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Sector:
Wastewater |
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Sub-Sector / Technically
Autonomous Unit (Network, basin, ..): North Lebanon Water & Wastewater
Establishment |
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Component |
Present Situation |
Target Situation |
Projects |
Characteristics |
Priority |
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Technical Constraints |
Cost |
Impact |
Uncertainty |
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| Sector |
Sub-sector |
Geographic
area |
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Sp |
St |
∆S |
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Description |
Min. delay to
start |
Min. constr.
period |
Million US$ |
Land value /
expro (a') |
Yearly
maintenance cost (b) |
Major
rehab/replac. cost (c ) |
Span for
rehab/replc (d) |
Yearly operation
cost (e) |
Uncertainty |
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(High, Medium,
Low) |
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(Year) |
(Year) |
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% |
% |
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% |
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Physical Stock |
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1. Collection network |
Tripoli: |
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90% of
population connected to sewerage network; Sewer length: 213 km; Estimated
investment cost: US$ 150 million, of which 90% are for new work, including
upgrading and service connections in Tebbaneh, Basateen & Minaa, and the
STP; Part of Tripoli is yet to be upgraded |
100% of
population of Greater Tripoli served, Population served: 0.8 million |
Preparation of
bidding documents, construction and supervision |
|
This is part of
the road rehabilitation and upgrading program; its estimated cost is US$ 45
million |
2 |
3 |
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50% |
Minimizing
pollution risk; Reduces malfunctions |
L |
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The
infrastructure upgrading and rehabilitation of Greater Tripoli has been
divided into three parts; the works include roads, water, sewerage, storm
drainage and electricity. They have been didvided into three parts the first
of which is on-going. The sewage and storm values of the first part are
estimated at US$ 27 million and will be completed within 4 years. |
Construction of
the second and third pats at a value of US$ 22 million and 24 million,
respectively |
Completion of
part 1 |
|
This is part of
the road rehabilitation and upgrading program; its estimated cost is US$ 30
million |
1 |
3 |
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25% |
Minimizing
pollution risk; Reduces malfunctions |
L |
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| Waste
water |
|
N.Lebanon |
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Network
deficiencies (capacity, settlement, leakages, combined sewage &
stormwater) solved |
Upgrading all
existing networks. It requires a land use survey, a detailed house connection
survey to identify sewage and stormwater connections, developing options for
stormwater collection, network capacity simulation, & regular O&M |
|
Considered part
of the O&M of the networks. However, the Establishment should enforce the
standard construction details. |
2 |
4 |
5 |
0 |
1 |
20 |
50 |
10 |
50% |
Improves
efficiency of STP |
M |
1 |
| Waste
water |
|
N.Lebanon |
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|
Adequate
construction standards & workmanship established |
Setting and
adopting standard specifications & construction details. Awareness
workshops held by the administration for all stakeholders (Consultants,
Contractors, Municipality, etc.) |
|
Hiring the
services of a consultancy firm with long track records to prepare the requirements, and
establishing the administrative set up to follow up |
1 |
1 |
0.5 |
0 |
0 |
0 |
0 |
0 |
50% |
Reduces O&M
& replacement costs; Standardize construction & facilitate operation |
L |
1 |
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Akkar /
Kobayat: |
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| Waste
water |
|
N.Lebanon |
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20% of
