Wastewater return rate
100%
100%
European Union
Page 2

Connection Rate
MoE
European Union
Page 3

Agglomeration Bacau
MoE
European Union
Page 4

Agglomeration Bacau Water Balance
MoE
European Union
Page 5

Agglomeration Bacau
Water Supply
Description
Wastewater Disposal
Investment
[]
Rehabilitation WTP Caraboaia
3,082,200
Rehabilitation WS network ( AC parts )
3,355,330
Network extensions
1,513,300
Total investment FS WS Bacau
7,950,830
MoE
Description
Network extensions
Investment
[]
7,923,679
Pumping stations
684,000
Pressure Lines
480,000
WWTP
13,095,370
Total investment FS WW Bacau
22,183,049
European Union
Page 6

WTP Caraboiaia Baseline Data
ASSUMPTION FOR DESIGN :
CAPACITY - 800 l/s = 69,120 m/d

RAW WATER - Suspended Solids < 50 mg/l, Temperature > 5
TREATMENT STEPS -
Pre-Oxidation (ClO2),
Flocculation (Ferric
Improvement treatment process
Chloride),
Sedimentation,
Filtration,
Disinfection (Chlorine),
Sludge Dewatering
MoE
European Union
Page 7

WTP Caraboiaia Process Flow Diagram
MoE
European Union
Page 8

WTP Caraboiaia Layout Plan
MoE
European Union
Page 9

WTP Caraboiaia Investment Costs, sludge treatment on the WTP
MoE
European Union
Page 10

Extension network Bacau City
MoE
European Union
Page 11

Rehabilitation Asbestos
Cement parts in Bacau
City
MoE
European Union
Page 12

Water Supply Network Investment Costs
Connection Rate 90% 92%
MoE
European Union
Page 13

Agglomeration Bacau WW Measures
Network extensions
Sewer DN 250 - DN 350
25,645
Sum [Euro]
7,923,679
Sum [Euro]
18
pcs.
Sum [Euro]
684,000
Sum [Euro]
480,000
Sum [Euro]
6,419,870
6,675,500
13,095,370
[Euro]
[Euro]
22,183,049
20,489,000
Network rehabilitation
Sewer rehabilitation
Pumping Stations
8 Secondary Network + 1
Main PS
Pressure lines
Pressure line DN 100
6,000
WWTP
Civil parts
E/M parts
Total Investment FS
Total Investment MP

MoE
European Union
Page 14

WWTP Bacau Baseline Data
Settlement
Sohodol
Crihan
Padureni
Trebes
Valea Budului
Fantanele
Margineni
Barati
Hemeius
Lilieci
Saucesti
Bogdan Voda
Letea Veche
Dealu Mare
Magura
Bacau
Total
Cumulated
Capita
Percent
MoE
Compliance Compliance Compliance

Phase 1
Phase 2
Phase 3
2015
2018
2037
565
565
604
604
478
478
824
824
402
402
229
229
3,561
3,561
1,937
1,937
1,706
1,706
2,402
2,402
2,007
2,007
482
482
2,687
2,687
338
338
2,934
2,934
179,442
179,442
200,598
197,315
2,489
794
Total Capita
European Union
98%
199,804
200,598
100%
100%
Page 15

WTP Bacau Analysis of Inflow Concentrations 85 % Quantile of Monthly Values 2006 - 200
MoE
European Union
Page 16

MoE
European Union
Page 17

Parameter
85 % Quantile
[p.e.]
BOD5
114,000
COD
144,000
187,000
SS
120,000
Selected existing connection rate: 114,000 p.e.
MoE
European Union
Page 18

WWTP Bacau Analysis of Industrial Pollution Loads
Industrial Dischargers [p.e.]

