DOCSLIB.ORG

Quarterly Report

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read full-text
Quarterly Report QUARTERLY REPORT PREPARED BY MANAGEMENT CONTRACTOR PATRICK LORIN ARMENIAN WATER AND SEWERAGE CJSC | April-June 2012 1 QUARTERLY REPORT TABLE OF CONTENTS 1.COMMERCIAL ............................................................................................................................ 5 1.1 Commercial ..............................................................................................................................6 General ...........................................................................................................................................6 Billing .............................................................................................................................................7 Diagrams 1,2 ..................................................................................................................................7 Payments .......................................................................................................................................8 Diagram 3 .......................................................................................................................................8 Diagrams 4-7 ..................................................................................................................................8 2. OPERATION AND MAINTENANCE ...................................................................................... 11 2.1 Water Production ................................................................................................................... 12 Water Production and Losses Table-1 ...................................................................................... 13 Diagram – 8 .................................................................................................................................. 17 Quarterly Use of Disinfection Materials Table - 2 .................................................................... 18 2.1.1 Electricity consumption and expenses ............................................................................ 20 Elecricity Expenses and Consumption Diagram - 9 ............................................................... 21 Elecricity Expenses Table - 3 .................................................................................................... 22 Electricity consumption Table - 4 .............................................................................................. 23 Water Delivered through Pumping and Corresponding Electicity Consumption Table - 5 .... 24 Diagram – 10 ................................................................................................................................ 25 Diagram – 11 ................................................................................................................................ 25 2.1.2 Water meters, loggers ....................................................................................................... 26 Operation and maintenance of water meters, installation of loggers: ..................................... 26 Number of installed water meters in II quarter 2012 Table-6 ................................................... 26 Water Meters Installation Progress In Service Area Table – 7 ................................................ 27 Diagram - 12 ................................................................................................................................. 27 2.2 Water Distribution ................................................................................................................. 28 Operation and Maintenance of Water Transmission and Distribution Systems Table – 8, Diagram-13 ................................................................................................................................... 30 NETWORK ANALYSIS TABLE – 9 ............................................................................................. 31 DIAGRAMS – 14,15 ...................................................................................................................... 31 ARMENIAN WATER AND SEWERAGE CJSC | April-June 2012 2 QUARTERLY REPORT 2.3 Wastewater ............................................................................................................................ 32 MAINTENANCE OF WASTEWATER COLLECTION SYSTEMS TABLE-10 .............................. 34 D I A G R A M – 16 ....................................................................................................................... 34 D I A G R A M – 17 ....................................................................................................................... 34 NETWORK ANALYSIS TABLE -11 ............................................................................................ 35 DIAGRAMS – 18,19 ...................................................................................................................... 35 2.4 Special Works ........................................................................................................................ 36 3.TECHNICAL DIRECTORATE .................................................................................................. 38 3.1 Technical investigation and design ..................................................................................... 39 3.2 Capital Activities Implementation......................................................................................... 42 3.3 Mapping of Technical Systems ............................................................................................ 45 3.4 Management of Company’s Assets ..................................................................................... 48 3.5 Community assets registration ........................................................................................... 49 3.6 Company’s services ............................................................................................................. 51 3.6.1 Procurment ......................................................................................................................... 51 Table – 12 ..................................................................................................................................... 51 3.6.2 Transport ............................................................................................................................. 52 3.7 Water Quality ......................................................................................................................... 53 The NOYEMBERYAN Laboratory of “South-West“ r/b ............................................................ 53 Water quality analysis at water intake points (underground and surface sources) Table – 1355 Analysis of water taken from the pressure point, before the distribution network Table – 1458 Water quality investigation in the distribution network Table - 15........................................... 60 Potable water disinfection control Table – 16 ........................................................................... 61 3.7.1 Natural resource utilization ................................................................................................ 64 Natural resources utilization and nature protection fees Table – 17 ....................................... 64 3.8 “Locator” monitoring program ............................................................................................. 65 Diagram – 20 ................................................................................................................................ 66 Mileage of transportation means of the Company during weekends ...................................... 66 Diagram -21 .................................................................................................................................. 66 Mileage of transportation means during weekends by structural units .................................. 66 4. QUALITY, SAFETY, ENVIRONMENT ...................................................................................... 67 4. Quality, Safety ......................................................................................................................... 68 5. ADMINISTRATION .................................................................................................................. 70 5.1 Finance and Accounting ....................................................................................................... 71 Subsidy From RA Government Table – 18................................................................................. 71 ARMENIAN WATER AND SEWERAGE CJSC | April-June 2012 3 QUARTERLY REPORT COMES AND EXPENSES OF AWS CJSC IN II QUARTER, 2012 Table – 19 .......................... 72 CAHS FLOW – DIAGRAM 22 ..................................................................................................... 73 5.2 Human Resources ................................................................................................................. 74 5.3 Training Center ...................................................................................................................... 76 List of training during First Quarter Table – 20 ........................................................................ 77 5.4 Legal And Insurance ............................................................................................................ 78 6.1 Public Relations ....................................................................................................................
