DRAFT

GZ-Emergency Capacity Building Project to the Palestinian Water Authority: Technical, Planning and Advisory Team in the Water and Sanitation Sector (TPAT)

TASK XXX – ROAD MAP FOR INFRASTRUCTURE DEVELOPMENT PLANNING

Client: The Palestinian Water Authority (PWA)

Financing: IDA with co-financing from AFD and SIDA

Date: February 2013

ORGUT in association with:

ORGUT Consulting AB Svartmangatan 9, 111 29 Stockholm, Sweden Tel + 46 8 406 7620, Fax + 46 8 21 02 69 E-mail: [email protected] Registration No: 556177-9538

Table of Contents

Contents Table of Contents i Abbreviations iii Executive Summary iv 1 Introduction 1 2 Policy & Strategy 2 2.1 Baseline 2 2.2 Overview of Actions Required 2 2.3 Table of Actions Required 3 3 National Strategic Plan 4 3.1 Baseline 4 3.2 Overview of Actions Required 4 3.2.1 Water Resource Development, Transmission, Regional Allocation Plan 4 3.2.2 Wastewater Transmission, Treatment, Disposal & Re-use Plan 4 3.3 Table of Actions Required 5 4 Regional Master Plans 6 4.1 Baseline 6 4.2 Overview of Actions Required 6 4.2.1 Water Resource Development, Transmission, Regional Master Plans 6 4.2.2 Wastewater Transmission, Treatment, Disposal & Re-use Master Plans 6 4.3 Table of Actions Required 7 5 Investment Plans 10 5.1 Baseline 10 5.2 Overview of Actions Required 10 5.2.1 Water Resource Development, Transmission, Regional Investment Plans 10 5.2.2 Wastewater Transmission, Treatment, Disposal & Re-use Investment Plans 10 5.3 Table of Actions Required 11 6 Implementation Plans 12 6.1 Baseline 12 6.2 Overview of Actions Required 12 6.2.1 Water Resource Development, Transmission, Supply Implementation Plans 12 6.2.2 Wastewater Transmission, Treatment & Re-use Implemementation Plans 12 6.3 Table of Actions Required – Implementation Plans 13 7 Ongoing Projects 14 7.1 Plans 14 7.2 Projects Underway 14

Road Map For Infrastructure Development Planning i

7.2.1 Water Resource Development, Transmission, Supply Projects 14 7.2.2 Wastewater Transmission, Treatment & Re-use Projects 14 Appendix 1 – Existing Reports and Plans 15 WR= Water Resources, WTR=Water Resource Transmission, WS=Water Supply, WWC=Wastewater Collection & Transmission, WWT=Wastewater Treatment, WWRU=Wastewater Re-Use 17 Appendix 2 – Under Progress Error! Bookmark not defined. WR= Water Resources, WTR=Water Resource Transmission, WS=Water Supply, WWC=Wastewater Collection & Transmission, WWT=Wastewater Treatment, WWRU=Wastewater Re-Use 28 WR= Water Resources, WTR=Water Resource Transmission, WS=Water Supply, WWC=Wastewater Collection & Transmission, WWT=Wastewater Treatment, WWRU=Wastewater Re-Use Error! Bookmark not defined.

List of Tables

Table 1 - Actions – Policy & strategy ...... 3 Table 2 - Actions - WR Development, Transmission, Regional Allocation – Strategic Plan ...... 5 Table 3 - Actions - Wastewater Transmission, Treatment & Re-use – Strategic Plan ...... 5 Table 4 - Actions - WR Development, Transmission, Regional Allocation – Master Plans ...... 7 Table 5 - Actions - Wastewater Transmission, Treatment & Re-use – Master Plans...... 8 Table 6 - Actions- WR Development, Transmission, Regional Allocation – Investment Plans ...... 11 Table 7 – Actions - Wastewater Transmission, Treatment & Re-use – Investment Plans ...... 11 Table 8 - Actions - WR Development, Transmission, Regional Allocation – Implementation Plans . 13 Table 9 - Actions - Wastewater Transmission, Treatment & Re-use – Implementation Plans ...... 13 Table 10 - Existing Reports and Plans ...... 16 Table 11 - Under Progress - Reports and Plans ...... 18 Table 13 - Under Progress - Projects ...... Error! Bookmark not defined.

