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State of Palestine Palestinian Water Authority ـــــــة فـلـسـطـيــن دول س ـ لطة المي ـ اهفلسطيني ال ـ ةWater Sector Damage Assessment Report This Report has been prepared in full coordination and cooperation with August 2014

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Page 1: Water Sector Damage Assessment Report...2014/08/19  · Water Sector Damage Assessment Report This Report has been prepared in full coordination and cooperation with A uuggusstt 22001144

State of Palestine Palestinian Water Authority

دولـــــــة فـلـسـطـيــنةـالفلسطيني اهـالمي لطةـس

Water Sector Damage

Assessment Report

This Report has been prepared in full coordination and cooperation with

AAuugguusstt 22001144

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1

State of Palestine Palestinian Water Authority

دولـــــــة فـلـسـطـيــنةـالفلسطيني اهـالمي لطةـس

Dedication

To the souls of the seven Municipal Water Technicians who were killed by the Israeli Military

Forces during the war while risking their lives to provide services to their people.

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State of Palestine Palestinian Water Authority

دولـــــــة فـلـسـطـيــنةـالفلسطيني اهـالمي لطةـس

Acknowledgement

The Palestinian Water Authority (PWA), the Coastal Municipalities Water Utility (CMWU)

and the Municipal Water Departments would like to highly appreciate the exceptional

interventions of the WASH Cluster coordinated by UNICEF, and the effort exerted by

UNRWA and ICRC for the Humanitarian support offered either through funding emergency

needs or supporting the coordination for staff movement during the terrible days of the war on

Gaza which has started on 6th

July, 2014. Special thanks to the donors who contributed in

financing such activities and who are available to support the Palestinian Water Sector in

Gaza to get out of this disaster.

Thanks and appreciations are forwarded to the technical teams who have risked their lives to

maintain some of the serious damages and had kept to the extent possible the operation of

some facilities during the war.

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State of Palestine Palestinian Water Authority

دولـــــــة فـلـسـطـيــنةـالفلسطيني اهـالمي لطةـس

Contents 1. Introduction:.................................................................................................................................................... 5

2. Damage Assessment Methodology ................................................................................................................. 6

2.1. Gaza, an area of catastrophe ................................................................................................................... 6

2.2. Damage Classification ........................................................................................................................... 7

2.3. Damages assessment forms for field survey. ......................................................................................... 7

2.4. Unforeseen Damages ............................................................................................................................. 8

2.5. Review and compilation of the Damage Assessment Report: ................................................................ 8

2.6. Fund Raising .......................................................................................................................................... 8

3. Gaza Recovery and Reconstruction Plans/Rapid Assessment Summary and proposed Interventions .......... 10

3.1. Summary Situation Prior to Assault ..................................................................................................... 10

3.2. Summary Damages .............................................................................................................................. 11

3.3. Prioritized Interventions ....................................................................................................................... 11

3.3.1. Immediate Humanitarian: ........................................................................................................ 11

3.3.2. Early Recovery .......................................................................................................................... 12

3.3.3. Long Term .................................................................................................................................. 12

3.4. Financing Required .............................................................................................................................. 13

3.4.1. Assumptions, methodology for financing, and basis for unit costs. .................................. 13

3.4.2. Financing required. ................................................................................................................... 14

3.4.3. Financing available and programs being implemented, either by the ministries, international organizations, or the ministries. ......................................................................................... 14

4. Annexes ......................................................................................................................................................... 15

4.1. Gaza Strip Total Damages ................................................................................................................... 15

4.2. Long Term Interventions: .................................................................................................................... 16

4.3. Northern Governorate Damages ........................................................................................................... 17

4.4. Gaza Governorate Damages ................................................................................................................. 18

4.5. Middle Area Governorate Damages ..................................................................................................... 19

4.6. Khanyounis Governorate Damages ...................................................................................................... 20

4.7. Rafah Governorate Damages ............................................................................................................... 21

4.8. Total Water and Sanitation Equipment and Plant Damages ................................................................. 22

4.9. Photos: .................................................................................................................................................. 23

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State of Palestine Palestinian Water Authority

دولـــــــة فـلـسـطـيــنةـالفلسطيني اهـالمي لطةـس

Executive Summary

The Israeli assault on Gaza has started on 6th

July, 2014 and continued till the temporary cease

fire had been declared on 5th

August, 2014. In addition to the murder of about 2,000 civilians,

the injury of about 11,000; many of them are in critical conditions, destruction of Thousands

of houses, hospitals, schools, farms…etc., the water and wastewater sector had its share in

these damages. A preliminary damage assessment has been conducted by CMWU and

Municipal Water Departments during the cease fire period 5-8 August, 2014. In some

neighborhoods it has not been possible to investigate a detailed assessment due to the massive

damage and the need to make heavy and intensive excavations. Rather, the damage

assessment teams had documented visible damages that are clear above the ground or were

realized due to leaking parts of the system or nonfunctioning components. For that reason a

small contingency budget line has been considered in the cost estimate.

