Market announcement

AS TALLINNA VESI

LEI code

5493000M6TVS2X0KWC97

Size of the entity

Large group

Economic activities

Water Supply; Sewerage, Waste Management and Remediation Activities

Country of registered office

Estonia

General information

Categories

Other corporate action

Unique data record identifier

9931

Submission date and time

04.11.2022 14:44:52

Content of announcement in Estonian

Title

AS Tallinna Vesi ja Tallinna linn sõlmivad järgmiseks kümneks aastaks halduslepingu

Message

Tallinna  Linnavolikogu  kiitis  03.11.2022 otsusega  nr 114 heaks AS-i Tallinna
Vesi  nõukogu poolt kinnitatud uue halduslepingu, mille üks olulisemaid eesmärke
on  Tallinna ühisveevarustuse ja ühiskanalisatsiooni klientide varustamine veega
ning  reo-, sademe-  ja drenaazhivee  ning muu  pinnase- ja pinnavee vastuvõtmine
ning  puhastamine.  Haldusülesanne  kinnitati  ja  AS Tallinna Vesi määrati vee-
ettevõtjaks   põhitegevuspiirkonnas   järgnevaks   kümneks   aastaks   ehk  kuni
30.11.2032 (k.a).  AS-i Tallinna Vesi teenusleping, mis sõlmiti Tallinna linnaga
12.01.2001, lõpeb 30.11.2022, uus haldusleping sõlmitakse perioodiks 01.12.2022
- 30.11.2032 (k.a).

Sõlmitava   halduslepingu   järgi   planeeritakse   teha   kõik   investeeringud
ühisveevärgi  ja ühiskanalisatsiooni  rajatistesse õigusaktide  kohaselt lubatud
tasude,  eelkõige  veeteenuse  hinna  ja liitumistasude arvelt. ?Investeeringute
planeerimine   tugineb  vajalikkusele,  kulutõhususele  ja  mõistlikkusele  ning
sellele,  et  nende  tegemine  tooks  kaasa  võimalikult  vähesel määral avalike
vahendite  kasutamist. Seni  kehtiva teenuslepingu  järgi sõltus investeeringute
tegemine  rekonstrueeritavate torustike pikkusest ehk  AS Tallinna Vesi kohustus
torustikke  rekonstrueerima vähemalt  10 km aastas,"  selgitas AS  Tallinna Vesi
juhatuse esimees Aleksandr Timofejev.

?Tallinna   linn   avaldab  heameelt  uue  halduslepingu  sõlmimise  üle,  mille
eesmärgiks  on kvaliteetse veeteenuse  tagamine linnaelanikele ja ettevõtjatele,
keskkonnahoiupõhimõtete  järgimine ning suurem  tähelepanu investeeringutele, et
tagada võrkude järjepidev kaasajastamine ning ettevõtte jätkusuutlikkus," märkis
Tallinna  linnasekretär  ja  AS  Tallinna  Vesi  nõukogu aseesimees Priit Lello.
Haldusülesande  täitmise rahastamine toimub ka  edaspidi klientidelt ja teistelt
vee-ettevõtjatelt  neile osutatavate teenuste eest  nõutavate tasude arvelt ning
veeteenuste  hinna kooskõlastab Konkurentsiamet.  Tallinna linn maksab kliendina
AS-i  Tallinna  Vesi  teenuseid  tarbides  teenuste  eest  ülejäänud klientidega
sarnaselt  tasu. Täiendavalt reguleerib leping lahkvoolse sademevee ning avalike
veevõtukohtade  teenuse osutamise tasudega seonduvat.  Poolte soov on lahkvoolse
sademevee ja avalike veevõtukohtade teenuse tasu kujundamisel lähtuda veeteenuse
hinnale  rakenduvatest  regulatsiooni  põhimõtetest.  Halduslepingust tulenevalt
hakkab AS Tallinna Vesi osutama ka lahkvoolse sademeveekanalisatsiooni rajatiste
kaudu sademe- ja drenaazhivee ning muu pinnase- ja pinnavee ärajuhtimise teenust.
AS-i  Tallinna Vesi ülesannete hulka kuulub ka ühisveevärgil asuvatest avalikest
veevõtukohtadest, sh hüdrantidest ja veekraanidest veevõtu teenus.