Load more

Recommended publications
  • Environmental Management Plan ARM: Water Supply And
    Environmental Management Plan Loan 2860 (SF) Updated in July 2015 ARM: Water Supply and Sanitation Sector Project – Additional Financing Improvement of Water Supply Systems in Dilijan Town and Bagratashen, Ptghavan, Zorakan Villages Prepared by the Armenian Water and Sewerage Closed Joint Stock Company (AWSC) for the Asian Development Bank. The environmental management plan is a document of the borrower. The views expressed herein do not necessarily represent those of ADB’s Board of Directors, Management, or staff, and may be preliminary in nature. Your attention is directed to the “terms of use” section of this website. In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area. FUNDED BY ASIAN DEVELOPMENT BANK WATER SUPPLY AND SANITATION SECTOR PROJECT - ADDITIONAL FINANCING Date of submission - 13/03/2015 Date of approval - 29/04/2015 Date of revision - 14/07/2015 Subproject V IMPROVEMENT OF TAVUSH REGION WATER SUPPLY SYSTEMS L2860-ICB-1-05/3 DILIJAN TOWN AND BAGRATASHEN, PTGHAVAN, ZORAKAN VILLAGES ENVIRONMENTAL MANAGEMENT PLAN UPDATED VERSION Yerevan July, 2015 STATE COMMITTEE OF WATER SYSTEM UNDER THE RA MINISTRY FOR TERRITORIAL GOVERNANCE “ARMWATERSEWERAGE” CJSC FUNDED BY ASIAN DEVELOPMENT BANK WATER SUPPLY AND SANITATION SECTOR PROJECT - ADDITIONAL FINANCING Subproject V IMPROVEMENT OF TAVUSH REGION WATER SUPPLY SYSTEMS L2860-ICB-1-05/3 DILIJAN TOWN AND BAGRATASHEN, PTGHAVAN, ZORAKAN VILLAGES BOOK V.3.3 ENVIRONMENTAL MANAGEMENT PLAN HGSN LLC, Director V.
    [Show full text]
  • A Thesis Submitted to the Central European University, Department
    A thesis submitted to the Department of Environmental Sciences and Policy of Central European University in part fulfilment of the Degree of Master of Science Protected areas and tourism development: Case of the Dilijan National Park, Armenia CEU eTD Collection Anahit AGHABABYAN July, 2009 Budapest 1 Notes on copyright and the ownership of intellectual property rights: (1) Copyright in text of this thesis rests with the Author. Copies (by any process) either in full, or of extracts, may be made only in accordance with instructions given by the Author and lodged in the Central European University Library. Details may be obtained from the Librarian. This page must form part of any such copies made. Further copies (by any process) of copies made in accordance with such instructions may not be made without the permission (in writing) of the Author. (2) The ownership of any intellectual property rights which may be described in this thesis is vested in the Central European University, subject to any prior agreement to the contrary, and may not be made available for use by third parties without the written permission of the University, which will prescribe the terms and conditions of any such agreement. (3) For bibliographic and reference purposes this thesis should be referred to as: Aghababyan, A. 2009. Protected areas and tourism development: Case of the Dilijan National Park, Armenia. Master of Science thesis, Central European University, Budapest. Further information on the conditions under which disclosures and exploitation may take place is available from the Head of the Department of Environmental Sciences and Policy, Central European University.
