DISCUSSION TOPICS

�� A. Madhi:A. Madhi: National Optimization of Water Recourses National Optimization of Water Recourses

Management,Management,

�� E. Gjinali:E. Gjinali: Connection With one of the User as Water Connection With one of the User as Water

Supply and Sewerage,Supply and Sewerage,

�� P. Tare:P. Tare: Korca Case Study, Well (Water) Field Korca Case Study, Well (Water) Field

Protection. Protection.

NATIONAL WATER COUNCIL

MINISTRY OF

ENVIRONMENT, FORESTRY

AND WATER

ADMINISTRATION

WATER RESOURCE OPTIMIZATION

Technical Directorate

MMPAU

MPPT

METE

MBUMK

MB

• WATER SUPPLY, SEWERAGE• Large dams

• HEC• Underground water monitoring

• Bottled water• Agriculture • Bottled water

• Civil emergencies

• Fishery• Thermal Water • Monitoring

Ilustration

VISION VISION –– MISSION OBJECTIVES MISSION OBJECTIVES –– ACTIONSACTIONS

Develop proper policies and commit sufficient resou rces to improve the provision of water supply and sewerage services, and to consiste ntly move toward compliance with

EU standards

VISION

MISSION

OBJECTIVES

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 five-year 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

1 Expand andimprove 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

PRIORITY

ACTIONS

MISSION OBJECTIVE 3:

IMPROVE GOVERNANCE AND REGULATION IN THE

SECTOR PRIORITY ACTIONS OF MISSION OBJECTIVES 3

DONORS PROGRAM COVERAGE

3.a Continue to strengthen the role

and function of the Water

Regulatory Authority.

GIZ I-3,

GIZ II-1

3.b Expand the licensing activities of

the Water Regulatory Authority to

achieve licensing of all water supply

and sewerage systems.

GIZ I-3

3.d Strengthen new General

Directorate in role as Technical

Secretariat under National Water

Council and the River Basin

Agencies.

WB

SIDA (MEFWA)

GIZ

3.c Develop and disseminate a

Model Service Delivery Agreement.

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

WRA role and

responsibilities under the

authorizing legislation by

the end of 2012.

N/A WURC

3. b. Expand the licensing

activities of the WRA to license

of all water systems

All water supply systems

licensed by the end 2012.

N/A WURC

3.c. Develop and disseminate a

Model Service Delivery

Agreement

Model Service Delivery

Agreement available for

water utilities LG by the

end of 2012

Expert advice and

pilot negotiations

Euro 500,000

WURC

3. d. Strengthen the Technical

Secretariat of the National

Water Council and the River

Basin Agencies

Perform all of their

mandated functions by the

end of 2013

Technical assistance

& capacity building,

estimated at 2.0

million Euro

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

• 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 DATABASE

Free Template from www.brainybetty.com

10

WATER SUPPLY RESOURCES PROTECTION BY USING SANITARY ZONES

Free Template from www.brainybetty.com 10

Zona e tretёQmin=941 l/s

Zona e dytёQmin=650 l/s

Zona e parёQmin=380 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

WATER MANAGEMENT WATER MANAGEMENT

KORKORÇÇA JOIN STOCK COMPANYA JOIN STOCK COMPANY

Hosted by the

GENERAL OVERVIEWGENERAL OVERVIEW

� Served Population: 87,870 PE

� Clients: 22,000

� Offered Services:

�Water Supply 170 km

�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 EFFICIENCYNO 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

� 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

PAST SITUATIONPAST SITUATION

WATER SUPPLY SCHEME FOR THE CITY OF KORWATER SUPPLY SCHEME FOR THE CITY OF KORÇÇAA

PERFORMANCE INDICATORSPERFORMANCE INDICATORS

� Population 87.870

� Clients 22.000

� Water Production 3.6 mln m3

� Specific Water Production: 140 l/d

� Level of Supply Service: 24 hrs

� No healthy risk 0 cases

-

WATER AND WELL WATER AND WELL

FIELD FIELD

PROTECTIONPROTECTION

Zone 1 Zone 1 200 m200 m

Zone 2 Zone 2 500500--1500m1500m

Zone 3 Zone 3 2.52.5--2.7 km2.7 km

Zone 4 Zone 4 Periphery area Periphery area (including the area of the rivers flow)(including the area of the rivers flow)

� 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

ILLUSTRATION OF THE DISCHARGED SEWAGE ILLUSTRATION OF THE DISCHARGED SEWAGE

As a result urgent measures were taken!!!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 / ContactsOfficial site: www.shukalb.org/utilityconfChair of Program CommitteeDr. Eng. Enkelejda Gjinali (enkelejda.gjinali@gmail.com)Chair of Organizing CommitteePhilip Giantris (valuadd@aol.com)Conference CoordinatorFrida Bahja (utilityconf@shukalb.org)