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The FEASIBLE Model, Version 2

1. ESSEE Eek File gdt Show Options Help Baseline Scenario z Novgorod city region x Group 1 z Intro EE aie Waste distribution onto facilities z Send all waste to landfill Gane Please distribute collected waste onto the available facilities Re Waste allocation Residuals allocation Sludge allocation Generation Specify allocation of residuals from recovery facilities Collection Lanatil 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 or Import Landfill EU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TEA Landfill controlled 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Distribution P Landfill dump 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ut Add transport Facilities Packaging Sub region Results Waste flow Import Recovered Packaging Bio waste Expenditure Check Aggregate Results Aggregate General Solid waste Water supply Wastewater Supply of finance Results By default all residuals are sent to controlled landfills However pressing the button Send all waste to landfill gives the user an opportunity to change the as sumption Sludge allocation screen allows for the possibility to specify target landfill for sludge allocation S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 79 User Manual and Document
2. Plant 3 Plant 3 Amount of sludge after treatment to be disposed of a landfil Amount of sludge after treatment to be disposed of a landfil Plant 1 416 tonne Plant 1 320 tonne Plant 2 0 tonne Plant 2 0 tonne Plant 3 0 tonne Plant 3 0 tonne Price of landfill disposal RUR tonne Price of landfill disposal RUR tonne Select Municipality for landfill disposal Region Novgorod Oblast X Municipality Group 1 7 Group 2 Group 3 O cone O sotaman waero wanena supot or franco e No treatment all the sludge is transported and disposed at a landfill e Composting residual amount is transferred to a landfill e Drying residual amount is transferred to a landfill or e Incineration residual amount is transferred to landfill The amount of sludge to be disposed of is transferred to the Solid Waste mod ule aF FEASIBLE BAe File Edit Show Options Help Scenario Region Municipality Wastewater Baseline Scenario Rest of Novgorod Oblast Borowichi Wastewater treatment Amounts Treatment technology Sludge Renovation Conection factors Treatment Expenditure Remaining assets Asset value after value in of renovation in replacement value of replacement Plant 1 0 m Plant 2 lt ads Plant 3 p Electric amp pumping equipment O cone O sotaman waermooy wenona Supot or franco COWL S Data Akn
3. E to Landfill Dump _ to MRF1b not treated in model to be exported ojojojojojojojojo ooo 90 9 oO oO oO oO ojojojojojojojojo ojojojojojojojojo ooo 0c 9 oO oO oO oO ooo 0 Ead oOo oO Oo ojojojojojojojojo ojojojojojojojojo ojojojojojojojojo ojojojojojojojojo o jojojojojojojojo o o ojojojojojojo ojojojojojojojojo ojojojojojojojojo Specify additional transport for each combination of waste source collection method and waste group This is done in the following way S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 80 Facilities Existing facilities COWL The FEASIBLE Model Version 2 User Manual and Documentation Step 1 Select the waste source Now relevant collection methods will be dis played Step 2 Select the collection method The relevant waste groups are given Step 3 Finally Select waste group Possible recovery and disposal technologies are shown for the chosen combination of source collection method and waste group Step 4 Enter the additional km in the table Please note that FEASIBLE in cludes a default distance in the calculations cf Appendix 4 table 3 16 Addi tional transport should be specified as the extra transport distance to be added to the figure already included 7 8 Recovery and Disposal Facilities The purpose of this screen is to enable specific
4. General Solid waste Water supply Wastewater Supply of finance Results This screen contains five sub screens e Primary collection system e Secondary collection system e Coverage of secondary collection system e Waste not collected e Collection frequency S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 74 Primary collection system Secondary collection system COWL The FEASIBLE Model Version 2 User Manual and Documentation In the first screen it is possible to specify the primary collection systems Sepa rate collection systems have to be specified for each of the six sources For each source the default collection system is kerbside ordinary collection To specify the primary collection system for urban households in single family houses click Primary collection system followed by Households USF after which the following screen will appear Select sector and specify primary collection system Household USF Household UMS Household Rural Service Industry Construction 2000 KOC x Base year 2007 KOC DRCHKAC 2014 KOC DRC KRC 2001 KOC 2008 JKOC DRC KRC 2015 KOC DRC KRC 2002 koc gt 2009 KOC DRC KRC vl 2016 KOC DRCKRE vl 2003 2004 2005 KOC DRC KRC E KOC DRC KAC J KOC DRC KRC X 2010 KDC DRC KRAC 2011 KOC DRC KRC 2012 KOC DRC KAC l
5. Aggregate Sumy ence When first entering the MSW module click the Update scenario data button to set up needed database files for the scenarios defined in the general component When several scenarios have been created and copied this screen will provide the possibility to refresh copied scenarios to update with changes in the basic scenarios By default FEASIBLE leaves already defined scenarios unchanged To over write existing data mark the tick box next to the scenario to be overwritten with data from the parent scenario and click the Update Scenario Data button 7 3 Generation Required input Amount of waste generated in the base year for each source of waste The Generation button activates the following screen S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 71 User Manual and Documentation fe fel File Edit Show Options Help Scenario Region Municipality Solid waste foan ooon n l Waste generation Enter waste generated for each of the 6 sectors below Household USF Household UMS Household Rural Commerce Industri Construction Packaging Bio waste Expenditure Sup ance There are six sub screens one for each source e Urban single family USF households e Urban multi storey UMS households e Rural house
6. 7 17 Print Report Click Print to produce a set of predefined reports for the current municipality 7 18 Aggregate Results This screen shows the overall waste flow results for waste collected waste not collected is not included It includes all scenarios and regions and therefore facilitates comparisons between scenarios and regions The results available for this screen comprise e Waste flow tonnes e Biodegradable waste indicator according to the EU Landfill Directive and e Packaging waste indicators according to the EU Packaging Directive Aggregate waste The waste flow screen is very similar to the waste flow screen for the current flow municipality see section 7 10 S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 94 Packaging waste COWL The FEASIBLE Model Version 2 User Manual and Documentation Overall municipal solid waste results Waste flow Packaging waste Bio waste Aggregate waste flow SUM OF Waste Region Municipality Recovery M 2000 Scenario Scenario Scenario 2 688 100 827 385 384 486 899 NewScen Scenario 1 97 106 257 722 97 106 688 206 131 97 106 400 342 355 515 355 515 198 620 686 621 1 242 757 Select waste handling aggregation level Include export in summary table
7. olo RUR 7 tonne o RUR 7 tonne RUR 7 tonne o RUR tonne RUR 2 kWh RUR tonne a Glass Fa Plastic RUR tonne RUR 7 GJ RUR 7 tonne o RUR 7 tonne o RUR tonne k RUR 7 tonne o l Metal bulky RUR tonne o Sumy ence This screen shows the revenue from recovered energy and recyclables The re sults in the table have been generated by multiplying the amounts by the prices specified by the user The revenue is subtracted from the operation and mainte nance expenditure when the expenditure is transferred to the general result component However the revenue has its own expenditure line in the solid waste module expenditure overview screen which shows the total amount of revenue from each municipality in the model and enables comparison with the other expenditure components from this municipality S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 89 User Manual and Documentation Recovered energy and recyclables Recovered energy and recyclables Prices of recovered energy and recyclables Revenue from energy and recyclables Currency LIT BPID BPIDTxt 2000 2001 2002 2003 2004 2005 2006 2007 2008 1 Ash 2 Biogas 3 Cardboard 7 380 7 380 7 380 7 380 7 380 4 Cardboard b
8. All municipalities in rdFinance for capital e D zj Sum Novgorod city region Novgorod City All municipalities in rdFi Export to Excel O amea O Somane O O Vaer eam _Wetonatn Supt ren PES 9 3 Expenditure The Expenditure screen offers two types of layout for viewing the result In any case start by selecting sector scenario region municipality category and an nual or accumulated expenditure Having made this selection the results are displayed in the table It is also pos sible to activate the Decision Cube button to show a more flexible table format S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 107 User Manual and Documentation File Edit Show Options Help Scenario Region Municipality Baseline Scenario Novgorod city region Expenditure Water supply Annual expenditure Expenditure type Baseline Scenario z iv OM Novgorod city region z I Re investments Renovation I Service extensions Saa2s 33 897 34233 34 572 e 27 975 31 930 133 485 34 442 6 365 15 861 am 2 Please remember to calculate whenever you have changed any data within a sector It is not necessary to calculate if a calculation has been made
9. File Edit Show Options Help Scenario Region Municipality Baseline Scenario Novgorod city region Novgorod City Wastewater Overview a Scenario Region Municipality Population Connected vw collected vwwtreatea Baseline Scer Novgorod city Novaorod city 10 90 Planning period as Villages arour 2000 i 2003 2 Rest of NovadBorovitchi_ 61 638 2 249787 2 024 808 Starava Russ 39758 Scenario Sa d aw 19499 Baseline Scenario Ad Po ovo 17 713 s l okutovker 15619 Regon Po Pestovo 16 363 Novgorod city regon x 12 842 ae 14673 Mineo kesy 10600 Novgorod City X settimer 3 716 Edit ape Start up year a 500 2005 x Target year 2008 z 6 2 Collection The Wastewater collection screen includes 4 sub screens e Connection rates Wastewater amounts e Septic tanks e Small systems Start by choosing the format of input i e either absolute number of inhabitants connected various systems or the percentage share of total inhabitants in the municipality S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 56 Wastewater amounts COWL The FEASIBLE Model Version 2 User Manual and Documentation lt I FEASIBLE Eel File Edit Show Options Help Scenario Region Municipality Baseline Scenario Rest of Novgorod Oblast Bo
10. Plant 2 Normal treatment Advanced treatment Booster station 2 lift Plant 3 Normal treatment Advanced treatment Booster station 2 lift pee oe U TIS gee mum Ok O coe O sotaman waerme wanena Supot of rane Treatment level In the third sub screen fill in the level of treatment of the raw water as well as information on the level of pumping in the form of booster stations The op tions are Ist lift and transmission i e no treatment normal treatment and ad S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 44 Pumping Renovation COWL The FEASIBLE Model Version 2 User Manual and Documentation vanced treatment For municipalities with less than 5 000 inhabitants the only options available are no or normal treatment FEASIBLE File Edit Show Options Help Scenario Region Baseline Scenario Novgorod City Region Water supply Ek Municipality Nogovored City Water treatment Conn amp prod Water production Source Treatment level Pumping Renovation Correction factors Treatment Qual amp regul Expenditure Base year 2000 Efficiency 40 00 Target year 2010 Total power consumption J 10 000 000 00 Renovation of pumps and electrical equipment Effeciency after renovation Total power consumption after renovation 10
11. 33 34 35 36 37 COWI COWL 5 1 5 2 5 3 5 4 5 5 5 6 6 1 6 2 7 1 7 2 1 3 1 4 7 5 7 6 1 1 7 8 7 9 7 10 7 11 7 12 7 13 7 14 7 15 7 16 7 17 7 18 8 1 8 2 8 3 8 4 8 5 8 6 The FEASIBLE Model Version 2 User Manual and Documentation User Manual Water Supply Module Connection and Production Water Treatment Network Quality and Regularity Additional Expenditure Optional Results User Manual Wastewater Module Overview Collection User Manual Municipal Solid Waste Module Entering the MSW Module Scenario Manager Solid Waste Generation Collection Waste Import Waste Distribution Additional Transport Recovery and Disposal Facilities Packaging Waste Waste Flow Results Waste Imported Waste Recovery Packaging Waste Results Biodegradable Waste Results Expenditure Results Check Waste Flow Consistency Print Report Aggregate Results User Manual Supply of Finance Affordability User Charges Public Budget Grants Loans Other Finance Optional User Manual Results Technical Results S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc 39 40 41 46 49 51 52 54 54 55 66 66 69 70 73 76 77 79 80 83 83 86 87 89 90 91 92 93 93 96 96 98 101 103 103 104 105 105 The FEASIBLE Model Version 2 3 User Manual and Documentatio
12. Waniommer Suro of france The table shows the share of packaging waste for different waste fractions share of generated and collected waste Initially the table contains the default values The default values for share of packaging waste are estimates based on data from Denmark and Poland These values may be changed to reflect the current situation in the current municipality 7 10 Waste Flow Results This screen shows a flexible cross tabulation of the waste flow in the current municipality The waste amounts shown include waste collected but not waste not collected Waste results eE We 7 r Waste handling aggregation level Click the buttons below to see waste distribution for other years and other dimensions Pioeeed waste Aggregated waste handling Total waste amount Inactive dimensions Waste fraction J RD Facility m Waste source 20007 RD Facility Household Rura HT Household USF Expoted Landfilled 5 008 19 053 a 281 98 254 Not treated Recycled 1 979 11 995 125 824 46 033 19 053 11 875 S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 84 COWL The FEASIBLE Model Version 2 User Manual and Documentation S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBL
13. be ware of double counting Detailed waste handling Aggregated waste handling By default waste export is excluded from the exporting municipality However to help the user check the overall waste flow and the consistency of the export import calculations it is possible to include export in the summary tables To include export check the include export checkbox and update the table by clicking the Update aggregate data button in the lower left corner of the screen Note however that this option will lead to double counting since it will imply that exported waste is counted twice if it is imported appropriately The packaging waste results screen is very similar to the packaging waste results screen for the current municipality see section 7 13 Overall municipal solid waste results Waste flow Packaging waste Bio waste Packaging waste indicators Total packaging recycling ratio 2000 2001 2002 2003 2004 2005 2008 2007 2008 2009 a 149 154 226 226 226 226 226 404 387 387 387 387 387 387 387 38 7 387 38 7 Scenario 1 o o o 579 591 594 594 591 594 594 591 591 594 594 591 5941 594 Scenario 2 128 133 203 20 3 203 203 203 364 364 364 36 4 364 364 364 364 364 364 364 vv Total packaging recovery ratio Scenario 2000 2001 2002 2003 2004 2008 2008 2007 2008 2009 2010 2011 2012 2013 2014 2015 2018 2017 2018
14. 2012 2013 2014 2015 2016 pia Facilities p 1 Waste generated 17 760 17 750 17 739 17 728 17 715 17 701 17 686 17 669 17 651 17 641 17 845 18 052 18 263 18 479 18 698 1 2 Waste notcolected 3 Not collected bulky 4 Waste export Waste tow 5 Waste not treated 6 Waste import Import ef 7 Waste residuals tremens Ff 8 Sta al 9 Capacity required 17 760 17 750 17 739 17 728 17 715 17 701 17 686 17 669 17 651 17 641 17 845 18 052 18 263 18 479 18 698 1 10 West toute 835 832 830 827 825 822 820 817 815 812 810 808 805 803 800 iea O Samne O verama Vanene Supo of Saanen Penate Waste distribution check screen allows the user to make sure that all waste in the model has been distributed to relevant RD facility The table shows waste not distributed That is if the data input is correct this table should be empty S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 93 User Manual and Documentation SE l ex Eile Edit Show Options Help Scenario Region Solid waste Waste flow calculation check Waste flow check Waste distribution check Bonciauon Waste not distributed tonne Collection Collection Method Waste type Distribution al Ear Facilities Packaoma Household USF Drop off Take back Import Sumay ance
15. 2019 2020 b NewScen 17 79 79 28 36 432 432 43 2 433 433 496 494 49 2 492 49 2 49 3 493 493 494 485 485 Scenario 1 o ol o O 3 62 94 646 727 749 772 795 795 795 795 795 795 795 795 795 795 Scenario2 102 6 6 181 455 51 3 513 513 513 51 3 574 574 574 57 2 57 2 S72 57 2 572 573 568 56 8 v S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 95 User Manual and Documentation However in this screen the packaging waste is aggregated to the scenario level comprising all regions and municipalities to enable comparisons between sce narios Bio waste The same goes for the aggregate bio waste screen showing bio waste indicators at scenario level This screen is similar to the screen shown in section 7 14 Overall municipal solid waste results Waste flow Packaging waste Bio waste Bio degradable waste indicators gt NewScen 21 9 55 2 23 9 15 2 56 1 576 57 6 57 6 57 8 578 181 23 23 23 23 23 23 23 23 20 46 A Scenario 1 16 2 29 7 31 2 31 2 25 2 246 27 1 271 292 316 476 504 536 57 608 652 664 66 7 669 59 50 8 Scenario 2 20 2 13 7 136 13 2 897 896 894 892 26 126 126 125 125 124 124 124 123 123 123 12 2 126 Waste data overview This screen presents an overview of waste data by Scenario Region and Municipality File Edit S
16. 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 87 User Manual and Documentation 7 12 Waste Recovery Recovered _Recovered This screen shows the waste recovery local prices of energy and recyclables and revenue from waste recovery The screen contains three sub screens e Recovery amount shows the amount of energy and recyclables from the current municipality calculated by FEASIBLE e Revenue from recovered energy and recyclables shows the revenue calcu lated by FEASIBLE e Prices of recovered energy and recyclables allows entry of local prices of recovered materials and energy Recovery amount This screen shows the amount of energy and recyclables from the current municipality Recovered energy and recyclables Recovery amount Revenue from recovered energy and recyclables Prices of recovered energy and recyclables ID Component 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 1 Ash 2 Biogas 3 Cardboard 1 476 1 476 1 476 1 476 1 476 1 476 1 476 4 Cardboard bulky wa 5 Compost 4 200 6 Concretetile rubble 7 Electricity 8 Fertilizer 9 Fluegas 10 Glass 6 324 6 324 6 324 6 324 6 324 6 324 6 324 11 Heat 12 Metal 2484 2484 2484 2484 2484 2484 2 484 13 Paper 4 768 4 768 4 768 4 768 4 768 4 768 4 768 14 Plastic 3 162 3 162 3 162 3 162 3 162 3 162 3 162 15 WEEE gt Metal bulky Most of the
17. Documentation Appendix 1 Documentation of Expenditure Functions General Appendix 2 Documentation of Expenditure Functions Water Supply Appendix 3 Documentation of Expenditure Functions Wastewater Appendix 4 Documentation of Expenditure Functions Municipal Solid Waste BIM Appendix 5 Literature Appendix 6 Glossary of Terms and Abbreviations S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL
18. Input on small systems comprises the number of persons connected and the total amount of wastewater collected and treated in the system The options for the small systems are e reed bed treatment e biological sand filters and e stabilisation ponds See Appendix 3 for technical details on the technologies 6 2 1 Network Input needed for Wastewater network is similar to that needed for Water net work section 5 3 only here the pipes are divided into four size groups The user chooses between the three levels of data and information availability 1 No specific information is available about the pipes FEASIBLE should use default values 2 The total length of the collection network is known FEASIBLE should distribute the total length on diameter groups based on default values 3 Data on the length of different pipe diameters is available S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 User Manual and Documentation 59 FEASIBLE File Edit Show Options Help Scenario Region Municipality Wastewater Baseline Scenario Rest of Novgorod Oblast Borowichi Wastewater network Network dimension Extension of network Renovation Correction factors f Level of information No information about network length and pipe diameters Information about tot