List of Figures

Road Map For Infrastructure Development Planning ii

Abbreviations

AFD Agence Française de Développement (French Development Agency) EC European Commission EQA Environmental Quality Authority GOI Government of Israel ICA Israeli Civil Administration IWRM Integrated Water Resources Management JSC Joint Service Council JWC Joint Water Committee JWU Jerusalem Water Undertaking MOA Ministry of Agriculture MOF Ministry of Finance MOH Ministry of Health MOJ Ministry of Justice MOLG Ministry of Local Government MOPAD Ministry of Planning and Development MOPH Ministry of Public Works and Housing NGO Non-governmental Organization NWC National Water Council ORGUT Consortium led by ORGUT Consulting AB, also including Finnish Consulting Group Ltd. and Palestinian Wastewater Engineering Group PIU Project Implementation Unit PMU Project Management Unit PNA Palestinian National Authority PSC Project Steering Committee PWA Palestinian Water Authority PWEG Palestinian Wastewater Engineers Group RCU Reform Committee Unit RSC Reform Steering Committee SIDA Swedish International Development Cooperation Agency TOR Terms of Reference TPAT Technical, Planning and Advisory Services WB World Bank WBWD West Bank Water Department WRM Water Resources Management WSSA Water Supply and Sewerage Authority

Road Map For Infrastructure Development Planning iii

Executive Summary

Road Map For Infrastructure Development Planning iv

1 Introduction

The PWA is in the process of finalising the National water and sanitation policy and strategy. Upon their finalisation it is essential that the Palestinian Water and Sanitation Sector has a road map of the actions and tasks which are required to be carried out, or co-ordinated, by the PWA so that they have a completed and agreed Policy and Strategy, a high level National Strategic Plan and up-to-date Master, Investment and Implementation plans which reflect the requirements of the national policy, strategy and national strategic plan related to water and wastewater infrastructure. As a single source document it enables a co-ordinated approach to fulfilling the infrastructure planning and short term investment requirements of the water and wastewater sector.

This document is that Road Map it is a live document and should be updated every year.

The Road Map should made available to all relevant stakeholders, especially donors and should be the source document to give them a clear list of infrastructure planning and investment requirements so that their assistance can be focused on the prioritised requirements of the Palestinian water and wastewater sector.

The road map is divided into 6 sections. These sections include a baseline, where we are now and a list of actions required to prepare new, or collate and/or update existing plans to reflect the requirements of Policy and Strategy and in the format and using the methodology required by the PWA, described in the Planning Format and Methodology document.

The road map includes the following sections sub-divided by actions relating to water resources & supply and wastewater transmission, treatment and re-use where relevant. Section 2 – Policy & Strategy Section 3 – Strategic National Action Plan 20 years Section 4 – Regional Master Planning 20 years Section 5 – Investment Pans 5 Years Section 6 – Implementation Plans Section 7 – Projects Underway

Road Map For Infrastructure Development Planning 1

2 Policy & Strategy

Include actions required to complete and ratify the policy & strategy and responsibility by department

2.1 Baseline Include a short description of where we are now

2.2 Overview of Actions Required Include a short descriptive overview of the actions required to complete and ratify the policy& strategy

Road Map For Infrastructure Development Planning 2

2.3 Table of Actions Required Include a table detailing the actions required to complete and ratify the policy and strategy, organization & position of the person with overall responsibility for completing or managing the completion of the action and stakeholders to be consulted.

Table 1 - Actions – Policy & strategy

No. Action Required Responsible Stakeholders Date Required Organization Position 1 Rehabilitation program of existing water facilities for production, supply and Service SP Plan dept. SPs/Molg/MoPaD 2012-2032 distribution. Providers Head of WS PWA Planning planning-PMU 2 The institutional and strafing of the water facilities will have to improved and Service SP Plan dept. SPs/Molg/MoPaD 2012-2032 extended to reach better operation and maintenance. Providers Head of WS PWA Planning planning, Bulk utilities 3 The distribution networks will be expanded to reach 100 % by the year 2032. Service SP Plan dept. SPs/Molg/MoPaD 2012-2032 Providers Head of WS PWA Planning planning, Bulk utilities 4 Raise the efficiency of water supply system facilities-Uncounted for Water: physical by Service SP Plan dept. SPs/Molg/MoPaD 2012-2032 reducing the losses at source and physical losses in the main transmission system, the Providers Head of WS distribution network and at house connections, Non-Physical (unregistered PWA Planning planning, Bulk connections ,and illegal , unauthorized connections and meter losses.(20%) utilities 5 Establishment and equipping of water supply sources available to unserved areas Service SP Plan dept. SPs/Molg/MoPaD 2012-2032 (Networks, tanks, pump ...... ) Providers Head of WS PWA Planning planning, Bulk utilities 6

Road Map For Infrastructure Development Planning 3

3 National Strategic Plan

Include actions required to complete and ratify the strategic plan and responsibility by department

3.1 Baseline Include a short description of where we are now

3.2 Overview of Actions Required Include a short descriptive overview of the actions required to complete and ratify the strategic plan for the following contents of the National Strategic Plan:

3.2.1 Water Resource Development, Transmission, Regional Allocation Plan 3.2.2 Wastewater Transmission, Treatment, Disposal & Re-use Plan

Road Map For Infrastructure Development Planning 4

3.3 Table of Actions Required Include tables detailing the actions required to complete and ratify the national strategic plan, organization & position of the person with overall responsibility for completing or managing the completion of the action and stakeholders to be consulted.