Year
BOD5
COD
SS
2005
21,838
27,945
15,083
30,989
2006
28,512
34,605
14,311
39,510
2007
23,808
31,372
13,834
36,469
2008
14,890
19,246
9,379
21,613
Average
22,262
28,292
13,152
32,145
Selected for Design: 40,000 p.e. Industrial Pollution Load
MoE
European Union
Page 19

WWTP Bacau Main Design Parameters
MoE
FS Design ISPA Project
Design Parameter
Unit
Dry Weather Flow
m3/d
73,965
77,760
m3/h
3,720
3,240
Max. Storm Weather Flow
m3/h
5,899
6,000
Biological design capacity (Raw

Water Inflow)
kg BOD5/d
15,879
13,670
Capacity of WWTP in Population

equivalent BOD5
p.e.
240,598
227,833
Total volume of wastewater treated in

WWTP (yearly average at the outlet
of WWTP)
m3/a
26,997,373
28,382,400
European Union
Page 20

WWTP Bacau Effluent Concentrations

The Urban Wastewater Treatment Directive 91/271/EEC which has been implemented in the
Romanian standard NTPA 001 011 stipulate the following discharge criteria.
Parameter
Plant Size
Minimum
FS Effluent
percentage of
Concentration
reduction
p.e.
mg/l
BOD5
--
25
25
COD
--
125
125
SS
2,000 10,000
60
70
> 10,000
35
90
35
10,000 100,000
80
No Requirements
> 100,000 or sensitive

areas
80
10,000 100,000
15
70 - 80
Total N (1)
ISPA Effluent
Concentration
mg/l
No Requirements
> 100,000 or sensitive

10
70 - 80
areas
(1)
Total nitrogen means: the sum of total Kjeldahl-nitrogen (organic N + NH4-N), nitrate (NO3-N)nitrogen and nitrite (NO2)-nitrogen.
MoE
European Union
Page 21

WWTP Bacau Main Investments

Mechanical Treatment
No Investments
Biological Treatment
Adjustment of Aeration Tank 1
Replacement/Adjustment of fine bubble diffuser
system in aeration tank 1
Demolition and rebuilding of aeration tank 2
Installation of fine bubble diffuser system in aeration
tank 2
Extension of the existing rotary piston blowers
Installation of a chemical precipitation unit
Extension of the existing SCADA system.
MoE
European Union
Page 22

WWTP Bacau Main Investments
Sludge Treatment
Increase of sludge dewatering capacities
Construction of additional anaerobic digester
Construction of process water tank
Construction of sludge storage area
Others
Construction of an emergency flood pumping
station at plant effluent
MoE
European Union
Page 23

WWTP Bacau Layout Plan
MoE
European Union
Page 24

WWTP Bacau Flow Scheme Wastewater Treatment
MoE
European Union
Page 25

WWTP Bacau Flow Scheme Sludge Treatment
MoE
European Union
Page 26

WWTP Bacau Investment and O&M cost

Investment Cost
Investment Cost
O&M Cost
O&M Cost
Euro
1. Personnel Cost
Total Civil Works
4,526,500
Total Electrical Equipment
2,149,000
13,095,370
Euro/p.e./y
89,700
0.003
0.37
2. Energy Cost
688,110
0.232
36
2.86
3.1 Sludge Disposal Cost
358,741
0.013
19
1.49
46,654
0.002
0.19
4. Consumable Cost
400,102
0.015
21
1.66
5. Maintenance Cost
264,464
0.010
14
1.10
6. Other Yearly Cost
44,850
0.002
0.19
1,892,620
0.276
100
7.87
3.2 Screenings and Grit Disposal Cost
Total
MoE
Euro/m
6,419,870
Total Mechanical Equipment
Total net
Euro/y
European Union
Page 27

Agglomeration Onesti
MoE
European Union
Page 28

Agglomeration Onesti
Water Supply
Wastewater Disposal
Description
No Water Supply Measures CF because CR >

90 %
MoE
Network extensions
Investment
[]
5,818,800
Pumping stations
328,000
Pressure lines
262,800
WWTP
12,865,798
Total investment FS WW Onesti
19,275,398
European Union
Page 29