The Damage Assessment Report has included the direct visible damages with a cost estimate

of MUSD 34. 434 and has indicated whether the visible damage is complete or partial.

Needed interventions have been summarized according to the following stages:

1. Immediate Humanitarian Interventions, with a cost estimate of MUSD 30.826 over a

six month period post of the war. These interventions include basically the rapid

repairs which are needed to put the system in operation without guaranteeing the

system efficiency while can be implemented easily in addition to providing the needed

operational requirements such as fuel supply, disinfection materials and most

importantly providing the minimum amount of water for the displaced people who lost

their houses at a rate of 20 l/c/d of domestic water and 3 l/c/d of potable water while

maintaining the minimum level of sanitary and hygiene requirements.

2. Early Recovery Intervention, with a cost estimate of MUSD 32.690 planned to be

implemented in one year starting from the early stages. The components under this

stage are planned to respond to recovering the water and wastewater systems to the

status before the water, including the full repair or reconstruction of damaged facilities

and enabling the operation and maintenance of the water and wastewater systems.

3. Long term interventions, with a cost estimate of MUSD 620. Such components shall

address the developmental plan according to PWA strategy in the light of the well-

known deficiency in water resources and the deteriorated level of service, in addition

to the governance issues.

The report also includes annexes with some details on damages. The methodology in costing

the different components has been based on some assumptions that are also included in the

report; the most important among them is the availability of materials and equipment without

borders restrictions. Cost estimates have not included any indirect costs due to environmental

and public health impacts which are still to be assessed in the near future.

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State of Palestine Palestinian Water Authority

دولـــــــة فـلـسـطـيــنةـالفلسطيني اهـالمي لطةـس

1. Introduction:

On 6th

July 2014 the Israeli aircrafts started shelling Gaza Strip from the air, and the military

Israeli boats were shelling Gaza Strip coast all over the shore line, afterwards the Israeli tanks

starts invading the Gaza Strip from different locations.

Before the war, PWA had submitted the coordinates of water and wastewater facilities to the

Israeli side and During the war CMWU has submitted all the water and waste water facilities

coordinate locations to the ICRC agency to coordinate with the Israeli military to avoid

shelling these locations which will lead to severe humanitarian crisis if water is stopped

supplying or if wastewater flooding happens in case of targeting these locations.

During the war, a coordination process had been established involving ICRC to coordinate

access of technicians to make urgent repairs and operation of some of the water facilities.

Most of the efforts were without success; so CMWU and Municipal Departments managed

with their own staffs to make the most urgent repairs only during the cease fire hours. Sadly,

and during performing the repairing of the water network the team were targeted by the Israeli

Military Forces resulted in the killing 7 technicians and operators among CMWU staff and

municipal staff in Gaza, Rafah and El Burij areas.

During the 3 days cease-fire (Tuesday 5-8-2014 up to Thursday 7-8-2014 ) , CMWU and the

Municipal Water and Wastewater Departments in coordination with PWA have intensively

worked on repairing some of and surveying the damages in all water and waste water

infrastructure facilities all over the Gaza Governorates. However, as a fast track and in order

to re-establish some of the main water and sewage carriers, henceforth provide minimum

services to the most affected areas (Mostly in Rafah , Gaza, Northern Area ,and Eastern Parts

of Khanyunis ), WB, UNICEF , and ICRC allocated emergency budget in order to repair

damages occurred in the incursion areas.

This report is summarizing the descriptive damage assessment, informative data sheets and

photos related to damaged sites and facilities, where all physical, technical faults and damages

have been recorded with detailed requirements of technical and financial estimates required to

remedy and relief the situation as per the indicative implementation time table.