Table 2 - Actions – WR, WS Development, Transmission, Regional Allocation – Strategic Plan

No. Action Required Responsible Stakeholders Date Required Organization Position 1 2 3 4

Table 3 - Actions - Wastewater Transmission, Treatment & Re-use – Strategic Plan

No. Action Required Responsible Stakeholders Date Required Organization Position 1 2 3 4

Road Map For Infrastructure Development Planning 5

4 Regional Master Plans

4.1 Baseline Include a short paragraph giving an overview of the current status of Master Plans for West Bank and Gaza. Refer to Table A1 in the Appendicles which gives details of existing plans available and the contents of those plans.

4.2 Overview of Actions Required Include a short descriptive overview of the actions required so that we have complete and up-to-date Master Plans reflecting the requirements of the 2012 Policy, Strategy and Strategic Plans in the sections below

4.2.1 Water Resource Development, Transmission, Supply Regional Master Plans

4.2.2 Wastewater Transmission, Treatment, Disposal & Re-use Master Plans

Road Map For Infrastructure Development Planning 6

4.3 Table of Actions Required Include tables detailing the actions required to have complete and up-to-date Master Plans, organization & position of the person with overall responsibility for completing or managing the completion of the action and stakeholders to be consulted.

Table 4 - Actions - WR , WS Development, Transmission, Regional Allocation – Master Plans

No. Action Required Responsible Stakeholders Date Required Organisation Position 1 Update Hebron Bethlehem Master Plan to reflect current policy and strategy in Service Providers SP Plan SPs/Molg/MoPaD 2017 format and methodology required, i.e. broken down by resources/transmission and PWA Planning dept. water supply Head of WS planning 2 Nablus – up date existing plan, include all towns and villages in Governorate Service Providers SP Plan SPs/Molg/MoPaD 2018 PWA Planning dept. Head of WS planning 3 Update Jericho Master Plan to reflect current policy and strategy in format and Service Providers SP Plan SPs/Molg/MoPaD 2017 methodology required, i.e. broken down by resources/transmission and water supply PWA Planning dept. Head of WS planning 4 Update Diagnostic Study for Water & Waste Water Supply in Qalqillia , make Service Providers SP Plan SPs/Molg/MoPaD 2017 Bethlehem Master Plan to reflect current policy and strategy in format and PWA Planning dept. methodology required, i.e. broken down by resources/transmission and water supply Head of WS planning 5 Update Diagnostic Study for Water & Waste Water Supply in Tulkareem , make Service Providers SP Plan SPs/Molg/MoPaD 2017 Bethlehem Master Plan to reflect current policy and strategy in format and PWA Planning dept. methodology required, i.e. broken down by resources/transmission and water supply Head of WS planning 6 Update Diagnostic Study for Water & Waste Water Supply in Jenin , make Bethlehem Service Providers SP Plan SPs/Molg/MoPaD 2017 Master Plan to reflect current policy and strategy in format and methodology PWA Planning dept. required, i.e. broken down by resources/transmission and water supply Head of WS planning

Road Map For Infrastructure Development Planning 7

7 update existing plan PWA Strategic Developmet Plan for Salfeet Governorate Service Providers SP Plan SPs/Molg/MoPaD 2018 PWA Planning dept. Head of WS planning 8 Update Master Plan for Water and Sanitation for Selected Communities in Tubas Service Providers SP Plan SPs/Molg/MoPaD 2017 District(Tubas, Wadi Al-Fari’a, Ras Al-Fari’a, Al-Fari’a Refugee Camp, Talluza and Al- PWA Planning dept. Head of WS Bathan) to reflect current policy and strategy in format and methodology required, planning i.e. broken down by resources/transmission and water supply

9 Update Management Plan for Developing Water Sector in Jordan Valley (Tubas, Service Providers SP Plan SPs/Molg/MoPaD 2017 Tayaseer and Aqqaba), to reflect current policy and strategy in format and PWA Planning dept. methodology required, i.e. broken down by resources/transmission and water supply Head of WS planning 10

11

Table 5 - Actions - Wastewater Transmission, Treatment & Re-use – Master Plans

No. Action Required Responsible Stakeholders Date Required Organisation Position 1

Road Map For Infrastructure Development Planning 8

2 3 4

Road Map For Infrastructure Development Planning 9

5 Investment Plans

5.1 Baseline Include a short paragraph giving an overview of the current status of Investment Plans or information which is at investment planning stage for West Bank and Gaza. Refer to Table A1 in the Appendicles which gives details of existing plans available and the contents of those plans.