    [Show full text]
  • Quarterly Report January - March 2016
    QUARTERLY REPORT JANUARY - MARCH 2016 PREPARED BY MANAGEMENT CONTRACTOR TABLE OF CONTENT 1. COMMERCIAL DIRECTORATE .................. 4 2. OPERATIONAL DIRECTORATE ................. 8 3. WATER REMOVAL DIRECTORATE ........ 33 4. ADMINISTRATIVE & FINANCIAL DIRECTORATE ................................................ 38 5. INTERNAL CONTROL DIRECTORATE .... 43 6. HUMAN RESEOURCE DIRECTORATE .... 47 7. QUALITY, SAFETY & ENVIRONMENT DEPARTMENT ................................................. 50 8. PUBLIC RELATIONS DEPARTMENT ....... 54 9. INVESTMENT PROGRAMS COORDINATION DIRECTORATE ................ 56 10. INDICATORS ............................................. 70 11. APPENDIX ................................................ 83 COMMERCIAL DIRECTORATE 1.1 Billing and revenue ................................................................................................................................................... 5 1.2 Customers service center .......................................................................................................................................... 6 During the I quarter of 2016 commercial indicators have been improved. There was a serous progress in billing. It’s due to implemented commercial activities; • Registration of customers’ water meter readings by “mobitoweb” system • Sending of SMSs and individual envelopes • Installation of high quality water meters • Involvement of Customer Service Center • Selective visits The payment level was directly proportional to the billing level. Along with the billing
    [Show full text]
  • Patrick LORIN
    _______________ Patrick LORIN QUARTERLY REPORT July-September 2010 TABLE OF CONTENTS 1. COMMERCIAL.................................................................................................................. 5 QUARTERLY ACTIVITIES ................................................................................................. 6 G E N E R A L ...................................................................................................................................................... 6 C O M M E R C I A L I N D I C A T O R S ........................................................................................................ 8 DIAGRAMS 1-4 ................................................................................................................................................... 9 2. OPERATION & MAINTENANCE .................................................................................... 12 2.1 WATER PRODUCTION ............................................................................................................................. 13 PRODUCTION DEPARTMENT ......................................................................................................................... 14 1.PRODUCED WATER QUANTITY AND POTABLE WATER LOSSES ......................................................... 14 WATER PRODUCTION DIAGRAMS – 5 ....................................................................................................... 14 WATER PRODUCTION & LOSSES TABLE-1 ...............................................................................................
    [Show full text]
  • 45299-001: Improvement of Water Supply Systems in Dilijan Town And
    Environmental Management Plan Loan 2860 (SF) April 2015 ARM: Water Supply and Sanitation Sector Project – Additional Financing Improvement of Water Supply Systems in Dilijan Town and Bagratashen, Ptghavan, Zorakan, Berdavan Villages. Prepared by the Armenian Water and Sewerage Closed Joint Stock Company (AWSC) for the Asian Development Bank. This is an updated/revised version of the draft originally posted in March 2015 available on http://www.adb.org/projects/45299-001/documents The environmental management plan is a document of the borrower. The views expressed herein do not necessarily represent those of ADB’s Board of Directors, Management, or staff, and may be preliminary in nature. Your attention is directed to the “terms of use” section of this website. In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area. FUNDED BY ASIAN DEVELOPMENT BANK WATER SUPPLY AND SANITATION SECTOR PROJECT - ADDITIONAL FINANCING Date of submission - 13/03/2015 Date of revision - 28/04/2015 Date of approval - 29/09/2015 Subproject V IMPROVEMENT OF TAVUSH REGION WATER SUPPLY SYSTEMS L2860-ICB-1-05/3 DILIJAN TOWN AND BAGRATASHEN, PTGHAVAN, ZORAKAN, BERDAVAN VILLAGES ENVIRONMENTAL MANAGEMENT PLAN Yerevan April, 2015 STATE COMMITTEE OF WATER SYSTEM UNDER THE RA MINISTRY FOR TERRITORIAL GOVERNANCE “ARMWATERSEWERAGE” CJSC FUNDED BY ASIAN DEVELOPMENT BANK WATER SUPPLY AND SANITATION SECTOR PROJECT - ADDITIONAL FINANCING Subproject V IMPROVEMENT OF TAVUSH REGION WATER SUPPLY SYSTEMS L2860-ICB-1-05/3 DILIJAN TOWN AND BAGRATASHEN, PTGHAVAN, ZORAKAN, BERDAVAN VILLAGES BOOK V.3.3 ENVIRONMENTAL MANAGEMENT PLAN HGSN LLC, Director V.
