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Technical Assistance for Preparation of Projects in the Environmental Sector in Romania

ISPA 2005/RO/16/P/PA/001 - 03 FEASIBILITY STUDY

Table 2c. DETAILED UNIT OPERATION & MAINTENANCE COST


Agglomeration:
SUCEAVA

Unit Costs assumption without project scenario **** N Parameter Unit


Maintenance Costs (Material) Electricity * Staff (direct costs)** Consumables (chemicals)***

Unit Costs assumption with project scenario


Maintenance Costs (Material) Electricity Staff (direct costs) Consumables (chemicals)

Total

Total

1 1.1
1.1.1

Water Supply Water Treatment


Yearly Operation & Maintenance costs per capacity of water treatment plants installed - Flocculation and Sedimentation - Pre-chlorination/ozonisation for oxidation (break-point chlorination) - Rapid sands filter - Slow sand filter - Biological filter (i.e. for Fe/Mn) - Activated carbon filters - Disinfection - Reverse Osmosis/ultra/nanofiltration

577.77
/ (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) 30.20 30.67 149.33 42.53 155.35 60.12 157.74 61.04 768.05 297.22 218.73 84.64

586.77
1,299.87 503.03 0.00 252.73 0.00 0.00 0.00 544.11 0.00 1,299.87 41.15 36.08 200.51 50.03 211.65 81.90 185.56 71.81 1,031.30 399.09 257.30 99.57 1,685.80 652.38 0.00 327.76 0.00 0.00 0.00 705.66 0.00 1,685.80

65.03

66.03

321.50

91.56

88.59

77.67

431.69

107.70

1.1.2.

Standard Treatment Plant for Surface Water Treatment (Flocculation, Filtration, Disinfection)

155.35

157.74

768.05

218.73

211.65

185.56

1,031.30

257.30

1.2

Pumping Stations and Water abstraction (wells, intake)


Yearly Operation & Maintenance costs per capacity (kW) installed

1199
/ (kW) 11.62 34.94 92.53 0.00

1350
139.09 14.28 37.06 112.05 0.00 163.39

1.3

Distribution Network incl. Reservoirs and Transmission Mains


Yearly Operation & Maintenance costs per length of network (km)

202
/ (km) 471.88 0.00 3,295.81 32.93

249
3,800.62 529.79 0.00 3,646.96 31.93 4,208.67

COVASNA COUNTY

1 / 10

Technical Assistance for Preparation of Projects in the Environmental Sector in Romania

ISPA 2005/RO/16/P/PA/001 - 03 FEASIBILITY STUDY

Unit Costs assumption without project scenario **** N 2 2.1 Parameter Wastewater Wastewater Treatment Plant Yearly Operation & Maintenance costs per P.E. (tertiary treatment above 10.000 P.E.); excl. sludge management
- 2.000 -5.000 P.E. - 5.000 - 10.000 P.E. - 10.000 - 50.000 P.E. - 50.000 - 100.000 P.E. - > 100.000 P.E. / (P.E.) / (P.E.) / (P.E.) / (P.E.) / (P.E.) 0.00 0.00 0.00 5.55 0.00

Unit Costs assumption with project scenario


Maintenance Costs (Material) Electricity Staff (direct costs) Consumables (chemicals)

Unit

Maintenance Costs (Material) Electricity *

Staff (direct costs)**

Consumables (chemicals)***

Total

Total

170500

166464

0.56

2.35

1.90

0.75

0.57

2.71

2.61

0.87

0.00 0.00 0.00 6.77 0.00

2.2

Sludge Management
Costs for sludge disposal per m of sludge produced at the WWTP (wet sludge); incl. Costs for sludge dewatering - agriculture reuse - disposal at municipal waste dumpsites - incineration - other disposal Average unit costs weighted by volume of each sludge disposal category

6886

6851

/ (m) / (m) / (m) / (m) / (m)

0.13

0.81

1.08

1.89

0.00 3.90 0.00 0.00 0.00

0.13

0.92

1.46

9.46

0.00 11.97 0.00 0.00 0.00

2.3

Sewer Network incl. Buffer tanks


Yearly Operation & Maintenance costs per length of sewer network (km)