5.2 Overview of Actions Required Include a short descriptive overview of the actions required so that we have complete and up-to-date Investment Plans reflecting the requirements of the 2012 Policy, Strategy and Strategic Plans in the sections below

5.2.1 Water Resource Development, Transmission, Regional Investment Plans

5.2.2 Wastewater Transmission, Treatment, Disposal & Re-use Investment Plans

Road Map For Infrastructure Development Planning 10

5.3 Table of Actions Required Include tables detailing the actions required to have complete and up-to-date Investment Plans, organization & position of the person with overall responsibility for completing or managing the completion of the action and stakeholders to be consulted.

Table 6 - Actions- WR D, WS development, Transmission, Regional Allocation – Investment Plans

No. Action Required Responsible Stakeholders Date Required Organization Position 1 2 3 4

Table 7 – Actions - Wastewater Transmission, Treatment & Re-use – Investment Plans

No. Action Required Responsible Stakeholders Date Required Organization Position 1 2 3 4

Road Map For Infrastructure Development Planning 11

6 Implementation Plans

6.1 Baseline Include a short paragraph giving an overview of the current status of Implementation Plans or information which is at implementation planning stage for West Bank and Gaza e.g. the Task 217 for prioritization of water supply projects. Refer to Table A1 in the Appendicles which gives details of existing plans available and the contents of those plans.

6.2 Overview of Actions Required Include a short descriptive overview of the actions required so that we have complete and up-to-date Implementation Plans for all water and sanitation project, reflecting the requirements of the 2012 Policy, Strategy and Strategic Plans in the sections below

6.2.1 Water Resource Development, Transmission, Supply Implementation Plans

6.2.2 Wastewater Transmission, Treatment & Re-use Implemementation Plans

Road Map For Infrastructure Development Planning 12

6.3 Table of Actions Required – Implementation Plans Include tables detailing the actions required to have complete and up-to-date Implementation Plans, organization & position of the person with overall responsibility for completing or managing the completion of the action and stakeholders to be consulted.

Table 8 - Actions - WR Development, Transmission, Regional Allocation – Implementation Plans

No. Action Required Responsible Stakeholders Date Required Organization Position 1 2 3 4

Table 9 - Actions - Wastewater Transmission, Treatment & Re-use – Implementation Plans

No. Action Required Responsible Stakeholders Date Required Organization Position 1 2 3 4

Road Map For Infrastructure Development Planning 13

7 Ongoing Projects

7.1 Plans Include a short paragraph giving an overview of plans which are currently being prepared i.e. they are underway but not completed include details of these in Table 12 in Appendix 2.

7.2 Projects Underway

7.2.1 Water Resource Development, Transmission, Supply Projects Include a short paragraph of water projects which are underway, which have been funded and are being designed, under construction or being implemented include details of these in Table 13 in Appendix 2

7.2.2 Wastewater Transmission, Treatment & Re-use Projects Include a short paragraph of wastewater projects which are underway, which have been funded and are being designed, under construction or being implemented include details of these in Table 13 in Appendix 2.

Road Map For Infrastructure Development Planning 14

Appendix 1 – Existing Reports and Plans

Road Map For Infrastructure Development Planning 15

Table 10 - Existing Reports and Plans - Under Progress

No. Report/Plan Title Author Funder Completed Plan Plan Location Planning Level Included Detail Horizon Master Investment Implementation 1 Hebron Bethlehem MWH USAID 2012 2012- Hebron WS WS Master Plan. 2032 2 Strategic HWE/Molg 2012 2015 Nablus Nablus Development Plan municipality for Nablus City

3 Jericho Master Plan PHG AFD 2011 Jericho City WS WS 4 Diagnostic Study for Universal Val-de- 2013 2020 Qalqilia WS WS Water & Waste Group Marne- French Water Supply in Qalqillia

