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QUARTERLY REPORT October-December 2006

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QUARTERLY REPORT October-December 2006 QUARTERLY REPORT October-December 2006 QUARTERLY REPORT October-December 2006 Done by the Management Contractor The 15-th of January 2007 _______________ Patrick LORIN QUARTERLY REPORT October-December 2006 TABLE OF CONTENTS 1. OPERATIONS ............................................................................................................................. 4 1.1 COMMERCIAL ........................................................................................................................... 5 1. QUARTERLY ACTIVITIES ........................................................................................................................................ 6 2. PLANNING OF THE NEXT QUARTER .................................................................................................................... 7 DIAGRAMS 1-6 .................................................................................................................................................................. 7 DIAGRAMS 1 ..................................................................................................................................................................... 8 COLLECTION INDICATORS OF AWSC CJSC DURING THE YEAR 2006 TABLE-1 ..................................... 11 COLLECTION OF AWSC FOR OCTOBER-DECEMBER 2006 TABLE -2, DIAGRAM-8 ................................ 13 NUMBER OF WATER METERS INSTALLED BY AWS CJSC ON DATE 31.12.2006 - TABLE 3 .................. 14 1.2 W O R K S ................................................................................................................................... 15 BULK FLOW METERS PROGRAM ............................................................................................................................ 16 FILTERS INSTALLATION PROGRAM ...................................................................................................................... 16 CHLORINATION PROGRAM .................................................................................................................................... 16 WORKS ON THE NETWORK ................................................................................................................................... 16 REHABILITATION OF ASSET BUILDINGS ............................................................................................................. 19 1.3 TECHNICAL .............................................................................................................................. 20 TECHNICAL INVESTIGATIONS .............................................................................................................................. 21 WATER QUALITY CONTROL .................................................................................................................................... 22 POTABLE WATER INVESTIGATION IN QUARTER IV, 2006 – TABLE 4 .......................................................... 23 NATURE PROTECTION............................................................................................................................................... 25 ENVIRONMENTAL UTILIZATION & PROTECTION FEES BY THE REGIONS AND SECTORS TABLE-525 CONTAMINANTS VOLUME THREW TO WATER BASIN TABLE-6 ................................................................ 26 MAPPING ......................................................................................................................................................................... 28 THE LIST OF MAPPED SETTLEMENTS IN THE QUARTER IV 2006 - TABLE 7 ........................................... 29 1.4 OPERATION & MAINTENANCE .......................................................................................... 31 OPERATION & MAINTENANCE WORKS ............................................................................................................. 32 OPERATION & MAINTENANCE OF WATER TRANSMISSION AND DISTRIBUTION SYSTEMS TABLE- 8, DIAGRAM-8 ................................................................................................................................................................ 33 MAINTENANCE OF WESTWATER COLLECTION SYSTEMS TABLE-9 ........................................................ 34 DIAGRAMS-9,10 .............................................................................................................................................................. 35 NETWORK ANALYSING TABLE - 10 ...................................................................................................................... 36 DIAGRAMS – 11,12 ........................................................................................................................................................ 37 2 QUARTERLY REPORT October-December 2006 DIAGRAMS - 13,14 ......................................................................................................................................................... 38 WATER PRODUCTION & LOSSES TABLE-11 ........................................................................................................ 39 DIAGRAMS – 15,16 ......................................................................................................................................................... 43 WATER DELIVERED THROUGH PUMPING AND CORRESPONDING ELECTICITY CONSUMPTION .... 44 TABLE- 12 ........................................................................................................................................................................ 44 DIAGRAMS – 17,18 ......................................................................................................................................................... 45 PROGRESS OF THE WATER METERS EQUIPMENT INSTALLATION BY THE AWS CJSC IN ITS MAINTENANCE AREA TABLE- 13, DIAGRAM 19 .................................................................................................. 46 DISINFECTANT RECORDS IN IV QUARTER 2006 TABLE- 14 ........................................................................ 47 ELECTRICITY CONSUMPTION & EXPENSES TABLES-15.16 .......................................................................... 48 ELECTRICITY CONSUMPTION & EXPENSES IN PERIOD OF 13 LAST MONTHS DIAGRAM - 20 .......... 48 2. FINANCE & ACCOUNT ........................................................................................................... 49 SUBSIDY TABLE-17 ....................................................................................................................................................... 50 CONCERNING INCOMES AND EXPENSES OF AWS CJSC IN IV QUARTER, 2006 TABLE-18 .................. 52 3. HUMAN RESOURCES .............................................................................................................. 53 ACTIVITIES PERFORMED BY HUMAN RESOURCES DEPARTMENT DURING IV QUARTER 2006 ....... 54 DIAGRAM 22 ................................................................................................................................................................... 54 TRAINING AND DEVELOPMENT ............................................................................................................................ 55 TABLE 19.......................................................................................................................................................................... 55 4. PUBLIC RELATION .................................................................................................................. 56 ON ACTIVITIES IMPLEMENTED BY THE PUBLIC RELATIONS DEPARTMENT ......................................... 57 5. WB PROCUREMENT ................................................................................................................ 60 PROCUREMENT MANAGEMENT AND PROGRESS REPORT ............................................................................ 61 OCTOBER-DECEMBER 2006 ...................................................................................................................................... 61 DIAGRAM – 23 ................................................................................................................................................................ 62 6. LEGAL & INSURANCE ............................................................................................................ 63 BRIEF DESCRIPTION OF ACTIVITIES AND RESULTS OF LEGAL AND INSURANCE DIVISION IN THE64 IV QUARTER OF 2006 .................................................................................................................................................. 64 7. INDICATORS ............................................................................................................................ 65 INDICATORS RECAPITULATION – TABLE 21, (INDICATORS 1-25) ................................................................ 67 THE CALCULATION OF PERFORMANCE INDICATORS FOR DECEMBER, 2006 ................................. 68 3 QUARTERLY REPORT October-December 2006 1. OPERATIONS 4 QUARTERLY REPORT October-December 2006 1.1 COMMERCIAL 5 QUARTERLY REPORT October-December 2006 1. QUARTERLY ACTIVITIES Contractual agreements with Banks and Post Offices We have revised also the contract signed with HayPost on “Providing payable services”. Currently as a service fee, 1.8% of collected monthly amount is paid instead of previous 2 %. IT EQUIPMENT AND SOFTWARE Internet Access and Web site The Armenian version of Web Site is ready. DSL connection will be installed in the AWSC internal IT Network and every user will have an
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