118.598
/ (km) 2,376.50 0.00 4,556.97 0.00

190.277
6,933.48 1,686.86 0.00 3,871.67 0.00 5,558.53

2.4

Wastewater Pumping Stations


Yearly Operation & Maintenance costs per capacity (kW) installed

87
/ (Kw) 84.91 103.42 1,744.31 0.00

238
1,932.63 35.32 43.78 868.42 0.00 947.52

2.5

Decentral Septic Tank


Yearly Operation & Maintenance costs to empty, transport and treat sludge from septic tank / (P.E.) 0.00 0.00

Note: * Maintenance costs: Material and external services for regular maintenance (distinguish capital replacement from regular maintenance (i.e. pipe repair up to 6 m replacement of pipes = regular maintenance) ** Staff costs: direct costs for staff allocated to above mentioned cost centers (i.e. WWTP); avoid double counting with staff considered under maintenance costs *** Consumables: Chemicals for Treatment, fuel, lubricant, etc. **** Without Project Scenario: Highlight in % of the with project scenario where significant difference

COVASNA COUNTY

2 / 10

Technical Assistance for Preparation of Projects in the Environmental Sector in Romania

ISPA 2005/RO/16/P/PA/001 - 03 FEASIBILITY STUDY

Table 2c. DETAILED UNIT OPERATION & MAINTENANCE COST


Agglomeration:
FALTICENI

Unit Costs assumption without project scenario **** N Parameter Unit


Maintenance Costs (Material) Electricity * Staff (direct costs)** Consumables (chemicals)***

Unit Costs assumption with project scenario


Maintenance Costs (Material) Electricity Staff (direct costs) Consumables (chemicals)

Total

Total

1 1.1
1.1.1

Water Supply Water Treatment


Yearly Operation & Maintenance costs per capacity of water treatment plants installed - Flocculation and Sedimentation - Pre-chlorination/ozonisation for oxidation (break-point chlorination) - Rapid sands filter - Slow sand filter - Biological filter (i.e. for Fe/Mn) - Activated carbon filters - Disinfection - Reverse Osmosis/ultra/nanofiltration

135
/ (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) 274.61 189.10 617.26 262.22

135
1,343.19 0.00 0.00 0.00 0.00 0.00 0.00 1,343.19 0.00 1,343.19 370.02 183.40 873.67 254.31 1,681.40 0.00 0.00 0.00 0.00 0.00 0.00 1,681.40 0.00 1,681.40

274.61

189.10

617.26

262.22

370.02

183.40

873.67

254.31

1.1.2.

Standard Treatment Plant for Surface Water Treatment (Flocculation, Filtration, Disinfection)

274.61

189.10

617.26

262.22

370.02

183.40

873.67

254.31

1.2

Pumping Stations and Water abstraction (wells, intake)


Yearly Operation & Maintenance costs per capacity (kW) installed

460
/ (kW) 12.51 25.51 45.29 0.00

405
83.31 19.15 28.10 72.81 0.00 120.06

1.3

Distribution Network incl. Reservoirs and Transmission Mains


Yearly Operation & Maintenance costs per length of network (km)

35.859
/ (km) 1,097.70 0.00 3,485.76 51.96

62.113
4,635.42 853.90 0.00 2,848.34 29.09 3,731.34

COVASNA COUNTY

3 / 10

Technical Assistance for Preparation of Projects in the Environmental Sector in Romania

ISPA 2005/RO/16/P/PA/001 - 03 FEASIBILITY STUDY

Unit Costs assumption without project scenario **** N 2 2.1 Parameter Wastewater Wastewater Treatment Plant Yearly Operation & Maintenance costs per P.E. (tertiary treatment above 10.000 P.E.); excl. sludge management
- 2.000 -5.000 P.E. - 5.000 - 10.000 P.E. - 10.000 - 50.000 P.E. - 50.000 - 100.000 P.E. - > 100.000 P.E. / (P.E.) / (P.E.) / (P.E.) / (P.E.) / (P.E.) 0.00 0.00 5.64 0.00 0.00

Unit Costs assumption with project scenario


Maintenance Costs (Material) Electricity Staff (direct costs) Consumables (chemicals)