5 Diagnostic Study for Val-de- In progress 2020 Jenin WS WS Water & Waste Marne- French Water Supply in Jenin

6 Diagnostic Study for CEC Val-de- In progress 2020 Tulkarem WS WS Water & Waste Marne- French Water Supply in Tulkarm

7 Strategic HWE Molg 2015 Salfeet Government WS WS Development Plan for Salfeet Governorate

8 National Water Plan PWA Internal 2000 2020 WS WS

9 Master Plan for PWA ACAD/AFD 2009 2025 Tubas, Wadi Al-Fari’a, WS WS Water and Ras Al-Fari’a, Al-Fari’a

Road Map For Infrastructure Development Planning 16

Sanitation for Refugee Camp, Selected Talluza and Al-Bathan Communities in

Tubas District and in Cooperation with PWA & ACAD

10 Management Plan PWA Internal 2020 2030 Tubas, Tayaseer and WS WS for Developing Aqqaba Water Sector in Jordan Valley

11

WR= Water Resources, WTR=Water Resource Transmission, WS=Water Supply, WWC=Wastewater Collection & Transmission, WWT=Wastewater Treatment, WWRU=Wastewater Re-Use

Road Map For Infrastructure Development Planning 17

Table 11 - Under Progress - Reports and Plans

No. Project Name Funder Project Details Project Location Project Status Designed Tendered Under Construction 1 Construction of AFD The construction work will require the Tammoun village /tubas Under water network for installation of approximately 982m of governorate construction tammoun village DN300 mm, 837m of DN200 mm, and need two month 1695 m of DN150 ductile iron pipe(DIP), for completion and 3070m of NOD110 mm, 13051 m of date NOD90 mm, 32554m of NOD63 mm high density polyethylene(HDPE), cost estimation 2887487 euro

2 CONSTRUCTION OF AFD The purpose of this project is to provide a Tubas village /tubas Under TUBAS WELL AND sustainable water source and balancing governorate construction BOOSTER STATION storage reservoir capacity of 1000m3 for need five month tubas village and to locate all required for completion facilities. the facilities consist mainly of date supply and install of deep vertical turbine pump, balancing water tank capacity 1000m³, supply and install three (3) booster pumps booster station shed, steel force main transmission pipeline 200mm, supply and installation of electrical panels electrical room, guard house, chlorination room, well site, external works and generator pad, cost estimation 1594948.34 euro

3 CONSTRUCTION OF AFD The purpose of this project is to provide a Tammoun village /tubas Under Tammoun WELL AND sustainable water source and balancing governorate construction BOOSTER STATION need five month storage reservoir capacity of 2000m3 for for completion Tammoun village and to locate all date required facilities. the facilities consist Road Map For Infrastructure Development Planning 18

mainly of supply and install of deep vertical turbine pump, balancing water tank capacity 2000m³, supply and install four booster pumps, booster station shed, supply and installation of electrical panels, electrical room, operational room, chlorination room, well site external works generator and fuel tank, cost estimation 2191787.76 euro

4 CONSTRUCTION OF AFD Construction and Installation of two Tammoun ,Tayaseer and Complete works GROUND WATER ground storage water reservoirs capacity tubas villages /tubas RESERVOIRS FOR of 1000 and 200 cubic meters for Tamoun governorate TAMMOUN AND village and 500 cubic meters for Tyaseer TAYASEER village, work also include rehabilitation of the existing ground reservoir 900 cubic meters for Tubas village , cost estimation 613237 euro 5 Construction of New MoF Construction of Booster station with Saffareen village/ Under Main Transmission Ready made tank 100m3 . Tulkarem governorate construction Pipelines & Booster Supply , Installation and construction of need a few station for Saffareen water transmission line DN150 mm month for village starting from the Proposed Booster completion date station length of 8610 meter of welded Black steel pipe . All Electrical and mechanical works and fittings needed to deduct the project , cost estimation 1073205 $ 6 Rehabilitation of UNICEF The construction work will require the Borqeen Vellage / Jeneen Complete works Internal Water installation of approximately 12500m of governorate Network For PN16, DN 50mm, and 500m of PN16, DN Borqeen Vellage 80mm, and 2000m of PN16, DN100mm, cost estimation 768550 NIS

Road Map For Infrastructure Development Planning 19

7 Drilling of kfeeret MoF Drilling of kfeeret and janzoor wells , cost kfeeret and janzoor Under and janzoor wells estimation 1302600 $ villages / jeneen construction governorate 8 Consultancy services AFD Consultancy services for the project misilia and garba villages/ Under work for the project treatment plant for misilia and garba jeneen governorate treatment plant for villages, cost estimation 498000 Euro misilia and garba villages 9 Consultancy services AFD Consultancy services for the project Beithlahim town / Under work for the project treatment plant for beithlahim, cost beithlahim governorate treatment plant for estimation 1063925 Euro beithlahim 10 Construction of new UNICEF The construction work will require the Rujeeb Village/ Nablus Under Transmission line installation of approximately 1400m of governorate construction and PN16, DN 100mm, and construction of 500 m3 Reservoir 500m3 ground reservoir and booster for Rujeeb Village station, cost estimation 1250200 NIS