Lepingus   reguleeritakse,  et  Tallinna  linn  tasub  edaspidi  vee-ettevõtjale
sademevee  teenuse osutamise  ning ühisveevärgil  asuvate avalike veevõtukohtade
opereerimise  eest  tasu  lähtuvalt  analoogiast  Konkurentsiameti  soovitusliku
veeteenuse  hinna arvutamise  metoodikaga. Halduslepingu  allkirjastamine ei too
kaasa  kohest muutust AS  Tallinna Vesi koondtuludes  ning sarnaselt veeteenuste
hinnale  sisaldab  teenuse  tasu  põhjendatud  kulusid,  kapitalikulu  ning vee-
ettevõtja põhjendatud tulukust.

+----------------------------------------+-------+-------+-------+
| Müügitulu, tuh EUR                       | 2019  | 2020  | 2021  |
+----------------------------------------+-------+-------+-------+
| Sademevee kogumise ja puhastamise ning |       |       |       |
| avalike veevõtukohtade teenus          | 4 002 | 4 588 | 4 010 |
+----------------------------------------+-------+-------+-------+
| Sademeveetorustikke pikkus (km)        | 513   | 507   | 520   |
+----------------------------------------+-------+-------+-------+

Sademevee  kogumise ja puhastamise ning avalike veevõtukohtade teenuse müügitulu
kehtiva lepingu alusel.

?Halduslepingu  üheks eesmärgiks on  Tallinna linna ja  AS-i Tallinna Vesi ühise
koostööna  lahendada  ka  ajaloolised  väljakutsed,  nagu  seda  on  peremehetud
torustikud,   mistõttu  nähakse  halduslepingus  ette  nende  üleandmine  AS-ile
Tallinna  Vesi.  Lisaks  näevad  pooled  ühe  ajaloolise probleemina ahelmajasid
(kinnistud,  millel on üks liitumispunkt ja mitut hoonet läbiv ja teenindav vee-
või    kanalisatsioonitorustik),    millele    tuleks   välja   ehitada   eraldi
liitumispunktid.  Kolmandaks  on  poolte  ühiseks  eesmärgiks see, et tarbijatel
oleks  AS-i Tallinna Vesi põhitegevuspiirkonnas võimalik liituda ühisveevärgi ja
ühiskanalisatsiooni   teenusega,  millega  liitumist  Tallinna  linn  võimalusel
toetab," selgitas AS Tallinna Vesi juhatuse esimees Aleksandr Timofejev.

Haldusleping  on kõigile kättesaadav  Tallinna linna dokumendihaldussüsteemis ja
AS Tallinna Vesi kodulehel.


Maria Tiidus

Kommunikatsioonijuht

Tallinna Vesi

(+372) 626 2271

[email protected] (mailto:[email protected])

Content of announcement in English

Title

AS Tallinna Vesi and City of Tallinn to Enter into Administrative Contract for the Next Ten Years

Message

Tallinn  City Council has approved the  new Administrative Contract, approved by
the  Supervisory  Council  of  AS  Tallinna  Vesi,  with  its Decision No 114 of
03/11/2022. One  of the main purposes of this contract is to supply water to the
customers  of the public water supply and sewerage system in Tallinn and conduct
and  treat wastewater,  stormwater, drainage  water and  other soil  and surface
water.  The administrative duty was approved  and AS Tallinna Vesi was appointed
as  the water  undertaker within  the main  licensed territory  for the next ten
years,  i.e. until  30.11.2032 (incl.). The  current Services Agreement, entered
into  between AS Tallinna Vesi and the City of Tallinn on 12.01.2001, expires on
30.11.2022, the  new Administrative Contract  is entered into  for the period of
01.12.2022-30.11.2032 (incl.).