Unit

Maintenance Costs (Material) Electricity *

Staff (direct costs)**

Consumables (chemicals)***

Total

Total

32000

33150.9

0.42

3.17

1.68

0.37

0.41

2.36

2.48

0.49

0.00 0.00 5.74 0.00 0.00

2.2

Sludge Management
Costs for sludge disposal per m of sludge produced at the WWTP (wet sludge); incl. Costs for sludge dewatering - agriculture reuse - disposal at municipal waste dumpsites - incineration - other disposal Average unit costs weighted by volume of each sludge disposal category

2144

1619

/ (m) / (m) / (m) / (m) / (m)

0.06

0.00

0.57

1.18

0.00 1.81 0.00 0.00 0.00

0.08

0.67

1.16

11.96

0.00 13.88 0.00 0.00 0.00

2.3

Sewer Network incl. Buffer tanks


Yearly Operation & Maintenance costs per length of sewer network (km)

36
/ (km) 1,118.14 0.00 2,453.64 0.00

60
3,571.78 1,177.01 0.00 2,023.05 0.00 3,200.06

2.4

Wastewater Pumping Stations


Yearly Operation & Maintenance costs per capacity (kW) installed

0
/ (Kw)

72.61867
0.00 25.63 90.42 471.93 0.00 587.98

2.5

Decentral Septic Tank


Yearly Operation & Maintenance costs to empty, transport and treat sludge from septic tank / (P.E.) 0.00 0.00

Note: * Maintenance costs: Material and external services for regular maintenance (distinguish capital replacement from regular maintenance (i.e. pipe repair up to 6 m replacement of pipes = regular maintenance) ** Staff costs: direct costs for staff allocated to above mentioned cost centers (i.e. WWTP); avoid double counting with staff considered under maintenance costs *** Consumables: Chemicals for Treatment, fuel, lubricant, etc. **** Without Project Scenario: Highlight in % of the with project scenario where significant difference

COVASNA COUNTY

4 / 10

Technical Assistance for Preparation of Projects in the Environmental Sector in Romania

ISPA 2005/RO/16/P/PA/001 - 03 FEASIBILITY STUDY

Table 2c. DETAILED UNIT OPERATION & MAINTENANCE COST


Agglomeration:
RADAUTI

Unit Costs assumption without project scenario **** N Parameter Unit


Maintenance Costs (Material) Electricity * Staff (direct costs)** Consumables (chemicals)***

Unit Costs assumption with project scenario


Maintenance Costs (Material) Electricity Staff (direct costs) Consumables (chemicals)

Total

Total

1 1.1
1.1.1

Water Supply Water Treatment


Yearly Operation & Maintenance costs per capacity of water treatment plants installed - Flocculation and Sedimentation - Pre-chlorination/ozonisation for oxidation (break-point chlorination) - Rapid sands filter - Slow sand filter - Biological filter (i.e. for Fe/Mn) - Activated carbon filters - Disinfection - Reverse Osmosis/ultra/nanofiltration

236.4
/ (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) 12.60 54.31 168.12 75.31

236.4
310.34 0.00 0.00 0.00 0.00 0.00 0.00 310.34 0.00 310.34 45.55 29.82 208.79 41.35 325.52 0.00 0.00 0.00 0.00 0.00 0.00 325.52 0.00 325.52

12.60

54.31

168.12

75.31

45.55

29.82

208.79

41.35

1.1.2.

Standard Treatment Plant for Surface Water Treatment (Flocculation, Filtration, Disinfection)

12.60

54.31

168.12

75.31

45.55

29.82

208.79

41.35

1.2

Pumping Stations and Water abstraction (wells, intake)


Yearly Operation & Maintenance costs per capacity (kW) installed

171
/ (kW) 2.70 34.51 58.11 0.00

249
95.32 6.72 13.01 49.56 0.00 69.29

1.3

Distribution Network incl. Reservoirs and Transmission Mains


Yearly Operation & Maintenance costs per length of network (km)

39.99
/ (km) 79.08 0.00 1,490.78 23.43

71.045
1,593.29 160.95 0.00 1,042.13 7.24 1,210.32

COVASNA COUNTY

5 / 10

Technical Assistance for Preparation of Projects in the Environmental Sector in Romania