11 Construction of New ACAD The construction work will require the Ras AlFara' village/ Tubas COMPLETE Internal Network for installation of approximately 1500m of governorate WORK Ras AlFara' village PN16, DN 100mm, and and 4900m of DN 50mm , cost estimation 326315 EURO

12 Rehabilitation and EC rehabilitation work will require the Sair, Adh_Dahireyeh,and Complete work Expansion of Water installation of approximately2250 m of Surif towns/ hebron Infrastructure 150mm and 380 m of 100mm and 2480 governorate Projects in Hebron m of 80 mm steel pipes, and 3687 m of District 50 mm galvanized steel pipes in Sair village, and approximately 2850m of 100 mm and 2760 m of 80 mm and 4185 m of 50 mm; steel pipes in Adh_Dahireyeh city, and construction of water transmission line DN150mm 4880 meter, DN150mm of 1380 meter ,DN100mm of 620 meter of welded Black steel pipe, and

Road Map For Infrastructure Development Planning 20

Construct 1000 m³ ground reservoir, cost estimation 1555890.8EURO 13 Construction of FG construction work will require the Qababa and Qatanna Complete work internal water installation of approximately 3500m of Villages / Jerusalem network for North DN 150mm for steel pipes, and 3500m of governorate West Jerusalem DN100 mm for steel pipes and 70 m for Villages for Qababa 00 and Qatanna Villages DN80mm for steel pipes, and 21000m of DN50mm for galvanized pipes, cost estimation 1665550 EURO 14 Construction of FG construction work will require the Beit Eksa and Beit Anan Complete work internal water installation of approximately of DN Villages / Jerusalem network for North 150mm ,DN100 , DN80mm and DN50mm governorate West Jerusalem for steel pipes cost estimation 1169826 Villages for beit iksa EURO and beit anan Villages 15 Construction of FG Construction and Installation of Balancing Nabi Samuael/ Jerusalem Under Booster Station and ground storage water reservoirs capacity governorate construction Balancing Tank in Al- of 500 cubic meters with electrical room , Nabi Samuael cost estimation 364816 EURO, with Jerusalem District 28688 number of people benefited

16 Construction of MoF The construction and rehabilitation work Aqbet Jaber / Jericho Complete work Aqbat Jabr Water will require the installation of governorate Distribution Network approximately 2500 m of 160mm, 4000m and 500m3 Elevated of 110mm and 8000m of 75mm of HDPE. Reservoir And Construction of 150m of 150mm steel pipe in Aqbat Jabr Camp, Work also include construction of 500m3 elevated reservoir with all necessary pipes and fittings. cost estimation 1654954$

Road Map For Infrastructure Development Planning 21

17 Construction of MoF Construction of sabastia well and booster Sabastia villages/ Nablus Complete work sabastia well and station, cost estimation 1,562,699.7$ governorate booster station

18 construction of main ICRC Supply , Installation and construction of anabta village/ tulkarem Complete work transmission pipeline water transmission line DN200 mm governorate for anabta village starting from Well No.3to the Existing Tank No.1 length of 2100 meter and DN150,from Anabta Tank No.1 to Kufur Ruman Tank (Tank No.2) of length 2650 meter of welded Black steel pipe, cost estimation 1517628 NIS

19 construction of new AFD Supply and Installation of all pipes and tubas,tammoun,and Complete work main transmission fitting to Construction of New Main tayaseer/ tubas pipeline for Transmission Pipeline for Tubas, governorate tubas,tammoun,and Tammoun, and Tayaseer / Tubas District tayaseer About 5230 m of DIP pipes and 9320 m of Steel pipe , cost estimation 1261180 EURO 20 Drilling of agriculture MoF Drilling of agriculture wells for tulkarem tulkarem governorate Complete work wells for tulkarem , cost estimation 628875$ 21 Drilling of agriculture MoF Drilling of agriculture wells for qalqilia , qalqilia governorate Under wells for qalqilia cost estimation 1,438,898$ construction 22 Rehabilitation of al MoF Rehabilitation of al atilly well , cost Atil village /tulkarem Complete work atilly well estimation 107,100$ governorate 23 Construction for Construction for Parts of The Internal Beit Ula Municipality/ Complete Parts of The Internal Water Distribution Network in Beit Ula Hebron governorate design needs Water Distribution Municipality about 2000 meter for fund Network in Beit Ula 100mm steel pipes, 700 meter for 80mm Municipality steel pipes and 5450 meter for 50mm galvanized steel pipe. cost estimation 550000$