19. Network In Water network there are four sub screens e Network dimensions e Extension of network e Renovation e Correction factors Network dimensions This sub screen comprises data on the length of the network Start by selecting info level depending on the amount of information available COWL S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 47 User Manual and Documentation Y FEASIBLE BAE Fie Edit Show Options Help Scenario Region Baseline Scenario Novgorod City Region Municipality Nogovored City Water supply Conn amp prod Treatment Water network Network dimensions Extention of network Renovation Correction factors No information about lengt Information about both length and distribution on pipe diameters Information about total network length but no information about pipe diameters r Length of distribution network by diameter ranges km Total length of distribution network km Diameter range 50 100 mm Diameter range 100 200 mm Diameter range 200 300 mm Diameter range 300 400 mm Diameter range 400 500 mm Diameter range 600 700 mm Diameter range 700 800 mm Diameter range 800 1600 mm O cone O sotaman waerme wanena supot of rane 1 No specific information is available abou
20. The FEASIBLE Model Version 2 19 User Manual and Documentation Macro economic FEASIBLE requires basic macro economic and demographic data and forecasts forecast in order to estimate the expenditure needs The user is required to enter data concerning e Population e GDP e Private consumption Price correction The underlying calculations of the model are in international prices and a set of factors price correction factors is used by FEASIBLE to convert results from interna tional prices to local prices The user is therefore required to enter data concern ing the local cost of key cost components such as land power fuel labour equipment building materials etc 3 3 Expenditure Need In this component FEASIBLE calculates the projected expenditure need based on data on the existing situation and targets entered by the user Generic expenditure FEASIBLE calculates the expenditure needs based on a number of generic ex functions penditure functions which are incorporated into the model These generic ex penditure functions cover a number of technical development measures within each sector This means that the existing situation and the target situation are modelled through the selection of specific technical development measures which in turn are believed to lead to the fulfilment of a given target Pre model exercise A very important pre model exercise therefore consists in translating environmental quality or service level ta
21. etc Then the percentage of popula tion within each income bracket should be given S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 98 The FEASIBLE Model Version 2 User Manual and Documentation Elex File Edit Show Options Help Scenario Region Municipality Supply of finance Baseline Scenario Affordability Household affordability Household income projection Income distribution C Average income follows GDP GRP Constant annual growth Variable annual growth Enter constant annual growth 300 Sip ot fnance FEASIBLE Bak File Edit Show Options Help Scenario Region Municipality Supply of fi nance Baseline Scenario Affordability Household affordability Household income projection Income distribution Income group Share of Average Annual z households income person in RUR Income distribution 41 x S 2 5 z i 5 3 s 5 3 a 60 000 80 000 400 000 Income Income distribution T o a 3 Share of households in Sunt sotaman _watrsuppy __Waviowstn supot or tranco Lk 8 2 User Charges The user charge data is entered for each sector and then for each region or mu nicipality according the choice of spatial level of data specified in Settings There
22. facility is to allow import of waste from other mu nicipalities to the current municipality The screen lists the municipalities de fined in the current scenario and shows which of these municipalities have waste export To import waste select the municipalities from which waste is to be imported and click the Import waste button The imported waste is added to the waste generated in the current municipality The waste import will remain active until the import settings are changed To remove waste import untick import waste from this municipality where relevant and click the Import waste button to recalculate waste import There is no automatic update of waste import data If the waste export is changed it is necessary to subsequently update waste import figures S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 TI User Manual and Documentation 7 6 Waste Distribution Distribution ee r P _ Distribution The waste distribution screen contains three sub screens e Waste allocation shows the general waste allocation sub screen e Residuals allocation allows specification of the type of landfill type to which residuals should be sent e Sludge allocation Waste allocation All collected waste needs to be distributed on the available recovery and disposal technologies or exported for treatment i
23. it may be data representing the relative distribution among the three plants Further the data on BOD concentrations in the wastewater have to be inputed Based on the input FEASIBLE will calculate the total BOD load at each plant S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 63 User Manual and Documentation FEASIBLE File Edit Show Options Help Scenario Region Municipality Baseline Scenario Rest of Novgorod Oblast Borowichi Wastewater Wastewater treatment Amounts Treatment technology Sludge Renovation Correction factors C m3 BOD Treatment C PE Expenditure M BOD5 concentration at the inlet of the treatment plants mg 1 Base year 2o00 Target year 2o02 Plant 1 300 Plant 2 Plant 3 O coe __sotdwane watnupny wanena supot or franco The second sub screen Treatment technology includes the specification of treatment technology For more details see Appendix 3 Elex File Edit Show Options Help Scenario Region Municipality Baseline Scenario Novgorod city region Novgorod City Wastewater Wastewater treatment Amounts Treatment technology Sludge Renovation Correction factors Treatment of sludge before final disposal Base year ooz Target year 2008 No treatment Comp
24. ordinate different donor and IFI programmes e Identify country pipelines of supported investment projects and e Provide a broader perspective for the appraisal of financial viability of in dividual investment projects 2 3 The Process of Preparing an Environmental Financing Strategy Intense dialogue is An intense process of analysis consensus seeking and communication across needed various groups of stakeholders in environmental protection must take place in order to prepare an environment sector financing strategy which is relevant in the local economic social and political context Furthermore local ownership of the process and the results is paramount to fa cilitate the practical use of an environmental financing strategy as key issues addressed will by nature be politically sensitive for instance the adequacy of present user charges and the realism of stated service level targets The suggested structure of this dialogue is outlined in the following sub sections 2 3 1 Analysis of the No Change in Policy Alternative The establishment of a sound baseline or no change in policy alternative is crucial to any medium or long term analysis of sector policies and pro grammes This alternative describes the future as it is likely to look if there is no change in policies and their implementation and enforcement in practice This is not a trivial exercise since expected changes external to the sector such as c
25. primarily in a CEE CIS context the methodology and FEASIBLE are equally applicable in developing countries An environmental financing strategy is a methodological framework for me dium to long term strategic balancing of environmental and service targets with the future available financing in the environmental sectors that require in vestment heavy public infrastructure The methodology was developed by the OECD EAP Task Force with Danish support The practical implementation of the methodological framework is supported by a computerised decision support tool called FEASIBLE The tool facilitates the iterative process of balancing the required finance with the available finance The name FEASIBLE abbreviates Financing for Environmental Affordable and Strategic Investments that Bring on Large scale Expenditure The key feature of FEASIBLE is the use of generic expenditure functions These expenditure functions allow easy estimation of the expenditure needs of alternative service and environmental targets with a limited data collection ef fort FEASIBLE uses as input a description of the existing environmental infrastruc ture and the availability of finance from user charges public budgets and other sources Based on a specification of the future service level targets and a pro jection of the available future finance the model quantifies the resulting gap between the demand for expenditure to invest in operate and maintain infra s
26. specific municipality the number should be 1 If it is a group e g municipalities with 10 20 thousand inhabitants the popu lation size should be the average number of inhabitants of these municipalities i e in this example a figure between 10 and 20 thousand S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 33 User Manual and Documentation If a different special or geographical structure is used across sectors the mu nicipalities may overlap The total number of municipalities in the gross list may thus exceed the total number of municipalities in the area Y FEASIBLE Eel File Edit Show Options Help Scenario Region Municipality General Municipalities i Common municipality numbers and names Municipalities within selected sector region No in grp Enter the number of municipalities in the group if a specific municipality the number is 1 Select sector C Solid waste Population For municipality group enter population of the representative town C da Wastewater Jhun Na WarispaiyNane honge Popul Ga gt 1 Nogovored City B aE Kopulaton 2 Borowichi 3 Staraya Russia 4 Medium towns 5 TownsettIments 6 Group 1 7 Group 2 8 Group 3 GDP GRP 3 Staraya Russia 4 Medium towns 5 Townsettlments Description m gt View regional t
27. years o Bs General Solid waste Water supply Wastewater Supply of finance Results Correction factors The last sub screen contains the technical correction factors Technical correction factor The service areas have soft ground which implies that either the ground must 1 2 be excavated and filled with sand or the pipes must be piloted Service areas have rocky ground which implies difficult excavation conditions 1 2 or a need for blasting S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the COWL software FEASIBLE User manual doc The FEASIBLE Model Version 2 49 User Manual and Documentation Technical correction factor The service areas have a high groundwater table which implies pumping dur oe el the construction period The services area need The services area need only partial surface road reinstatement partial surface road reinstatement FEASIBLE Eek File Edt Show Options Help Scenario Region Municipality Water supply Baseline Scenario Novgorod City Region Nogovored City Water network Conn amp prod Network dimensions Extention of network Renovation Correction factors Qual amp regul Physical setting of the water network Expenditure Service areas have soft ground Service areas have rocky ground Service areas have a high groundwater table Service
28. 0 999 999 999 Large municipalities 100 000 999 999 50 000 99 999 _ Medium municipalities 20 000 99999 20 000 49 999 _ Small municipalities 5 000 19 999 5000 19 999 p Rural areas villages 1 4 999 1 4 999 Create Municipal Categories using default values os oo Inflation rates In the last sub screen Inflation rates specify the definition of the type of price level to be used The choice is between fixed and current prices 4 FEASIBLE File Edit Show Options Help Scenario Region Municipality General Area settings Area information Municipal categories Inflation rates Price type M Inflation tates A C Fixed prices Domestic International GEEAE 600 S Fill in remaining years Scenarios Population GDP7GRP O cone O sotaman waermooy wanena Supp or franco In case of Fixed prices the year of the price level may be specified It is not actively used in the calculations but displayed in relation to results tables etc The use of Current prices input on domestic and international inflation rates is required The domestic inflation could be the projected increase in producer S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 32 COWL The FEASIBLE Model Version 2 User Manual and Documentation prices International inflatio
29. 000 000 00 20 00 60 00 9 333 333 33 ia O Somane veremo Wanner Supot of foaren Penate On screen the pumping specify your assumption as to the pumping of water for distribution FEASIBLE will insert defaults on efficiency and total electricity consumption You may modify if actual values are known and different form the default values In the renovation sub screen specify your best estimate of the remaining value of the treatment plant in of the replacement value of a new plant The value entered will influence the estimated re investment need see Appendix 1 for more details S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 45 User Manual and Documentation FEASIBLE aag File Edit Show Options Help Scenario Region Municipality Baseline Scenario Novgorod City Region Nogovored City Water supply Water treatment Water production Source Treatment level Pumping Renovation Correction factors Qual amp regul Remaining value of Expenditure assets in Renovation base year target year 2000 2010 Plant 1 woz f Plant 2 z Expert judgement of the value of the water treatment plant in the base year in of the Plant 3 value of a new plant of the same capacity and type iea O Seaman veremo Wann
30. 3 3 3 Expenditure Needs Results FEASIBLE provides results on expenditure needs in the planning period in form of year by year cash flow requirements The results are calculated in in ternational prices by the model If the user has specified price correction fac tors the results are restated in local prices see section 0 Results are provided individually for the following types of expenditure O amp M The expenditure that is required for the infrastruc ture to be operational for its planned economic life Re investment The investment which is necessary to maintain the value of the infrastructure at the present level Renovation An investment which increases the value of the in frastructure towards the level originally designed Improved service level An investment which increases the service level provided by the infrastructure beyond the level originally intended The distinction between the various types of investment expenditure is illus trated in the figure below S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 25 User Manual and Documentation Figure 3 5 Types of investment expenditure Investment concepts New investment Renovation Value of asset Re investment 0 5 10 15 20 25 30 Lifetime of asset 3 4 Supply of Finance In this component the user
31. 5 0 0 0 0 0 0 0 0 R 11 11 11 15 15 15 15 15 15 15 15 15 15 Comm 30 26 22 18 12 3 4 0 0 0 0 0 0 Industry 34 29 24 19 13 9 4 0 0 0 0 0 0 Construction 34 29 24 19 13 9 4 a 0 0 0 0 0 lt This screen also includes the option to fill in remaining years automatically see description of primary collection system above If collection from households involves kerb side ordinary collection as the sin gle collection method bulky waste is assumed not to be collected by default When filling in the above table the share of waste which is not collected be cause it is bulky waste should be taken into account For example if the total waste not collected is 20 and bulky waste not col lected is 5 the figure to be entered in the above table is 15 Lover part of the screen shows the share of bulky waste not collected Collection frequency In the fifth sub screen the collection frequency of the collection systems can be changed Changes will only affect urban households in multi storey houses It is possible to change the collection frequency for Kerbside ordinary and Dual collection Please note that the collection frequency here is defined as number of collections per two weeks i e 1 means once every second week while 2 S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWI 76 Import COWL The FEASIBLE Model Version 2
32. Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 User Manual and Documentation Update Scen 69 Table 7 2 Result screens Waste flow Packaging Expenditure Print Aggregate View waste flow calculated by FEASIBLE Possibility to export data to Excel View amount of waste imported to the current municipality from other mu nicipalities View waste recovery and revenue from waste recovery Input Local sales prices of recovered waste and energy View recycling and recovery of packaging waste calculated by FEASIBLE View results calculated by FEASIBLE regarding landfilling of biodegradable waste View expenditure indicators calculated by FEASIBLE Transfer expenditure to main part of FEASIBLE View waste flow calculated by FEASIBLE for the current municipality to check consistency of calculation Print a set of predefined reports showing key data input and results for the current municipality Show overall results compare scenarios regions etc 7 2 Scenario Manager Solid Waste This screen enables update of scenario data to make it consistent with the scenarios defined in the general component of FEASIBLE The Update Screen function should be used to transfer general scenario data from the general component to the MSW module at the first entry In addition the funct
33. E User manual doc The FEASIBLE Model Version 2 85 User Manual and Documentation By default the screen shows the amount of waste grouped by waste handling and waste source for the base year here 2000 To see waste grouped by recovery and disposal technologies click the Detailed waste handling field in the upper right corner and then the Update button This will activate the following result table Waste results 2 SrA s N waste handling aggregation level Click the buttons below to see waste distribution for other years and other dimensions Detaled waste handing C Aggregated waste handling Total waste amount Inactive dimensions Al Waste fraction j RD Facility m Waste source 2000 Waste source RD Facility g Household Rural Household UMS Household USF Industry Service Export 5 008 62 912 46 033 113 953 HHW treatment Landfill Controlled Local composting MPF Separated rec Other facility 5 008 62 912 125 824 19 053 11 875 214 780 By default waste fraction and RD facility are available for row headers while waste source and year are available for column headers E g clicking the Waste fraction button would create a table with waste fraction and RD facility as row headers Waste results r A Ta 5 Py Waste handling aggregation level Click the buttons below to see waste distribution for other years and other dimensi
34. E will automatically project an increas ing amount which after reaching the maximum affordable share of the average income will follow the projection of the income Alternatively a growth profile may be entered by specifying the year by year increase in the billed amount A 5 increase is entered as 5 By pressing the button Results summary calculations of this screen are pre sented Scenario Baseline Scenario Region Municipality User charges T Select sector C Solid waste Water supply Wastewater r Select consumer group Households C Industry Other consumers Select region zi Select municipality zl Overview EATE MSW Novgorod city regior Group 1 WS All regions in area All municipalities in r Households 7000000 WW Novgorod city regior Novgorod City Group Biledamout_ Households 100 Other consumers 1000 Industry 200000000 Households 1000000 The collection rate has to be specified as a value between 0 or 100 Share of cash has the same format However the value of cash specified in Supply of finance Settings has the value of 100 there is no revenue effect of giving the input on share of cash and it can be omitted for convenience S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 101 Use
35. EASIBLE User manual doc The FEASIBLE Model Version 2 27 User Manual and Documentation 4 User Manual General Issues 4 1 System Requirements FEASIBLE is a stand alone software to be used on individual PCs The minimum requirements in order to install and run FEASIBLE are as fol lows e Pentium processor or similar speed minimum 200 MHz e Minimum 64 MB RAM 128 or more recommended e Appox 20 40 MB free disk space depending on the size of the data set s to be used e Screen solution of 1024 x 768 e Operating system Microsoft Windows 95 98 ME 2000 XP It is recom mended that updates or service pack versions be 2002 versions or newer There is no requirement for a specific update version but the model has only been tested on systems with 2002 updates e Ifthe Russian language version is to be used on an English version of Win dows the relevant fonts and non unicode facilities must be installed See the documentation on the operating system for further details 4 2 Installation procedure Insert the CD in the CD drive In most cases the program will start automati cally If it does not start open the file manager and go the CD folder Then open the file Start FEASIBLE Model The file uses Windows Internet Ex plorer It offers the choice of either installing the FEASIBLE Model or viewing the user manual In rare cases for example if the computer uses a dial up connection some error messages may occur In t