ISPA 2005/RO/16/P/PA/001 - 03 FEASIBILITY STUDY

Unit Costs assumption without project scenario **** N 2 2.1 Parameter Wastewater Wastewater Treatment Plant Yearly Operation & Maintenance costs per P.E. (tertiary treatment above 10.000 P.E.); excl. sludge management
- 2.000 -5.000 P.E. - 5.000 - 10.000 P.E. - 10.000 - 50.000 P.E. - 50.000 - 100.000 P.E. - > 100.000 P.E. / (P.E.) / (P.E.) / (P.E.) / (P.E.) / (P.E.) 0.00 0.00 2.63 0.00 0.00

Unit Costs assumption with project scenario


Maintenance Costs (Material) Electricity Staff (direct costs) Consumables (chemicals)

Unit

Maintenance Costs (Material) Electricity *

Staff (direct costs)**

Consumables (chemicals)***

Total

Total

34500

38748.9

0.00

1.24

1.14

0.25

0.00

2.04

1.74

0.59

0.00 0.00 4.37 0.00 0.00

2.2

Sludge Management
Costs for sludge disposal per m of sludge produced at the WWTP (wet sludge); incl. Costs for sludge dewatering - agriculture reuse - disposal at municipal waste dumpsites - incineration - other disposal Average unit costs weighted by volume of each sludge disposal category

25.53

1813

/ (m) / (m) / (m) / (m) / (m)

0.03

0.00

35.28

1.69

0.00 37.00 0.00 0.00 0.00

0.00

0.61

0.85

3.67

0.00 5.13 0.00 0.00 0.00

2.3

Sewer Network incl. Buffer tanks


Yearly Operation & Maintenance costs per length of sewer network (km)

40
/ (km) 6.25 0.00 1,066.12 0.00

71
1,072.36 309.47 0.00 838.38 0.00 1,147.85

2.4

Wastewater Pumping Stations


Yearly Operation & Maintenance costs per capacity (kW) installed

57.0666667
/ (Kw) 0.11 40.00 209.78 0.00

111.84
249.90 5.15 30.29 149.54 0.00 184.98

2.5

Decentral Septic Tank


Yearly Operation & Maintenance costs to empty, transport and treat sludge from septic tank / (P.E.) 0.00 0.00

Note: * Maintenance costs: Material and external services for regular maintenance (distinguish capital replacement from regular maintenance (i.e. pipe repair up to 6 m replacement of pipes = regular maintenance) ** Staff costs: direct costs for staff allocated to above mentioned cost centers (i.e. WWTP); avoid double counting with staff considered under maintenance costs *** Consumables: Chemicals for Treatment, fuel, lubricant, etc. **** Without Project Scenario: Highlight in % of the with project scenario where significant difference

COVASNA COUNTY

6 / 10

Technical Assistance for Preparation of Projects in the Environmental Sector in Romania

ISPA 2005/RO/16/P/PA/001 - 03 FEASIBILITY STUDY

Table 2c. DETAILED UNIT OPERATION & MAINTENANCE COST


Agglomeration:
VATRA DORNEI

Unit Costs assumption without project scenario **** N Parameter Unit


Maintenance Costs (Material) Electricity * Staff (direct costs)** Consumables (chemicals)***

Unit Costs assumption with project scenario


Maintenance Costs (Material) Electricity Staff (direct costs) Consumables (chemicals)

Total

Total

1 1.1
1.1.1

Water Supply Water Treatment


Yearly Operation & Maintenance costs per capacity of water treatment plants installed - Flocculation and Sedimentation - Pre-chlorination/ozonisation for oxidation (break-point chlorination) - Rapid sands filter - Slow sand filter - Biological filter (i.e. for Fe/Mn) - Activated carbon filters - Disinfection - Reverse Osmosis/ultra/nanofiltration

200
/ (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) 2.67 29.27 60.92 40.59 13.74 5.32 150.56 58.26 313.32 121.25 208.77 80.79

200
686.39 265.62 0.00 133.45 0.00 0.00 0.00 287.32 0.00 686.39 17.34 28.58 74.94 39.63 89.19 34.52 147.00 56.89 385.42 149.15 203.84 78.88 825.45 319.44 0.00 160.49 0.00 0.00 0.00 345.53 0.00 825.45

5.75

63.02

131.15

87.39

37.33

61.53

161.34

85.33

1.1.2.

