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@@ -0,0 +1,2151 @@
+[
+ {
+ "input_text": "Document of\n# The World Bank\n\n\nFOR OFFICIAL USE ONLY\n\n\nReport No: PAD860\n\nINTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT\n\n\nPROJECT APPRAISAL DOCUMENT\n\n\nON A\n\n\nPROPOSED LOAN\n\n\nIN THE AMOUNT OF US$55 MILLION\n\n\nTO THE\n\n\nLEBANESE REPUBLIC\n\n\nFOR THE\n\n\nLAKE QARAOUN POLLUTION PREVENTION PROJECT\n\n\nJune 22, 2016\n\n\nEnvironment and Natural Resources Global Practice\nMiddle East and North Africa Region\n\n\nThis document has a restricted distribution and may be used by recipients only in the performance of\ntheir official duties.Its contents may not otherwise be disclosed without World Bank authorization.\n\n\n",
+ "datasets": [],
+ "document": {
+ "source": "http://documents1.worldbank.org/curated/en/279341468589482380/pdf/PAD860-PAD-P147854-R2016-0133-1-Box396255B-OUO-9.pdf",
+ "pages": [
+ 0
+ ]
+ }
+ },
+ {
+ "input_text": "CURRENCY EQUIVALENTS\n\n\n(Exchange Rate Effective as of May 30, 2016)\n\n\nCurrency Unit = Lebanese Pound\n\nUS$1 = LBP 1,507\n\n\nFISCAL YEAR\nJanuary 1 - December 31\n\n\n\n**ABBREVIATIONS AND ACRONYMS**\n\nBDL Banque du Liban – Lebanese Central Bank\nBOD Biochemical Oxygen Demand\nBWE Beqaa Water Establishment\nCBA Cost-benefit Analysis\nCDR Council for Development and Reconstruction\nCOD Chemical Oxygen Demand\nCOM Council of Ministers\nCQS Selection Based on the Consultants’ Qualifications\n\n\n\nCOM Council of Ministers\nCQS Selection Based on the Consultants’ Qualifications\n\nDA Designated Account\nDU Dunum\nDALY Disability-adjusted Life Year\n\n\n\nDU Dunum\nDALY Disability-adjusted Life Year\n\nEIA Environmental Impact Assessment\nEMP Environmental Management Plan\nERRP Emergency Reconstruction and Rehabilitation Project\nESMF Environmental and Social Management Framework\nEU European Union\nFAO Food and Agriculture Organization of the United Nations\nFBS Selection under a Fixed Budget\nFFS Farmer Field Schools\nFM Financial Management\nFO Financial Officer\nGAP Good Agricultural Practices\nGDP Gross Domestic Product\nGoL Government of Lebanon\nIBRD International Bank for Reconstruction and Development\nIC Individual Consultant\nICB International Competitive Bidding\nIFR Interim Financial Report\nIPM Integrated Pest Management\nIPSAS International Public Sector Accounting Standards\nIRR Internal Rate of Return\nLBP Lebanese Pound\nLCS Least-cost Selection\nLRA Litani River Authority\nMoA Ministry of Agriculture\nMoE Ministry of Environment\nMoEW Ministry of Energy and Water\n\n\n\nii\n\n\n",
+ "datasets": [],
+ "document": {
+ "source": "http://documents1.worldbank.org/curated/en/279341468589482380/pdf/PAD860-PAD-P147854-R2016-0133-1-Box396255B-OUO-9.pdf",
+ "pages": [
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+ }
+ },
+ {
+ "input_text": "MoF Ministry of Finance\nNCB National Competitive Bidding\nNGO Nongovernmental Organization\nO&M Operations and Maintenance\nPDO Project Development Objective\nPFS Project Financial Statement\nPMU Project Management Unit\nPV Present Value\nQCBS Quality- and Cost-based Selection\nRFP Request for proposal\nSOE Statement of Expenditure\n\nSSS Single Source Selection\nTOR Terms of Reference\nUSAID United States Agency for International Development\nWA Withdrawal Application\nWQI Water Quality Index\nWWTP Wastewater Treatment Plant\n\n\nRegional Vice President: Hafez Ghanem\nCountry Director: Ferid Belhaj\nSenior Global Practice Director: Paula Caballero\nPractice Manager: Benoit Blarel\nTask Team Leader: Maria Sarraf\n\n\niii\n\n\n",
+ "datasets": [],
+ "document": {
