Municipal Infrastructure Project

Country: Croatia

The project aimed at identifying and formulating bankable projects in the sectors of water supply, sewerage, wastewater treatment and flood protection. Projects had to be technically, financially and economically feasibly and must be socially affordable to the final beneficiaries. The majority were also designed in a way that they are also eligible for co-financing by EU funds, like ISPA, IPA and others.

The project includes the development of a tariff model which features the calculation of fully cost covering tariffs, socially affordable tariffs for household customers, the calculation of the financing gap in compliance with the EU CBA-guidelines and financial and economic analyses.

• Define project selection and priority ranking criteria
• Review project proposals and provide comments
• Prepare genuine flexible tariff model
• Review financial and economic analysis of projects
• Project appraisal