Agglomeration Onesti WW Measures

Network extensions
18,600
Sum
[Euro]
5,818,800
Sum
[Euro]
pcs.
Sum
[Euro]
328,000
Sum
[Euro]
262,800
Pumping Stations
PS, 7 Secondary
Network, 1 Main
Pressure lines
Pressure line DN 80
3,285
WWTP
Onesti Civil parts
Onesti E/M parts
Total WWTP
Total Investment FS
Total Investment MP
7,075,950
5,789,848
Sum
12,865,798
[Euro]
[Euro]
[Euro]

MoE
European Union
Page 30
19,275,398
15,019,000

WWTP Onesti Baseline Data

Settlement
Total Capita
Compliance
Phase 2
Compliance
Phase 3
2015
2018
2037
Bogdana
Stefan Cel
Mare
Negoiesti
616
616
944
944
909
909
Radeana
688
688
Gutinas
509
509
Slobozia
1,226
Borzesti
4,139
4,139
46,042
46,042
Onesti
1,226
Buciumi
1,595
Racauti
1,439
1,439
Gura Vaii
2,783
2,783
Total
Cumulated
Capita
Percent
MoE
Compliance
Phase 1
European Union
60,890
1,595
50,181
82%
7,917
2,792
58,098
60,890
95%
100%
Page 31

WWTP Onesti Effluent Concentrations & Main Design Parameter

Effluent Concentrations
Main Design Parameters
The Urban Wastewater Treatment Directive 91/271/EEC which has been implemented in
the Romanian standard NTPA 001 011 stipulate the following discharge criteria.
Design Parameter
Unit
Value
Dry Weather Flow
m3/d
1,724
25
m3/h
981
--
125
m3/h
1,724
2,000 10,000
60
70
> 10,000
35
90

Water Inflow)
kg BOD/d
4,989
10,000 100,000
80
p.e.
75,598
> 100,000 or sensitive areas
80

equivalent BOD5
10,000 100,000
15
70 - 80

WWTP (yearly average at the outlet of
WWTP)
m3/a
6,269,011
Plant Size
Effluent
Concentration
Minimum percentage
of reduction
p.e.
mg/l
BOD5
--
COD
SS
Parameter
P
Total N (1)

10
70 - 80
(1)
Total nitrogen means: the sum of total Kjeldahl-nitrogen (organic N + NH4-N), nitrate
(NO3-N)-nitrogen and nitrite (NO2)-nitrogen.
MoE
European Union
Page 32

WWTP Onesti Construction Site Option 1 - Layout Plan
MoE
European Union
Page 33

MoE
European Union
Page 34

MoE
European Union
Page 35

WWTP Onesti Flow Scheme Wastewater Treatment
MoE
European Union
Page 36

WWTP Onesti Flow Scheme Sludge Treatment
MoE
European Union
Page 37

WWTP Onesti Investment and O&M cost

Investment Cost
Investment Cost
O&M Cost
O&M Cost
Euro
1. Personnel Cost
Total Civil Works
4,149,950
1,639,898
12,865,798
Euro/p.e./y
62,100
0.010
0.82
2. Energy Cost
249,474
0.362
31
3.30
102,773
0.016
13
1.36
11,096
0.002
0.15
4. Consumable Cost
97,874
0.016
12
1.29
5. Maintenance Cost
244,455
0.039
31
3.23
31,050
0.005
0.41
798,822
0.449
100
10.57
Total
MoE
Euro/m
7,075,950
Total net
Euro/y
European Union
Page 38