population connected to sewerage network, mainly in Akkar Al Atika &
Bqerzla; Sewer length: 33 km; Estimated investment cost: US$ 2 million. No
substential work was done in the area. |
Master plan for
Akkar & Kobayat Basins updated, including identification of water
resources to be protected, establishing priorities & construction
schedule, & setting construction standards & workmanship |
Master Plan & Feasibility
Study |
|
Establishing
the Administrative set up |
2 |
1 |
0.5 |
0 |
0 |
0 |
0 |
0 |
25% |
Optimization of
investment |
M |
2 |
| Waste
water |
|
N.Lebanon |
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Wastewater
systems for villages or cluster of villages causing risk of water resources
pollution (Abde system 1-2-3) constructed and operational |
Design,
tendering, construction, supervision & O&M |
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Can proceed
immediately for villages listed, others may be identified by the Master Plan. |
1 |
3 |
15 |
0 |
1 |
20 |
50 |
10 |
25% |
Minimizing
pollution risk |
L |
1 |
| Waste
water |
|
N.Lebanon |
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Design of
Mishmish system for the protection of water resources completed |
Mishmish
wastewater designed, constructed & operational |
Tendering,
construction, supervision & O&M |
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2 |
3 |
4 |
0 |
1 |
20 |
50 |
10 |
25% |
Minimizing
pollution risk |
L |
1 |
| Waste
water |
|
N.Lebanon |
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Jebrail tender
documents completed |
Jebrail
wastewater tendered, constructed & operational |
Tendering,
construction, supervision & O&M |
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2 |
3 |
10 |
0 |
1 |
20 |
50 |
10 |
25% |
Minimizing
pollution risk |
L |
2 |
| Waste
water |
|
N.Lebanon |
|
Kobayat tender
documents completed |
Kobayat
wastewater tendered, constructed & operational |
Tendering,
construction, supervision & O&M |
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2 |
3 |
7 |
0 |
1 |
20 |
50 |
10 |
25% |
Minimizing
pollution risk |
L |
2 |
| Waste
water |
|
N.Lebanon |
|
Bireh El
Mounjiz system detailed design was completed in 1997; updating is required |
Bireh El
Mounjiz system wastewater design
updated, tendered, constructed & operational |
Design updated,
tendering, construction, supervision & O&M |
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1 |
4 |
9 |
0 |
1 |
20 |
50 |
10 |
25% |
Minimizing
pollution risk |
L |
2 |
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Batroun: |
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| Waste
water |
|
N.Lebanon |
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10% of
population connected to sewerage network; Sewer length: 4.5 km; Estimated
investment cost: US$ 0.3 million; the feasibility study for the Batroun area
was prepared in 1997 |
Master plan for
Batroun Basins updated, including identification of water resources to be
protected, identification and analysis of options for collection and
treatment, assessment and design of stormwater requirements, establishing
priorities & construction schedule, & setting construction standards
& workmanship |
Master Plan & Feasibility
Study |
|
Establishing
the Administrative set up |
2 |
1 |
0.5 |
0 |
0 |
0 |
0 |
0 |
50% |
Optimization of
investment |
M |
1 |
| Waste
water |
|
N.Lebanon |
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|
Wastewater
systems for villages or cluster of villages causing risk of water resources
pollution constructed and operational (Kfar Obeida, …) |
Design,
tendering, construction, supervision & O&M |
|
Can proceed
immediately for villages listed, others may be identified by the Master Plan |
2 |
6 |
10 |
0 |
1 |
20 |
50 |
10 |
50% |
Minimizing
pollution risk |
M |
3 |
| Waste
water |
|
N.Lebanon |
|
Batroun coastal
area design and tender completed |
Batroun
wastewater tendered, constructed & operational |
Tendering,
construction, supervision & O&M |
|
Construction of
STP is on-going; network to be completed by the time the STP is completed |
2 |
3 |
4.5 |
0 |
1 |
20 |
50 |
10 |
25% |
Minimizing
pollution risk |
L |
1 |
| Waste
water |
|
N.Lebanon |
|
Chekka coastal
area design and tender completed |
Chekka
wastewater tendered, constructed & operational |
Tendering,
construction, supervision & O&M |
