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