Under  the Administrative Contract to be signed, all investments in public water
supply  and  sewerage  facilities  are  planned  to  be  covered  by the charges
authorized  by law, in  particular the prices  for water services and connection
charges.  "The  investments  are  planned  on  the  basis  of  necessity,  cost-
effectiveness  and feasibility,  and ensuring  that the  implementation of these
investments  leads to  using of  public funds  as little  as possible. Under the
current  Services Agreement,  making investments  depended on  the length of the
pipelines  to be reconstructed, i.e., AS  Tallinna Vesi undertook to reconstruct
at  least 10 km of pipes each year,"  Aleksandr Timofejev, Chairman of the Board
of AS Tallinna Vesi explained.

"The  City of Tallinn welcomes the conclusion of the new Administrative Contract
aimed   at   ensuring   high-quality  water  services  for  city  residents  and
entrepreneurs,  adherence  to  the  principles  of environmental protection, and
increased   attention   to   investments  in  order  to  ensure  the  continuous
modernization  of networks and the sustainability  of the company," Priit Lello,
Tallinn  City  Secretary  and  Vice  Chairman  of  the Supervisory Council of AS
Tallinna  Vesi said. The performance of the administrative duty will continue to
be financed from by the charges for the services provided to customers and other
water  undertakings, and the prices  for water services will  be approved by the
Competition  Authority. As  a customer,  when using  the services of AS Tallinna
Vesi,  the City of Tallinn will be charged similarly to all the other customers.
In  addition, the contract will regulate the  matters related to charges for the
provision  of  separate  stormwater  service  and  water extraction service from
public  water extraction  points. The  parties wish  the price  formation of the
charges  for the provision  of separate stormwater  service and water extraction
service  from public water  extraction points to  be based on  the principles of
regulation  applying to the prices for  water services. Under the Administrative
Contract,  AS Tallinna Vesi will also start to provide the service of conduct of
stormwater,  drainage  water  and  other  soil  and  surface  water  to separate
stormwater sewer facilities. The functions of AS Tallinna Vesi will also include
the  water extraction service from public  water extraction points in the public
water supply system, including hydrants and water taps.

The  contract stipulates that the City of Tallinn will pay a charge to the water
undertaker  for the provision of stormwater  service and the operation of public
water  extraction points in the public water  supply system, by analogy with the
methodology  for calculation of the prices for water services recommended by the
Competition  Authority.  The  signing  of  the  Administrative Contract does not
entail an immediate change in the consolidated revenues of AS Tallinna Vesi and,
like  the  prices  for  water  services,  these charges include justified costs,
capital expenditure and the justified profitability of the water undertaker.

+------------------------------------------------------------+-----+-----+-----+
|Sales (th EUR)                                                |2019 |2020 |2021 |
+------------------------------------------------------------+-----+-----+-----+
|Services  of conduct  and treatment  of stormwater and water|     |     |     |
|extraction from public water extraction points              |4 002|4 588|4 010|
+------------------------------------------------------------+-----+-----+-----+
|Length of stormwater network(km)                            |513  |507  |520  |
+------------------------------------------------------------+-----+-----+-----+

Sales  from  the  services  of  conduct  and  treatment  of stormwater and water
extraction from public water extraction points under the current contract.

"The  Administrative  Contract  aims  to  resolve  as  quickly  as  possible, in
cooperation  between  the  City  of  Tallinn  and  AS  Tallinna  Vesi,  also the
historical   challenges,   such   as   the  unowned  pipes,  which  is  why  the
Administrative  Contract provides  for their  transfer to  AS Tallinna  Vesi. In
addition,  the parties see  a problem in  the chain houses  (properties with one
supply  point and  water or  sewerage pipes  running through and serving several
buildings) for which separate supply points should be built. Thirdly, the common
aim  of the parties is that all customers  will be able to join the public water
supply  and sewerage services within the  main licensed territory of AS Tallinna
Vesi,  supported by the  City of Tallinn,  where possible," Aleksandr Timofejev,
Chairman of the Board of AS Tallinna Vesi explained.

The  Administrative  Contract  is  available  to  all in the document management
system of the City of Tallinn and on the website of AS Tallinna Vesi.


Maria Tiidus

Head of Communications

Tallinna Vesi

(+372) 626 2271

[email protected] (mailto:[email protected])