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Construction of
STP is on-going; network to be completed by the time the STP is completed |
2 |
3 |
3.3 |
0 |
1 |
20 |
50 |
10 |
25% |
Minimizing
pollution risk |
L |
1 |
| |
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Becharre: |
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| Waste
water |
|
N.Lebanon |
|
10%
of population connected to sewerage network; Sewer length: 9 km; Estimated
investment cost: US$ 0.5 million. |
Master plan for
Becharre Basins updated, including identification of water resources to be
protected, identification and analysis of options for collection and
treatment, assessment and design of stormwater requirements, establishing
priorities & construction schedule, & setting construction standards
& workmanship |
Master Plan & Feasibility
Study |
|
Establishing
the Administrative set up |
2 |
1 |
0.3 |
0 |
0 |
0 |
0 |
0 |
50% |
Optimization of
investment |
M |
1 |
| Waste
water |
|
N.Lebanon |
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Wastewater
systems for villages or cluster of villages causing risk of water resources
pollution (Hasroun) designed, tendered, constructed and operational |
Design,
tendering, construction, supervision & O&M |
|
Can proceed
immediately for villages listed, others may be identified by the Master Plan. |
2 |
6 |
3.5 |
0 |
1 |
20 |
50 |
10 |
50% |
Minimizing
pollution risk |
M |
2 |
| Waste
water |
|
N.Lebanon |
|
The feasibility
and EIA for the collection network and treatment plant require updating |
Becharre
wastewater design updated, tendered, constructed & operational |
Design,
tendering, construction, supervision & O&M |
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2 |
3 |
5 |
0 |
1 |
20 |
50 |
10 |
25% |
Minimizing
pollution risk |
M |
1 |
| |
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Dannieh: |
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| Waste
water |
|
N.Lebanon |
|
10% of
population connected to sewerage network; Sewer length: 17 km; Estimated
investment cost: US$ 1 million |
Master plan for
Dannieh Basins updated, including identification of water resources to be
protected, identification and analysis of options for collection and
treatment, assessment and design of stormwater requirements, establishing
priorities & construction schedule, & setting construction standards
& workmanship |
Master Plan & Feasibility
Study |
|
Establishing
the Administrative set up |
2 |
1 |
0.5 |
0 |
0 |
0 |
0 |
0 |
50% |
Optimization of
investment |
M |
1 |
| Waste
water |
|
N.Lebanon |
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|
Wastewater
systems for villages or cluster of villages causing risk of water resources
pollution (Beddaoui, Minieh, Bakhoun, Deir Omar, …) constructed and
operational |
Design,
tendering, construction, supervision & O&M |
|
Can proceed
immediately for villages listed, others may be identified by the Master Plan. |
2 |
6 |
20 |
0 |
1 |
20 |
50 |
10 |
50% |
Minimizing
pollution risk |
M |
3 |
| Waste
water |
|
N.Lebanon |
Updating of design and EIA
on-going |
Design of
Bakhoun system for the protection of water resources completed |
Bakhoun
wastewater designed, constructed & operational |
Tendering,
construction, supervision & O&M |
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2 |
3 |
6 |
0 |
1 |
20 |
50 |
10 |
25% |
Minimizing
pollution risk |
L |
1 |
| |
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Koura: |
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| Waste
water |
|
N.Lebanon |
|
10% of
population connected to sewerage network; Sewer length: 11 km; Estimated
investment cost: US$ 0.7 million |
Master plan for
Koura Basins updated, including identification of water resources to be
protected, establishing priorities & construction schedule, & setting
construction standards & workmanship |
Master Plan & Feasibility
Study |
|
Establishing
the Administrative set up |
2 |
1 |
0.3 |
0 |
0 |
0 |
0 |
0 |
50% |
Optimization of
investment |
M |
1 |
| Waste
water |
|
N.Lebanon |
|
Tender
documents for collection networks in connection with Koura STP completed |
Wastewater
systems constructed and operational |
Tendering,
construction, supervision & O&M |
|
Can proceed
immediately |
1 |
4 |
14 |
0 |
1 |
20 |
50 |
10 |
50% |
Minimizing
pollution risk |
L |
1 |