Agglomeration Moinesti
MoE
European Union
Page 39

Agglomeration Moinesti Water Balance
MoE
European Union
Page 40

Agglomeration Moinesti
Water Supply
Description
Wastewater Disposal
Investment
[]
Description
Investment
[]
Rehabilitation main pipe
975,000
Network extensions
Rehabilitation RSVs
300,000
Pumping stations
138,000
Network extensions
1,159,500
Pressure Lines
237,600
Total investment FS WS Moinesti
2,434,500
WWTP North
5,679,785
WWTP South
2,280,514
Total investment FS WW Moinesti
MoE
European Union
8,606,867
16,942,766
Page 41

Rehabilitation of main
pipe from RSV Pini to
Street Pacii
MoE
European Union
Page 42

Extension Moinesti
MoE
European Union
Page 43

Water Supply Network Investment Costs
MoE
European Union
Page 44

Agglomeration Moinesti WW Measures

Network extensions
38,364
Sum [Euro]
8,606,867
Sum [Euro]
pcs.
Sum [Euro]
138,000
Sum [Euro]
237,600
Pumping Stations
2 Secondary Network PS,
1 Main PS Gazarie
Pressure lines
2,970
WWTP
Moinesti-North Civil parts
Moinesti-North E/M parts
Existing
3,595,285
2,084,500
5,679,785
1,296,385
984,129
2,280,514
Moinesti-South Civil parts

Moinesti-South E/M parts
Extension
PS/Pressure lines
Total WWTP
Total Investment FS
Total Investment MP
Sum [Euro]
[Euro]
[Euro]

MoE
European Union
Page 45
7,960,299
16,942,766
12,407,000

WWTP Moinesti-North Baseline Data
Settlement
Total Capita
Moinesti North
Compliance
Phase 1
Compliance
Phase 2
Compliance
Phase 3
2015
2018
2037
17,396
17,396
Gazarie
1,148
1,148
Zemes
3,960
Total
22,504
3,960
18,544
Cumulated
Capita
Percent
MoE
82%
European Union
3,960
22,504
22,504
100%
100%
Page 46

WWTP Moinesti-South Baseline Data
Settlement
Total Capita
Compliance
Phase 1
Compliance
Phase 2
Compliance
Phase 3
2015
2018
2037
Moinesti South
5,400
5,400
Total
5,400
5,400
Cumulated
Capita
Percent
MoE
100%
European Union
5,400
5,400
100%
100%
Page 47

WWTP Moinesti-North Effluent Concentrations & Main Design Parameter

Plant Size
Effluent
Concentration
Minimum percentage
of reduction
Design Parameter
Unit
p.e.
mg/l
Dry Weather Flow
m3/d
6,629
BOD5
--
25
m3/h
417
COD
--
125
SS
2,000 10,000
60
70
m3/h
716
> 10,000
35
90
kg BOD/d
1,531
10,000 100,000
80

Water Inflow)
80

equivalent BOD5
p.e.
25,509
10,000 100,000
15
70 - 80

WWTP)
m3/a
2,419,533
Parameter
P
Total N (1)

10
70 - 80
(1)
MoE
European Union
Page 48
Value

WWTP Moinesti-South Effluent Concentrations & Main Design Parameter

Plant Size
Effluent
Concentration
Minimum percentage
of reduction
Design Parameter
Unit
p.e.
mg/l
Dry Weather Flow
m3/d
1,385
BOD5
--
25
m3/h
93
COD
--
125
SS
2,000 10,000
60
70
m3/h
168
> 10,000
35
90
kg BOD/d
373
10,000 100,000
80

Water Inflow)
80

equivalent BOD5
p.e.
6,210
10,000 100,000
15
70 - 80

WWTP)
m3/a
505,562
Parameter
P
Total N (1)