In addition, the water supply to Eastern Villages of Khanyounis and the Middle area from the

Israeli side has been interrupted for long times due to damages possibly resulting from

movements of the Israeli tanks and operation of the Israeli army at the eastern side of Gaza.

Water supplies to the Eastern villages had resumed intermittently after so many times of

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State of Palestine Palestinian Water Authority

دولـــــــة فـلـسـطـيــنةـالفلسطيني اهـالمي لطةـس

interruption and repairs but still have not reached the steady flow as before the war.

Meanwhile, the water supply to the middle area from Mekorot has not been resumed due to

unknown reasons, although a physical inspection had been conducted on the route of the line

and no leakage has been found in Gaza side.

Therefore, the CMWU in its Press Release 2 weeks after the war announced its complete

incapability to keep providing its services for the inhabitants of the Gaza Strip and a list of

reported damaged locations were identified.

Further, and due to the paralyzed ability of movement safely, PWA and CMWU had issued a

press release on 31st July, 2014 declaring Gaza as a catastrophic area in terms of water supply

and sanitation.

2. Damage Assessment Methodology

The damage assessment has taken place During the 3 days cease fire declaration in the period

5-7 August, 2014. The Water Municipal Departments teams were coordinated with CMWU

regional coordinators to carry out detailed physical investigation to assess various damages

occurred during the period of Israeli Military Offensive in all Gaza Governorates for water

and wastewater infrastructure and facilities.

2.1. Gaza, an area of catastrophe

The level of service has dropped to below than 20% of the normal in terms of water supply

quantities while to zero % in terms of wastewater treatment. Restrictions encountered were

due to the following reasons:

1. Unsafe movement of the staff.

2. Complete absence of electricity supplies for some days in most of Gaza areas.

3. No access to the water wells in the 3 Km with zone declared by Israel to be ‘ no- go

area” where about 50 water wells became out of reach.

4. Total or partial damages to the water and wastewater facilities.

5. Limited availability of Fuel supply to operate the stand-by Generators.

6. Damages in the water distribution and wastewater collection systems which disabled

the operation of some facilities even should they have not been subject to damages.

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State of Palestine Palestinian Water Authority

دولـــــــة فـلـسـطـيــنةـالفلسطيني اهـالمي لطةـس

2.2. Damage Classification

Damages assessment report is provided for all types of damages whether it is physical or

operational damages which have affected the continuity of services and the level of

interruptions.

Facilities, structures and civil works damages

Mechanical and electrical damages

Water and wastewater networks and its associates.

Operational damages and interruptions

Logistical damages

Loss of life for employees and operators

Targeted facilities and infrastructures

The following facilities and infrastructures including all associated elements and systems

listed here below have been assessed and evaluated with respect to different types of damages:

Water wells and its associated systems

Water reservoir

Water distribution networks

Wastewater pumping stations

Wastewater treatment plants

Wastewater collection networks and its associates

Administrative and operation buildings and stores

Vehicle and trucks

Staff and employees

2.3. Damages assessment forms for field survey.

The designated field survey form is configured to include for the following items and details:

Date of assessment

Name of assessment team work

General description of event

Damage location and site

Type of damages as per each anticipated system

Damage magnitude (Serious, Moderate, Light)

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State of Palestine Palestinian Water Authority

دولـــــــة فـلـسـطـيــنةـالفلسطيني اهـالمي لطةـس

Descriptive and quantified recovery needs as per each damage type

Damage photos

2.4. Unforeseen Damages

Due to the fact that massive destruction has taken place in specific areas such as Shejaya in

Gaza, Khusaa, East Rafah and Beit Hanoun, it has been difficult to quantify damaged

infrastructures underground. Rubble should be removed and streets to be opened and some

excavations shall be needed. The assessment Report has estimated such damages

approximately based on the known infrastructures from existing maps. Meanwhile costs of

environmental and health consequences cannot be estimated at this stage. An allowance to

cover the unforeseen direct damages of infrastructures has been considered in the calculations.

2.5. Review and compilation of the Damage Assessment Report:

A Joint team of PWA and CMWU have revised the raw data and information, the cost of

damages and the needed Immediate Humanitarian interventions. The report has followed the

format designed by the Ministerial Committee and has covered three phases of interventions:

1. Immediate Humanitarian interventions

2. Early Recover Interventions

3. Long Term interventions

The report has also included annexes for the summaries of infrastructure damages at a

regional level and includes the CMWU Detailed Technical Assessment Report.

