NATIONAL WATER COUNCIL

Transcription

1 DISCUSSION TOPICS A. Madhi: National Optimization of Water Recourses Management, E. Gjinali: Connection With one of the User as Water Supply and Sewerage, P. Tare: Korca Case Study, Well (Water) Field Protection.

2 NATIONAL WATER COUNCIL

3 MINISTRY OF ENVIRONMENT, FORESTRY AND WATER ADMINISTRATION

4 WATER RESOURCE OPTIMIZATION MMPAU Fishery Thermal Water Monitoring Technical Directorate MPPT WATER SUPPLY, SEWERAGE Large dams METE HEC Underground water monitoring Ilustration MBUMK Bottled water Agriculture Bottled water MB Civil emergencies

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6 VISION MISSION OBJECTIVES ACTIONS VISION Develop proper policies and commit sufficient resources to improve the provision of water supply and sewerage services, and to consistently move toward compliance with EU standards MISSION OBJECTIVES 1 Expand and improve the quality of water supply and sewerage services 2 Orient the water utilities toward principles of cost control and full cost recovery 3 Improve governance and regulation in the sector 4 Invest in enhancing the capacities of the sector work force 5 Move toward convergence of Albanian law with EU Water Directives P R I O R IT Y A C TI O NS 1.a Increase access of both urban and rural populations to safe, reliable drinking water. 1.b Increase the connection of both urban and rural populations to sewage collection networks. 1.c Increase the hours of service for urban and rural populations 1.d Increase the percent of the population connected to a sewage collection network directed to a treatment plant. 1.e Develop and routinely maintain a national needs survey that will prioritize projects for investment. 2.a Orient utilities toward full cost recovery of operations and maintenance costs, debt service, and capital repair and replacement expenditures. 2.b Target investments on reducing non-revenue water and energy consumption. 2.c Initiate a program to require all licensed water utilities to have a fully documented asset management system. 2.d Require all licensed water utilities to develop and annually update a fiveyear business plan. 2.e Develop and implement a targeted subsidy program for poor households. 3.a Continue to strengthen the role and function of the Water Regulatory Authority. 3.b Expand the licensing activities of the Water Regulatory Authority to achieve licensing of all water systems 3.c Develop and disseminate a Model Service Delivery Agreement 3.d Strengthen new General Directorate in role as Technical Secretariat under National Water Council and the River Basin Agencies. 4.a Establish a national program of training and certification, with training target requirements at all water utilities. 4.b Require all Supervisory Council members of licensed water utilities to attend and complete a training course on their roles, duties, authorities and responsibilities 5.a Propose water related legislation for Parliamentary approval that supports convergence with EU Water Directives 5.b Consider and develop a new sector specific law for water supply and sewerage services. 5.c Initiate a program to encourage aggregation of water utilities

7 MISSION OBJECTIVE 3: IMPROVE GOVERNANCE AND REGULATION IN THE SECTOR PRIORITY ACTIONS OF MISSION OBJECTIVES 3 DONORS PROGRAM COVERAGE 3.aContinue to strengthen the role and function of the Water Regulatory Authority. 3.bExpand the licensing activities of the Water Regulatory Authority to achieve licensing of all water supply and sewerage systems. 3.dStrengthen new General Directorate in role as Technical Secretariat under National Water Council and the River Basin Agencies. 3.cDevelop and disseminate a Model Service Delivery Agreement. GIZ I-3, GIZ II-1 GIZ I-3 WB SIDA (MEFWA) GIZ

8 Mission Objective 3: Improve governance and regulation of the sector Priority Action Strategic Goal Capital Needs Responsib. 3. a. Continue to strengthen the role and function of the water regulatory entity 3. b. Expand the licensing activities of the WRA to license of all water systems 3.c. Develop and disseminate a Model Service Delivery Agreement 3. d. Strengthen the Technical Secretariat of the National Water Council and the River Basin Agencies WRA role and responsibilities under the authorizing legislation by the end of All water supply systems licensed by the end Model Service Delivery Agreement available for water utilities LG by the end of 2012 Perform all of their mandated functions by the end of 2013 N/A N/A Expert advice and pilot negotiations Euro 500,000 Technical assistance & capacity building, estimated at 2.0 million Euro WURC WURC WURC MoEFWA