10
70 - 80
(1)
MoE
European Union
Page 49
Value

WWTP Moinesti-North Layout Plan
MoE
European Union
Page 50

WWTP Moinesti-South Layout Plan
MoE
European Union
Page 51

WWTP Moinesti-North Flow Scheme Wastewater Treatment
MoE
European Union
Page 52

WWTP Moinesti-South Flow Scheme Wastewater Treatment
MoE
European Union
Page 53

WWTP Moinesti-North Flow Scheme Sludge Treatment
MoE
European Union
Page 54

WWTP Moinesti-South Flow Scheme Sludge Treatment
MoE
European Union
Page 55

WWTP Moinesti-North Investment and O&M cost

Investment Cost
Investment Cost
Total Civil Works
O&M Cost
O&M Cost
Euro
Euro/p.e./y
1. Personnel Cost
27,600
0.011
1.08
2. Energy Cost
98,211
0.369
26
3.85
1,378,500
53,006
0.022
14
2.08
706,000
4,230
0.002
0.17
4. Consumable Cost
79,224
0.033
21
3.11
5. Maintenance Cost
98,488
0.041
26
3.86
13,800
0.006
0.54
374,559
0.483
100
14.68
Total
MoE
Euro/m
3,595,285
5,679,785
Total net
Euro/y
European Union
Page 56

WWTP Moinesti-South Investment and O&M cost

Investment Cost
Investment Cost
O&M Cost
O&M Cost
Euro
1. Personnel Cost
Total Civil Works
730,550
253,579
2,280,514
Euro/p.e./y
6,900
0.014
1.11
2. Energy Cost
23,909
0.430
21
3.85
13,225
0.026
12
2.13
1,488
0.003
0.24
4. Consumable Cost
20,850
0.041
19
3.36
5. Maintenance Cost
42,488
0.084
38
6.84
3,450
0.007
0.56
112,309
0.605
100
18.09
Total
MoE
Euro/m
1,296,385
Total net
Euro/y
European Union
Page 57

Agglomeration Buhushi
MoE
European Union
Page 58

Agglomeration Buhushi Water Balance
MoE
European Union
Page 59

Agglomeration Buhushi
Water Supply
Description
Wastewater Disposal
Investment
[]
Network extensions
1,293,900
Total investment FS WS Buhusi
1,293,900
Description
Network extensions
4,913,573
Pumping stations
366,000
Pressure lines
226,400
WWTP
Total investment FS WW Buhusi
MoE
Investment
[]
European Union
7,449,590
12,955,563
Page 60

Extension Buhushi
MoE
European Union
Page 61

MoE
European Union
Page 62

Existing
Extension
Agglomeration Buhusi WW Measures
PS/Pressure lines
Network extensions
19,472
Sum [Euro]
4,913,573
Sum [Euro]
Sum [Euro]
366,000
Sum [Euro]
226,400
Sum [Euro]
4,864,590
2,585,000
7,449,590
[Euro]
[Euro]
12,955,563
10,632,000
Pumping Stations
8 Secondary Network + 1
Main PS
Pressure lines
9 pcs.
2,830
WWTP
Civil parts
E/M parts
Total Investment FS
Total Investment MP
MoE
European Union
Page 63

Agglomeration Buhusi Connection of ind. WWTP to dom. WWTP
Industrial WWTP
(to be abandoned)
New Connection
DN 300
Connection of Ind. WWTP to dom. WWTP (Ind. WWTP is abandoned)

No
Description
Quantity
Unit
Unit cost EUR
1 Sewer DN 300 (depth 3,00 m Asphalt road)
1,139
m
221
2 Manholes Depth 3,00 m
19
pcs.
1,390
3 CSO at WWTP
1 lump sum
70,000
Total
MoE
European Union
Domestic
WWTP
Total EUR
251,719
26,387
70,000
348,106
Page 64

Agglomeration Buhusi Connection of domestic parts of ind. WWTP to dom. WWTP
Disconnection of dom.
Sewers, installation of CSO
No
Description
1 Sewer DN 300 (depth 3,00 m Asphalt road)
2 Manholes Depth 3,00 m
3 CSO at WWTP
MoE
Quantity
Unit
60
m
2
pcs.
1 lump sum
Unit cost EUR

221
1,390
70,000
Total
European Union
Total EUR
13,260
2,780
70,000
86,040
Page 65