Standard Treatment Plant for Surface Water Treatment (Flocculation, Filtration, Disinfection)

13.74

150.56

313.32

208.77

89.19

147.00

385.42

203.84

1.2

Pumping Stations and Water abstraction (wells, intake)


Yearly Operation & Maintenance costs per capacity (kW) installed

181
/ (kW) 2.36 76.46 86.55 0.00

181
165.37 15.30 74.66 106.47 0.00 196.43

1.3

Distribution Network incl. Reservoirs and Transmission Mains


Yearly Operation & Maintenance costs per length of network (km)

33.358
/ (km) 87.50 0.00 2,817.76 65.88

41.658
2,971.14 454.66 0.00 2,775.63 51.51 3,281.80

COVASNA COUNTY

7 / 10

Technical Assistance for Preparation of Projects in the Environmental Sector in Romania

ISPA 2005/RO/16/P/PA/001 - 03 FEASIBILITY STUDY

Unit Costs assumption without project scenario **** N 2 2.1 Parameter Wastewater Wastewater Treatment Plant Yearly Operation & Maintenance costs per P.E. (tertiary treatment above 10.000 P.E.); excl. sludge management
- 2.000 -5.000 P.E. - 5.000 - 10.000 P.E. - 10.000 - 50.000 P.E. - 50.000 - 100.000 P.E. - > 100.000 P.E. / (P.E.) / (P.E.) / (P.E.) / (P.E.) / (P.E.) 0.00 0.00 4.49 0.00 0.00

Unit Costs assumption with project scenario


Maintenance Costs (Material) Electricity Staff (direct costs) Consumables (chemicals)

Unit

Maintenance Costs (Material) Electricity *

Staff (direct costs)**

Consumables (chemicals)***

Total

Total

15833.3333

19217.36

0.00

0.51

3.39

0.58

0.00

2.66

4.28

0.57

0.00 0.00 7.51 0.00 0.00

2.2

Sludge Management
Costs for sludge disposal per m of sludge produced at the WWTP (wet sludge); incl. Costs for sludge dewatering - agriculture reuse - disposal at municipal waste dumpsites - incineration - other disposal Average unit costs weighted by volume of each sludge disposal category

447.89

1127

/ (m) / (m) / (m) / (m) / (m)

0.00

0.00

2.75

3.65

0.00 6.40 0.00 0.00 0.00

0.00

0.63

1.67

6.78

0.00 9.09 0.00 0.00 0.00

2.3

Sewer Network incl. Buffer tanks


Yearly Operation & Maintenance costs per length of sewer network (km)

33
/ (km) 6.84 0.00 1,960.96 0.00

42
1,967.80 691.90 0.00 2,117.09 0.00 2,808.99

2.4

Wastewater Pumping Stations


Yearly Operation & Maintenance costs per capacity (kW) installed

0
/ (Kw)

77.09333
0.00 9.80 7.01 321.22 0.00 338.03

2.5

Decentral Septic Tank


Yearly Operation & Maintenance costs to empty, transport and treat sludge from septic tank / (P.E.) 0.00 0.00

Note: * Maintenance costs: Material and external services for regular maintenance (distinguish capital replacement from regular maintenance (i.e. pipe repair up to 6 m replacement of pipes = regular maintenance) ** Staff costs: direct costs for staff allocated to above mentioned cost centers (i.e. WWTP); avoid double counting with staff considered under maintenance costs *** Consumables: Chemicals for Treatment, fuel, lubricant, etc. **** Without Project Scenario: Highlight in % of the with project scenario where significant difference

COVASNA COUNTY

8 / 10

Technical Assistance for Preparation of Projects in the Environmental Sector in Romania

ISPA 2005/RO/16/P/PA/001 - 03 FEASIBILITY STUDY

Table 2c. DETAILED UNIT OPERATION & MAINTENANCE COST


Agglomeration:
GURA HUMORULUI

Unit Costs assumption without project scenario **** N Parameter Unit


Maintenance Costs (Material) Electricity * Staff (direct costs)** Consumables (chemicals)***

Unit Costs assumption with project scenario


Maintenance Costs (Material) Electricity Staff (direct costs) Consumables (chemicals)

Total

Total

1 1.1
1.1.1

Water Supply Water Treatment


Yearly Operation & Maintenance costs per capacity of water treatment plants installed - Flocculation and Sedimentation - Pre-chlorination/ozonisation for oxidation (break-point chlorination) - Rapid sands filter - Slow sand filter - Biological filter (i.e. for Fe/Mn) - Activated carbon filters - Disinfection - Reverse Osmosis/ultra/nanofiltration

80
/ (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) / (l/s) 218.44 1.98 629.05 2.74

80
852.20 0.00 0.00 0.00 0.00 0.00 0.00 852.20 0.00 852.20 458.77 2.16 847.40 2.99 1,311.33 0.00 0.00 0.00 0.00 0.00 0.00 1,311.33 0.00 1,311.33

218.44

1.98

629.05

2.74

458.77

2.16

847.40

2.99

1.1.2.