    [Show full text]
  • Armenian Small Municipalities Water Project Engineering, Design and Contracts Supervision
    AWS CJSC Armenian Small Municipalities Water Project Engineering, Design and Contracts Supervision Proj. No. 610-1182 Detailed Design Environmental Impact Assessment DILIJAN – WATER SUPPLY SYSTEM AND SEWER NETWORK 04/2013 Armenian Small Municipalities Water Project DD - EIA - Dilijan - 04/2013 AWS CJSC Fichtner Water & Transportation GmbH / “Jrtuc” LLC Armenian Small Municipalities Water Project Engineering, Design and Contracts Supervision Detailed Design Environmental Impact Assessment DILIJAN FWT/JRTUC - Project No. 610-1182 Issue and Revision Record No. Date Originator Checked Description A 11/04/2013 K. Hovhannisyan M. Uhlich - “Jrtuc” LLC Fichtner Water & Transportation GmbH Head Office: Project Office: Linnéstr. 5, 79110 Freiburg 8 Vardanants Blind Alley, 0010 Yerevan Federal Republic of Germany Republic of Armenia Phone: +49-761-88505-0 Phone: +374-10-562935 Fax: +49-761-88505-22 Fax: +374-10-562935 E-mail: [email protected] Contact: Michael Uhlich E-mail [email protected] “Jrtuc” LLC Republic of Armenia Gyukbenkyan str. 43/103, 0033 Yerevan Phone: +374-10-220148 Fax: +374-10-220148 Contact: Armen Avagyan E-mail: [email protected] 1182-DIL-EIA-ENG-130414-AA II Armenian Small Municipalities Water Project DD - EIA - Dilijan - 04/2013 AWS CJSC Fichtner Water & Transportation GmbH / “Jrtuc” LLC Structure of Detailed Design Volume I Detailed Design Report (excluding cost calculation) Volume II Detailed Design Drawings Book 1: Water Supply Book 2: Sewerage Volume III Environmental Management Plan Volume IV Detailed Design Cost Calculation (confidential) 1182-DIL-EIA-ENG-130414-AA III Armenian Small Municipalities Water Project DD - EIA - Dilijan - 04/2013 AWS CJSC Fichtner Water & Transportation GmbH / “Jrtuc” LLC Contents 1.
