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Sector:
Wastewater |
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Sub-Sector / Technically
Autonomous Unit (Network, basin, ..): Bekaa 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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Physical Stock |
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1. Collection network |
Baalbek & Hermel: |
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| Waste
water |
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Bekaa |
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Baalbek & surrounding
sewerage network under construction; Several villages, such as Chmistar &
Bednayel are 100% connected; Others have no sewerage networks; Sewer length:
82 km; Estimated investment cost since 1999: US$ 7 million, most of which is
on the STP of Baalbek |
Master plan for
wastewater (sewage & stormwater) for Assi and upper and middle Litani
Basins prepared, including identification of water resources to be protected,
establishing priorities & construction schedule, & setting
construction standards & workmanship |
Master Plan
& Feasibility Study for Assi Basin; Master Plan & Feasibility Study
for Upper and Middle Litani Basins |
|
Establishing
the Administrative set up |
2 |
1 |
0.5 |
0 |
0 |
0 |
10 |
0 |
50% |
Optimization of
investment |
M |
1 |
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| Waste
water |
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Bekaa |
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Wastewwater
systems for the area South of Baalbek and north of Zahle (Timnine) |
Design,
tendering, construction, supervision & O&M |
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2 |
6 |
2 |
0 |
1 |
20 |
50 |
10 |
25% |
Minimizing
pollution risk |
M |
1 |
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| Waste
water |
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Bekaa |
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Wastewater
systems for Hermel |
Design,
tendering, construction, supervision & O&M |
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Can proceed
immediately for villages listed, others may be identified by the Master Plan. |
2 |
3 |
4.1 |
0 |
1 |
20 |
50 |
10 |
25% |
Improves
efficiency of STP |
L |
1 |
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| Waste
water |
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Bekaa |
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Wastewater
systems for Laboue |
Design,
tendering, construction, supervision & O&M |
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Can proceed
immediately for villages listed, others may be identified by the Master Plan. |
2 |
2 |
2.5 |
0 |
1 |
20 |
50 |
10 |
25% |
Improves
efficiency of STP |
L |
1 |
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Direct
discharge of raw sewage into water stream abolished and diverted to STPs |
Included
elsewhere |
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Reduces O&M
& replacement costs |
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| Waste
water |
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Bekaa |
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Network
deficiencies (capacity, settlement, leakages) 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 |
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Considered part
of the O&M of the networks. However, the Establishment should enforce the
standard construction details. |
2 |
4 |
1 |
0 |
1 |
20 |
50 |
10 |
50% |
Reduces
malfunctions |
M |
3 |
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Adequate
construction standards & workmanship established |
Included
elsewhere |
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Improves
efficiency of STP |
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| Waste
water |
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Bekaa |
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Collectors
constructed within river beds replaced |
Design,
tendering, construction, supervision & O&M |
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2 |
2 |
2 |
0 |
1 |
20 |
50 |
10 |
50% |
Reduces O&M
& replacement costs |
M |
1 |
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Zahle: |
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| Waste
water |
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Bekaa |
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Zahle & surroundings 75% of
population connected to sewerage network; Raw sewage is disposed in rivers
and streams; Main collectors are constructed within river beds; Sewer length:
112 km; Estimated investment cost: US$ 27 million of which 74% are for new
works (on-going construction of STP) |
Master plan for
Upper and Middle Litani Basins (refer to Baalbek above), including
identification of water resources to be protected, industrial wastewater
management, establishing priorities & construction schedule, &
setting construction standards & workmanship |
Master Plan
& Feasibility Study for Upper and Middle Litani Basin |
|
Establishing
the Administrative set up |
2 |
1 |
0.5 |
0 |
0 |
0 |
10 |
0 |
50% |
Optimization of
investment |
M |
1 |
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| Waste
water |
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Bekaa |
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Tender documents completed;
awaiting funding |
Rehabilitation,
upgrading and extension of the sewerage and stormwater networks of Anjar -
Majdel Anjar system and surroundings |
Tendering,
construction, supervision & O&M |
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1 |
3 |
5 |
0 |
1 |
20 |
50 |
10 |
50% |
Minimizing
pollution risk; Minimizing pollution risk; Reduces malfunctions; Improves
efficiency of STP; Reduces O&M & replacement cost |
M |
1 |
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Chamsine (West Beqaa &
upper Rachaya): |
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| Waste
water |
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Bekaa |
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50% of population
connected; Raw sewage discharged into
rivers and streams; Main collectors constructed within river beds; Sewer
length: 99 km; Estimated investment cost: US$ 24 million, of which 95% are
for rehabilitation, upgrading and extension of sewage and storm networks of 3
systems out of a total of 8 systems |
Master plan for
Middle Litani Basin updated (refer to Baalbek), including identification of
water resources to be protected, industrial wastewater management,
establishing priorities & construction schedule, defining flood
protection areas & setting construction standards & workmanship |
Master Plan
& Feasibility Study for Middle Litani Basin (refer to Baalbek) |
|
Establishing
the Administrative set up |
2 |
1 |
0.5 |
0 |
0 |
0 |
0 |
0 |
50% |
Optimization of
investment |
M |
1 |
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| Waste
water |
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Bekaa |
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Rachaya
collection network completed & operational |
Tendering,
construction, supervision & O&M |
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Feasibility
study & detailed design required |
3 |
3 |
1.5 |
0 |
1 |
20 |
50 |
10 |
25% |