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Zogharta: |
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| Waste
water |
|
N.Lebanon |
|
50% of
population connected to sewerage network; Sewer length: 45 km; Estimated
investment cost: US$ 2.7 million |
Master plan for
Zogharta Basins updated, including identification of water resources to be
protected, establishing priorities & construction schedule, & setting
construction standards & workmanship |
Master Plan & Feasibility
Study |
|
Establishing
the Administrative set up |
2 |
1 |
0.3 |
0 |
0 |
0 |
0 |
0 |
50% |
Optimization of
investment |
M |
1 |
| Waste
water |
|
N.Lebanon |
|
|
Wastewater
systems for villages or cluster of villages causing risk of water resources
pollution (Zogharta, Mejdlaya, Racheine…) constructed and operational |
Design,
tendering, construction, supervision & O&M |
|
Can proceed
immediately for villages listed, others may be identified by the Master Plan. |
2 |
6 |
10 |
0 |
1 |
20 |
50 |
10 |
50% |
Minimizing
pollution risk |
M |
3 |
| Waste
water |
|
N.Lebanon |
|
Design and
tender documents for Ehden updated in 2003 |
Ehden
wastewater system constructed and operational |
Tendering,
construction, supervision & O&M |
|
|
2 |
3 |
5.5 |
0 |
1 |
20 |
50 |
10 |
50% |
Minimizing
pollution risk |
M |
1 |
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2. Treatment Plants |
Tripoli: |
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STP under
construction; Contract value: US$ 80 million |
STP
constructed, operational and effluent is reused for landscape irrigation |
Completion of
construction and O&M |
|
Training of
Staff of Establishment for either O&M or contract management and
monitoring |
|
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Optimization of
operation |
|
1 |
| |
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|
Akkar / Kobayat: |
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| Waste
water |
|
N.Lebanon |
|
Abde STP design
and tender documents completed |
Abde STP
constructed |
Tendering,
construction, supervision & O&M |
|
Training of
Staff of Establishment for either O&M or contract management and
monitoring |
1 |
3 |
10 |
0.2 |
2 |
20 |
10 |
10 |
25% |
|
L |
1 |
| Waste
water |
|
N.Lebanon |
|
Mishmish STP
design and tender documents completed |
Mishmish STP
constructed |
Tendering,
construction, supervision & O&M |
|
Training of
Staff of Establishment for either O&M or contract management and
monitoring |
1 |
3 |
4 |
0.2 |
2 |
20 |
10 |
10 |
25% |
|
L |
1 |
| Waste
water |
|
N.Lebanon |
|
Jebrayel STP
design and tender documents completed |
Jebrayel STP
constructed |
Tendering,
construction, supervision & O&M |
|
Training of
Staff of Establishment for either O&M or contract management and
monitoring |
1 |
3 |
6 |
0.2 |
2 |
20 |
10 |
10 |
25% |
|
L |
2 |
| Waste
water |
|
N.Lebanon |
|
Kobayyat STP
design and tender documents completed |
Kobayyat STP
constructed |
Tendering,
construction, supervision & O&M |
|
Training of
Staff of Establishment for either O&M or contract management and
monitoring |
1 |
3 |
3 |
0.2 |
2 |
20 |
30 |
15 |
25% |
|
L |
2 |
| Waste
water |
|
N.Lebanon |
|
Bireh El
Mounjiz STP design and tender documents completed |
Bireh El
Mounjiz STP constructed |
Tendering,
construction, supervision & O&M |
|
Training of
Staff of Establishment for either O&M or contract management and
monitoring |
1 |
3 |
3 |
0.5 |
2 |
20 |
30 |
15 |
25% |
|
L |
2 |
| |
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Becharre: |
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| Waste
water |
|
N.Lebanon |
|
Tender
documents completed, EIA to be updated |
Becharre STP
constructed, operational & effluent reused for irrigation |
Design,
tendering, construction, supervision & O&M |
|
Training of
Staff of Establishment for either O&M or contract management and
monitoring |
2 |
3 |
3 |
0.5 |
2 |
20 |
30 |
15 |
50% |
Optimization of
operation |
M |
1 |
| |
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|
Hasroun
STP constructed, operational & effluent reused for irrigation |
Design,
tendering, construction, supervision & O&M |
|
Training
of Staff of Establishment for either O&M or contract management and
monitoring |
2 |
3 |
1.8 |
0.5 |
2 |
20 |
30 |
15 |
50% |
Optimization
of operation |
M |
2 |
| |
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|