36. EASIBLE User manual doc The FEASIBLE Model Version 2 75 User Manual and Documentation Coverage of secon In the third screen the coverage of the secondary collection system has to be dary collection sys entered It is possible to define separate coverage for each of the six sources If tem coverage of secondary system is set at 0 Default only the primary system will be active Enter coverage of secondary collection system Waste source 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Households USF 0 0 0 0 0 0 0 0 0 0 0 0 0 Households UMF 0 0 0 0 0 0 0 0 0 0 0 0 0 Households R 0 0 0 0 0 0 0 0 0 0 0 0 0 Commerce 0 0 0 0 0 0 0 0 0 0 0 0 0 Industry 0 0 0 0 0 0 0 0 0 0 0 0 0 Construction 0 0 0 0 0 0 0 0 0 0 0 0 0 lt This screen also includes the option to fill in remaining years automatically see description of primary collection system above Waste not collected In the fourth sub screen the share of waste not collected by the collection sys tems has to be entered It is possible to define separate coverage for each of the six main sources For instance in the example above 22 of the waste from Households USF urban single family households was not collected in 2000 Enter share of waste not collected Adjust collection fre 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 USF 22 16 11 10 5 0 0 0 0 0 0 0 0 UMF 22 16 11 10
37. Figure 3 3 Urban water supply and wastewater treatment technologies gt 4 m lt gt TER COLLECTION SYSTEM TRANSMISSION LINE 1 WATER TREATMENT PLANT URBAN AREA The technical development measures which can be specified in FEASIBLE are listed below For each of these a generic expenditure function forms the basis for the calculation of the expenditure need The expenditure functions are documented in detail in the appendices The key parameters available to describe the service level and set targets for the water supply system are e Type of water intake and treatment see types in Table 3 2 below e Volume of water production e Coverage of water supply percentage of the population covered by central or local water supply e Renovation of distribution network S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 21 User Manual and Documentation e Renovation of service connections the part of the network connecting each house or building often private property e Renovation of intake treatment and transmission system Table 3 1 Types of water intake and treatment in FEASIBLE Water in Groundwater intake no treatment Hand pumps groundwater take and treatment Groundwater intake with normal Groundwater intake no trea
38. LE fe elk File Edit Show Options Help Scenario Region Municipality Baseline Scenario Rest of Novgorod Oblast Borowichi Wastewater Additional expenditure optional Renovation C Extension of service level Pumping st Treatment Expenditure in RUR Expenditure Name Base year Enter values Sc Description Ge je a 24 asf aoe f ame amea O Somane Wan Wannee Supot of foaren Penate S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 66 COWL The FEASIBLE Model Version 2 User Manual and Documentation 7 User Manual Municipal Solid Waste Module This chapter describes how to use the MSW module the main purposes of the which are to e allow entry of data at a detailed level region or municipality and e show detailed results of the waste modelling The detailed modelling assumptions behind the calculation of waste flow and expenditure needs are presented in Appendix 4 7 1 Entering the MSW Module At the first entry the following screen will appear S Bag Eile gdt Show Options Help Select scenario _x Select region zi Select municipality ZJ Introduction Scenario The main purposes of the solid waste module are to Damea allow entry of data at a detailed level region or municipality and show detailed results of t
39. Ministry of the Environment DANCEE ref no 124 000 0184 The FEASIBLE Model Version 2 User Manual and Documentation January 2004 Report no Issue no Date of issue Prepared Checked Approved Ministry of the Environment DANCEE ref no 124 000 0184 The FEASIBLE Model Version 2 User Manual and Documentation January 2004 53794_DOCS_User Manual_EN 4 13 February 2004 CAG BIM MMS JJD JEF MMS CAG JJD LMO CAG The FEASIBLE Model Version 2 User Manual and Documentation Table of Contents 1 Introduction 2 Methodological Considerations 2 1 Environmental Financing Strategies 22 The Use of Environmental Financing Strategies 2 3 The Process of Preparing an Environmental Financing Strategy 2 4 The Role of FEASIBLE 2 5 Interpreting Results Generated by FEASIBLE 2 6 Further Reading 3 Model Overview 3 1 Structure and Main Functions 3 2 General 3 3 Expenditure Need 3 4 Supply of Finance 3 5 Financing Gap Results 4 User Manual General Issues 4 1 System Requirements 4 2 Installation procedure 4 3 Overview General Component 4 4 Area 4 5 Regions 4 6 Municipalities 4 7 Currency 4 8 Scenario 4 9 Population 4 10 GDP GRP 4 11 Price Indicators S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc 10 10 12 13 14 15 16 17 17 18 19 25 26 27 2a 27 28 29 32 32
40. O A E A _ Surya ne There is no automatic link between the choice of raw water source treatment and renovation of pipes The user has to determine whether the quality of the supply water complies with national health standards Specify the level of com pliance in the base year and the target year For the target year changes in source treatment technology and renovation of pipes are indicated to help in determined whether these measures are sufficient in order to achieve compli ance with water quality standards S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 51 User Manual and Documentation aF FEASIBLE aag File Edit Show Options Help Scenario Region Municipality Baseline Scenario Novgorod City Region Nogovored City Water supply Quality and regularity Caer Water quality Regularity Base year Target year 2000 2010 Water supply is Regular Not regular Qual amp regul Expenditure i L Regular water supply is 24 hours of water supply every day of the week Non regular water supply is less than 24 hours of water supply or other forms of scheduled water supply e g 3 days per week Measures to improve regularity Increase production Go to production Renovate network Go to network Other Go to additional expenditure aea O Seaman Wan Wan
41. Street posts Hand pump Others or no supply Total O cone O sotaman waermooy wanena supot or rane There are four types of connection in house piped water street posts hand pumps and no direct supply The difference between in house piped water and S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 41 User Manual and Documentation street posts is the service connections Service connections are the usually pri vately owned part of supply system connecting the individual house to the main distribution net Hand pumps are assumed to be individual solutions serving only one or few houses Water production Data on water production may be entered in a simple or a more advanced format e Choose simple to simply enter data for the water production in the base year and the target year The data may be entered as the total annual pro duction in m or as the production in litre per capita per day lcd li tre capita day e Chose advanced data input to enter consumption and losses for both the base year and the target year FEASIBLE only uses the total production value but the structure of the advanced format represents the type of pre model analysis which the user has to carry out I FEASIBLE Eel File Edit Show Options Help Scenario Region Munici
42. User Manual and Documentation means twice every two weeks i e once a week Default Ordinary collec tion is set at once every week while Dual collection is set at once every sec ond week Adjust collection frequency number of collections per two weeks Collection method Defautt 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Kerbside Ordinary z 74 2 2 2 2 2 2 2 2 2 2 2 2 Kerbside Dual 1 1 1 1 1 1 1 1 1 1 1 1 1 1 lt This screen also includes the option to fill in remaining years automatically see description of primary collection system above 7 5 Waste Import Waste import is optional Default there is no waste import However if waste is exported from some municipalities this waste needs to be imported to other municipalities to maintain the balance in the total waste flow See section 7 6 for a description of how to export waste Click the Import button to show the following screen Import of waste from other municipalities Specify which municipalities to import waste from Show region optional All regions in this scenario v lt S Import waste Specify waste import Region Municipality Waste export from this municipality Mark this field to import waste from this municipality a Import waste from this municipality V Import waste from this municipality Import waste from this municipality The idea behind the import
43. User manual doc The FEASIBLE Model Version 2 43 User Manual and Documentation Y FEASIBLE BAE Fie Edit Show Options Help Scenario Region Municipality Baseline Scenario Novgorod City Region Nogovored City Water supply Water treatment Conn amp prod Water production Source Treatment level Pumping Renovation Correction factors M Define water source of treatment plant Expenditure Base year Target year 2000 2010 Plant 1 Groundwater C Groundwater Surface water Surface water Plant 2 Groundwater Groundwater Surface water C Surface water Plant 3 Groundwater Groundwater C Surface water C Surface water a Source In the second sub screen specify the source of raw water for each plant either groundwater or surface water For municipalities with less than 5 000 inhabi tants the only option available is groundwater I FEASIBLE ek Fie Edit Show Options Help Scenario Region Municipality Water supply Baseline Scenario Novgorod City Region Nogovored City Water treatment cnep Water production Source Treatment level Pumping Renovation Correction factors Treatment T Intake transmission treatment composition Qual amp regul Expenditure Plant 1 Normal treatment Advanced treatment Booster stations 2 lift Advanced treatment includes CAG and ozonation in addition to normal treatment
44. a Lad Le Le ls 2017 KOC DRC KRC 2018 KOC DRC KAC 2019 KOC DRAC KAC la Le Le Le be fls ail 2006 KOC DRC KRC I 2013 KOC DRC KRC 2020 KOC DRC KRC l Specify collection systems as needed for each year by selecting the relevant system from the drop down lists If a system is to remain unchanged after a specific year the model can fill in the fields for the subsequent years automati cally Just right click the relevant year and select Fill in rest of years on the pop up menu If for instance the user was to right click the field for 2001 in the example below and select Fill in rest of years the input for all years from 2001 to 2020 would be changed to KOC Select sector and specify primary collection system Household USF Household UMS Household Rural Service Industry Construction 2000 koc o o Base year 2007 KOC DRC KRC x 2001 KOC Fill in rest of years 8 KOC DRC KRC v 2002 koc hai 2009 ko C DRC KRC v 2003 KOC DRC KRC v 2010 KDC DRC KRC vl 2004 KOC DRC KRC v 2011 KOC DRC KRC vl 2005 KOC DRC KRC v 2012 KOC DRC KRC x 2006 KOC DRC KRC v 2013 KOC DRC KRE vl In the second sub screen a secondary collection system can be specified This screen offers exactly the same opportunities as the Primary collection system sub screen S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software F
45. al network length but no information about pipe diameters Information about both length and distribution on pipe diameters Treatment Expenditure m Lenght of collection network by diameter range in km Diameter range under 500 mm Diameter range 500 1000 mm Diameter range 1000 1500 mm Diameter range over 1500 mm Average pipe diameter in the group over 1500 mm Total length in km Combined collection and stormwater system cont sotaman watnupny wanena supot of rane Beles File Edit Show Options Help Scenario Region Municipality Wastewater Baseline Scenario Novgorod city region Novgorod City Wastewater network Network dimension Extension of network Renovation Correction factors r Lenght of collection network by diameter range in km Treatment Base year 2002 Target year 2008 Diameter range under 500 mm a7 Diameter range 500 1000 mm 35 27 aE Diameter range 1000 1500 mm 17 63 17 63 Diameter range over 1500 mm z 705 Total length in km aes ss Total connected population 233 000 33 000 Sup o tranco Having made the choice and entered data the user proceeds to the second sub folder if the second or third option was selected In Extension of network data on pipe length in the target year is calculated by FEASIBLE If the user has better data the values displayed may be replaced by the user S Data Aknazarova WEB Page 2_Enviro
46. ample if reno vation of some infrastructure is to be achieved by the target year the start up year indicates the year in which the renovation is initiated Results button opens new screen with summary of several water supply related data S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 40 Connection rate COWL The FEASIBLE Model Version 2 User Manual and Documentation aa File Edit Show Options Help Scenario Region Municipality Baseline Scenario Novgorod city region Novgorod City Water supply Overview i Base year 2002 Planning period 2003 2022 Scenario Baseline Scenario x Region Novgorod city region fad Municipality Novgorod City X Edit Start up year 2006 k Target year 2010 z Expenditure Supp ot fnance Ee 5 1 Connection and Production Data on connection rates may be entered either as the absolute number of persons connected or as a percentage of the inhabitants aF FEASIBLE Fie Edit Show Options Help Scenario Region Municipality Baseline Scenario Novgorod City Region Nogovored City Water supply Connection and production Connection rate water production Select input type C Abs Gx M Connected population Connected to Central supply In house piped water
47. ansmission and noi v Population O amp M expenditure X Result of price correction in GDP GRP Price indic BSS8SSun28 0u O cone sotaman watruppy wanene Supot or franco S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the COWL software FEASIBLE User manual doc The FEASIBLE Model Version 2 39 User Manual and Documentation 5 User Manual Water Supply Module To enter the water supply module select the Water Supply botton at the bottom of the screen In the Overview screen specify scenario and municipality for which you want to enter data For the first scenario start by selecting one region and fill in data for each municipality or municipality group within that region Then repeat the procedure for the remaining regions _ laa File Edit Show Options Help Water su pp ly Scenari Region Municipality Baseline Scenario Novgorod city region Novgorod City Overview Conn amp prod Base year Treatment Planning period 2003 2022 Qual amp regul Sanab ETA Baseline Scenario Be Region Novgorod city region X Municipality z Edit Start up year 2006 fz Target year 2010 x iea O Somane vaer nmp wanowotw Supo of Saanen Renate Start up year relates to the target year changes The start up year is the year in which any of the changes should start to be implemented For ex
48. ant collection methods will be shown Step 2 Select the collection method The relevant waste groups will be given Step 3 Select waste group Possible recovery and disposal technologies are shown for the chosen combination of source collection method and waste group Step 4 Enter the allocation in the table Please note that the model allocates waste to the recovery and disposal technologies proportionally to the figures S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 78 Residuals allocation Sludge allocation COWL The FEASIBLE Model Version 2 User Manual and Documentation given in the table In other words it does not matter whether the allocation is entered in absolute figures or in percentages This screen also includes the option to fill in remaining years automatically see description of primary collection system above Furthermore it is possible to allocate all waste except residuals to one of the three types of landfills by clicking Send all waste to landfill in the upper right corner of the screen It is recommended to check that all waste has been allocated This can be done in the Check screen under Results In the residuals allocation screen it is possible to specify which type of landfill should receive the residuals e g ash from incineration plant
49. aps which may be analysed Box 3 1 Examples of types of financing gaps Total financing gap Comparing the total expenditure need with the total supply of financing Cost recovery gaps Comparing the O amp M expenditure need with the supply of finance from user charges Comparing the O amp M and re investment expenditure need with the supply of finance from user charges Re investment gap Comparing the O amp M and re investment expenditure need with the total supply of finance The accumulated re investment gap is an indicator of the value of the infrastructure If an accumulated gap backlog appears the implication is that the infrastructure will deteriorate compared to the base year Investment expenditure gap Comparing the expenditure need for renovation and upgrading of service level with the supply of finance targeted at capital expenditure Note FEASIBLE distinguishes between finance targeted at O amp M expenditure recurrent expendi ture and at investment expenditure capital expenditure User charges are assumed to be targeted at recurrent expenditure Loans are assumed to be targeted at capital expenditure For the sources of public budget grants and other the user has to specify whether the supply is targeted at current ex penditure capital expenditure or both S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software F
50. are three user groups e households S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the COWL software FEASIBLE User manual doc The FEASIBLE Model Version 2 99 User Manual and Documentation e industry and e others The groups are selected one by one and data is inserted Billed amount is the amount that this user group is supposed to pay The format is total annual amount The collection rate is the share of the billed amount that is actually paid The share of cash is to allow for cases where not all the payment is made in the form of cash check bank transfers etc For each consumer group the revenue is then calculated as Billed amount collection rate collected revenue Value of collected revenue collected revenue share in cash 1 share in cash value of non cash payment Analysis of the revenue from user charges will in most cases have to be made as a pre model activity If data on the total billed amount or the total collected revenue is available they are generally to be preferred Estimating revenue based on data for tariffs and amounts tends to overestimate the total revenue as a number of domestic consumers usually pay less than the published tariff There may be many reasons for this In the former Soviet there is a plethora of privileges etc given to individual user groups and as a result the effective billed amounts are typica
51. areas need a full road surface reinstalment a O Somane O verema Wanner Supot of foaren Renate 5 4 Quality and Regularity The two sub screens Water quality and regularity represent two important ser vice parameters Water quality The quality of the water at the tap depends on the quality of the raw water the treatment technology applied and the quality of distribution network including service connection S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 50 COWL The FEASIBLE Model Version 2 User Manual and Documentation ae File Edit Show Options Help Scenario Region Municipality Baseline Scenario Novgorod city region Novgorod City Water supply Quality and regularity Water quality Regularity Define water quality at network inlet For information only Plant 1 Base year Base year Target year Base year Target year 2002 New ITT elements introduced y e below acceptable quality of acceptable quality Plant 2 below acceptable quality of acceptable quality Plant 3 below acceptable quality of acceptable quality Is there secondary pollution in the distribution network of distribution m Is there secondary pollution in the service connections
52. articular country region will want to acquaint themselves with the appendices and chapters 2 and 3 S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 10 The concept Sector policies and programmes Shortcomings of tra ditional sector pro grammes The EFS specifies expenditure need and supply of finance COWL The FEASIBLE Model Version 2 User Manual and Documentation 2 Methodological Considerations The present chapter provides a brief introduction to the environmental financ ing strategy EFS methodology and describes the role of FEASIBLE For a more detailed description of the EFS methodology the reader is referred to the publications referenced at the end of this chapter 2 1 Environmental Financing Strategies An environmental financing strategy is a methodological framework for medium to long term strategic balancing of environmental and service targets in the environmental sectors that require investment heavy public infrastructure with the future available financing for the same sectors Sector policies and programmes are typically based on a thorough analysis of the problems and the regulatory framework within which the programming takes place They also identify overall priorities and long term general objec tives In addition sector policies and programmes often include a list of short term emerg
53. ation se l ex File Edit Show Options Help Scenario Region Municipality Solid waste foar ooon n l ane ae all landfill Please distribute collected waste onto the available facilities Send al waste to landiii Waste allocation Residuals allocation Sludge allocation Specify allocation of sludge from wastewater treatement Distribution Add transport Packaging Packaging Bio waste Expenditure Aggregate Sup ence 7 7 Additional Transport Add transport aon she Transport in connection with waste collection is included in the expenditure functions for waste collection However if waste has to be transported longer than what is assumed in the cost calculations cf Appendix 4 table 3 16 it is possible to specify an additional amount of transport km Additional transport Specify additional transport 1 Select waste source 2 Select collection method 3 Select waste group 4 Enter the amount of additional transport Select waste group and specify additional transport maste source ollection method Household USF e Kerbside Ordinary C Household UMS Tee Household Rural Service _ Heneting 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2c gt to Incineration hel 0 to Incineration heat 0 _ to Incineration ola o _ to Lanafil EU o to Landfill Controlle 0 0 0 0 0