Road Map For Infrastructure Development Planning 22

24 Construction of Construction of The Internal Water Karma village/ Hebron Complete 500m3 Elevated Distribution Network in karam village governorate design needs Reservoir and New about 720 meter for 150mm transmission fund Water Network for steel pipes , 80 meter for 150 network Karma Village steel pipes, 1150 meter for 100mm steel pipes, 2700 meter for 80mm steel pipes and 5000 meter for 50mm galvanized steel pipe ,Construction of 500m3 Elevated Reservoir, cost estimation 1,250,000$ 25 Construction of main Construction of 4” main pipeline and Qibya village / Ramallah Complete pipeline and 500m3 elevated reservoir , cost governorate design needs elevated 500m3 estimation 400,000$ fund reservoir for qibya village 26 rehabilitation and rehabilitation and extension of 6”,4”,3” Qibya village / Ramallah 70% of design extension of water and 2”water network for qibya village governorate ready needs network for qibya cost estimation 300,000$ fund village 27 rehabilitation and rehabilitation and extension of 6”,4”,3” Halhul municipality / 80% of design extension of water and2”water network for halhul village , hebron governorate ready needs network for halhul cost estimation 800,000$ fund municipality 28 rehabilitation and rehabilitation and extension of 8”, yatta municipality / hebron 60% of design extension of water 6”,4”,3” and2”water network and governorate ready needs network and demolition with reconstruction of fund demolition with elevated reservoir500m3 for yatta reconstruction of municipality, cost estimation 3,000,000$ elevated reservoir500m3 for yatta municipality 29 rehabilitation and rehabilitation and extension of 8”, beit kahel village / hebron 90% of design extension of water 6”,4”,3” and2”water network for beit governorate ready needs network for beit kahel village, cost estimation 550,000$ fund kahel village

Road Map For Infrastructure Development Planning 23

30 Construction of main Construction of The Internal Water al attara village / jenin Complete pipeline and ground Distribution Network in al attara village governorate design needs 200m3 reservoir and of4”,3” and 2” and Construction of fund construction of new 200m3 ground Reservoir, cost estimation network for al attara 1,100,000$ village 31 Construction of main Construction of The Internal Water farkhah village / salfit 70% of design pipeline and booster Distribution Network in farkhah village of governorate ready needs station and 3” and 2” and Construction booster fund extension of water station with booster station, cost network for farkhah estimation 500,000$ village 32 Rehabilitation and Rehabilitation and extension of 3”and 2” al janiya village / Ramallah under design extension of water water network and construction of governorate and needs fund network and 300m3 elevated reservoir for al janiya construction of village, cost estimation 600,000$ 300m3 elevated reservoir for al janiya village 33 Rehabilitation and Rehabilitation and extension of6”,4”, deir abu machal village/ 50% of design extension of water 3”and 2” water network and Ramallah governorate ready needs network and rehabilitation of existing 1000m3 fund rehabilitation of reservoir for deir abu machal village, existing reservoir for cost estimation 500,000$ deir abu machal village 34 Rehabilitation and Rehabilitation and extension of 6”,4”, asira ashamalia village / 60% of design extension of water 3”and 2” water network and construction Nablus governorate ready needs network and of new1000m3 reservoir for asira fund construction of new ashamalia village, cost estimation ground water 1,100,000$ reservoir1000m3 for asira ashamalia village 35 Rehabilitation and Rehabilitation and extension of 4”, 3”and Bili’n village / Ramallah Under design extension of water 2” water network and construction of governorate needs fund

Road Map For Infrastructure Development Planning 24

network and new500m3 elevated reservoir for bili’n construction of new village, cost estimation 750,000$ elevated reservoir500m3 for bili’n village 36 Rehabilitation and Rehabilitation and extension of 4”, 3”and as samou’ municipality 80% of design extension of water 2” water network and construction of /hebron governorate ready needs network and new 1000m3 ground reservoir as samou’ fund construction of new municipality , cost estimation 850,000$ reservoir 1000m3 for as samou’ municipality 37 Rehabilitation and Rehabilitation and extension of 6”, 4”, Bani zaid al gharbia 50% of design extension of water 3”and 2” water network and construction municipality / Ramallah ready needs network and of new main pipelines 6”,4” and governorate fund construction of new construction of new 500m3 ground main pipelines with reservoir for Bani zaid al gharbia construction of municipality , cost estimation reservoir 500m3 for 1,200,000$ Bani zaid al gharbia municipality 38 Construction of main Construction of main pipeline 2” with Al masqufeh village / Under design pipeline for al 2000m length for al masqufeh village, tulkarem governorate need fund masqufeh village cost estimation 120,000 $ 39 Rehabilitation and Rehabilitation and extension of 6”,4”and beit ur al tehta village/ Need design extension of water 2”water networks and construction of Ramallah governorate and need fund networks and new main pipelines 6” and construction construction of new of elevated reservoir 500m3 with main pipelines and booster station for beit ur al tehta construction of village, cost estimation 1,530,000 EURO elevated reservoir 500m3 for beit ur al tehta village 40 Rehabilitation and Rehabilitation and extension of 6”,3”and deir al ghosoon 50% of design extension of water 2” water networks and construction of municipality/ tulkarem ready needs networks and new main pipelines 8” and construction governorate fund