2.6. Fund Raising

Assessment report to be endorsed by the government and introduced to the

international community for pledging and commitment at donor’s conference.

Technical appraisal to be conducted by the international funding agencies.

PWA/CMWU will provide Project Proposals.

Financial agreements to be signed with Palestine Government.

Coordination between PWA/CMWU with WASH cluster on humanitarian

interventions.

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State of Palestine Palestinian Water Authority

دولـــــــة فـلـسـطـيــنةـالفلسطيني اهـالمي لطةـس

Gaza Recovery and Reconstruction Plans

Rapid Assessment Summary and proposed

Interventions

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State of Palestine Palestinian Water Authority

دولـــــــة فـلـسـطـيــنةـالفلسطيني اهـالمي لطةـس

3. Gaza Recovery and Reconstruction Plans/Rapid Assessment Summary and proposed Interventions

3.1. Summary Situation Prior to Assault

- Gaza Strip population is about 1,800,000 inhabitant living under

sever blockage since 2006.

- Water abstraction was 180 MCM/yr with resources deficit about

70 MCM/yr.

- Continuous decline in the groundwater level due to over water

abstraction.

- Significant water salinity increase as a result of seawater intrusion.

- Per capita water consumption was in the range of 90 l/c/d.

- 95% of the supplied water is far from the WHO standard.

- 98% of people were served by water distribution network.

- The network distribution system efficiency was in the range of

55%.

- More than 70% were connected with sewerage collection systems.

- 35 MCM/yr of wastewater are either poorly treated or untreated

and mainly disposed to the sea or percolated to the aquifer.

- Revenue collection efficiency was 25% in average due to high

unemployment and deteriorated economy

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State of Palestine Palestinian Water Authority

دولـــــــة فـلـسـطـيــنةـالفلسطيني اهـالمي لطةـس

3.2. Summary Damages

Sub-Area Type of

Damage

Estimated

Quantities

Estamiated Cost

($) of Repair/

Reconstruction

Water Wells Partially 15 419,000.00$

Water Wells Completely 11 1,650,000.00$

Water Network Partially 17500m.r 3,310,000.00$

Water Network Completely 29300 mr 4,325,000.00$

Water Tank Partially 11 1,300,000.00$

Water Tank Completely 5 4,400,000.00$

Desalination Unit Partially 4 205,000.00$

Desalination Unit Completely 2 130,000.00$

0 -$

Wastewater Network Partially 10310 m.r 2,427,100.00$

Wastewater Network Completely 7238 m.r 2,492,000.00$

Wastewater Pump Station Partially 12 1,447,000.00$

Wastewater Pump Station Completely 0 -$

WWTP Partially 4 1,224,000.00$

WWTP Completely 0 -$

Water & Sanitation Vehicles & equipments Damages 50 8,850,000.00$

IT and Stationary Damages 1 255,000.00$

Unseen Damages 1 2,000,000.00$

Total USD 34,434,100.00$

3.3. Prioritized Interventions

The following priority interventions are proposed:

3.3.1. Immediate Humanitarian:

Repair the damaged water supply facilities included (wells,

network, tanks … etc).

Repair the damaged wastewater facilities included (network,

pumping stations, WWTP … etc).

Supply fuel to operate water and wastewater Facilities

Provide Generators incl. Spare Parts and consumables

Provide chlorine for water supply disinfection.

Supply mobile pumps, Spare parts and equipment.

Provide Potable Water trucking for Displaced Population.

Provide Water for domestic use trucking for displaced population.

Provide Bulk water storage, jerry cans.

Provide temporary sanitary installations for displaced population.

Supply water and sanitation vehicles and equipments (suction

trucks, jetting, etc).

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State of Palestine Palestinian Water Authority

دولـــــــة فـلـسـطـيــنةـالفلسطيني اهـالمي لطةـس

Supply IT and Stationary equipments and material.

3.3.2. Early Recovery

Reconstruct the damaged water supply facilities included (wells,

network, tanks … etc).

Reconstruct the damaged wastewater facilities included (network,

pumping stations, WWTP … etc).

Supply fuel to operate water and wastewater Facilities

Provide chlorine for water supply disinfection.

Provide Potable Water trucking for Displaced Population.

Provide Water for domestic use trucking for displaced population.

Supply spare parts for water and wastewater facilities (Pumps,

Generators .... .etc).