WWTP Buhusi Baseline Data
Settlement
Total Capita
Compliance
Phase 1
Compliance
Phase 2
Compliance
Phase 3
2015
2018
2037
Tardenii Mari
790
790
Valea Lui Ion
1,421
1,421
Blagesti
2,350
2,350
Buda
2,061
2,061
Racova
2,230
2,230
Buhusi
19,678
19,678
Total
28,530
19,678
Cumulated
Capita
Percent
MoE
European Union
69%
8,852
28,530
28,530
100%
100%
Page 66

WWTP Buhusi Effluent Concentrations & Main Design Parameter

Plant Size
Effluent
Concentration
Minimum percentage
of reduction
Design Parameter
Unit
p.e.
mg/l
Dry Weather Flow
m3/d
7,709
BOD5
--
25
m3/h
497
COD
--
125
SS
2,000 10,000
60
70
m3/h
887
> 10,000
35
90
kg BOD/d
2,089
10,000 100,000
80

Water Inflow)
80

equivalent BOD5
p.e.
34,823
10,000 100,000
15
70 - 80

WWTP)
m3/a
2,813,840
Parameter
P
Total N (1)

10
70 - 80
(1)
MoE
European Union
Page 67
Value

WWTP Buhusi Layout Plan
MoE
European Union
Page 68

WWTP Buhusi Flow Scheme Wastewater Treatment
MoE
European Union
Page 69

WWTP Buhusi Flow Scheme Sludge Treatment
MoE
European Union
Page 70

WWTP Buhusi Investment and O&M cost

Investment Cost
Investment Cost
O&M Cost
O&M Cost
Euro
1. Personnel Cost
Total Civil Works (incl. 1.6 km Effluent
Pipe DN 600)
4,864,590
1,561,000
1,024,000
Euro/p.e./y
0.012
0.99
134,069
0.433
32
3.85
59,489
0.021
14
1.71
5,043
0.002
0.14
4. Consumable Cost
45,403
0.016
11
1.30
5. Maintenance Cost
121,732
0.043
29
3.50
17,250
0.006
0.50
417,486
0.534
100
11.99

Total
MoE
Euro/m
34,500
2. Energy Cost
7,449,590
Total net
Euro/y
European Union
Page 71

Agglomeration Darmanesti
MoE
European Union
Page 72

Agglomeration Darmanesti Water Balance
MoE
European Union
Page 73

Agglomeration Darmanesti
Water Supply
Description
Wastewater Disposal
Investment
[]
Description
Investment
[]
Network extensions
368,100
Network extensions
Total investment FS WS Darmanesti
368,100
Pumping stations
570,000
Pressure lines
400,000
WWTP
Total investment FS WW Darmanesti
MoE
European Union
12,986,011
5,026,520
18,892,531
Page 74

Extension Darmanesti
MoE
European Union
Page 75

MoE
European Union
Page 76

Agglomeration Darmanesti WW Measures

Network extensions
50,590
Sum
12,986,011
[Euro]
Sum
[Euro]
15
pcs.
Sum
[Euro]
570,000
Sum
[Euro]
400,000
Pumping Stations
PS
Pressure lines
5,000
WWTP
Darmanesti Civil parts
Darmanesti E/M parts
Total WWTP
MoE
Total Investment FS
Total Investment MP
European Union
3,034,035
1,992,485
Sum
5,026,520
[Euro]
[Euro]
[Euro]
Page 77
18,982,531
16,029,000

WWTP Darmanesti Baseline Data
Settlement
Salatruc
Darmanesti
Lapos
Darmaneasca
Plopu
Pagubeni
Total
Total Capita
Compliance
Phase 1
Compliance
Phase 2
Compliance
Phase 3
2015
2018
2037
864
864
10,099
10,099
1,067
1,067
362
362
1,554
1,554
424
424
14,370
11,528
Cumulated
Capita
Percent
MoE
European Union
80%
2,842
11,528
14,370
80%
100%
Page 78