Standard Treatment Plant for Surface Water Treatment (Flocculation, Filtration, Disinfection)

218.44

1.98

629.05

2.74

458.77

2.16

847.40

2.99

1.2

Pumping Stations and Water abstraction (wells, intake)


Yearly Operation & Maintenance costs per capacity (kW) installed

142.5
/ (kW) 19.04 0.51 88.29 0.00

144
107.84 39.58 0.55 117.69 0.00 157.83

1.3

Distribution Network incl. Reservoirs and Transmission Mains


Yearly Operation & Maintenance costs per length of network (km)

36.289
/ (km) 511.31 0.00 2,080.12 0.32

58.341
2,591.75 667.96 0.00 1,743.00 0.22 2,411.18

COVASNA COUNTY

9 / 10

Technical Assistance for Preparation of Projects in the Environmental Sector in Romania

ISPA 2005/RO/16/P/PA/001 - 03 FEASIBILITY STUDY

Unit Costs assumption without project scenario **** N 2 2.1 Parameter Wastewater Wastewater Treatment Plant Yearly Operation & Maintenance costs per P.E. (tertiary treatment above 10.000 P.E.); excl. sludge management
- 2.000 -5.000 P.E. - 5.000 - 10.000 P.E. - 10.000 - 50.000 P.E. - 50.000 - 100.000 P.E. - > 100.000 P.E. / (P.E.) / (P.E.) / (P.E.) / (P.E.) / (P.E.) 0.00 0.00 3.72 0.00 0.00

Unit Costs assumption with project scenario


Maintenance Costs (Material) Electricity Staff (direct costs) Consumables (chemicals)

Unit

Maintenance Costs (Material) Electricity *

Staff (direct costs)**

Consumables (chemicals)***

Total

Total

15333.3333

16177.75

0.03

0.63

3.04

0.02

0.03

2.85

4.85

0.63

0.00 0.00 8.36 0.00 0.00

2.2

Sludge Management
Costs for sludge disposal per m of sludge produced at the WWTP (wet sludge); incl. Costs for sludge dewatering - agriculture reuse - disposal at municipal waste dumpsites - incineration - other disposal Average unit costs weighted by volume of each sludge disposal category

15.96

978

/ (m) / (m) / (m) / (m) / (m)

0.29

0.00

66.99

1.72

0.00 68.99 0.00 0.00 0.00

0.00

0.66

1.84

6.53

0.00 9.04 0.00 0.00 0.00

2.3

Sewer Network incl. Buffer tanks


Yearly Operation & Maintenance costs per length of sewer network (km)

36
/ (km) 40.68 0.00 1,336.09 0.00

58
1,376.77 641.32 0.00 1,171.38 0.00 1,812.70

2.4

Wastewater Pumping Stations


Yearly Operation & Maintenance costs per capacity (kW) installed

3.9372
/ (Kw) 9.83 130.30 3,457.90 0.00

30.5772
3,598.02 32.07 26.01 627.57 0.00 685.65

2.5

Decentral Septic Tank


Yearly Operation & Maintenance costs to empty, transport and treat sludge from septic tank / (P.E.) 0.00 0.00

Note: * Maintenance costs: Material and external services for regular maintenance (distinguish capital replacement from regular maintenance (i.e. pipe repair up to 6 m replacement of pipes = regular maintenance) ** Staff costs: direct costs for staff allocated to above mentioned cost centers (i.e. WWTP); avoid double counting with staff considered under maintenance costs *** Consumables: Chemicals for Treatment, fuel, lubricant, etc. **** Without Project Scenario: Highlight in % of the with project scenario where significant difference

COVASNA COUNTY

10 / 10

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