Supply water and sanitation vehicles and equipments (suction

trucks, jetting , .... etc).

3.3.3. Long Term

Providing additional water quantity with good quality through;

constructing regional seawater desalination, Gaza North-South

carrier and Short term seawater desalination plants.

Improving the efficiency of water distribution network.

Constructing new efficient wastewater treatment plants and

improving the efficiency of the existing ones.

Increasing the coverage sewerage network ratio.

Reuse the treated wastewater for agriculture.

Water governance.

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State of Palestine Palestinian Water Authority

دولـــــــة فـلـسـطـيــنةـالفلسطيني اهـالمي لطةـس

3.4. Financing Required

3.4.1. Assumptions, methodology for financing, and basis for unit costs.

Cost implications on the contamination of Water Resources,

Environment and Public health consequences due to unknown

chemical composition of weapons used by Israel, floods of

wastewater, disposal of untreated effluents to the sea and the

aquifer have not been taken in consideration.

Normal delivery of construction materials, goads and equipment

without any restrictions.

Availability of power supply and fuel.

Free access for staff and experts.

The cost estimate for water and wastewater network has been based

on linear meter cost including all required fittings and accessories

and the installation cost.

The number of displaced people is around 200,000.00 based on

UNRWA figures.

The material prices are tax inclusive.

Assessment report to be endorsed by the government and

introduced to the international community for pledging and

commitment at donor’s conference.

Technical appraisal to be conducted by the international funding

agencies.

PWA/CMWU will provide Project Proposals.

Financial agreements to be signed with Palestine Government.

Coordination between PWA/CMWU with WASH cluster on

humanitarian interventions.

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State of Palestine Palestinian Water Authority

دولـــــــة فـلـسـطـيــنةـالفلسطيني اهـالمي لطةـس

3.4.2. Financing required.

The following table summarizes the financing required for immediate

humanitarian, early recovery and long term interventions. The cost indicated

below reflects the needed financial support in addition to the ongoing program

presented under item c below.

Sub-Area Immediate

Humanitarian

Intervetion

Early Recovery

Intervention

Long Term

Intervention

water supply (wells, network , tanks … etc) 4,981,000.00$ 10,640,000.00$

Water Desalination (LT, ST ) 500,000,000.00$

Wastewater (network, pump stations, WWTP …..etc) 4,790,100.00$ 2,800,000.00$ 55,000,000.00$

Wastewater reuse 65,000,000.00$

Vehicle & Equipments 500,000.00$ 8,350,000.00$

IT and Stationary Damages 255,000.00$

Other & Unseen Damages 500,000.00$ 1,500,000.00$

Supply fuel for water and wastewater Facilities 6,000,000.00$ 6,000,000.00$

Provide Generators incl. Spare Parts and other consumables 1,200,000.00$ 200,000.00$

Provide chlorine for water supply disinfection 300,000.00$ 300,000.00$

Supply mobile pumps, Spare parts and equipment 1,500,000.00$ 500,000.00$

Provide Potable Water trucking for Displaced Population 1,200,000.00$ 600,000.00$

Provide Water for domestic use trucking for Displaced population 3,600,000.00$ 1,800,000.00$

Bulk water storage, jerry cans for displaced population 3,000,000.00$ -$

Sanitary installations for displaced population 3,000,000.00$ -$

Total USD 30,826,100.00$ 32,690,000.00$ 620,000,000.00$

Summary Sheet

3.4.3. Financing available and programs being implemented, either by the ministries, international organizations, or the ministries.

The following programs have been under implementation:

1. Immediate Humanitarian intervention:

The WASH cluster and international NGOs have managed to secure around 4.0

MUSD to cover part of water supplies, fuel supplies and rapid repair started to

be utilized since the start of assault and are expected to be spent by the end of

August, 2014.

2. Long Term Interventions

The following programs have been committed as part of the long term

intervention for water and sanitation development and have not been considered

in the long term intervention estimate mentioned in tem b above.