Minimizing
pollution risk |
L |
3 |
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| Waste
water |
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Bekaa |
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|
Qaraoun
collection network completed & operational |
Tendering,
construction, supervision & O&M |
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1 |
3 |
1.3 |
0 |
1 |
20 |
50 |
10 |
25% |
Minimizing
pollution risk |
L |
1 |
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| Waste
water |
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Bekaa |
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Villages downstream the Qaraoun
dam having collection networks are discharging into the river |
Collection
network designed, constructed & operational |
Design and
feasibility study |
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2 |
1 |
0.5 |
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50% |
Minimizing
pollution risk |
L |
1 |
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2. Treatment Plants |
Baalbek & Hermel: |
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STP constructed in 2000 for a
capacity of 12,5000 m3/d to serve a population of about 75,000 but not operational,
Investment cost US$ 15 million |
STP operational
and effluent reused for irrigation |
O&M and upgrading to
tertiary treatment |
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0.7 |
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50% |
Reduces
pollution; Provides additional water resources for irrigation |
L |
1 |
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| Waste
water |
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Bekaa |
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Hermel STP
constructed, operational and effluent reused for irrigation |
Design,
tendering, construction, supervision & O&M |
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3 |
2 |
6.1 |
0.5 |
2 |
20 |
50 |
15 |
25% |
Reduces
pollution; Provides additional water resources for irrigation |
M |
1 |
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| Waste
water |
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Bekaa |
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Timnine STP
constructed, operational and effluent reused for irrigation |
Design,
tendering, construction, supervision & O&M |
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2 |
2 |
7 |
0.5 |
2 |
20 |
50 |
15 |
50% |
Reduces
pollution; Provides additional water resources for irrigation |
M |
1 |
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| Waste
water |
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Bekaa |
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Laboue STP
constructed, operational & effluent reused for irrigation |
Design,
tendering, construction, supervision & O&M |
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2 |
2 |
2 |
0.5 |
2 |
20 |
50 |
15 |
50% |
Reduces
pollution; Provides additional water resources for irrigation |
M |
1 |
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Chamsine (West Beqaa &
upper Rachaya): |
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| Waste
water |
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Bekaa |
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Qaraoun STP under construction |
Qaraoun
STP constructed, operational and effluent reused for irrigation, |
O&M ,
tendering, construction & supervision |
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1 |
2 |
3.7 |
0.5 |
2 |
20 |
30 |
15 |
50% |
Reduces
pollution; Provides additional water resources for irrigation |
L |
1 |
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| Waste
water |
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Bekaa |
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Marj STP
constructed, operational and effluent reused for irrigation (Anjar, Majdel
Anjar system) |
Tendering,
construction, supervision & O&M |
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2 |
2 |
15 |
0.5 |
2 |
20 |
30 |
15 |
50% |
Reduces
pollution; Provides additional water resources for irrigation |
L |
1 |
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| Waste
water |
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Bekaa |
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Rachaya
STP constructed, operational and effluent reused for irrigation, |
Tendering,
construction, supervision & O&M |
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Feasibility
study & detailed design required |
2 |
2 |
3.5 |
0.5 |
2 |
20 |
30 |
15 |
50% |
Reduces
pollution; Provides additional water resources for irrigation |
M |
3 |
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Institutional Setup |
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| Waste
water |
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Bekaa |
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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 |
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Resolving governmental decision
concerning staff hireing and salaries |
1 |
2 |
1.5 |
0 |
0 |
0 |
0 |
0 |
50% |
Optimization operation |
L |
1 |
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Payment to the contractor is
made from the Municipalities Fund |
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| Waste
water |
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Bekaa |
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Legally, the Bekaa
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 |
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2 |
1 |
1.5 |
0 |
0 |
0 |
10 |
0 |
50% |
Optimization of investment and
O&M cost |
L |
1 |
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Economic values: |
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Investment (a) |
73 |
207 |
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Land value / expropriation (a') |
3 |
2 |
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Yearly maintenance cost (b) |
1.4% |
0.8% |
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Major rehab/replac. cost (c ) |
16.4% |
1% |
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Span for rehab/replc (d) |
5 |
40 |
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Yearly operation cost (e) |
12% |
9% |
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Performance Indicators: |
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Results |
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Low % of polluted water
resources |
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Volume of TSE available for
irrigation & landscape irrigation |
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Means |
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Coverage of collection network |
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% of sewerage treated |
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Capabilities of Establishment |
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Number of employees per 1000
connections |
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62.4 |
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Priority 00 |
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Priority 0 |
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Priority 1 |
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