54. ation of a capacity of existing and new recovery and disposal facilities which will be sufficient to handle the waste collected To this end this screen contains 6 sub screens e Existing facilities specification of existing facilities e New facilities specification of new facilities e Available capacity shows the capacity of specified facilities e Required capacity shows required capacity e Excess capacity shows the difference between available and required ca pacity e Chart comparing required capacity with required capacity year by year Only two of these screens are input screens exiting facilities and new facili ties The rest of the screens are meant to help the user define sufficient capac ity to handle the waste collected In this screen the existing facilities in the base year must be specified Recovery and disposal capacity Existing facilities New facilities Available capacity Required capacity Excess capacity Chart Name Design capacity Start up year Distance to landfill Dumpsite 400 000 1990 Facility type Remaining capacity Close down year Landfill Dump 220 000 2021 taf af efor fef xl e Facility name Facility type Design capacity Remaining capacity Start up year Close down year gt Dumpsite Landfill Dump 400 000 220 000 1990 2021 S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain th
55. azarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 65 User Manual and Documentation In the folder Renovation the only required input is an estimate of the remaining value of the wastewater treatment plant The format is the current assets value in percentage of the replacement value It is possible but optional to specify a renovation percentage If the current asset value is 50 of the replacement value and a renovation project of 20 also of the replacement value the asset value will increase to 70 after finalising the project The last sub screen called Correction factors also includes possibility to apply a number of technical correction factors representing different local conditions 6 2 4 Additional Expenditure optional Input in the Additional expenditure screen is optional It may be used in two types of situations e to include expenditure resulting from a type of wastewater infrastructure or service not included in FEASIBLE or e to correct or modify the cost estimates for a particular municipality In order to modify the results calculated by FEASIBLE enter negative or posi tive values for the type of expenditure in question The expenditure should be expressed in the national currency and in fixed or current prices as selected by the user in General Area Inflation rate a FEASIB
56. ble in the long run In technical terms FEASIBLE works with cash flows and the affordability considerations have to be made based on the long term cash flow development FEASIBLE is intended as a tool to support the development of financing strategies at national or regional levels Results are therefore shown at this ag gregate level and not for individual municipalities As expenditure need calcu lations are based on generic expenditure functions they are only valid at the aggregate level Although the model can be used to generate results for individ ual municipalities by defining them as regions it should be noted that when it comes to individual project interventions at the local level specific feasibility studies are necessary to determine the cost profile and possible financing pack ages 2 6 Further Reading The reader is referred to the following documents for additional information on the environmental financing strategy methodology and examples of its applica tion in practise e Financing Strategies for the Urban Water Sector in the NIS Over view This paper was prepared by the EAP Task Force Secretariat OECD for the fifth meeting of the NIS Environmental Finance Network 21 23 May 2001 in Yerevan Armenia e Environmental Financing Strategies DANCEE OECD 2003 Extension of the FEASIBLE Model to include Municipal Solid Waste Novgorod Case Study Report DANCEE December 2002 e Environmental Financing Strat
57. changed targets and or policies for supply of finance The consequences of choosing alternative sets of policies for example move towards cost covering tariffs changed environmental targets etc may be illus trated by running a number of scenarios in FEASIBLE Based on the results the policy options may be refined until one or more feasible sets of policies have been found 2 5 Interpreting Results Generated by FEASIBLE The model provides multi year cash flow data on expenditure and finance for one or more environment sectors at national or regional level When determin ing the environmental expenditure needs the model allows targets that are dif S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWI The FEASIBLE Model Version 2 User Manual and Documentation ferentiated among cities In this way the model makes it possible to differenti ate between cities of different size categories and in principle also to set spe cific targets for one or a few cities However the model does not provide pro ject level output data In policy terms it is important to note that a scenario can be affordable in the long run even if cash flow limitations make it impossible to carry out the nec essary investments in the short run Vice versa a scenario can be financed in the short run e g through debt financing but be unafforda
58. come per person 25 000 00 RUR Public Budget Maximum average household expenditure Maximum expenditure for any income group Water supply Wastewater MSW Estimated subsidy RUR Solid waste 0 00 Water supply 54 750 000 00 Wastewater 0 00 Total subsidy 54 750 000 00 aea O Somane O varem Wanner Supot of Saanen Renate Below these entries it is possible to specify a maximum share that should apply for any income group These values are used to estimate the need for subsidisa tion of the poorest households If the maximum affordable level is specified as 2 of average income for water supply it might result in spending of 8 for the poorest If the second maximum limit is set to 5 for any income level the result is that a subsidy of 3 of the household income is necessary for the poorest The total need for subsidies given the specified maximum expendi tures data is calculated and display the bottom of the screen On the next two sub folders data on household income projection and distribu tion is given Household income may be specified to be constant to follow the GDP projec tion or by entering a specific growth profile In the income distribution sub screen the second column the average income person in each group should be specified as the medium value in an income bracket e g average income of 50 150 250 350 etc representing income brackets in the ranges 0 to 100 101 to 200
59. d be equal to the design capacity e Start up year is the year in which the facility is to be put into use e Close down is the year in which the facility is to be closed down e Distance to landfill is the distance km from the facility to the landfill at which the residuals are to be disposed of This screen shows the available capacity from the specified facilities in tonnes This screen shows the required capacity measured in tonnes The figures are calculated by FEASIBLE based on the user input in the waste distribution screen see section 7 6 Note that the required capacity from landfills is accu mulated over time This screen shows the difference between available and required capacity This screen shows a graphical presentation comparing available capacity with required capacity over time Recovery and disposal capacity Existing facilities New facilities Available capacity Required capacity Excess capacity Chart Available capacity 4 600 000 4 400 000 1 200 000 1 000 000 800 000 Required capacity 600 000 400 000 200 000 0 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 E Available capacity I Required capacity Select RD technology Biogasification C For sale Incineration old Landfill Dump C MRF Separated recyc CD recycling C HH treatment C Local composting MRF Mixed waste MRF WEEE Compost windr
60. dology lies in its contribution to systematise the difficult policy dialogue on targets related environment expenditure and supply of finance policies 2 4 The Role of FEASIBLE FEASIBLE can be used to facilitate the iterative process of balancing the re quired finance with the available finance It provides a systematic consistent and quantitative framework for considera tion of environmental targets Being a computerised model FEASIBLE may be used to analyse what if a certain policy is changed and to document the results hereof in a systematic and transparent manner FEASIBLE is thus valuable as part of a process during which environmental and public budget policy makers consider environmental targets and the result ing implications for financing and household affordability S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 15 User Manual and Documentation A key feature of FEASIBLE is the use of generic expenditure functions These expenditure functions allow easy estimation of the expenditure need of alterna tive service and environmental targets with a limited data collection effort FEASIBLE uses input describing the existing infrastructure and the availability of finance from user charges public budgets and other sources Based on the specification of the future service target
61. e software FEASIBLE User manual doc The FEASIBLE Model Version 2 81 User Manual and Documentation The input part is the white fields in the middle part of the screen This section of the screen shows only one facility at a time The grey table in the lower part of the screen provides an overview of the existing facilities already specified making it easier for the user to navigate through a large number of facilities This part of the screen is read only To add a facility click the button and specify the characteristics in the white fields After editing or adding a facility click the button to save data e Name can be a name of the user s own choice e Facility type is selected from the drop down box e Design capacity is the capacity tonnes in the year in which the facility was put into use e Remaining capacity is the remaining capacity in the base year For all fa cilities other than landfills this should be equal to the design capacity e Start up year is the year in which the facility was put into use e Close down is the year in which the facility is to be closed down e Distance to landfill is the distance km from the facility to the landfill at which the residuals are disposed of New facilities In this screen it is possible to specify new facilities This screen is very similar to the Existing facilities screen Recovery and disposal capacity Existing facilities New facilities Available capac
62. e screen S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 67 User Manual and Documentation 7 1 1 Upper Panel The upper panel shows the active scenario region and municipality To see de tailed results or to enter data at region or municipality level select e Scenario e Region e Municipality This is done in the three drop down boxes in the upper panel of the screen Feasible File Edit Show Options Help Select scenario B Select region Select municipality E The upper panel of the screen always shows the scenario region and municipal ity currently active 7 1 2 Left Panel The left panel contains the main functionalities of the MSW module Each but ton in the left panel activates a new screen or group of screens with a common purpose The screens may be activated in the desired order FEASIBLE auto matically updates the underlying calculations and screens when needed After selecting a municipality region in the upper panel it is possible to navi gate between different types of input output data by clicking the buttons in the left panel There are three types of buttons 1 Data input 2 Results 3 Scenario manager A brief overview of these buttons and their functionality is given in the tables below Sections 7 3 Error Reference source not found de
63. een comprises data on the network in the target year FEASIBLE presents an estimate of the length of the network within each diameter group This estimate is based on the changes in number of in habitants connected to the system A 10 increase in the number of connected inhabitants will also increase the network length by 10 Other values may be entered by simply overwriting the model estimates Renovation The Renovation sub screen provides the option to specify a renovation project for the main distribution network and or for the service connection Enter the percentage of the network to be renovated There is also an option to choose between two types of pipe qualities The im plication is that the annual need for re investment and replacement will be 2 of the total pipe length for pipe quality 1 and 4 for pipe quality 2 Pipe quality Price level of pipes Lifetime of pipes in years Pipe quality 1 International price level Pipe quality 2 50 of international price level Source Consultant s estimate _ FEASIBLE Kex File Edit Show Options Help Water network Overview Network dimensions Extention of network Renovation Correction factors Conn amp prod Treatment Qual amp regul Renovation target for network in of replacement value Expenditure Results Print Pipe quality for renovation and re investment Pipe quality 1 Lifetime of 50 years or more Pipe quality 2 Lifetime of 25
64. egies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 22 MSW generation COWL The FEASIBLE Model Version 2 User Manual and Documentation Table 3 2 Types of wastewater treatment technologies Wastewater Mechanical Septic tanks treatment Chemical phosphorous removal Reed bed Biological Biological sand filters Nitrification Stabilisation ponds Denitrification Nitrogen removal 3 3 2 Municipal Solid Waste Management The expenditure need for the municipal solid waste management sector is cal culated in several stages corresponding to a generalised waste flow as illus trated in the figure below Figure 3 4 Generalised waste flow MSW generation The first step in the waste flow is waste generation The waste generation and waste composition figures per source and fraction in the base year are entered by the user FEASIBLE then projects the waste generation per source and frac tion in the planning period The basis for these projections is described in Appendix 4 MSW collection and treatment recovery The expenditure need is calculated based on choices regarding technical devel opment measures related to collection and treatment recovery of the generated waste the ensuing steps in the waste flow These technical development meas ures are listed below For each a generic expenditure function forms the basis for the calculation of expenditure need The expe
65. egy for the Pskov Region of the Rus sian Federation Policy Paper DANCEE OECD October 2001 e Municipal Water and Wastewater Sector in Moldova Environmental Financing Strategy submitted to the Government of the Republic of Moldova DANCEE OECD July 2000 S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 17 User Manual and Documentation 3 Model Overview This chapter provides a brief overview of the structure and main functions of FEASIBLE the modelling approach with generic expenditure functions and price correction factors as well as the key parameters available for description of service level and target setting For a detailed description and user guidance to the individual parts of FEASIBLE please refer to the subsequent chapters 3 1 Structure and Main Functions FEASIBLE Version 2 enables analysis of the following sectors e Water supply e Wastewater collection and treatment e Municipal solid waste management The model is structured in four main components General which contains the definition of the geographic area covered with its subdivision into regions municipalities and groups of municipalities and the basic macro economic data underlying the model scenarios e Expenditure need which calculates the projected environmental expendi ture for operation and maintenance re i
66. eline Scenario Novgorod city region General GDP GRP Select Sector Select region Solid waste Water supply Wastewater GDP GRP Household Types Industrial structure at regional level Industrial structure at municipal level optional Base year gt Constant annual growth rate 2002 Enter GDP in Base year 4 00 14 300 000 000 GDP constant Constant GDP growth C Variable GDP growth B Save Results gt View sector totals a E a E For the solid waste sector there are three sub screens which are used to define the GDP GRP values in terms of e Types of households see under section 4 9 Population e Industrial structure at regional level e Industrial structure at municipal level which is optional If no values are entered the industrial structure given at the regional level will apply to each municipality within the region The button Results will open sub screen which summarises all inputed GDP GRP data 4 11 Price Indicators In Price indicators there are two sub screens Expenditure type and Results Expenditure type Enter values in national currency or in The projections are always made by growth rates in S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 38 The FEASIBLE Model Version 2 User Manual and Documenta
67. enario Region Municipality Baseline Scenario Novgorod city region Novgorod City Wastewater Wastewater collection Connection rates Wastewater amounts Septic tanks Small systems Base year 2o02 Target year 2008 No of persons per tank Amount of WW collected m3 tank m3 tank Collection Pumping st Expenditure No disposal No disposal Disposal at WWTP C Disposal at WWTP Disposal at landfill Disposal at landfill Average distance to disposal Km Km Price for landfill disposal RUR tonne RUR tonne Sup or tranco E S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 58 Small systems COWL The FEASIBLE Model Version 2 User Manual and Documentation FEASIBLE aag File Edit Show Options Help Scenario Region Municipality Baseline Scenario Rest of Novgorod Oblast Borowichi Wastewater Wastewater collection Connection rates Wastewater amounts Septic tanks Small systems r Small systems Base year 2000 Target year 2002 No of connections per plant 10 000 1 000 Amount of WW collected 11 000 m3 plant 11 000 m3 plant Reed bed treatment Reed bed treatment Biological sand filter C Stabilisation ponds Stabilisation ponds iea O Somane Watson Wanner Supo of foaren Penate
68. ency measures that are then proposed for immediate inclusion in the public budgets However while many sector programmes and many environmental action plans EAPs provide a lucid analysis of existing problems and also often well thought through environmental objectives the task of translating these envi ronmental objectives into time bound and ranked targets has proven to be more difficult Cost benefit analysis has very rarely been done to prioritise the tar gets Furthermore specific policy actions with costing and assigned responsi bilities are often lacking Finally analysing and documenting how the expendi ture can be financed and how targets and related financing should be phased over time have also rarely been done As a result many sector programmes and EAPs have been good strategy and policy statements but not well suited to guide the implementation of a public investment programme The EFS concept has been designed to address some of the shortcomings iden tified above The EFS is particularly intended to bring together target setting and financing of related investments As described in more detail in the follow ing sections the financing strategy is prepared by analysing the expenditure needs related to the environmental objectives stated in the sector programme and by comparing these with the available supply of finance S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Mode
69. enditure is required and then total public capital and current expenditure If the data is based on percentages it is important to note that the percentage specified refers to the relevant previ ous category For example if a percentage value is entered for public capital expenditure FEASIBLE will when filling in the column with absolute values take that percentage of the total public expenditure If a percentage value for environmental capital expenditure is entered reference will be made to the total capital expenditure The needed data on total public revenue expenditure and capital and current expenditure can in most cases be found in regional public accounts The term environmental expenditure may however not correspond to any figure that ap pears in the public accounts This item may be understood as a reference ex penditure category meaning that the user will have to define an appropriate category which could be total expenditure on municipal services S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWI 102 COWL The FEASIBLE Model Version 2 User Manual and Documentation The benefit of this category lies in the possibility of policy analysis That is to analyse questions such as what is the effect of increasing the share of public budget expenditure allocated to the environmental sectors included here water s