+ "source": "http://documents1.worldbank.org/curated/en/279341468589482380/pdf/PAD860-PAD-P147854-R2016-0133-1-Box396255B-OUO-9.pdf",
+ "pages": [
+ 2
+ ]
+ }
+ },
+ {
+ "input_text": "**LEBANESE REPUBLIC**\n**Lake Qaraoun Pollution Prevention Project**\n\n\n**TABLE OF CONTENTS**\n\n**Page**\n**I.** **STRATEGIC CONTEXT ............................................................................................................... 1**\n\n\n**II.** **PROJECT DEVELOPMENT OBJECTIVES ................................................................................... 7**\n\n\n**III.** **PROJECT DESCRIPTION ................................................................................................................ 7**\n\n\n**IV.** **IMPLEMENTATION........................................................................................................................ 14**\n\n\n**V.** **KEY RISKS AND MITIGATION MEASURES ............................................................................. 16**\n\n\n**VI.** **APPRAISAL SUMMARY ................................................................................................................. 17**\n\n\n**Annex 1: Results Framework and Monitoring …………………………………………………… ……23**\n\n**.......................................................................................................... 25**\n\n**..................................................................................................... 33**\n**Annex 4: Financial Sustainability of the BWE 41**\n\n**.......................................................................................................................... 46**\n\n**....................................................................................................... 53**\n\n\niv\n\n\n",
+ "datasets": [],
+ "document": {
+ "source": "http://documents1.worldbank.org/curated/en/279341468589482380/pdf/PAD860-PAD-P147854-R2016-0133-1-Box396255B-OUO-9.pdf",
+ "pages": [
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+ "datasets": [],
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+ "source": "http://documents1.worldbank.org/curated/en/279341468589482380/pdf/PAD860-PAD-P147854-R2016-0133-1-Box396255B-OUO-9.pdf",
+ "pages": [
+ 4
+ ]
+ }
+ },
+ {
+ "input_text": "**PAD DATA SHEET**\n\n_Lebanon_\n\n_Lake Qaraoun Pollution Prevention Project (P147854)_\n\n**PROJECT APPRAISAL DOCUMENT**\n\n\n_MIDDLE EAST AND NORTH AFRICA_\n\n_GENDR_\n\nReport No.: PAD860\n\n\n\n\n\n\n\n\n\n\n\n\n\n|Col1|Col2|Col3|Col4|Col5|Col6|Col7|\n|---|---|---|---|---|---|---|\n|**Basic Information**|**Basic Information**|**Basic Information**|**Basic Information**|**Basic Information**|**Basic Information**|**Basic Information**|\n|Project ID|Project ID|Project ID|EA Category|EA Category|Team Leader(s)|Team Leader(s)|\n|P147854|P147854|P147854|B - Partial Assessment|B - Partial Assessment|Maria Sarraf|Maria Sarraf|\n|Lending Instrument|Lending Instrument|Lending Instrument|Fragile and/or Capacity Constraints [ ]|Fragile and/or Capacity Constraints [ ]|Fragile and/or Capacity Constraints [ ]|Fragile and/or Capacity Constraints [ ]|\n|Investment Project Financing|Investment Project Financing|Investment Project Financing|Financial Intermediaries [ ]|Financial Intermediaries [ ]|Financial Intermediaries [ ]|Financial Intermediaries [ ]|\n||||Series of Projects [ ]|Series of Projects [ ]|Series of Projects [ ]|Series of Projects [ ]|\n|Project Implementation Start
Date|Project Implementation Start
Date|Project Implementation Start
Date|Project Implementation End Date|Project Implementation End Date|Project Implementation End Date|Project Implementation End Date|\n|14-Jul 2016|14-Jul 2016|14-Jul 2016|30-Dec-2022|30-Dec-2022|30-Dec-2022|30-Dec-2022|\n|Expected Effectiveness Date