    [Show full text]
  • Ijevan, the Capital of the Variety of Fauna and Fl Ora and Natural Monuments
    TAVUSH – Where Nature and Culture Embrace FOREWORD Imagine a place with rocky hillsides coated with the green carpet of Alpine meadows, dense forests that treasure tiny emerald lakes and deep gorges with white-water rivers coursing through the region. Put this together with series of rolling vineyards and bloom- ing orchards wrapped up in a mild sub-tropic climate. Th en sprinkle it all with monasteries and fortresses largely overtaken by nature, and you will begin to form a picture of Tavush. Th e province lies in the northeastern corner of Armenia and is considered by many, the country’s most remote area. Th ere’s not a lot to it – barely 75 km from tip to toe, but the na- ture of Tavush is quite extraordinary. You could easily drive across the province in 2 hours, or spend a week exploring its treasures and be left wanting more. Th e history of Tavush region begins from the Stone Age and is shaped by the multitude of mountain tribes which inhabiting the region in prehistoric times, as well as Armenian princely families and the Georgian kings sett ing up residence in the Middle Ages. From the beginning, the area was known as the “middle land”, and served as a source of wood, NATURA L ATT RA CTIONS clay and felsite, creating a buff er zone between Armenia and its eastern enemies. Dilijan resort nested within Dilijan National Park is the major draw to the province. Tavush is very rich in nature, which resulted in the largest number of specially pro- Known as the “litt le Armenian Switzerland”, the town was a famous summer resort in tected areas in the country.
    [Show full text]
  • Quarterly Report
    QUARTERLY REPORT PREPARED BY MANAGEMENT CONTRACTOR PATRICK LORIN ARMENIAN WATER AND SEWERAGE CJSC | January- March 2012 1 QUARTERLY REPORT TABLE OF CONTENTS 1.COMMERCIAL ........................................................................................................................ 5 1.1 Commercial .............................................................................................................................. 6 1.2 Water meter installation, Billing ............................................................................................. 8 Diagram – 1 ............................................................................................................................................................... 8 Diagram - 2 ................................................................................................................................................................ 9 2.1 Payments ................................................................................................................................ 10 Diagram – 3 ............................................................................................................................................................. 10 2. OPERATION AND MAINTENANCE ........................................................................................................................11 2.1 Water Production .................................................................................................................. 12 Table-1 ....................................................................................................................................................................
    [Show full text]
  • Project Completion Report
    Republic of Armenia Farmer Market Access Programme Project completion report Main report and appendices Mission date: 10 to 21 March 2014 Document Date: 25-Aug 2014 Project No. 1100001141 Report No: 3546-AM Near East, North Africa and Europe Division Programme Management Department Republic of Armenia Farmer Market Access Programme Project completion report Contents Currency equivalents iii Weights and measures iii Abbreviations and acronyms iv Map of the programme area v Programme at a glance vi Executive Summary vii A. Introduction 1 B. Program description and implementation arrangements 2 C. Programme strategy and approaches 5 D. Assessment of programme relevance 7 E. Programme costs and financing 8 F. Assessment of programme efficiency 9 G. Review of programme outputs 11 H. Assessment of programme effectiveness 13 I. Assessment of impact 13 J. Assessment of sustainability 16 K. Innovation, replication and up-scaling 18 L. Performance for the partners 19 M. Lessons learned 20 List of Tables Table 1: Total Loan Disbursement to PFIs by RFF by Year of Disbursement 3 Table 2: Total Cumulative FMAP Expenditures, by Year 8 Table 3: Total Actual FMAP Expenditures, by Year 8 Table 4: FMAP-RFF Benefit Stream and EIRR 10 Table 5: FMAP-FREDA Benefit Stream and EIRR 10 Table 6: FMAP-RII Benefit Streams and EIRR – Main Scenario 10 Table 7: Updated Logical Framework: Progress against Objectives, Outcomes and Outputs 12 Table 8: Cost Structure and Net Results of RFF in Terms of Loan Portfolio 17 i Republic of Armenia Farmer Market Access Programme