WWTP Darmanesti Effluent Concentrations & Main Design Parameter

Plant Size
Effluent
Concentration
Minimum percentage
of reduction
Design Parameter
Unit
p.e.
mg/l
Dry Weather Flow
m3/d
4,647
BOD5
--
25
m3/h
282
COD
--
125
SS
2,000 10,000
60
70
m3/h
500
> 10,000
35
90
kg BOD/d
1,292
10,000 100,000
80

Water Inflow)
80

equivalent BOD5
p.e.
21,530
10,000 100,000
15
70 - 80

WWTP)
m3/a
1,696,052
Parameter
P
Total N (1)

10
70 - 80
(1)
MoE
European Union
Page 79
Value

WWTP Darmanesti Layout Plan
MoE
European Union
Page 80

WWTP Darmanesti Flow Scheme Wastewater Treatment
MoE
European Union
Page 81

WWTP Darmanesti Flow Scheme Sludge Treatment
MoE
European Union
Page 82

WWTP Darmanesti Investment and O&M cost

Investment Cost
Investment Cost
Total Civil Works
O&M Cost
O&M Cost
Euro
Euro/p.e./y
1. Personnel Cost
27,600
0.016
10
1.28
2. Energy Cost
82,889
0.444
29
3.85
1,373,000
36,822
0.022
13
1.71
619,485
2,891
0.002
0.13
4. Consumable Cost
28,279
0.017
10
1.31
5. Maintenance Cost
90,115
0.053
32
4.19
13,800
0.008
0.64
282,397
0.562
100
13.12
Total
MoE
Euro/m
3,034,035
5,026,520
Total net
Euro/y
European Union
Page 83

Agglomeration Targu Ocna
MoE
European Union
Page 84

Agglomeration Targu Ocna

Water Supply
No Water Supply Measures CF because CR >

90 %
Wastewater Disposal
Description
Network extensions
6,881,783
Pumping stations
342,000
Pressure line
440,000
WWTP
Total investment FS WW Targu Ocna
MoE
Investment
[]
European Union
3,962,130
11,625,913
Page 85

Agglomeration Targu Ocna WW Measures

Network extensions
Sewer DN 250 - DN
300
25,650
Sum [Euro]
6,881,783
Sum [Euro]
Pumping Stations
PS
pcs.
Sum [Euro]
342,000
Sum [Euro]
440,000
Network
rehabilitation
Pressure lines
WWTP
Targu Ocna Civil
parts
Targu Ocna E/M
parts
Total WWTP
5,500
2,306,776
1,655,354
Sum [Euro]
3,962,130
[Euro]
[Euro]
11,625,913
6,296,728
Total Investment FS
Total Investment MP

MoE
European Union
Page 86

WWTP Targu Ocna Baseline Data
Settlement
Total Capita
Compliance Compliance Compliance

Phase 1
Phase 2
Phase 3
2015
Targu Ocna
Valcele
Poieni
Bogata
Total
2018
10,922
10,922
1,217
1,217
932
932
1,217
1,217
14,288
12,139
Cumulated
Capita
Percent
MoE
European Union
2037
85%
2,149
12,139
14,288
85%
100%
Page 87

WWTP Targu Ocna Effluent Concentrations & Main Design Parameter

Plant Size
Effluent
Concentration
Minimum percentage
of reduction
Design Parameter
Unit
p.e.
mg/l
Dry Weather Flow
m3/d
3,540
BOD5
--
25
m3/h
237
COD
--
125
SS
2,000 10,000
60
70
m3/h
424
> 10,000
35
90
kg BOD/d
956
10,000 100,000
80

Water Inflow)
80

equivalent BOD5
p.e.
15,926
10,000 100,000
15
70 - 80

WWTP)
m3/a
1,292,141
Parameter
P
Total N (1)