Dannieh: |
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Updating of
feasibility and EIA on-going |
Bakhoun STP
constructed, operational & effluent reused for irrigation |
Tendering,
construction, supervision & O&M |
|
Training of
Staff of Establishment for either O&M or contract management and
monitoring |
2 |
3 |
5 |
0.2 |
2 |
20 |
30 |
15 |
25% |
Optimization of
operation |
M |
1 |
| Waste
water |
|
N.Lebanon |
|
Markibta package
plant for a population of 1,000 |
Beddaoui,
Minieh, Deir Omar STPs designed, constructed, operational & effluent
reused for irrigation |
Tendering,
construction, supervision & O&M |
|
Training of
Staff of Establishment for either O&M or contract management and
monitoring |
2 |
3 |
5 |
0.2 |
2 |
20 |
30 |
15 |
50% |
Optimization of
operation |
M |
3 |
| |
|
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|
Koura: |
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|
| Waste
water |
|
N.Lebanon |
|
Tender
documents completed, |
Koura STP
constructed, operational & effluent reused for irrigation |
Tendering,
construction, supervision & O&M |
|
Training of
Staff of Establishment for either O&M or contract management and
monitoring |
1 |
3 |
5.25 |
0.2 |
2 |
20 |
30 |
15 |
25% |
Optimization of
operation |
L |
1 |
| |
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|
Zogharta: |
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|
| Waste
water |
|
N.Lebanon |
|
|
Ehden STP
constructed, operational, & effluent reused for irrigation |
O&M |
|
Training of
Staff of Establishment for either O&M or contract management and
monitoring |
2 |
3 |
3.75 |
0.2 |
2 |
20 |
30 |
15 |
50% |
Optimization of
operation |
M |
1 |
| Waste
water |
|
N.Lebanon |
|
|
Zogharta,
Mejdlaya, Racheine STPs constructed, operational & effluent reused for
irrigation |
Design,
tendering, construction, supervision & O&M |
|
Training of
Staff of Establishment for either O&M or contract management and
monitoring |
2 |
6 |
5 |
0.2 |
2 |
20 |
30 |
15 |
50% |
Optimization of
operation |
M |
3 |
| |
|
|
Institutional Setup |
|
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|
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|
|
|
|
|
|
|
|
| Waste
water |
|
N.Lebanon |
|
Todate,
municipalities are still in charge of the sector. However, because of their
inadequate capabilities and administrative shortage, CDR contracted out the
O&M of the Ghadir plant. |
Government
continues supporting the capital investment of wastewater projects; Water
Establishment funds O&M |
Constitution of
the Wastewater Department within the Establishment |
|
Resolving
governmental decision concerning staff hireing and salaries |
1 |
2 |
1.5 |
0 |
0 |
0 |
0 |
0 |
50% |
Optimization
operation |
L |
1 |
| |
|
|
|
Payment to the
contractor is made from the Municipalities Fund |
|
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|
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|
|
|
|
|
|
|
| Waste
water |
|
N.Lebanon |
|
Legally, the
North Lebanon Establishment is responsible for the sector, however the
Establishment has neither the experience nor the administrative setup and
required staff |
Administrative
setup in Water Establishment established for project management &
monitoring; Services for O&M are either by the Establishment or by
specialized firms. |
Technical
assistance, training & capacity building for staff to take over full
responsibility of the sector, project identification, tendering, procurement,
project management & monitoring, supervision, & O&M, public
awareness campaign for all stakeholders to adopt, apply & monitor
application of construction standards and workmanship |
|
|
2 |
1 |
1.5 |
|
|
|
|
|
50% |
Optimization of
investment and O&M cost |
L |
1 |
| |
|
|
Economic values: |
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|
|
|
|
|
|
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|
|
|
|
|
| |
|
|
Investment (a) |
272 |
510 |
|
|
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|
|
|
|
|
|
|
|
|
|
|
| |
|
|
Land value / expropriation (a') |
1 |
4 |
|
|
|
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|
|
|
|
|
|
| |
|
|
Yearly maintenance cost (b) |
1.1% |
1.2% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
Major rehab/replac. cost (c ) |
19.9% |
0% |
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|