70. ental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 62 COWL The FEASIBLE Model Version 2 User Manual and Documentation FEASIBLE Ele Edt show Options Help Scenario Region Municipality Wastewater Baseline Scenario Novgorod city region Novgorod City Wastewater treatment Amounts Treatment technology Sludge Renovation Correction factors j Wastewater collection and treatement Target year Total collected total wastewater treated total wastewater not treated Wastewater allocation Wastewater treatement plant 1 Wastewater treatement plant 2 Wastewater treatement plant 3 B Capacity not Gain sufficient in Target year r a LI A target year T BODS concentration at the inlet of the treatment plants mg 1 Base year __ 4 Target year rl gt Number of PE Base year Target year B Save E a A A The starting folder includes data on the amount of wastewater being treated It is possible to specify data for three plants This allows description of a situation in which different technologies are applied in the municipality In the upper part of the screen Wastewater collection and treatment data have to be entered in m In section Wastewater allocation it can be entered in m or
71. er Supot of foaren Penate The specification of renovation need is of course optional in the sense that a value should only be inserted if a renovation project is assumed to take place Correction factors The last sub screens technical correction factors may be indicated Technical correction factor The service areas have soft ground which implies that either the ground must 1 2 be excavated and filled with sand or the pipes must be piloted The service areas have rocky ground which implies difficult excavation condi 1 2 tions or a need for blasting The service areas have a high groundwater table which implies pumping dur 1 1 ing the construction period S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 46 File Edit Show Options Help Scenario Region Baseline Scenario Novgorod city region Water supply The FEASIBLE Model Version 2 User Manual and Documentation Elex Municipality Novgorod City Water treatment Water production Source Treatment level Pumping Renovation Correction factors i Physical setting of the water treatment facilities Plant 2 Plant 3 The site has soft ground r The site has rocky ground r r The site has a high groundwater table r w r Sup ot fnance Ee 5 3
72. ers 3 2 General In FEASIBLE data may be entered and scenarios run at various levels Before collecting and entering data it is important to consider the analytical dimen sions available Below a short summary of these dimensions is provided For a detailed description including how to select chosen dimensions in FEASIBLE please refer to chapter 4 Within the total area covered a country or large region FEASIBLE enables entry and analysis of data relating to regions municipalities and groups of mu nicipalities e Area denotes the total area which is to be analysed using FEASIBLE typically a country of a region e Region denotes a geographical subsection within the total area e Municipality denotes a geographical subsection within a region may be individual municipalities or groups of municipalities which are categorised according to size FEASIBLE can operate with planning periods of 10 or 20 years FEASIBLE operates with EUR as the basic currency Other currencies and corresponding exchange rates can be defined by the user FEASIBLE enables the user to distinguish between and compare scenarios Scenarios may differ in e g e The projection of expenditure need e The projection of supply of finance e The forecast of macro economic and demographic parameters S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc
73. eviation for example EUR pa Exchange rate must be related to Euro in the base year 2010 Values are entered as number per one EUR 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Price indic B Save P3 Save RUR as local currency EEN SEES 4 8 Scenario All data entered in the previous screens is general to the current application of the FEASIBLE and cannot be changed as part of the scenario analysis The screens presented from this point forward are scenario specific meaning that all data relates to a given scenario S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 User Manual and Documentation a FEASIBLE aag File Edit Show Options Help Scenario Region Municipality General Scenarios Create new scenario Open existing scenario Scenario name Scenario High growth Scenarios Population Description GDP GRP Price indic iF Select scenario re Ga Save scenario and enter ALL data manually Ga Copy scenario from above selection Sect O Seaman Wan Wanner Supot of foaren Penate The Scenarios screen is used to create a new scenario There are two ways in which to enter data for new scenario e One is to manually open all folders and enter the data This p
74. five categories of municipalities The five categories are used to group individual municipalities according to number of inhabitants The categories are used when comparing the expenditure and finance results The user may choose one of the two default settings or enter a different defini tion by filling in data in the white fields The upper limit of the category with the largest municipalities should not be changed and neither should the lower limit of the category with the smallest municipalities The names of the catego ries may also be changed S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the COWL software FEASIBLE User manual doc The FEASIBLE Model Version 2 31 User Manual and Documentation Y FEASIBLE BAE File Edit Show Options Help Scenario Region Municipality General Area settings Area information Municipal categories Inflation rates Municipalities Select definition Scenarios 2 This is a classification of municipalities into 5 Population categories used for viewing and comparing results i Description Capital 999 999 999 Price indic Large municipalities 000 99 999 _ Medium municipalities i 20 000 49 999 Small municipalities 19 999 Rural areas villages Hl 4 999 GDP GRP Description Lower imit 1 Upper imit 1 Lower imit 2 Upper Limit 2 Capital 1 000 000 999 999 999 100 00
75. for which it can be used The last choice is made by selecting one of the three op tions form the list Type of finance 8 5 Loans The sector and geographical assignment of loans follow the same principles as explained for grants S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 104 COWL The FEASIBLE Model Version 2 User Manual and Documentation FEASIBLE File Edit Show Options Help Su pply of fi nance Scenario Region Municipality Baseline Scenario Novgorod city region Novgorod City Loan financing Select sector Select region Select municipality C Solid waste Water supply Novgorod city region gt Novgorod City x C Wastewater Edit insert loan Loans in selected area Loans overview Payment profile Name Emo t lt i 3OSTC S Loan amount 10 000 000 00 RUR Year of disbursement 2004 Year Real interest rate 800 Payback petiod 10 Years Grace period zz Years only for capital expenditure 100 00 m D Create new loan E A E E Enter the loan characteristics and see the resulting cash flow profile If more than one loan is entered in the Loan overview screen the loans can be seen and selected for modification in the first sub screen 8 6 Other Finance Optional Other Finance is a
76. g screen will appear FEASIBLE File Edit Show Options Help Scenario Municipality General Regions Press this button to select current scenario region and municipality Financing f Affordable and Strategic Investmen Large scale Expenditure The FEASIBLE Model Version 2 August 2003 orco K ocve FAP Task Fod Y DEPAIDANCEE Te Renate S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the COWL software FEASIBLE User manual doc The FEASIBLE Model Version 2 29 User Manual and Documentation The buttons at the bottom of the screen are used to open the different compo nents of the model The buttons at the left side of the screen are used to access different elements within each component in the given sequence Each button opens a new screen or set of screens Each screen and sub screen of the general component and the input required are explained in sections 4 4 to 4 11 below Similarly sections 5 9 explain the screens sub screens and input required for Solid waste Water supply Wastewater Supply of Finance and Results 4 4 Area Area settings includes 3 sub screens in which a number of general specifica tions should be entered Area information Municipal categories and Inflation rates Area information The following information is needed in the first sub screen Area information e Area name for user information only
77. hanges in technology macro economic conditions international trade etc need to be taken into account in the definition of the baseline However a good no change in policy alternative is essential to understand the need if any for enhanced policies In terms of the environment sector financing strategy the no change in policy alternative includes a projection of the future demand for environmental expenditure that will result from no changes in the present policies in relation to service levels pollution control emission standards etc as well as a projection of the supply of finance that will result from no changes in present policies on user charges public budget allocations private sector finance for the environ ment sector etc Note that policy is defined broadly to encompass the entire spectrum of policy pro nouncement enactment of laws and regulations enforcement hereof and all practices and habits that can be said to be policy related In some countries enhanced enforcement of policy may constitute a significant change in policy S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 14 COWL The FEASIBLE Model Version 2 User Manual and Documentation 2 3 2 Targets and Policy Dialogue In some cases policy makers formulate goals for environment sector policies and financing from scratch Th
78. hat case accept the messages answer No or Cancel when asked whether you want to connect after which the start up page will fi S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 28 The FEASIBLE Model Version 2 User Manual and Documentation nally appear In case the Windows Internet Explorer is not available the pro gram may be installed by activating FEASIBLE setup exe On the start up page press the Install the FEASIBLE Model button in order to start the installation of the model During the installation of FEASIBLE you will be prompted a number of times e When selecting Install the FEASIBLE Model you will be asked whether you want to Open or Run the program from its current location or Save to disk Select Open or Run e Then answer Yes to view the installation instructions e Answer Yes to have a shortcut placed on your desktop or easy access to the program You may modify the location of the program files if you wish e You may answer Yes to create a backup It is a pre condition for installation of FEASIBLE that the screen resolution is 1024x768 If it is less the program will not be installed The program should be able to run on a Windows 95 platform and later versions The installed program may be removed by using the UNWISE EXE 4 3 Overview General Component When opening FEASIBLE the followin
79. he waste modelling At the first entry the scenarios defined in the general module have not yet been transferred to the solid waste module To initiate scenario data corresponding to the scenarios defined in the general module or to update changes the user must Click the Scenario button and follow the instructions on the screen To see detailed results or to enter data at region or municipality level select Scenario Region Municipality Sub region This is done in the three drop down boxes in the upper panel of the screen The upper panel of the Results screen always shows the current scenario region and municipality After selecting a municipality sub region in the upper panel it is possible to navigate between different types of input data by clicking the buttons in the left panel However itis also possible to see data and technical results at a more agregate level to facilitate comparisons between different scenarios etc To see the technical waste data and results at aggregate level click the Aggregate button at the bottom of the left panel of the screen Aggregate Results Aggregate General Water supply Wastewater Supply of finance Results The scenarios defined in the general module have not yet been transferred to the MSW module To initiate scenario data corresponding to the scenarios de fined in the general module or to update changes click the Scenario button and follow the instructions on th
80. holds e Service commerce and institutions e Industry e Construction The sub screen for Household USF is shown below The screens for other sources are very similar In this screen enter the amount of waste in the base year and specify the waste composition break down on waste fractions This can be done by selecting one of three predefined waste fraction break down options or entering a user defined break down S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 12 COWL The FEASIBLE Model Version 2 User Manual and Documentation aa File Edit Show Options Help Scenario Region Municipality Solid waste Waste generation Enter waste generated for each of the 6 sectors below Household USF Household UMS Household Rural Commerce Industri Construction i Specify waste generated in base year Food waste saturation levels i Waste per inhabitant ka inh Select waste break down method 500 CIS average x Edit waste fraction break down Food waste Plastic WEEE Other non combustibles 71 0 2 47 Recovered Glass Hazardous waste Other combustibles Packaging 106 01 94 Metal Garden waste Other combustibles bulky Expenditure 3 38 94 3 Metal bulky Concrete tile rubble Other non combust bulky as 0 a S Sum of fraction Soon __Sotdwene __Wam
81. how Options Help Scenario Region Municipality Solid waste into Overall municipal solid waste results E Calculate all municipalities This screen shows the overall waste flow results for waste collected It includes all scenarios and regions and therefore facilitates comparisons between scenarios and regions Waste flow Packaging waste Bio waste Waste data overview Waste data overview Distribution Waste unit Lebo WED ooo RUR Add transport Tonne io Reaion Municipalty Generated tonnes Required capacity Waste throughput cer 47 760 17 760 835 44997 Rest of Novgord Town settimentd EE Group 2 Packaging 2 190 4 507 188 5 527 1 278 1164 1 164 Packaging Bio waste Expenditure Sup ance S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 96 COWL The FEASIBLE Model Version 2 User Manual and Documentation 8 User Manual Supply of Finance Opening the Supply of finance module displays the folder shown below The user selects scenario and then decides at what spatial level the input on user charges should be made User charges can be specified for each municipality for each region or just as a total for the whole application area I FEASIBLE Dek Fie Edit Show Options Help Supply of finance Scenario Region Municipality Ba
82. in Financing Gap and no data has subsequently changed gt Calculate results Decision Cube Show results E Export to Excel C 9 4 Financing Gap The procedure to open the financing gap tables is similar to that described above for expenditure tables FEASIBLE Bak File Edit Show Options Help Region Municipality Novgorod city region a Financing Gap abl Hul Unit 10 000 RUR Gapy ii Region Mun Category m Year Spreadsheet Graph io Baseline Scenario cone sotaman waermooy wanena supot or trance S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 108 The FEASIBLE Model Version 2 User Manual and Documentation File Edit Show Options Hep Results Baseline Scenario Novgorod city region Technical Financing Gap abl Hal Unit 10 000 RUR Finance Gap Scenario ji Mun Category Spreadsheet Graph Expenditure Financing gap I ES RL ILL 2002 2003 2005 2006 2008 2009 2011 2012 2014 2016 2017 2019 2020 Year Senet Selman O O vaer emy Wetman Supt ren Se COWL S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 109 User Manual and
83. ing ratio aooo 2001 2002 2008 2008 2005 a 2007 2008 2008 2010 2011 aor zor ama ons ane 31 2 33 347 347 347 347 347 100 100 100 100 100 100 100 10 Total packaging recovery ratio eon 200 2003 2003 2004 2005 2006 2007 2000 2000 Jamno aon 202 zor 2ove ans 016 31 2 729 767 767 76 7 767 767 100 100 100 100 100 100 100 10 7 14 Biodegradable Waste Results This screen shows the biodegradable waste indicator for the current municipality The biodegradable waste indicator shows the amount of biodegradable waste sent to a landfill as a share of the total amount of bio degradable waste gener ated in 1995 Bio waste indicators Enter the total amount of bio degradable waste generation in 1995 300000 tonne Bio degradable waste comprises food waste garden waste paper and cardboard Bio waste index 1995 100 Amount of bio degradable waste sent to landfill compared to bio degradable waste generation in 1995 Teco 2001 00a 200s 2004 2005 2006 2007 2008 2008 2010 5 9 20 5 22 6 25 3 33 4 36 8 40 7 40 7 43 9 47 4 51 3 55 6 To calculate this indicator enter the total amount of bio degradable waste gen erated in 1995 and click OK S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 91 User Manual and Documentation 7 15 Ex
84. ion International financing institutions Intake transmission and treatment Litres per capita per day Materials recycling facility Municipal solid waste Newly independent states of the former Soviet Un ion Organisation for Economic Cooperation and Devel opment Operation and maintenance Research and development Specific measurable agreed realistic and time bound policy targets Urban multi storey household Urban single family household Waste electrical and electronic equipment S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 5 User Manual and Documentation WW Wastewater WWTP Wastewater treatment plant S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL The environmental financing strategy concept FEASIBLE COWL The FEASIBLE Model Version 2 User Manual and Documentation 1 Introduction This is the user manual and documentation of FEASIBLE a software tool de veloped to support the preparation of environmental financing strategies for water wastewater and municipal solid waste services in the CIS and CEE re gions Although the environmental financing strategy methodology and the supporting FEASIBLE decision support tool were originally developed
85. ion should be used when changes have been made in scenarios in the general component S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 70 COWL The FEASIBLE Model Version 2 User Manual and Documentation Eile Edt Show Options Help Scenario Region Municipality Solid waste Select region 7 Select municipality x Scenario manager This screen enables update of scenario data to make it consistent with the scenarios defined in the general component of FEASIBLE Generation In case of a new project there will be no data in the solid waste module Click the Update scenario data Collection When several scenarios have been created and copied this screen provides the possibility to refresh copied scenarios to update with changes in the Distribution basic scenarios Import Agramont By default FEASIBLE leaves already defined scenarios unchanged To overwrite Facilities existing data mark the tick box next to the scenario to be overwriten with data from the parent scenario and click Update scenario data Packaging A Update scenario data Mark scenarios to be overwritten Waste flow Scenario name Original scenario Mark this field to replace data with parent data Import aseline Scen J Replace data with parent data Recovered Packaging Bio waste Expenditure Check
86. is may be said to be the case for example in the CIS countries that formulate national environment action plans In other cases the targets are to a large extent externally determined and the purpose of the environmental financing strategy is to identify and quantify poli cies that ensure an adequate supply of finance and possibly to influence the phasing of environmental expenditure This may be the case for EU accession countries negotiating their path to adoption of the EU environmental acquis The demand for environmental expenditure is a function of the level of ambi tion of the targets both in terms of how soon and how much e g pollution abatement is to be achieved The supply of finance is influenced by a large number of policies including but not confined to policies for user charges public budget allocations and the de velopment of capital markets capable of offering long term project finance A set of environmental targets and policies that influence the supply of finance may be combined in a scenario for which the financing gap the difference be tween the expenditure need and the available finance can be calculated The scenario and the resulting financing gap will then be the basis for analysis and policy dialogue on whether the policies that determine the available supply of finance the environmental objectives or both will have to be revised The key value in the application of the environmental financing metho
87. is required to specify data on the existing financing situation as well as the future supply of finance The forecast of the future sup ply of finance is done by the user as a pre model exercise The supply of fi nance is specified on a year by year cash flow basis 3 4 1 Sources of Finance FEASIBLE distinguishes between the following sources of finance e User charges from households from industry from other consumers e Public budget e Grants e Loans other types of debt financing such as bonds and equity could also be modelled here FEASIBLE has a facility where the user can enter lending terms interest rate grace period etc and the resulting cash flow is calculated automati cally e Other S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 26 Financing gaps COWL The FEASIBLE Model Version 2 User Manual and Documentation 3 5 Financing Gap Results The gap assessment component provides aggregated results on the financing gap expenditure needs supply of finance and selected technical parameters FEASIBLE compares the cash flow requirement resulting from the expenditure needs component with the supply of finance on a year by year basis The user may chose to see the gap for specific expenditure types and sources of supply of finance Box 3 1 contains some examples of types of financing g
