The Feasibility Study on Improvement of the Water Supply System in Al-Basrah City and Its Surroundings in the Republic of Iraq

No. JAPAN INTERNATIONAL COOPERATION AGENCY (JICA) MINISTRY OF MUNICIPALITIES AND PUBLIC WORKS (MMPW), THE REPUBLIC OF IRAQ THE FEASIBILITY STUDY ON IMPROVEMENT OF THE WATER SUPPLY SYSTEM IN AL-BASRAH CITY AND ITS SURROUNDINGS IN THE REPUBLIC OF IRAQ FINAL REPORT (APPENDIX) JANUARY 2007 TOKYO ENGINEERING CONSULTANTS CO., LTD. NIPPON KOEI CO., LTD. GE JR 06-085 No. JAPAN INTERNATIONAL COOPERATION AGENCY (JICA) MINISTRY OF MUNICIPALITIES AND PUBLIC WORKS (MMPW), THE REPUBLIC OF IRAQ THE FEASIBILITY STUDY ON IMPROVEMENT OF THE WATER SUPPLY SYSTEM IN AL-BASRAH CITY AND ITS SURROUNDINGS IN THE REPUBLIC OF IRAQ FINAL REPORT (APPENDIX) JANUARY 2007 TOKYO ENGINEERING CONSULTANTS CO., LTD. NIPPON KOEI CO., LTD. List of Appendices APPENDIX A: EXISTING CONDITIONS APPENDIX B : SOCIO-ECONOMIC SURVEY APPENDIX C : WATER QUALITY SURVEY APPENDIX D : DRAWINGS OF EXISTING WATER SUPPLY FACILITIES APPENDIX E : WATER DEMAND DISTRIBUTION AND NETWORK ANALYSIS APPENDIX F : ESTIMATION OF FACILITY CAPACITY AND BENEFITS BY STAGE APPENDIX G : FACILITY DESIGN FOR WSPCB (WTP) APPENDIX H : INSTITUTIONAL CAPACITY BUILDING APPENDIX I : COST ESTIMATION APPENDIX J : FINANCIAL AND ECONOMIC EVALUATION APPENDIX K : ENVIRONMENTAL AND SOCIAL CONSIDERATIONS APPENDIX L : GIS DATA APPENDIX M : FACILITY DESIGN FOR PRIORITY PROJECT APPENDIX N : COST ESTIMATION FOR PRIORITY PROJECT APPENDIX O : FINANCIAL AND ECONOMIC EVALUATION FOR PRIORITY PROJECT APPENDIX P : MINUTES OF DISCUSSIONS FOR TECHNICAL MEETINGS i Table of Contents APPENDIX A EXISTING CONDITIONS .........................................................................................A-1 A.1 Socio-economic Conditions of the Country ...............................................................................A-1 A.2 Complete and On-Going Project ................................................................................................A-3 A.3 Rehabilitation Needs of Pumping Stations of SWC ...................................................................A-3 A.4 Existing Facilities .......................................................................................................................A-5 A.5 Problems of Operation and Maintenance .................................................................................A-10 A.6 Existing Reverse Osmosis Plants in Basrah Governorate ........................................................A-12 APPENDIX B SOCIO-ECONOMIC SURVEY..................................................................................B-1 B.1 Objective.....................................................................................................................................B-1 B.2 Contents of Questionnaire ..........................................................................................................B-1 B.3 Number of Object for Questionnaire Survey..............................................................................B-1 B.4 Methodology...............................................................................................................................B-2 B.5 Results of Household Survey......................................................................................................B-3 B.6 Results of Community Survey.................................................................................................. B-11 APPENDIX C WATER QUALITY SURVEY ....................................................................................C-1 C.1 Objectives...................................................................................................................................C-1 C.2 Survey Timing and Sampling ..................................................................................................... C-1 C.3 Water Quality Standards .............................................................................................................C-1 C.4 Result of the Analysis.................................................................................................................C-1 C.5 Cross Check of Water Quality Analysis......................................................................................C-4 APPENDIX D DRAWINGS OF EXISTING WATER SUPPLY FACILITIES...................................D-1 APPENDIX E WATER DEMAND DISTRIBUTION AND NETWORK ANALYSIS...................... E-1 E.1 Water Demand Distribution........................................................................................................ E-1 E.2 Network Model........................................................................................................................... E-1 E.3 Results of Network Analysis ...................................................................................................... E-2 