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State of Palestine Palestinian Water Authority

دولـــــــة فـلـسـطـيــنةـالفلسطيني اهـالمي لطةـس

Program Cost USD Financing agency North Gaza WWTP & Reuse scheme 54,000,000.00$ WB , AFD , EU , SIDA , Belgium

Gaza Central WWTP 78,000,000.00$ KFW

Khanyunis WWTP 56,800,000.00$ IsDB , Japan , UNDP

Water and Sanitation Programs 10,400,000.00$ EU

South Short Term Low Volume Desalination 13,400,000.00$ EU

Gaza Short Term Low Volume Desalination 15,000,000.00$ IsDB

Studies for Gaza Sea Water Desalination Plant 5,400,000.00$ EIB

Technical Assistance for PWA 1,755,000.00$ ADA

Total USD 234,755,000.00$

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15

State of Palestine Palestinian Water Authority

دولـــــــة فـلـسـطـيــنةـالفلسطيني اهـالمي لطةـس

4. Annexes

4.1. Gaza Strip Total Damages

Palestinain Water Authority /Water Sector Gaza Strip Governorate

Sub-Area Type of Damage Estimated

Quantities

Estamiated Cost ($)

of Repair/

Reconstruction

Cost assumptions Immediate

Humanitarian

Intervetion

Early Recovery

Intervention

Long Term

Intervention

Water Wells Partially 15 419,000.00$ 15

Water Wells Completely 11 1,650,000.00$ 7 4

Water Network Partially 17500m.r 3,310,000.00$ 17500

Water Network Completely 29300 mr 4,325,000.00$ 4400 24900

Water Tank Partially 11 1,300,000.00$ 4 7

Water Tank Completely 5 4,400,000.00$ 0 5

Desalination Unit Partially 7 205,000.00$ 7

Desalination Unit Completely 2 130,000.00$ 0 2

0 -$

Wastewater Network Partially 10310 m.r 2,427,100.00$ 10310 0

Wastewater Network Completely 7238 m.r 2,492,000.00$ 7238

Wastewater Pump Station Partially 12 1,447,000.00$ 12 0

Wastewater Pump Station Completely 0 -$

WWTP Partially 4 1,224,000.00$ 4 0

WWTP Completely 0 -$

Water & Sanitation Vehicles & equipments Damages Completely 50 8,850,000.00$ 20 30

IT and Stationary Damages Completely 1 255,000.00$ 100%

Unseen Damages Completely 1 2,000,000.00$ 75% 25%

Total USD Total USD 34,434,100.00$

Gaza Recovery and Reconstruction PlanData Collection on Damages

To be addressed by: Donors and PWA

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State of Palestine Palestinian Water Authority

دولـــــــة فـلـسـطـيــنةـالفلسطيني اهـالمي لطةـس

4.2. Long Term Interventions:

Sub-Area Type of Damage Estimated

Quantities

Estamiated Cost

($) of Repair/

Reconstruction

Cost assumptions Immediate

Humanitarian

Intervetion

Early Recovery

Intervention

Long Term

Intervention

WATER SUPPLY

Central Sea Water Desalination Plant (55 MCM/YR.),Phase

I.,Gas-Fired Power Plant (35 MW), LTI** 1 270,000,000.00$ 1

Main Carrier, reservoirs, booster pumps, and pump stations. LTI 1 140,000,000.00$ 1

Non Revenew For Water (NRW ) LTI 1 35,000,000.00$ 1

Project Implementation Consultant (PIC). LTI 1 10,000,000.00$ 1

O&M Support For Desalination Plant LTI 1 20,000,000.00$ 1

Short term Low Volume Desalaintion Plants( STLV)

STLV (14000 M3/D) for South LTI 1 20,000,000.00$ 1

STLV (28000 M3/D) for Middle Area LTI 1 5,000,000.00$ 1

WASTEWATER

Waste Water Treatmnet Plants

Upgarding of Rafah WWTP LTI 1 15,000,000.00$ 1

Sewage Networks

North Governorate LTI 1 7,000,000.00$ 1

Gaza Governorate LTI 1 5,000,000.00$ 1

Middle Governorate LTI 1 8,000,000.00$ 1

Khanyunis Governorate LTI 1 15,000,000.00$ 1

Rafah LTI 1 5,000,000.00$ 1

Waste Water Reuse

North Governorate LTI 1 20,000,000.00$ 1

Gaza Governorate LTI 1 15,000,000.00$ 1

Middle Governorate LTI 1 10,000,000.00$ 1

Khanyunis Governorate LTI 1 10,000,000.00$ 1

Rafah LTI 1 10,000,000.00$ 1

Total USD 620,000,000.00$

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State of Palestine Palestinian Water Authority

