Medium-Term Development Plan
Projects to be implemented during the period 2017– 2021
1. Strategic Plan 2017-2037
The Board has signed a contract for the provision of services for the preparation of the Strategic Plan of the Sewerage Board of Limassol-Amathus (SBLA).
The object of the contract is the provision of services for the preparation of the financial model for the next twenty (20) years, as well as the preparation of the Board’s Strategic Plan, an implementation plan, quarterly budget reports and the provision of support services/supplementary services for the updating and upgrading of the contract’s deliverables for two years.
The Strategic Plan includes forecasts regarding financial issues expected to concern the Board over the course of the next 20 years. At the heart of this plan, which will be subject to constant revisions and updates, will be three-year development plans and provisional forecasts for the Medium-Term Development Plan.
2. Medium-Term Development Plan 2016-2021. Sewage charges for the period 2017-2021.
As noted above, the Board has prepared its 20-year Strategic Plan for the period 2017-2037. It will be based on the above-mentioned new Strategic Plan 2017-2037 and will cover the period 2017-2021, in accordance with the projects that are planned for the next five years.
Given the changes to the Board of Directors of the Organisation as of 1/1/2017, the new five-year development plan, with the proposed outline of sewage charges for the period 2018-2022, has been approved, bearing in mind the challenges and the new reality described in the present Report.
FINISHED PROJECTS
Flood-protection works in Major Limassol - Contract F5
These works concern the construction of the Large Flood-Protection Project in the Greater Limassol area, a project that extends to all five Municipalities of Limassol and it is estimated cost will be €16.2 million. The project is completed.