    [Show full text]
  • Water Supply and Sanitation Sector Project – Additional Financing Improvement of Tavush Region Settlements Water Supply Systems
    Initial Environmental Examination Loan 2860 (SF) August 2015 ARM: Water Supply and Sanitation Sector Project – Additional Financing Improvement of Tavush Region Settlements Water Supply Systems Prepared by the Armenian Water and Sewerage Closed Joint Stock Company (AWSC) for the Asian Development Bank. The initial environmental examination is a document of the borrower. The views expressed herein do not necessarily represent those of ADB’s Board of Directors, Management, or staff, and may be preliminary in nature. Your attention is directed to the “terms of use” section of this website. In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area. FUNDED BY ASIAN DEVELOPMENT BANK WATER SUPPLY AND SANITATION SECTOR PROJECT - ADDITIONAL FINANCING Date of preparation 17/01/2014 Date of revision 31/08/2015 Subproject V IMPROVEMENT OF THE WATER SUPPLY SYSTEMS OF THE SETTLEMENTS OF TAVUSH REGION L2860-ICB-1-05 DILIJAN, NOYEMBERYAN, BERD TOWNS AND BAGRATASHEN, PTHGAVAN, ZORAKAN, BERDAVAN VILLAGES INITIAL ENVIRONMENTAL EXAMINATION Yerevan, August, 2015 HGSN LLC -JINJ Ltd Improvement of the water supply systems of the settlements of Tavush region FUNDED BY ASIAN DEVELOPMENT BANK WATER SUPPLY AND SANITATION SECTOR PROJECT - ADDITIONAL FINANCING Subproject V IMPROVEMENT OF THE WATER SUPPLY SYSTEMS OF THE SETTLEMENTS OF TAVUSH REGION L2860-ICB-1-05 DILIJAN, NOYEMBERYAN, BERD TOWNS AND BAGRATASHEN, PTHGAVAN, ZORAKAN, BERDAVAN VILLAGES INITIAL ENVIRONMENTAL EXAMINATION HGSN LLC, Director V.
    [Show full text]
  • Annual Report 2008
    ANNUAL REPORT 2008 ANNUAL REPORT 2008 Done by the Management Contractor The 28-th of February 2009 _______________ Patrick LORIN ANNUAL REPORT 2008 TABLE OF CONTENTS 1. GENERAL VIEW ............................................................................................................................................. 5 INTRODUCTION ................................................................................................................................................. 6 2. OPERATIONS ................................................................................................................................................. 8 2.1 COMMERCIAL .............................................................................................................................................. 9 ACTIVITIES 2004-2008 ..................................................................................................................................... 10 G E N E R A L ................................................................................................................................................... 10 PLANNING FOR 2009 ...................................................................................................................................... 14 2.2 W O R K S ................................................................................................................................................... 15 A WORKS (SELF FINANCING) ....................................................................................................................
    [Show full text]
  • CDP Dilijan 58
    Technical Assistance Consultant’s Report Project Number: 45415 June 2014 Armenia: Urban Development in Secondary Cities (Financed by the Urban Environmental Infrastructure Fund under the Urban Financing Partnership Facility) CITY DEVELOPMENT PLAN DILIJAN VOLUME II - ANNEXES Prepared by Fernando de Marcos Yerevan, Armenia; 03-06-2014 For: Internal document for Consultants team Appendix 1 2 CURRENCY EQUIVALENTS (as of 03 June 2014) Currency Unit – Dram (AMD) AMD1.00 = $0.00242 $1.00 = AMD 413,308 ABBREVIATIONS ADB - Asian Development Bank ARDEP - Armenia Regional Development Project ARRM - Armenian Resident Mission, CDP - City development/investment plan CBS - Cost breakdown structure CMS - Consultant Management System COE - Council of Europe CoP Communities of Practice DMC - ADB Developing member country DFID - Department for International Development (UK) LSG - Local Self-Government Bodies MOE - Ministry of Economy MOU - Memorandum of understanding MTA - Ministry of Territorial Administration MTEF - Medium-term expenditure framework MOUD - Ministry of Urban Development NGO - Nongovernment organization NSS - National Statistical Service PATA Policy and Advisory Technical Assistance PPP - Private Public Projects PPTA - Project preparatory technical assistance OSCE - Organization for security and co-operation in Europe UNDP - United Nations Development Programme UOP - Urban Operational Plan USS - Urban Sector Strategy Q - Quarter REDAM - Regional Development in Armenia SWOT - strengths, weaknesses, opportunities, and threats TA - technical
    [Show full text]