دولـــــــة فـلـسـطـيــنةـالفلسطيني اهـالمي لطةـس

4.3. Northern Governorate Damages

Palestinain Water Authority /Water Sector To be addressed by: Donors and PWA

Sub-Area Type of Damage Estimated

Quantities

Estamiated Cost

($) of Repair/

Reconstruction

Cost assumptions Immediate

Humanitarian

Intervetion

Early Recovery

Intervention

Long Term

Intervention

Water Wells Partially 7 189,000.00 7

Water Wells Completely 0

Water Network Partially 3000 m.r 565,000.00 3000

Water Network Completely 10400 m.r 1,560,000.00 10400

Water Tank Partially 3 750,000.00 2 1

Water Tank Completely 0 -

Desalination Unit Partially 0 -

Desalination Unit Completely 0 -

Wastewater Network Partially 7700 m.r 1,595,000.00 7700

Wastewater Network Completely 1200 m.r 360,000.00 1200

Wastewater Pump Station Partially 9 677,000.00 9

Wastewater Pump Station Completely 0

WWTP Partially 1 650,000.00 1

WWTP Completely 0 -

Total USD 6,346,000.00

Gaza Recovery and Reconstruction PlanData Collection on Damages

Northern Governorate

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State of Palestine Palestinian Water Authority

دولـــــــة فـلـسـطـيــنةـالفلسطيني اهـالمي لطةـس

4.4. Gaza Governorate Damages

Palestinain Water Authority /Water Sector To be addressed by: Donors and PWA

Sub-Area Type of Damage Estimated

Quantities

Estamiated Cost ($)

of Repair/

Reconstruction

Cost assumptions Immediate

Humanitarian

Intervetion

Early Recovery

Intervention

Long Term

Intervention

Water Wells Partially 3 75,000.00$ 3

Water Wells Completely 7 1,050,000.00$ 7

Water Network Partially 5000 m.r 870,000.00$ 5000

Water Network Completely 13000 m.r 2,000,000.00$ 13000

Water Tank Partially 0 -$

Water Tank Completely 1 2,000,000.00$ 1

Desalination Unit Partially 0 -$

Desalination Unit Completely 0 -$

Wastewater Network Partially 2000 m.r 600,000.00$ 2000

Wastewater Network Completely 6000 m.r 2,100,000.00$ 6000

Wastewater Pump Station Partially 1 700,000.00$ 1

Wastewater Pump Station Completely 0 -$

WWTP Partially 1 450,000.00$ 1

WWTP Completely 0 -$

Total USD 9,845,000.00$

Gaza Recovery and Reconstruction PlanData Collection on Damages

Gaza Governorate

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State of Palestine Palestinian Water Authority

دولـــــــة فـلـسـطـيــنةـالفلسطيني اهـالمي لطةـس

4.5. Middle Area Governorate Damages

Palestinain Water Authority /Water Sector

Sub-Area Type of Damage Estimated

Quantities

Estamiated Cost ($)

of Repair/

Reconstruction

Cost assumptions Immediate

Humanitarian

Intervetion

Early Recovery

Intervention

Long Term

Intervention

Water Wells Partially 3 145,000.00$ 3

Water Wells Completely 4 600,000.00$ 4

Water Network Partially 2500 m.r 429,000.00$ 2500

Water Network Completely 3700 m.r 565,000.00$ 2200 1500

Water Tank Partially 7 500,000.00$ 1

Water Tank Completely 0 -$

Desalination Unit Partially 3 185,000.00$ 3

Desalination Unit Completely 1 70,000.00$ 1

Wastewater Network Partially 260 m.r 117,100.00$ 260

Wastewater Network Completely 20 m.r 20,000.00$ 20

Wastewater Pump Station Partially 1 30,000.00$ 1

Wastewater Pump Station Completely 0 -$

WWTP Partially 1 24,000.00$ 1

WWTP Completely 0 -$

Total USD 2,685,100.00$

Gaza Recovery and Reconstruction PlanData Collection on Damages

Middle Area Governorate To be addressed by: Donors and PWA

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State of Palestine Palestinian Water Authority