88. ity Required capacity Excess capacity Chart Name Design capacity Start up year Distance to landfill 220 000 2004 Facility type Close down year Landfill Dump xz 220 000 2030 lt gt J vi xfe Start up year Design capacity Remaining capacity Close down year Facility type Facility name T New dumpsite Landfill Dump 220 000 220 000 2004 2030 new landfill Landfill EU 1 500 000 1 500 000 2004 2021 MRF2B MRF Separated recyc 15 000 15 000 2004 2024 MRF mixed recyclables MRF Mix recyclables 6 000 6 000 2004 2021 MRF separated recyclables MRF Separated recyc 4 000 4 000 2004 2021 Compost plant Compost wessel 12 000 12 000 2010 2021 C amp D facility C amp D recycling 1 000 1 000 2004 2021 To add a facility click the button and specify the characteristics in the white fields After editing or adding a facility click the 3 button e Name can be a name of the user s own choice S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 82 Available capacity Required capacity Excess capacity Chart COWL The FEASIBLE Model Version 2 User Manual and Documentation e Facility type is selected from the drop down box e Design capacity is the capacity tonnes in the year in which the facility is to be put into use e Remaining capacity shoul
89. l How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 11 User Manual and Documentation The environmental financing strategies hence fill a gap between sector policies that identify and analyse problems and set general long term objectives on the one hand and feasibility studies public budgeting and investment planning on the other hand Figure 2 1 illustrates the position of environmental financing strategies in the general planning process Figure 2 1 Position of environmental financing strategies in the planning process r Strategies Financing gap The key element in an environmental financing strategy is the comparison between expenditure need and supply of finance The result of this comparison is the financing gap which expresses the difference in monetary terms be tween the expenditure need created by a given set of environmental objectives and the amount of finance available The existence of a financing gap implies that e the assumed future supply of finance from user charges public budgets and donors is insufficient for the planned future environmental service level or e the planned future environmental service level is too ambitious in view of the available future supply or finance or e acombination of both To close the financing gap either the policies that determine the available sup ply of finance the objectives or both will have to be revised EFS sensu st
90. ll be transferred to the general module In this screen it is possible to overrule the expenditure figures calculated by FEASIBLE To do so e Mark the Use own estimates field as long as this field is marked the mod ule will not overwrite the data entered by the user When the field is un marked the figures in the table will be overwritten by expenditure figures calculated by FEASIBLE at the next update e Enter change data where needed e Click the Save data button S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 92 COWL The FEASIBLE Model Version 2 User Manual and Documentation 7 16 Check Waste Flow Consistency Waste flow check shows the waste flow calculated by FEASIBLE for the current municipality which makes it possible to check the consistency of calcu lation File Edit Show Options Help Hs Scenario Region Municipality Solid waste C Waste flow calculation check Waste flow check waste distribution check The table below summarises the waste calculations The following identities should be checked Generation Capacity required Waste generated Waste import Waste residuals Waste not collected Not collected bulky Waste export Waste nottreated Distribution Waste throughput Capacity required gt component 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
91. lly much lower than the published tariffs before privi leges indicate ex Ble Edt Show Options Help Scenario Municipality Baseline Scenario E User charges Affordability ies Heel User charges C Water Billed amount Jui Pie alue of non ca ie Collection rate Poode m Select consumer group i ee hed Households Grants Industry Share in cash Value of total collected Other consumers Other finance 3 Billed amount Collection rate Share in cash E Set at maximum household affordable level within number of years Years gt Select municipality Enter values for planning period Annual growth in 2003 2004 2005 2006 2007 2008 2009 2010 2011 202 Supply of finance H Save E Results O eeel O Sowa Water suopis Wasomi Su of fnance The projection of the user charge revenue comprises the three elements e billed amount S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 100 COWL e collection rate and e share in cash The FEASIBLE Model Version 2 User Manual and Documentation For households the billed amount may be projected either by specifying that it has to reach the maximum affordable level with a given number of years also to be specified In that case FEASIBL
92. n 9 2 Finance Supply of Finance Results 106 9 3 Expenditure 106 9 4 Financing Gap 107 Table of Appendices Appendix 1 Documentation of Expenditure Functions General Appendix 2 Documentation of Expenditure Functions Water Supply Appendix 3 Documentation of Expenditure Functions Wastewater Appendix 4 Documentation of Expenditure Functions Municipal Solid Waste Appendix 5 Literature Appendix 6 Glossary of Terms and Abbreviations S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL COWL The FEASIBLE Model Version 2 User Manual and Documentation List of Abbreviations and Acronyms C amp D CEE CIS CSS DANCEE EAP EFS EU EUR FEASIBLE GDP GRP HH HHW HHWTF ID IFI ITT Idc MRF MSW NIS OECD OM RD SMART UMS household USF household WEEE Construction and demolition Central and Eastern Europe Commonwealth of Independent States of the former Soviet Union Combined sewerage system Danish Cooperation for Environment in Eastern Europe Environmental Action Plan Environmental financing strategy European Union Euro Financing for Environmental Affordable and Strate gic Investments that Bring on Large scale Expendi ture Gross domestic product Gross regional product Household Hazardous household waste Hazardous household waste treatment facility Identificat
93. n another municipality This is done in the Waste allocation sub screen how Options Help x Baseline Scenario z Novgorod city region lE Group1 z Intro satri P eres Waste distribution onto facilities z Send all waste to landfill ears Please distribute collected waste onto the available facilities ep Waste allacetion Residuals allocation Sludge allocation Generation Specify waste distribution Collection 1 Select waste source Waste source Collection method Waste group 2 Select collection method F Household USF Import 3 Select waste group 4 Enter the amount of waste allocated to each facility transport Facilities Packaging RD facility 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Sub region JE Results Waste flow Import Recovered Packaging Bio waste Expenditure am gt Check 2002 2003 2004 2005 2006 2007 2008 2009 2010 201 2012 203 2014 205 2016 2017 a Dah 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 204 2015 2016 2017 Aggregate T gt tS General Solid waste Water supply Wastewater Supply of finance Results Fill in the table for each combination of Waste source Collection method and Waste group This is done in the following way Step 1 Select the waste source Now the relev
94. n could be average EU inflation rates or changes in producer prices 4 5 Regions On the Regions screen the gross list of regions is defined and the regions are assigned to the sectors F FEASIBLE Dek File Edit Show Options Help Scenario Region Municipality General Regions Regions Common region numbers and names Regions within selected sector Select sector abri n RegionNo RegionName gt 1 Novgorod City Region 2 Rest of Novgorod Oblast 3 Novgorod Oblast Population 1 Novgorod City Region GDP GRP 2 Rest of Novgorod Oblast Pi Insert Region into selected Sector ti Remove Region from selected Sector ia O Somane Wann Wannee Supot of foaren Penate The table on the left side is used to define the gross list of all the regions that are going to be used The table on the right side is used to assign regions to each sector Start by selecting a sector and then double click on a region from the gross list thereby transferring that region to the sector list 4 6 Municipalities On the Municipalities screen individual municipalities and groups of munici palities are defined and assigned to regions within each sector In the table on the left define all municipalities to be used by an JD number name number of municipalities and population Number of municipalities is relevant in cases where a group of municipalities is defined If the entry concerns one
95. n optional facility covering finance that cannot be group among the types of finance previously described If for example individual municipalities provide operational subsidies they could be entered here The format of the data is similar to that concerning grants S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 105 User Manual and Documentation 9 User Manual Results The Result component comprises four main screens e Technical results e Finance e Expenditure and e Financing gap 9 1 Technical Results The technical results folder provides a selected number of service parameters and other non expenditure characteristic Here it is possible to see aggregated values While all these parameters can been seen for each municipality one by one many are direct input specified by the user at the sector module aggre gated values are displayed here for the water supply and the wastewater sector Technical results for municipal solid waste are shown within the solid waste module FEASIBLE File Edit Show Options Help Scenario Region Municipality Results Baseline Scenario E bd Technical results Water supply Connection rate C Solid waste Water supply C Wastewater Scenario Baseline Scenario bd re Financing gap Service parameter Connection rate 7 Municipality catego
96. nditure functions are docu mented in Appendix 4 S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 23 User Manual and Documentation MSW collection The key parameters available to describe the service level and set targets for the collection municipal solid waste are 1 Coverage of collection system of population 2 Type of collection system implemented various systems options exist for each source see Table 3 3 below Table 3 3 MSW collection systems in FEASIBLE Source Collection Systems Urban single 1 Ordinary family households 2 Ordinary recycling stations 3 Ordinary recycling stations bring banks 4 Ordinary recycling stations bring banks kerb side recyclables collection wm Dual recycling station 6 Dual recycling station bring banks ds Dual recycling stations bring banks kerb side recyclables col lection Urban multi family 1 Ordinary households i Ordinary recycling stations Ordinary recycling stations bring banks Dual recycling station Dual recycling station bring banks Rural households 1 Ordinary 2 Ordinary recycling stations Commerce and 1 Container ordinary institutions i i 2 Container ordinary container recyclables Industry 1 Container ordinary 2 Container ordinary c
97. ner Supot of Saanen Renate Regularity Regularity is question of whether the water is supplied on a 24 hour basis or some form of scheduled water supply prevails Specify whether the existing situation can be described as regular supply or not In case the current situation is not regular supply indicate whether the measures applied will be sufficient to achieve regular supply in the target year 5 5 Additional Expenditure Optional Input in the Additional expenditure screen is optional It may be used in two types of situations e to include expenditure resulting from a type of water infrastructure or ser vice not included in FEASIBLE or e to correct or modify the cost estimates for a particular municipality In order to modify the results calculated by FEASIBLE enter negative or posi tive values for the type of expenditure in question The expenditure should be expressed in the national currency and in fixed or current prices as selected by the user in General Area Inflation rate S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 52 COWL The FEASIBLE Model Version 2 User Manual and Documentation FEASIBLE File Edit Show Options Help Scenario Region Municipality Baseline Scenario Novgorod City Region Nogovored City Water supply Additional expenditure optional r Expendi
98. nmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 60 COWL The FEASIBLE Model Version 2 User Manual and Documentation aa File Edit Show Options Help Scenario Region Municipality Baseline Scenario Novgorod city region Novgorod City Wastewater Wastewater network Network dimension Extension of network Renovation Correction factors Renovation of collection network in of replacement value r Pipe quality for renovation and re investment Pipe quality 2 Lifetime of 25 years cone O sotaman waermooy wanene supot of tranco In the third sub folder indicate the type of pipe quality used Data on renova tion is only required if renovation project is planned for implementation by the target year FEASIBLE File Edit Show Options Help Scenario Region Municipality Baseline Scenario Rest of Novgorod Oblast Borowichi Wastewater Wastewater network Network dimension Extension of network Renovation Correction factors M Physical settings of the wastewater network Expenditure Service areas have soft ground Service areas have rocky ground Service areas have a high groundwater table Service areas do not need pavement reinstatement O cone O sotaman waero _Waviowstn Supot or franco Finally the last sub folder is optional and allows entry of s
99. not used as such in the model e base year is the year for which the input data is based on actual recorded or estimated values Thus the base year should not be a year in the future Typically it will be the previous or current year according to data avail ability e GDP GRP is the gross domestic regional project in local currency the currency is specified later but the values is supposed to in national cur rency e population is the total population in the area e application type is either an whole country or a region within a country This is used mainly for information e length of application period is either 10 or 20 years S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 30 The FEASIBLE Model Version 2 User Manual and Documentation FEASIBLE Eel File Edit Show Options Help Scenario Region Municipality General Area settings Area information Municipal categories Inflation rates gt Application type Area name Novgorod Cina Scenarios Regional Base year 2000 Population GDP GRP 19 000 000 000 00 r Length of application period C 10years Population 730 000 GDP GRP 20 years Senet O Seaman Wan Wanner Supot of Saanen Penate Municipal categories In the second sub screen Municipal categories it is possible to define
100. nvestment renovation and new investments in environmental infrastructure based on data on the existing situation and service level targets entered by the user e Supply of finance which describes the existing and future supply of fi nance from user charges public budgets loans grants etc e Financing gap results in which aggregated results on financing gap and selected technical parameters are calculated These components are composed as illustrated in Figure 3 1 below Each com ponent is described in sections 3 2 to 3 5 below S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 18 Geographical de lineation Planning period Currency Scenario COWL The FEASIBLE Model Version 2 User Manual and Documentation Figure 3 1 Structure of FEASIBLE GENERAL Definition of the geographic area covered and its subdivision Basic macro economic data underlying the model scenarios EXPENDITURE NEED Projected environmental expenditure based on data on the existing situation and future service level targets for SUPPLY OF FINANCE Existing and future supply of finance from User charges Public budgets Water supply Loans grants etc Wastewater collection and treatment Municipal solid waste management FINANCING GAP RESULTS i _4 Aggregated results on financing gap and selected technical paramet
101. ons Detaled waste handing C Aggregated waste handling Total waste amount Inactive dimensions El Waste fraction RD Facility m Waste source 2000 Update ce A Waste fraction RD Facility Household Rural Household UMS Household USF Industry Service Cardboard Export 1 799 4 432 3 243 For sale Landfill Controlled 1 799 MRF Separated rec Food waste Export Landfill Controlled Local composting 4 432 Garden waste Local composting Export For sale Landfill Controlled MAF Separated rect Hazardous waste Export HHW treatment Landfill Controlled Other facility It is possible to select which dimensions should be row or column headers To move one dimension from row header to column header right click the rele vant dimension end select Move to column area To see time series click the 2000 button and select Open dimension S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 86 COWL The FEASIBLE Model Version 2 User Manual and Documentation To filter by a specific group value right click the relevant value and select Drill in to this value Example We want to see a time series for waste from rural households e Right click Household Rural in the column header e Select Drill in to
102. ontainer recyclables Construction and 1 Container ordinary demolition 2 Container ordinary container recyclables Wastewater treat 1 Sludge transport ment plant Note Please refer to Appendix 4 for further details MSW treat For MSW treatment recovery FEASIBLE offers different types of treatment or ment recovery recovery facilities The user is required to distribute collected waste to these facilities and to specify existing facilities incl those planned to be closed if any and new facilities to be constructed Table 3 4 below provides an over view of the facilities S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWI 24 COWL The FEASIBLE Model Version 2 User Manual and Documentation Table 3 4 MSW treatment and recovery facilities in FEASIBLE ma Recovery Disposal Facility Sub type MRF Mixed waste a Dry mixed waste b Wet mixed waste MRF Recyclables a Mixed recyclables b Source separated recyclables MRF WEEE Only one type Composting plant a Windrow garden waste b In vessel composting food waste Biogasification plant Only one type Landfill a EU Controlled landfill Dump Incineration plant New heat electricity New heat c Old HHW treatment facility Only one type C amp D recycling facility Only one type Note HHWTF
103. osting Drying Incineration No treatment Composting Drying Plant 1 o s Cc Plont2 G z s Plant 3 G c y Amount of sludge after treatment to be disposed of a landfil Amount of sludge after treatment to be disposed of a landfil Plant 1 tonne Plant 1 tonne Plant 2 tonne Plant 2 tonne Plant 3 tonne Plant 3 tonne Price of landfill disposal Price of landfill disposal RUR tonne Select Municipality for landfill disposal __Sunost sotaman __Wats snp wanena supot ortnaneo Rome _ Sludge requires specification of the treatment of the sludge from the wastewater treatment plant There are four options for sludge handling S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 64 The FEASIBLE Model Version 2 User Manual and Documentation FEASIBLE BAE Fie Edit Show Options Help Scenario Region Municipality Baseline Scenario Rest of Novgorod Oblast Borowichi Wastewater Wastewater treatment Amounts Treatment technology Sludge Renovation Correction factors Treatment of sludge before final disposal Base year 2000 Target year 2002 Treatment Expenditure No treatment Composting Drying Incineration No treatment Composting Drying Incineration Plant 1 Plant 1 Plant 2 Plant 2
104. otal gt View all regions P Insert Municipality into selected Region ti Remove Municipality from selected Region Se Renate On the right side of the screen the municipalities are assigned to each sector either by using the insert municipality in selected region button at the bottom of the screen or by double clicking the name of the municipality in the gross list The two buttons View total concerning one or all region s respectively makes it easy to check whether the population data is correct and the right number of municipalities has been assigned to each sector 4 7 Currency In the Currency screen the name of the national currency is entered together with exchange rate in relation to EUR It is possible to chose a constant rate a constant changing rate or a variable real exchange rate S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL The FEASIBLE Model Version 2 User Manual and Documentation FEASIBLE BAE Fie Edit Show Options Help Scenario Region Municipality General Currency Select area definition m Annual growth rates C Constant real exchange rate 2001 2002 Variable real exchange rate 2003 2004 Population 2005 2006 GDP GRP po Constant annual depreciation appreciation of real exchange rate Scenarios RUR 30 2007 2008 Use standard abbr