9 Water Utility Capacity ANNUAL PRODUCTION P Bashkia Puke UK 1,123, Sarande UK Sh.A Vau Dejes U Sh.A Tropoje U Sh.A Kruje UK Sh.A Berat UK Sh.A Lezhe UK Sh.A Pogradec UK Sh.A Korce UK Sh.A Elber UK sh.p k Shkoder UK Sh.A Permet U Sh.A Vlore U Sh.A Durres UK Sh.A Tirane UK Sh.A Novosele U Sh.A Kelcyre Sh.A Puke fshat Shkoder (F) U Sh.A Elbasan (F) U Sh.A Korce (F) U Sh.A Lushnje (F) U Sh.A Gjirokaster (F) U Sh.A Rubik UK Sh.A Bilisht U Sh.A Mirdite UK Sh.A Fush Arrez UK Sh.A Rrogozhine UK Sh.A Fier UK Sh.A Librazhd UK Sh.A Fush-Kruje UK Sh.A Kavaje UK Sh.A Mallakaster UK Sh.A Gjirokaster (Q) UK Sh.a UK Lushnje (Q) Sh A Libohove UK Sh.A Selenice UK Sh.A Peqin UK Sh.A Peshkopi U Sh.A Gramsh U Sh.A Kucove UK Sh.A Burrel UK Sh.A Bulqize U Sh.A Tepelene U Sh.A WATER SUPPLY DATABASE Annual capacity: 654milion m³, Total volume of water produced: 292 Mil m³, Use of water resources designated to the water supply for the population (up to 2011): 44.6%.

10 WATER SUPPLY RESOURCES PROTECTION BY USING SANITARY ZONES Zona e parё Q min =380 l/s Zona e dytё Q min =650 l/s First Zone: m from the intake Second Zone: 100 m from the main flow of underground water Third Zone: 200 m from the main flow of underground water Free Template from 10 Free Template from 10 Zona e tretё Q min =941 l/s

11 WATER MANAGEMENT KORÇA A JOIN STOCK COMPANY Hosted by the

12 Served Population: 87,870 PE Clients: 22,000 Offered Services: Water Supply 170 km GENERAL OVERVIEW Collection of sewage and disposal 90 km Treatment of Wastewaters

13 Non-compliance of water supply and water demand brings to: High Water Production Low water Consumption Water Losses Low Level of Supply Service Healthy problem NO EFFICIENCY

14 Population connected to Supply System: 62,587 not including roughly 8,000 residents working abroad Number of Service Subscribers: 16,000 Water Production: 23,000 m³/d PAST SITUATION Specific Water Production: 367 l per capita and day Level of Supply Service: 4 h/d during Winter and 3 h/d during Summer Supplied Water often was contaminated by Wastewater intrusion into the Network

15 WATER SUPPLY SCHEME FOR THE CITY OF KORÇA

16 PERFORMANCE INDICATORS Population Clients Water Production Specific Water Production: Level of Supply Service: No healthy risk 140 l/d 3.6 mln m3 24 hrs 0 cases -

17 WATER AND WELL FIELD PROTECTION Zone m Zone m Zone km Zone 4 Periphery area (including the area of the rivers flow)

18 ILLUSTRATION OF THE DISCHARGED SEWAGE Korça discharged its wastewater via 5 outfalls into agricultural drains The raw sewage was used for irrigation purposes, resulting in a pollution of the aquifer

19 As a result urgent measures were taken!!! Collection and disposal of the sewage Rehabilitation and/or construction of a new sewage system Construction of the WWTP Solid Waste Management- Landfill disposal (on-going project)

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21 Thank you, Korçë Wastewater Treatment Plant

22 Venue: International Hotel, Tirana, Albania Important Dates: - Deadline of Abstract Submission: 25 January Deadline of Full Paper Submission: 15 March Open for Registration on the Conference Website: 1 November Deadline for Pre-Conference Workshop Registration: 15 April 2013 The Conference focuses on: - Improving Service Delivery - Controlling Costs -Increasing Efficiency - Managing Assets Further Details / Contacts Official site: Chair of Program Committee Dr. Eng. Enkelejda Gjinali (enkelejda.gjinali@gmail.com) Chair of Organizing Committee Philip Giantris (valuadd@aol.com) Conference Coordinator Frida Bahja (utilityconf@shukalb.org)