PROJECT PROFILE – JP Komunalno * 1 page max

Construction of bio waste boiler room in

Project Title Zepce
Sector of Industry Energy
Type of project Infrastructure project
Location Municipality Zepce – ZE-DO county
The goal of the project is the construction of biomass boilers,
4 MW of strength, which will be owned by the city (public utility
Objective of the project company), which will be modular so it is used with optimum
effectiveness and that will in the environment emit a minimum
of harmful products.
Construction of a new biomass boilers, strength of 4MW will
create conditions for system expansion to new users.
Currently, on the central heating system there are connected
13 public institutions, 94 enterprises and 356 households. Due
Key characteristics and advantages of the project to the absence own boiler room, expansion of the network is
not possible even though there is a need for ti. With the
construction a new boiler number of users would increase by
30%
The financial aspect of investment - project:
Indicator of return on investment will be determined after
Return on investment(ROI), Net Present Value, completion of the feasibility study on the level of conceptual
etc. design
 The total value of the project - € 1,000,000.00 -
Funds from the budget of the municipality of Zepce 10%
Funds from higher levels of government, funds, donors
Budget of expected investment – total investment 90%
 Provide all costs - Preparation of project
documentation, land acquisition, Works
Explain the expected form of cooperation with the new
Expected mode of cooperation with potential investor: joint venture, grants, credit - Municipality would
investor co-finance 10%

 Name – JP „KOMUNALNO“ d.o.o. Žepče

 Description of business-core business - Public
Utility Company
 When the company was founded – 2006
 Location (address, city, state) – Ulica Željeznička
Br.3, 72230 Žepče, BiH
 Management structure (director, etc.) – Director,
Supervisory board
Company information  Structure of the capital: Public company.
 Number of employees - 34 permanent 26 seasonal
employees
 The benefits and opportunities that the company has
in comparison with other companies in the same business -
The company participates in all projects related to
development of municipal infrastructure and
environmental projects in the municipality of Zepce. Its
founder is Municipality of Zepce.
Company size Public company – SME
 Total sale - 1.027.204,45 EUR
Structure of sales ( year 2013 and 2014)  Sales structure: domestic, local market
The only company that provides utility services in the
Market position area of Zepce
 Data from the Income Statement 2014 g. In € (sales
revenue, gross profit)– 6.026.70 EUR
Financial data  Selected data from the balance sheet in 2014 g. Is
in € (fixed assets, total assets, total equity, total liabilities of
credit and other)– 2.930.052,88 EUR
Projects carried out:
 Organized collection of household waste in the
Municipality of Zepce - funded by SIDA
 The construction of the reservoir V = 500m³ at the
Historical overview of the most important "Križ" - Funded by Municipality Zepce
characteristics  Building a sand-settling tanks in Žepče - financed by
Environmental Protection Fund FBiH
 Construction of water supply "Osova" - funded by
the Municipality of Zepce and JP KOMUNALNO
  distribution of drinking water and maintenance of
water intake, filter stations and water supply networks,
 maintenance of the city's sewerage network,
sewage filter plant and other facilities of the sewerage
system,
 production and distribution of thermal energy with
maintenance of the substations and pipeline network of
district heating,
List of products  cleaning of streets and urban public spaces, taking
care of the city parks and green space, the city fountain, the
riverbed Krajnjača and city promenade along the river Bosna,
 garbage collection from the city and the wider area
of Žepče (local communities involved in the project
("organized collection of household waste in the Municipality
of Zepce"),
 management of city parking lots, cleaning, collection
and maintenance of order on parking lots.
 Mirko šumić, Director
 Tel: 032 880 127
Contact information and person responsible  Fax: 032 881 701
 e-mail: jp.komunalno.zepce@tel.net.ba
 web: www.komunalno-zepce.com
In the town of Zepce there is the district heating system that
currently use 13 public institutions, 94 enterprises and 356
households. Currently, as a source of thermal energy used is
the coal boiler strength of of 6.3 MW, which is owned by
Other information "Krivaja" doo. Zepce and for which we pay annual rent. The
above boiler is too big for current needs of Zepce (6.3 MW of
which is used about 2.2 MW) which is why operating costs are
extremely high.