105. ow Incineration hiel Landfill EU C MRF Mix wet waste Compost wessel Incineration heat Landfill Controlled MRF Mix recyclables Click the Update button to update background data and then select the type of facility in the box below the chart S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 User Manual and Documentation Packaging 83 7 9 Packaging Waste The purpose of this screen is to enable specification of the share of packaging waste in generated and collected waste for certain fractions This input is used in the calculations on recycling and recovery of packaging waste rs ITE File Edit Show Options Help Scenario Region Municipality Solid waste foot sl o Packaging waste Scenario The table below shows the share of packaging waste for different waste fractions These are default values ee Please change these shares to reflect the actual situation in the current municipality EEE Piet ae aay Click button to apply defaults EFAG This table shows the default values for information of generated waste of generated waste Fraction of collected waste of collected waste ooo a Bpm a Cardboard 35 Cardboard 95 Plastic 50 leer bulky Cardboard bulky Metal bulky Metal bulky aea O Sotaman Waerea
106. p of municipalities or for the total group The function of the button Calculate all municipalities is to recalculate results of water supply for all the municipalities when changes in the input data have been done S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL The FEASIBLE Model Version 2 User Manual and Documentation 6 User Manual Wastewater Module The structure of the wastewater module is very similar to that of the water sup ply module The opening screen is the same 6 1 Overview ex Ele Edt show Options Hep Scenario Region Municipality Wastewater Baseline Scenario Novgorod city region Novgorod City Overview Base year 2002 Planning period 2003 2022 Scenario FER Baseline Scenario bd Region Novgorod city region X Municipality Novgorod City Treatment Edit Start up year 2005 k Target year 2008 pd H Save Results co a In this screen select the scenario region and municipality for which data it to be entered or modified The Results button opens new screen with summary of some wastewater input ted data S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 55 User Manual and Documentation aa
107. pality Baseline Scenario Novgorod City Region Nogovored City Water supply Conn amp prod Treatment Units m3 year C icd Qual amp regul Simple Advanced Total production in base year 50 000 000 50 000 000 Losses Total consumption Households Industry Others Non billed or unauthorised consumption in base year Non billed or unauthorised consumption in target year Household consumption Industry consumption Other consumption Losses Check network renovation Production requirement for target year 50 000 000 50 000 000 ea O Somane Wann Wannee Supot of foanen Renate 5 2 Water Treatment The water treatment screen includes five sub screens e Water production e Source e Treatment level e Renovation e Connection factors S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 42 Water production COWL The FEASIBLE Model Version 2 User Manual and Documentation Water production data may be distributed on three plants Production data for each of the plants may be given in any format only it has to be the same format for all plants FEASIBLE calculates the relative share in total production for each plant Use the check box at the right to indicate if the current capacity is not sufficient to supply the necessary amount in the target yea
108. pecific technical cor rection factors which can influence the network expenditure S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 61 User Manual and Documentation 6 2 2 Pumping Stations The folder Pumping Stations allows specification of a key data on the extent of wastewater pumping Such data comprises e number of pumping stations e total installed capacity total for all pumping stations e total energy consumption for wastewater pumping e energy efficiency before and after renovation e renovation percentage optional Y FEASIBLE Cel File Edit Show Options Help Scenario Region Municipality Wastewater Baseline Scenario Rest of Novgorod Oblast Borowichi Pumping stations Treatment Expenditure Base year 2000 Target year Efficiency 4000 x No of pumping stations ae ae Total installed capacity 20000 Kw 20000 Kw Total electricity consumption 700 000 kwh Renovation of pumping stations Effeciency after renovation Seow O Somane Watson _Wetonatn Supo o1 france 6 2 3 Wastewater Treatment Wastewater treatment includes five sub folders all related to the input on major wastewater treatment plants Data on small plants is given in the sub folder Small systems under Collection S Data Aknazarova WEB Page 2_Environm
109. penditure Results Expenditure SERT Expenditure This screen shows the expenditure for the current municipality The first screen shows a summary of the expenditure whereas the remaining screens show the different types of expenditure in more detail e Total e Facility investments e Facility re investments e Facility operation and maintenance expenditure e Collection expenditure e Additional transport expenditure e Residuals transport expenditure The Total screen shows the summary expenditure Expenditure summary 1000 LIT 1000 gt Total Facility Investment Facility re investment Facility osm Collection Additional transport Residuals transport Use own estimates Save data ID Component 1 Investment 1 504 1 132 1 504 2 Reinvestment 36 71 282 36 36 36 36 36 36 36 3 OM expenditure 264 313 334 360 470 506 547 473 305 316 351 365 380 397 488 510 516 4 Collection expenditur 734 742 749 757 773 784 785 814 814 813 812 811 811 810 809 808 807 5 Residuals Transport 6 Additional Transport 0 gt 8 Recovery revenue 219 219 219 219 219 219 219 219 219 219 In the upper left corner of the screen the unit and the currency of the expendi ture are shown The unit may be changed to make the table more readable To make these expenditure figures available in the general module click the Save data button in the upper right corner of the screen whereby the data in the total table wi
110. r This only relevant in case the water production will increase from the base year to the target year The O amp M costs as well as annual re investments are estimated by FEASIBLE using the actual production and not the capacity In many cases existing plants have ex cess capacity and thus there will be no need to invest in additional capacity should the production volume increase FEASIBLE fel File Edit Show Options Help Scenario Region Municipality Baseline Scenario Novgorod City Region Nogovored City Overview Water treatment Water production Source Treatment level Pumping Renovation Correction factors Water supply i Water input to the network from treatment plant m3 year or distribution Qual amp regul Expenditure Base year f2ooo Target year 2010 Capacity not sufficient in Results Total water production 0 000 000 50 000 000 target year Plant 1 J 100 00 J 100 00 r If production in target year is higher Plant 2 J T than base year the model will assume capacity investments onless checked here Plant 3 J J m amea O Somane varea __Wetonatn Spit france If the existing capacity is not sufficient for the future production mark the check box and FEASIBLE will estimate an investment in additional capacity S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE
111. r Manual and Documentation JEES Bag File Edit Show Options Help Settings User charges Select sector User charges Affordability C Solid waste x Billed amount C Water supply C Wastewater Public Budget Select consumer group Households C Industry C Other consumers User Charges Value of non cash D E 5 Colection ate 10 x Value of total collected Grants Share in cash x RUR Loans Select region Projection E Other finance Billed amount Collection rate Share in cash Collection rate in Select municipality 2003 zj 2004 2005 2006 2007 2008 2009 2010 2020 2011 2021 2012 2022 2013 2014 2015 2016 2017 2018 2019 HTT UU save Resuts General Solid waste Water supply Wastewater Supply of finance Results 8 3 Public Budget Enter public budget data for either the whole application area or for each re gion If user charges are given for the whole application area called country level the public budget data should be specified at the same aggregation level The estimation and projection of the public budget contribution is based on the GDP GRP data Start by Selecting region Then choose between absolute or percentage input In order to enter data for the public budget contribution a number of steps are required according to the structure described below Firstly enter data on total public revenue and exp
112. rgets to technical development meas ures as illustrated in the figure below Figure 3 2 Pre model exercise Environmental quality target input output Technical pi FEASIBLE ON Expenditure evelopment expenditure needs results measures functions Service level target Pre modelling analysis User input Output from FEASIBLE TTET TEETER OEE ooo EE ee io en to oT oo Bn co Hence when modelling the existing situation in FEASIBLE the user should select development measures which are as close as possible to those actually in force in the relevant areas regions municipalities or groups of municipalities see above S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 20 Water supply system development meas ures COWL The FEASIBLE Model Version 2 User Manual and Documentation Likewise when modelling a target the user should select development meas ures which are believed to lead to the achievement of the target according to the pre model analysis Below the structure of the expenditure need component for each sector is briefly described 3 3 1 FEASIBLE can handle both urban and rural water supply and wastewater treatment Figure 3 3 below provides a structured view of the system in an ur ban area illustrating the types of development measures included Water Supply and Wastewater Treatment
113. rictu The development of an environmental financing strategy encompasses the systematic analysis of alternative environmental targets and financing options with the aim to achieve a set of SMART i e Specific Measurable Agreed S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 12 COWL The FEASIBLE Model Version 2 User Manual and Documentation Realistic and Time bound targets and a corresponding set of financing propos als that will close the financing gap i e causes it to be at least zero every year Such a combined set of environmental targets and financing proposals is said to constitute an environmental sector financing strategy sensu strictu 2 2 The Use of Environmental Financing Strategies The environmental financing strategy is the result of an iterative process to wards coherent and realistic planning of the future service level and the financ ing of the sector from user charges public budgets donor funds and financing mechanisms The environmental financing strategy therefore provides an overview of the financing envelope for the sector and the trade off between dif ferent service targets Thereby it can be used as a common frame of reference for all relevant stakeholders in the discussions and negotiations on the devel opment of the sector The environmental financing strategy furthermore provide
114. rocedure is necessary for the first scenario which will usually be called the baseline scenario To choose this option click Save scenario and enter ALL data manually e Having made the first scenario a new scenario may be created by copying data from an existing scenario At first the new scenario will contain the same data as the one on which it based Then enter the relevant screen s and change data to reflect the purpose of the scenario To choose this op tion click Copy scenario from above selection It is also possible to delete a scenario using the Delete above scenario selection button 4 9 Population In the Population screen a projection of the population in each municipality within each region is entered If the same municipality is used for more than one sector data has to be entered twice It is very important the population data be entered for all relevant combinations of sector region and municipality Only if population data has been entered will FEASIBLE be able to recognise the combination and the specific sector data can be entered S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 36 COWL The FEASIBLE Model Version 2 User Manual and Documentation FEASIBLE File Edit Show Options Help Scenario Region Municipality General Baseline Scenario Novgorod city region Group 1 P Pop
115. rowichi Wastewater Wastewater collection Connection rates Wastewater amounts Septic tanks Small systems M Select input type C Abs Gx Expenditure Base year 2000 Target year poa Absolut values Absolut values Connection rate central system J 42700 70 00 J 42700 Connection rate small systems J 6100 10 00 J eno Septic tanks J 1220 20 00 J 11 580 I j I 61000 fioo No collection Total 61000 100 gt Calculate eet Sot arte Water supy Wastewater _ Suppi of finance __Reruts The options as to connection are e to the central collection sewerage network e to small decentralised systems e to septic tanks or e no collection Upon entering the data activate the button Calculate to fill in the comple mentary data The sub screen Wastewater amounts is similar to the water production sub screen of the Water supply module section 5 1 Start by choosing Simple or Advanced data input type Advanced can only be selected if the advanced for mat has also been selected for water supply for the same municipality e Ifthe simple input option is selected enter only the amount of wastewater collected in the base year and the target year e Ifthe advanced input option is selected FEASIBLE provides a simplified water balance table enabling pre model analysis A pre model analysis of water production and wastewater collection has
116. ry 2000 2001 2002 2003 2004 2005 Novgorod Ciy Region M 100 00 100 00 100 00 10000 10000 10000 10000 10000 100 00 100 00 Rest of Novgorod Oblast 8619 95 19 95 19 8519 85 19 8619 8619 8619 8619 86 19 86 19 Please remember to calculate whenever you have changed any data within a sector J Calculate water supply gt Calculate wastewater Show results EBS Export to Excel N TI La S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 106 COWL The FEASIBLE Model Version 2 User Manual and Documentation 9 2 Finance Supply of Finance Results In the supply of finance screen select the scaling factor and then activate the Show results button to activate a table in which a combination of results may be specified Two arrow buttons allow to manipulate column width in order to see full overview on the screen Show Options Help Scenario Region Municipality Results Supply of finance ab bd Unit 1 000 000 RUR Sum B Scenario Sector Region Municipality Type of finance Type of source i Year Al Region S Municipality Type of finance All regions in area AII municipalities in rqFinance for current e Sum Novgorod city regionjAll municipalities in AA for capital e Finance for current g Sum Sum o s gt o
117. s a detailed descrip tion of the use of the water supply module including data input and results Chapter 6 User Manual Wastewater Module provides a detailed descrip tion of the use of the wastewater module including data input and results S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 User Manual and Documentation Chapter 7 User Manual Municipal Solid Waste Module provides a de tailed description of the use of the municipal solid waste module including data input and results Chapter 8 User Manual Supply of Finance describes the modelling of the supply of finance from user charges public budget grants and loans and the analysis of affordability Finally Chapter 9 User Manual Results provides a description of the re sults technical supply of finance expenditure and financing gap generated by FEASIBLE and their interpretation The Appendices provide detailed documentation of the generic expenditure functions that form the backbone of FEASIBLE Trained consultants and staff in the beneficiary ministries applying the model will want to read chapters 2 through 9 This group may find the appendices use ful for reference Technical staff and external experts who want to validate model results and or check the relevance of the assumptions of the expenditure functions for a p
118. s a framework for systematic costing of environmental targets and for aggregating the conse quences for liquidity and household affordability Environmental financing strategies may address issues such as the sustainabil ity of the current level of maintenance and re investment the affordability of full cost recovery user charges and the realistic time frame for service level improvements Financing strategies can be used by transition and developing countries to e Bring about down to earth implementation programmes given what the economy and the households can afford e Identify investment projects and build short to medium term project pipe lines e Identify which policies and measures are necessary to ensure effective fi nancing of these project pipelines e Support claims of environment and other ministries responsible for mu nicipal services on the public budget e Support transition country requests for donor and IFI financing and e Measure and report progress in the implementation of programmes and policies Additional to the use in transition and developing countries donor countries and IFIs can use the financing strategies to e Check if local co financing commitments are realistic S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 13 User Manual and Documentation e Co
119. s and projection of future finance the model quantifies the resulting gap between the demand for expenditure to in vest in operate and maintain infrastructure and the supply of available funds FEASIBLE then plays an important role in providing an assessment of how alternative policies will affect the financing surplus or deficit Figure 2 2 provides a schematic overview of the environmental financing strat egy methodology as implemented in FEASIBLE Figure 2 2 Using FEASIBLE for EFS development Ma cro economic forecast Production Income Prices Public revenues Change e E ea aniee chess aaa Th rat perigee err In eos EC Wer as SET i 1 Existing Environmental i Rules governing Soures of finance environmental targets i e Public transfers for User charges infrastructure Level i 1 environment Public budgets 9 and situation Year e User charges Private financial institutions i Private sector finance Donors and IFls j l i i Expenditure forecast Change Projection of available finances for Investment expenditure by Targets Investment expenditure Operation and maintenance expenditure Rules Recurring expenditure Sources of Technical assistance etc finance Finandng gap FEASIBLE compares the cash flow resulting from the expenditure needs with the supply of finance on a year by year basis In view of the results the user can decide to establish alternative scenarios based on
120. scribe the func tionality and required user input in detail S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 68 The FEASIBLE Model Version 2 User Manual and Documentation Table 7 1 Data input functionalities and screens Collection Distribution Add transport Facilities Packaging COWL Shows waste generation screen Enter waste amount and composition in the base year Minimum required input Amount of waste generated in the base year Shows waste collection screen Specify waste collection system Minimum required input None Default Kerbside ordinary collection Specify possible waste import from other municipalities Minimum required input None Default No import from other municipali ties Specify waste distribution on available recovery and disposal facilities Minimum required input None Default All waste is sent to a controlled landfills Specify additional transport related to waste collection beyond what is al ready included in the standard expenditure functions Minimum required input None Default No additional transport Specify existing and new recovery and disposal facilities Minimum required input Sufficient capacity to process collected waste Specify share of packaging waste in collected generated waste Minimum required input None Default shares S
121. seline Scenario e e Affordability Public Budget Select scenario f Entry level of user charge data County C Region Value of non cash Senet __Soldwote __ Waser __Wetonain__ Supo o1 ren The input data on user charges will be given at regional or country level and grants and loans can also only be specified at that aggregation level However if user charges are specified for each municipality it is still possible to specify grants and loans at the regional or national levels Also input on public budget supply of finance follows the aggregation level of user charges except that it cannot be more detailed than regional level data 8 1 Affordability The affordability folder requires input on average annual household income specified in the national currency and as per capita S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 97 User Manual and Documentation The affordability limits are given as the maximum share of household income to be spend on each of the three sectors F FEASIBLE Dek Fie Edit Show Options Help Scenario Region Municipality Baseline Scenario Supply of finance Household affordability Household income projection Income distribution Settings Affordability User Chi Base year feooo Average annual household in