Road Map For Infrastructure Development Planning 25

construction of new of elevated reservoir 500m3 for deir al main pipelines and ghosoon municipality , cost estimation construction of 1,200,000$ elevated reservoir 500m3 for deir al ghosoon municipality 41 Rehabilitation and Rehabilitation and extension of 4” of deir balout village/ salfit Complete extension of water length 500m, 3” of 1800m length and 2” governorate design needs networks for deir of 2600 m” water networks for deir fund balout village balout , cost estimation 320,000$ 42 Construction of New Construction of 500 m3 ground reservoir , attil municipality/ tulkarem Complete Main Transmission Construction of 500 m3 elevated governorate design needs Pipeline and reservoir with pump and electrical room fund TwoTanks 500 m3 Construct a complete Booster station, and Booster Station and Construction of main Transmission for Attil Village - Pipelines 6'' diameter and 5150 m length Tulkarem District for attil municipality, cost estimation 1,100,000$

43 Construction Of Construction of water Main transmission Sanoor village / Jenin 70% of design 1000 M3 Ground line6” & 1000 m³ ground reservoir and governorate ready needs Reservoir, Main booster station for sanoor village, cost fund Pipelines And estimation 750,000$ Booster Satation For Sanoor village / Jenin District

44 Construction of A submersible pump with all its necessary Jericho municipality / Complete Presidential Guard accessories to be installed in the well to jericho governorate design needs and Academy for pump the water to a 25m3 balancing fund Security Science Well ready made tank and A Filling point from Stations the tank for Presidential Guard and Academy for Security Science Well Stations Jericho municipality, cost estimation 200,000$

Road Map For Infrastructure Development Planning 26

45 Development of Construction of bosster station and main Talouza village / Nablus Need design water system in pipelines 6” and elevated reservoir500m3 governorate and need fund talouza village and extension of water network 3”,2”for talouza village, cost estimation 940,000$ 46 Rehabilitation and Rehabilitation and extension of 6”, 4”, Arora and mazare’ nobani 50% of design extension of water 3”and 2” water networks and / Ramallah governorate ready needs networks and construction of new main pipeline 6” and fund construction of new construction of new 1000m3 ground main pipelines and reservoir for Bani zaid ash sharqiya construction of municipality , cost estimation reservoir 1000m3 1,100,000$ for bani zaid ash sarqiya municipality 47 Rehabilitation and Rehabilitation and extension of 6”, 4”, al itihad municipality/ 30% of design extension of water 3”and 2” water networks and Ramallah governorate ready needs networks and construction of new main pipeline 6” and fund construction of new construction of new 500m3 ground and main pipelines and elevated reservoirs for al itihad construction of municipality , cost estimation reservoirs500m3 1,200,000$ for al itihad municipality 48 Construction of main Construction of main pipelines and arraba village/ jenin Need design pipelines and extension of water network included governorate and need fund extension of water construction of 1000m3 ground reservoir network included for arraba village construction of ground reservoir for

Road Map For Infrastructure Development Planning 27

arraba village 49 Construction of main Construction of main pipelines 8”,3”and al ezariya municipality/ Need design pipelines and rehabilitation of existing network and jerusalim governorate and need fund rehabilitation of 300m3 reservoir for al ezariya existing reservoir for municipality, cost estimation 500,000$ al ezariya municipality 50 Rehabilitation and Rehabilitation and extension of 3” ,2” al shik saad village/ Need design extension of water water network for al shik saad village, jerusalim governorate and need fund network for al shik cost estimation 570,000$ saad village 51 Rehabilitation of Rehabilitation of water system for aboud aboud village /Ramallah Need design water system for village governorate and need fund aboud village 52 Rehabilitation and Rehabilitation and extension of 4”,3” ,2” em safah village/Ramallah Need design extension of water water network for em safah village governorate and need fund network for em safah village 53 Construction of Construction of wastewater treatment beithlahim governorate Under wastewater plant for beithlahim , cost estimation construction treatment plant for 492000 Euro beithlahim

WR= Water Resources, WTR=Water Resource Transmission, WS=Water Supply, WWC=Wastewater Collection & Transmission, WWT=Wastewater T reatment, WWRU=Wastewater Re-Use

Road Map For Infrastructure Development Planning 28