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.
NATIONAL WATER COUNCIL
MINISTRY OF ENVIRONMENT, FORESTRY AND WATER ADMINISTRATION
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
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
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
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 2012. All water supply systems licensed by the end 2012. 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
Water Utility Capacity ANNUAL PRODUCTION P1 2007 2008 2009 2010 2011 Bashkia Puke UK 1,123,000 684.00 684.00 476.00 258.00 270 Sarande UK Sh.A 8421081 6643.99 7438.71 8045.02 4134.25 4569.74 Vau Dejes U Sh.A 4499575 1000.00 964.00 740.10 628.00 919 Tropoje U Sh.A 3788320 1148.00 1121.00 1068.00 1213.00 1244 Kruje UK Sh.A 904211 1255.10 1274.70 1493.30 1461.40 1205.49 Berat UK Sh.A 18593300 15807.06 16322.57 17533.82 16512.49 13752.7 Lezhe UK Sh.A 5676480 2175.00 2282.00 2244.00 2233.00 2368 Pogradec UK Sh.A 11432900 4686.78 3358.40 3056.20 2589.70 2274 Korce UK Sh.A 12616000 3503.24 3523.10 3473.72 3496.87 3413.55 Elber UK sh.p k 36391560 26629.30 23186.00 18154.00 17752.00 15992 Shkoder UK Sh.A 34525440 12354.60 13421.78 13016.80 10949.40 10154.13 Permet U Sh.A 2120000 727.00 705.50 641.60 566.77 527.57 Vlore U Sh.A 36697000 27591.41 28814.60 32592.81 30283.59 32251.2 Durres UK Sh.A 7616648 30817.44 30588.01 35307.49 29575.00 28545 Tirane UK Sh.A 119178055 100804.00 108488.72 105752.43 109052.20 105029.15 Novosele U Sh.A 3523312 1278.83 1428.93 1254.69 911.50 745 Kelcyre Sh.A 540000 540.00 720.00 756 Puke fshat 418849 1890.00 420.00 420.00 420 Shkoder (F) U Sh.A 5509600 660.00 711.66 940.84 1322.00 951 Elbasan (F) U Sh.A 12411874 2726.00 2521.60 2468.40 2618.00 2844 Korce (F) U Sh.A 1570370 1210.00 1142.00 1480.00 1396.80 1066 Lushnje (F) U Sh.A 928200 850.00 810.00 763.00 627.98 812 Gjirokaster (F) U Sh.A 155000 584.00 571.00 570.00 269.00 165 Rubik UK Sh.A 477000 150.00 183.30 148.93 285.94 136.4 Bilisht U Sh.A 777600 593.60 605.00 653.00 649.00 700.2 Mirdite UK Sh.A 3028256 788.58 830.66 1067.00 866.21 742.93 Fush Arrez UK Sh.A 371000 165.00 159.00 210.00 274.00 163 Rrogozhine UK Sh.A 757200 482.20 398.30 403.85 393.00 376.5 Fier UK Sh.A 15581500 15090.00 14865.00 10970.00 11145.00 12310 Librazhd UK Sh.A 2348000 721.00 760.00 745.80 720.10 715.33 Fush-Kruje UK Sh.A 3403296 601.60 481.10 526.80 518.20 494.6 Kavaje UK Sh.A 4197300 2158.10 2079.80 2387.50 2446.50 2507.9 Mallakaster UK Sh.A 14959920 3308.70 3301.70 2302.00 1782.50 1688.2 Gjirokaster (Q) UK Sh.a 5650000 5045.00 5192.00 5540.00 5389.00 4975 UK Lushnje (Q) Sh A. 15736464 4015.00 3465.00 3240.00 3789.60 4570.92 Libohove UK Sh.A. 473040 165.00 214.40 252.00 260.00 275 Selenice UK Sh.A 1563840 918.60 808.00 555.00 657.00 680 Peqin UK Sh.A 1116480 725.38 765.87 809.73 873.39 1112.16 Peshkopi U Sh.A 1892000 2111.50 1922.00 1764.87 1764.50 1422.5 Gramsh U Sh.A 3252701 1020.00 1020.00 1020.00 1020.00 1020 Kucove UK Sh.A 3284190 2584.79 2823.27 3256.35 3291.86 3688.03 Burrel UK Sh.A 3153000 1652.00 2521.13 2716.50 1786.40 1704 Bulqize U Sh.A 1844856 822.11 765.00 744.00 775.00 751 Tepelene U Sh.A 640000 1560.00 1560.00 1200.00 840.00 842 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%.
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: 10-20 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 www.brainybetty.com 10 Free Template from 10 www.brainybetty.com Zona e tretё Q min =941 l/s
WATER MANAGEMENT KORÇA A JOIN STOCK COMPANY Hosted by the
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
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
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
WATER SUPPLY SCHEME FOR THE CITY OF KORÇA
PERFORMANCE INDICATORS Population 87.870 Clients 22.000 Water Production Specific Water Production: Level of Supply Service: No healthy risk 140 l/d 3.6 mln m3 24 hrs 0 cases -
WATER AND WELL FIELD PROTECTION Zone 1 200 m Zone 2 500-1500m Zone 3 2.5-2.7 2.7 km Zone 4 Periphery area (including the area of the rivers flow)
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
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)
Thank you, Korçë Wastewater Treatment Plant
Venue: International Hotel, Tirana, Albania Important Dates: - Deadline of Abstract Submission: 25 January 2012 - Deadline of Full Paper Submission: 15 March 2013 -Open for Registration on the Conference Website: 1 November 2012 -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: www.shukalb.org/utilityconf 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)