122. ser Manual and Documentation FEASIBLE projects the generation of food waste by comparing the situation in the region municipality modelled with the situation in the EU in 2002 FEASIBLE contains a fixed point of reference EU 2002 describing the rela tion between the GDP or GRP per capita and food waste generation This fixed point is different for each household type as illustrated in screen above FEASIBLE assumes a linear development of the relation between GDP capita and food waste generation The food waste generation in a given year is thus determined by the GDP capita in that year 7 4 Collection Collection Teer A Specification of collection system is optional If no collection system is specified FEASIBLE assumes that the waste is collected by simple kerbside collection The waste collection screen is shown below Bresile Bee File Edit Show Options Help Baseline Scenario l Novgorod city region Group 1 bd la Waste collection eos Please chose collection systern for each sector and each year in the planning period Data input Primary collection system Secondary collection system Coverage of secondary collection system Not collected waste Collection frequency Generation Import Distribution Add transport Facilities Packaging Sub region Results Waste flow Import Recovered Packaging Bio waste Expenditure Check Aggregate Results Aggregate
123. stewater Al Save E Results Germ __ Sadwnte Wate spny__ __Wostowator Suppi ot finance Button Results as usual will present summary results for this screen calcula tions S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 103 User Manual and Documentation 8 4 Grants Scenario Region Municipality Supply of finance Baseline Scenario Grants Select sector r Select region Select municipality C Solid waste Water supply C Wastewater Grants in selected area Grants overview Expenditure type Expenditure type must be selected from the grid Type of finance See below Type of finance 1 Finance for current expenditure 2 Finance for capital expenditure 3 Finance fof both current and capital expenditure Select Co oe Grants have to be specific for a sector whereas there is full flexibility for re gions and municipalities A grant may be assign to a specific municipality within a region This done by selecting All municipalities in region from the list displayed when activating the drop down menu Select Municipality The data to be entered to define grants comprises name of the grant the amount in national currency the year of disbursement and the type of expenditure
124. t the pipes FEASIBLE should use default values 2 The total length of the distribution network is known FEASIBLE should distribute the total length on diameter groups based on default values 3 Data on the length of different pipe diameters is available F FEASIBLE fe fe File Edit Show Options Help Water supply Conn amp prod Treatment O cone O sotaman watrupny wenona Supot of rane Scenario Region Baseline Scenario Novgorod City Region Municipality Nogovored City Water network Network dimensions Extention of network Renovation Correction factors r Length of distribution network by diameter ranges km Base Total length of distribution network km Diameter range 50 100 mm Diameter range 100 200 mm Diameter range 200 300 mm Diameter range 300 400 mm Diameter range 400 500 mm Diameter range 600 700 mm Diameter range 700 800 mm Diameter range 800 1600 mm Total number of inhabitants connected year 2000 595 00 18 00 a 131 00 M n M n m 7o 3500 m 2000 Target year 2010 595 00 89 00 a0 1800 T1800 77 00 36 00 6 00 239 000 S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 48 The FEASIBLE Model Version 2 User Manual and Documentation Extension of network The Extension of network sub scr
125. ternal consultants of ministries of environment and ministries responsible for municipal services as well as donor countries and IFIs The manual also provides documentation for technical staff of the beneficiary ministries as well as experts external to the users in order for these groups to be able to assess the validity of the results generated by FEASIBLE In particular the appendices explain in detail how the expenditure needs functions have been constructed and validated and how they should be calibrated for use in specific countries Such knowledge may be used to assess the validity of the quantita tive information presented in the environmental financing strategies It should be noted that proper use of FEASIBLE and interpretation of model results require extensive knowledge of the technical and financial aspects of the sectors analysed as well as familiarity with computers Hence in some coun tries local consultants and staff of beneficiary ministries will need to be trained in the use of the model to be able to apply it appropriately The principal authors of this manual are Mr Michael Munk S rensen Mr J r gen Jordal Jgrgensen Ms Birgitte Martens and Mr Carsten Glenting COWI The overall design of the model which has been developed based on the first version of model has been the responsibility of Mr Michael Jacobsen and Mr Michael Munk Sgrensen COWI The design of the user interface of FEASIBLE version 2 has been de
126. this value e Click the 2000 button right above the table e Select Open dimension This will result in the following screen Waste results A ES r A Waste handling aggregation level Click the buttons below to see waste distribution for other years and other dimensions Detailed waste handling C Aggregated waste handling SUM OF Waste Inactive dimensions 7 E WasteFraction RDFacility pm Household Rural PYear Update RDFacility Compost wessel HHW treatment Landfill Dump l 12 042 12 041 12 040 11 149 Landfil EU 11 146 14 143 11 140 Local composting 2 286 2 274 2 267 1374 1 370 1 366 1 362 MRF Mixed waste MRF Separated rec 1 118 1 418 1 118 1 118 Other facility 14 328 14 315 14 308 13 661 13 653 13 646 13 639 To export data to Excel right click the part of the table containing data and se lect Copy to clipboard Then go to Excel and paste the results into an existing spreadsheet using Ctrl v 7 11 Waste Imported This screen shows the total amount of waste in tonnes imported from other municipalities to the current municipality Waste imported from other cities See waste imported below ExportRegion ExportMunicipality b Other Other municipalities 116345 116381 116533 111228 111364 101570 101637 101690 NY NY municipalities 65300 65185 65071 61821 61707 55716 55603 55491 Riga Capital area v lt gt S Data Aknazarova WEB Page
127. through applications in Nov gorod Russia and Latvia In addition to those already mention comments and suggestions have been made by Ms Zsuzsa Lehoczki COWI Hungary and Alexander Martussevic COWI Int Ltd Moscow office Ms Lisbeth Moliin has provided coordination and language improvements and Mr Jes Frederiksen has assisted in the design and testing These contributions not withstanding all errors and omissions remain the responsibility of the prin cipal authors The opinions expressed are those of the consultant DANCEE Danish Ministry of the Environment the OECD EAP Task Force and the beneficiary ministries are not necessarily in agreement with these opinions The manual is structured as follows Chapter 1 Introduction is the present introduction to the manual Chapter 2 Methodological Considerations provides a brief introduction to the environmental financing strategy methodology and describes the role of FEASIBLE Chapter 3 Model Overview provides a brief overview of the structure and main functions of FEASIBLE the modelling approach with generic expendi ture functions and price correction factors as well as the available technology choices Chapter 4 User Manual General Issues provides a detailed description of hardware and software requirements model installation pre model analysis minimum data requirement and the use of the general parts of the model Chapter 5 User Manual Water Supply Module provide
128. tion FEASIBLE File Edit Show Options Help Scenario Region Municipality Baseline Scenario General Price corrections Water supply Select sector C Solid waste Water supply Municipalities Expenditure type Results Expenditure type Price in RUR Base year 2000 Domestic M Internationa p Press button if variable Scenarios Population GDP GRP Land per m2 60 00 per m2 Price indic Power LB per kWh 1 50 per kwh Fuel per litre gasoline 30 00 per litre gasoline Labour Blue collar workers per year 450 000 00 per year Professionals White collar workers per year 750 000 00 per year Consumables 100 Equipment 100 Buildings and construction materials E 10 mx Other costs 100 O cone O sotaman watnurpy wanena supot or franco Results No data is to be entered in the Results sub screen It is used to show the results of the values entered in Expenditure type sub screen The table shows the ef fect of the price indictors on the replacement values and O amp M costs of a selec tion of different technologies within each sector FEASIBLE File Edit Show Options Help Scenario Region Municipality Baseline Scenario General Price corrections Water supply Select sector C Solid waste Water supply Expenditure type Results Scenarios Groundwater abstraction tr
129. tment treatment chlorination coagulation sedimentation and filtration Groundwater intake with normal treatment filtration Surface water intake with normal treatment chlorination coagulation sedimentation and filtration Surface water intake with advanced treatment normal treatment ozonation and filtration in a granu lar activated carbon filter Wastewater system The key parameters available to describe the service level and set targets for the wastewater treatment system are e Wastewater collection rate percentage of the population connected to sewer system e The share of the wastewater collection system to be rehabilitated of total e Renovation and upgrading of pumping stations increasing energy effi ciency e The share of the population connected to a wastewater treatment plant e Type of wastewater treatment technology there are six types see Table 3 2 FEASIBLE provides three levers Renovation of existing treatment plants which were originally de signed to meet a technology standard Upgrading of existing treatment plants to a higher technology standard Extension of the service level by investment in new treatment plants Collected sewage may be discharged without treatment Thus the share of the population connected to a WWTP may be lower or equal to the share of the population connected to the municipal sewer system S Data Aknazarova WEB Page 2_Environmental Financing strat
130. to take place to validate the consistency of the data Before entering data select Unit to define the total annual wastewater collected in either m or litre per capita per day Idc S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 57 User Manual and Documentation FEASIBLE File Edit Show Options Help Scenario Region Municipality Baseline Scenario Rest of Novgorod Oblast Borowichi Wastewater Wastewater collection Connection rates Wastewater amounts Septic tanks Small systems r Select input type Units __ Simple O m3 year C Advanced icd Base year Target year 2002 Water production Water consumption households industry and others Water lossess 433 Wastewater generation from households from industry and others Net infiltration in collection net 200 150 50 Total amount collected hereof for treatment without treatment O com O soiamaso waero wanena supot or race Septic tanks The third sub screen comprises input data on septic tanks The number of persons connected per tank will usually be the average household size as there is typically one tank per house The collected amount is the total amount for the persons using the tank Elex Eile Edit Show Options Help Sc
131. tructure and the supply of available funds FEASIBLE can then play an im portant role in providing an assessment of how alternative policies will affect the financing surplus or deficit S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 User Manual and Documentation Target groups Acknowledgements and disclaimer The first version of FEASIBLE a spreadsheet based version for water and wastewater was released in 2001 The new version FEASIBLE Version 2 which is the object of the present manual is a stand alone application based on a database The main improvements in comparison with the first version are the inclusion of the municipal solid waste sector and improvement of the user inter face and scenario handler FEASIBLE has been developed by COWI in close cooperation with the OECD and financed by DANCEE The manual provides guidance on the use of FEASIBLE in the preparation of environmental financing strategies and it documents the generic expenditure functions applied by FEASIBLE for environmental infrastructure operations maintenance and investment The direct users of FEASIBLE will mainly be interested in the main text of the user manual but may refer to the appendices for additional information on the expenditure functions underlying the model Such users will typically be staff and ex
132. ture type O amp M C Reinvestment C Renovation Extension of service level r Expenditure in RUR Name Base year D w rr Description O cone O soiamaso waermooy wanena supot or fnance 5 6 Results The Results screen shows the expenditure results for the municipality in ques tion EEx File Edit Show Options Help Scenario Region Municipality Baseline Scenario Novgorod city region Novgorod City Water supply Results i Calculate current municipality Calculate all municipalities View result for whole group C Intake and treatment Distribution Total 2002 2003 2004 2005 2006 2007 2008 2010 2011 2012 ee i a S S a E Service extension ie tee te ee ee ee ee ee 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 EBS Export to Excel lt O amp M Re investment Renovation O amp M Reinvestment Renovation Service extension The expenditure can be shown for Intake and treatment Distribution or Total The costs of hand pumps are included in Intake and treatment Use the check S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 53 User Manual and Documentation box at the right chose whether to display data for the representative town in a grou
133. ulation MUST be filled in before you can fill in any other data on regional or Population municipality level within a scenario M Select secto p Annual growth rates Solid waste C Water supply C Wastewater r Select region Novgorod city region X Select municipality Group 1 mi Record state Edit Base year poa Population 296 000 Household shares O amea O Somane O O vaer eam Wetman Supo ren For the solid waste sector there is a sub screen called Household shares This sub screen is used to indicate the distribution of the population data on three types of households reflecting the type of housing viz e urban single family USF households e urban multi storey UMS households e rural households The shares have to add up to 100 and therefore the share of rural households is calculated as the residual by the model when the Save button is used The button Results will open sub screen which summarises all inputed popula tion data 4 10 GDP GRP The GDP GRP screen is used to enter gross domestic product or gross regional product values S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 37 User Manual and Documentation FEASIBLE O File Edit Show Options Help Scenario Region Municipality Bas
134. ulky wa 5 Compost 6 Concretetile rubble 7 Electricity 8 Fertilizer 9 Fluegas 10 Glass 11 Heat 12 Metal 13 Paper 19 071 19 071 19 071 19 071 19 074 14 Plastic 3 162 3 162 3 162 3 162 3 162 15 WEEE gt 16 Metal bulky 7 13 Packaging Waste Results Packagi Packaging This screen shows packaging waste indicators for the current municipality Two types of packaging waste indicators are shown for the planning period e Packaging recycling ratio The share of packaging waste sent to recycling facilities in total amount o packaging waste generated e Packaging recovery ratio The share of packaging waste sent to recycling facilities or to incineration plants with energy recovery Type A and B in total amount of packaging waste generated S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 90 COWL The FEASIBLE Model Version 2 User Manual and Documentation Packaging Recycling and Recovery TARKANIN recycling ratio by fractions preen nf os zs ros aer 2a a 05 gt Paper 315 332 100 100 100 100 100 100 E Cardboarc 135 142 15 15 15 15 15 100 100 100 100 100 100 Plastic 31 5 332 35 35 35 35 35 100 100 100 100 100 100 Glass 45 475 50 50 50 50 50 100 100 100 100 100 100 Metal 315 332 35 35 35 35 35 100 100 100 100 100 100 Total packaging recycl
135. units are tonnes except for electricity which is measured in kWh biogas which is measured in m and heat which is measured in GJ Prices of recovered This screen shows the local prices of recovered energy and recyclables for the energy and recycla current municipality Enter the sales prices of recovered energy and recyclables bles in local currency By default the prices are set at 0 meaning that there will be no revenue unless specific values are entered S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL 88 Revenue from recov ered energy and re cyclables COWL The FEASIBLE Model Version 2 User Manual and Documentation JASE l ex File Edit Show Options Help Scenario Region Municipality Solid waste fias ooon n al Recovered energy and recyclables Enter local prices in the middle screen Prices of energy and recyclables to obtain a revenue See recovered energy and recyclables Enter prices of recovered energy and recyclables See revenue from energy and recyclables RUR Scenario This screen shows the waste recovery local prices of energy and recyclables and revenue from waste recovery Collection O tmpon E Please enter sales price of recovered energy and recyclables Cunene a Pum tome ee Cardboard bulky waste Packaging Compost Concrete tile rubble Wosetow Ect Fettiizer
136. upply wastewater and municipal solid waste If specific data on the allocation to the sectors is available and the user has no interest in the extended policy analysis the absolute values can be entered backwards In that case data for the more aggregated category can be given merely as the sum of the specific sector data FEASIBLE will then calculate the percentage values needed for the projection Having entered the data press Calculate Abs or to fill in the complementary data Activate Projection and policy targets to open a new screen In this scre en the shares percentages of all the steps of analysing the public budget con tribution have to be filled in After that press Return to go to previous screen File Edit Show Options Help Scenario Region Municipality Baseline Scenario Supply of finance Public Budget r Select region r Select input type gt Existing regions in public budget e Abs X 1 Novgorod city region 9999 All regions in area Base year 2002 T Revenue Egeria cae Public capital expenditue Public recurrent expenditure Environmental capital expenditure Environmental recurrent expenditure Capital expenditure for solid waste Recurrent expenditure for solid waste iv Capital expenditure for water supply Select region Recurrent expenditure for water supply Capital expenditure for wastewater licy target Recurrent expenditure for wa
137. veloped by Mr J rgen Jordal Jgrgensen and Mr Michael Munk S rensen The structure of the municipal solid waste module and the associated expenditure functions have been developed by Ms Carole Welton Kaagaard and Mr Jonas Bystr m COWL The structure of the water sector module has been designed by Ms Contributions have also been made by Mr Jens Bj rn Jacobsen and Mr Niels Aagaard Jensen COWI S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc COWL Structure of the manual COWL The FEASIBLE Model Version 2 User Manual and Documentation Oxana Popkova S rensen and Mr Michael Munk S rensen in cooperation with Mr Allan Jakobsen water supply expenditure functions Mr J rgen F rch Knudsen wastewater collection and Mr Thomas Ravn Kongerslev wastewa ter treatment all from COWI The latter three have developed the expenditure functions for the water and wastewater module Mr J rgen Jordal Jgrgensen has programmed the municipal solid waste part while the other modules have been programmed by EUROSOFT A S The project has been followed by an advisory committee from which important comments and suggestions have been received In particular Ms Ulla Blatt Bendtsen and Ms Nina Korobova of DANCEE and Mr Grzegorz Peszko and Mr Ulrik Dan Weuder of the OECD The municipal solid waste module has been tested
138. won __Wosomain _ Surya nc For the advanced user this screen offers the opportunity to adjust the funda mental assumptions governing the projection of food waste generation This facility is available by clicking the food waste saturation level button which activates the following sub screen aa File Edit Show Options Help Scenario Region Municipality Solid waste CE Waste generation Enter waste generated for each of the 6 sectors below Household USF Household UMS Household Rural Commerce Industri Construction Specify food waste saturation levels J OK For the advanced user this screen offers the opportunity to adjust the fundamental assumptions governing the projection of food waste generation Please consult the documentation to learn how these parameters influence the food waste projection Food waste saturation level Corresponding income Price level 2000 kg cap year EUR cap year RUR cap year Households USF a1 2 500 70 000 Households UMS 93 22 111 619 108 Households Rural 80 17 000 476 000 Add transport O A __Watm won __Wosoman J _Surniy at nc In this screen adjust food waste saturation levels and corresponding income as desired and click OK to accept the changes S Data Aknazarova WEB Page 2_Environmental Financing strategies Methodology and FEASIBLE Computer Model How to obtain the software FEASIBLE User manual doc The FEASIBLE Model Version 2 73 U

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