دولـــــــة فـلـسـطـيــنةـالفلسطيني اهـالمي لطةـس

4.6. Khanyounis Governorate Damages

Palestinain Water Authority /Water Sector

Sub-Area Type of Damage Estimated

Quantities

Estamiated Cost ($)

of Repair/

Reconstruction

Cost assumptions Immediate

Humanitarian

Intervetion

Early Recovery

Intervention

Long Term

Intervention

Water Wells Partially 0 -$

Water Wells Completely 0 -$

Water Network Partially 6000 m.r 1,269,000.00$ 6000

Water Network Completely 2000 m.r 200,000.00$ 2200

Water Tank Partially 1 50,000.00$ 1

Water Tank Completely 4 2,400,000.00$ 4

Desalination Unit Partially 0 -$ 3

Desalination Unit Completely 1 60,000.00$ 1

Wastewater Network Partially 70 m.r 30,000.00$ 70

Wastewater Network Completely 18 m.r 12,000.00$ 18

Wastewater Pump Station Partially 0 -$ 1

Wastewater Pump Station Completely 0 -$

WWTP Partially 0 -$ 1

WWTP Completely 0 -$

Total USD 4,021,000.00$

Gaza Recovery and Reconstruction PlanData Collection on Damages

Khanyunis Governorate To be addressed by: Donors and PWA

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State of Palestine Palestinian Water Authority

دولـــــــة فـلـسـطـيــنةـالفلسطيني اهـالمي لطةـس

4.7. Rafah Governorate Damages

Sub-Area Type of Damage Estimated

Quantities

Estamiated Cost ($)

of Repair/

Reconstruction

Cost assumptions Immediate

Humanitarian

Intervetion

Early Recovery

Intervention

Long Term

Intervention

Water Wells Partially 2 10,000.00$ 2

Water Wells Completely 0 -$

Water Network Partially 1000 m.r 177,000.00$ 1000

Water Network Completely 0 -$

Water Tank Partially 0 -$

Water Tank Completely 0 -$

Desalination Unit Partially 1 20,000.00$ 1

Desalination Unit Completely 0 -$

Wastewater Network Partially 280 m.r 85,000.00$ 280

Wastewater Network Completely 0 -$

Wastewater Pump Station Partially 1 40,000.00$ 1

Wastewater Pump Station Completely 0 -$

WWTP Partially 1 100,000.00$ 1

WWTP Completely 0 -$

Total USD 432,000.00$

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22

State of Palestine Palestinian Water Authority

دولـــــــة فـلـسـطـيــنةـالفلسطيني اهـالمي لطةـس

4.8. Total Water and Sanitation Equipment and Plant Damages

Palestinain Water Authority /Water Sector

Sub-Area Type of Damage Estimated

Quantities

Estamiated Cost ($)

of Repair/

Reconstruction

Cost

assumptions

Immediate

Humanitarian

Intervetion

Early Recovery

Intervention

Long Term

Intervention

Vehicles Damages (see attached table) 50 8,850,000.00$ 8 7 15

IT and Stationary Damages 1 255,000.00$ 100% 1

Unseen Damages 1 2,000,000.00$ 25% 75% 1

Total USD 11,105,000.00$ 0

Palestinain Water Authority /Water Sector

Sub-Area Type of Damage Estimated

Quantities

Estamiated Cost ($)

of Repair/

Reconstruction

Cost

assumptions

Immediate

Humanitarian

Intervetion

Early Recovery

Intervention

Long Term

Intervention

Loaders Completely 5 1,000,000.00$ 5

Excavators Completely 5 1,500,000.00$ 5

Backhoe Completely 5 1,000,000.00$ 5

Trucks Completely 5 800,000.00$ 5

Truck With Crane Completely 5 1,500,000.00$ 5

Suction Trucks Completely 5 800,000.00$ 5

Jetter Completely 5 1,500,000.00$ 5

Operation Vehicles (Maintanance, Leakage detection and disinfection)Completely 15 750,000.00$ 10 5

Total USD 8,850,000.00$

Gaza Recovery and Reconstruction PlanData Collection on Damages

Gaza Strip Governorate To be addressed by: Donors and PWA

Gaza Strip Governorate

Water & Sanitation Vehicles & equipments Damages

To be addressed by:

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23

State of Palestine Palestinian Water Authority

دولـــــــة فـلـسـطـيــنةـالفلسطيني اهـالمي لطةـس

4.9. Photos:

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24

State of Palestine Palestinian Water Authority

دولـــــــة فـلـسـطـيــنةـالفلسطيني اهـالمي لطةـس

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25

State of Palestine Palestinian Water Authority

دولـــــــة فـلـسـطـيــنةـالفلسطيني اهـالمي لطةـس

4.10. CMWU Detailed Technical Assessment Report