10
70 - 80
(1)
MoE
European Union
Page 88
Value

WWTP Targu Ocna Layout Plan
MoE
European Union
Page 89

WWTP Targu Ocna Flow Scheme Wastewater Treatment
MoE
European Union
Page 90

WWTP Targu Ocna Flow Scheme Sludge Treatment
MoE
European Union
Page 91

WWTP Targu Ocna Investment and O&M cost

Investment Cost
Investment Cost
Total Civil Works
O&M Cost
O&M Cost
Euro
Euro/p.e./y
1. Personnel Cost
20,700
0.016
10
1.30
2. Energy Cost
61,316
0.431
28
3.85
1,161,000
27,194
0.021
13
1.71
494,354
3,878
0.003
0.24
4. Consumable Cost
20,699
0.016
10
1.30
5. Maintenance Cost
72,728
0.056
34
4.57
10,350
0.008
0.65
216,866
0.552
100
13.62
Total
MoE
Euro/m
2,306,776
3,962,130
Total net
Euro/y
European Union
Page 92

MoE
European Union
Page 93

MoE
European Union
Page 94

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TA for Preparation of 5 Projects in the Environment Sector

ISPA Measure 2005/RO/16/P/PA/001-2

Workshop Feasibility Study Bacau County

TA for Preparation of 5 Projects in the Environment Sector

Domestic water demand

Non-domestic water demand

Non-domestic water demand - population related

Non-domestic demand public

Non-domestic demand commercial+small

Non-domestic water demand - large industries

Separate estimation considering large industries

Total demand - population related

Water Losses [% of total water demand - population related + large industries] *

Systems fully rehabilitated or built within last

Factor peak day/medium day

Factor peak hour/daily demand

Wastewater return rate

TA for Preparation of 5 Projects in the Environment Sector

TA for Preparation of 5 Projects in the Environment Sector

TA for Preparation of 5 Projects in the Environment Sector

Agglomeration Bacau Water Balance

TA for Preparation of 5 Projects in the Environment Sector

Rehabilitation WTP Caraboaia

Rehabilitation WS network ( AC parts )

Total investment FS WS Bacau

Total investment FS WW Bacau

TA for Preparation of 5 Projects in the Environment Sector

WTP Caraboiaia Baseline Data

ASSUMPTION FOR DESIGN :

CAPACITY - 800 l/s = 69,120 m/d

Improvement treatment process

TA for Preparation of 5 Projects in the Environment Sector

WTP Caraboiaia Process Flow Diagram

TA for Preparation of 5 Projects in the Environment Sector

WTP Caraboiaia Layout Plan

TA for Preparation of 5 Projects in the Environment Sector

WTP Caraboiaia Investment Costs, sludge treatment on the WTP

TA for Preparation of 5 Projects in the Environment Sector

Extension network Bacau City

TA for Preparation of 5 Projects in the Environment Sector

TA for Preparation of 5 Projects in the Environment Sector

Water Supply Network Investment Costs

Connection Rate 90% 92%

TA for Preparation of 5 Projects in the Environment Sector

Agglomeration Bacau WW Measures

Connection Rate 47% 90%

TA for Preparation of 5 Projects in the Environment Sector

WWTP Bacau Baseline Data

Compliance Compliance Compliance

TA for Preparation of 5 Projects in the Environment Sector

TA for Preparation of 5 Projects in the Environment Sector

TA for Preparation of 5 Projects in the Environment Sector

Selected existing connection rate: 114,000 p.e.

TA for Preparation of 5 Projects in the Environment Sector

WWTP Bacau Analysis of Industrial Pollution Loads

Industrial Dischargers [p.e.]

Selected for Design: 40,000 p.e. Industrial Pollution Load

TA for Preparation of 5 Projects in the Environment Sector

WWTP Bacau Main Design Parameters

FS Design ISPA Project

Dry Weather Flow

Max. Storm Weather Flow

Biological design capacity (Raw