APPENDIX F ESTIMATION OF FACILITY CAPACITY AND BENEFITS BY STAGE............... F-1 APPENDIX G FACILITY DESIGN FOR WSPCB (WTP) ................................................................G-1 APPENDIX H INSTITUTIONAL CAPACITY BUILDING ..............................................................H-1 H.1 Existing Structure of Organizations............................................................................................H-1 ii H.2 Results of Project Cycle Management Workshop ......................................................................H-5 H.3 Example of Staff Appraisal Criteria..........................................................................................H-10 H.4 JBIC Loan Procedures..............................................................................................................H-12 APPENDIX I COST ESTIMATION FOR WSPCB............................................................................ I-1 I.1 Estimated Unit Direct Construction Cost ........................................................................................ I-1 I.2 Cost Estimation for WSPCB (Stage 5) ............................................................................................ I-4 I.3 Breakdown of Rehabilitation Cost of Water Treatment Plants ........................................................ I-7 I.4 Cost Estimation by Stage................................................................................................................. I-9 APPENDIX J FINANCIAL AND ECONOMIC EVALUATION....................................................... J-1 J.1 Standard Conversion Factor............................................................................................................. J-1 J.2 Results of Financial Analysis (Full Cost Recovery) ........................................................................ J-1 J.3 Results of Financial Analysis (O&M Cost Recovery with Generator Option)................................ J-7 J.4 Results of Economic Analysis ....................................................................................................... J-10 J.5 Data Source of Electricity Cost for Economic Evaluation ............................................................ J-15 APPENDIX K ENVIRONMENTAL AND SOCIAL CONSIDERATIONS .......................................K-1 K.1 Surrounding Conditions of the Project Site (Transmission Reservoir and Pumping Station) ....K-1 K.2 Location of Cultural Heritage, Old Remains and National Parks in Basrah...............................K-2 K.3 Route of Ring Main ....................................................................................................................K-3 K.4 Surrounding Conditions of Project Site (New Water Treatment Plant) ......................................K-4 K.5 Surrounding Condition of Existing Basrah Unified Plant ..........................................................K-5 K.6 Surrounding Conditions of Existing Hartha 25 MG Plant..........................................................K-6 K.7 Location of Main Distribution Facilities and Distribution Zone ................................................K-7 K.8 Existing Conditions of the Project Site (Distribution Facilities) (1/2)........................................K-8 K.9 Existing Situation of the Project Site (Distribution Facilities) (2/2)...........................................K-9 APPENDIX L GIS DATA ................................................................................................................... L-1 L.1 General Explanation ................................................................................................................... L-1 L.2 Definition of Maps and Attribute Data ....................................................................................... L-4 L.3 Definition of Observational Database ...................................................................................... L-11 APPENDIX M FACILITY DESIGN FOR PRIORITY PROJECT..................................................... M-1 APPENDIX N COST ESTIMATION FOR PRIORITY PROJECT ....................................................N-1 N.1 Cost Estimation for Priority Project ...........................................................................................N-1 N.2 Unit Cost of Pipeline ..................................................................................................................N-3 N.3 Breakdown of Rehabilitation Cost of Water Treatment Plants ...................................................N-4 iii N.4 Breakdown of Construction of Transmission Reservoir.............................................................N-6 N.5 Breakdown of Construction of Transmission Pump Station.......................................................N-6 N.6

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