Expected Closing Date|Expected Effectiveness Date
Expected Closing Date|Expected Effectiveness Date
Expected Closing Date|Expected Effectiveness Date
Expected Closing Date|Expected Effectiveness Date
Expected Closing Date|Expected Effectiveness Date
Expected Closing Date|Expected Effectiveness Date
Expected Closing Date|\n|01-Jun-2017
30-Jun-2023|01-Jun-2017
30-Jun-2023|01-Jun-2017
30-Jun-2023|01-Jun-2017
30-Jun-2023|01-Jun-2017
30-Jun-2023|01-Jun-2017
30-Jun-2023|01-Jun-2017
30-Jun-2023|\n|Joint IFC
|Joint IFC
|Joint IFC
|Joint IFC
|Joint IFC
|Joint IFC
|Joint IFC
|\n|No
|No
|No
|No
|No
|No
|No
|\n|Practice
Manager/Manager
Senior Global
Practice Director
Country Director
Regional Vice President|Practice
Manager/Manager
Senior Global
Practice Director
Country Director
Regional Vice President|Practice
Manager/Manager
Senior Global
Practice Director
Country Director
Regional Vice President|Practice
Manager/Manager
Senior Global
Practice Director
Country Director
Regional Vice President|Practice
Manager/Manager
Senior Global
Practice Director
Country Director
Regional Vice President|Practice
Manager/Manager
Senior Global
Practice Director
Country Director
Regional Vice President|Practice
Manager/Manager
Senior Global
Practice Director
Country Director
Regional Vice President|\n|Benoit Paul Blarel
Paula Caballero
Ferid Belhaj
Hafez M. H. Ghanem|Benoit Paul Blarel
Paula Caballero
Ferid Belhaj
Hafez M. H. Ghanem|Benoit Paul Blarel
Paula Caballero
Ferid Belhaj
Hafez M. H. Ghanem|Benoit Paul Blarel
Paula Caballero
Ferid Belhaj
Hafez M. H. Ghanem|Benoit Paul Blarel
Paula Caballero
Ferid Belhaj
Hafez M. H. Ghanem|Benoit Paul Blarel
Paula Caballero
Ferid Belhaj
Hafez M. H. Ghanem|Benoit Paul Blarel
Paula Caballero
Ferid Belhaj
Hafez M. H. Ghanem|\n|.|.|.|.|.|.|.|\n|Borrower: Government of Lebanon|Borrower: Government of Lebanon|Borrower: Government of Lebanon|Borrower: Government of Lebanon|Borrower: Government of Lebanon|Borrower: Government of Lebanon|Borrower: Government of Lebanon|\n|Responsible Agency: Council for Development and Reconstruction|Responsible Agency: Council for Development and Reconstruction|Responsible Agency: Council for Development and Reconstruction|Responsible Agency: Council for Development and Reconstruction|Responsible Agency: Council for Development and Reconstruction|Responsible Agency: Council for Development and Reconstruction|Responsible Agency: Council for Development and Reconstruction|\n|Contact:
Ms. Wafaa Charafeddin
Title:
Director of Funding Division|Contact:
Ms. Wafaa Charafeddin
Title:
Director of Funding Division|Contact:
Ms. Wafaa Charafeddin
Title:
Director of Funding Division|Contact:
Ms. Wafaa Charafeddin
Title:
Director of Funding Division|Contact:
Ms. Wafaa Charafeddin
Title:
Director of Funding Division|Contact:
Ms. Wafaa Charafeddin
Title:
Director of Funding Division|Contact:
Ms. Wafaa Charafeddin
Title:
Director of Funding Division|\n|Telephone No.: (961-1) 981-380
Email:
wafac@cdr.gov.lb|Telephone No.: (961-1) 981-380
Email:
wafac@cdr.gov.lb|Telephone No.: (961-1) 981-380
Email:
wafac@cdr.gov.lb|Telephone No.: (961-1) 981-380
Email:
wafac@cdr.gov.lb|Telephone No.: (961-1) 981-380
Email:
wafac@cdr.gov.lb|Telephone No.: (961-1) 981-380
Email:
wafac@cdr.gov.lb|Telephone No.: (961-1) 981-380
Email:
wafac@cdr.gov.lb|\n|.|.|.|.|.|.|.|\n|**Project Financing Data(in USD Million)**|**Project Financing Data(in USD Million)**|**Project Financing Data(in USD Million)**|**Project Financing Data(in USD Million)**|**Project Financing Data(in USD Million)**|**Project Financing Data(in USD Million)**|**Project Financing Data(in USD Million)**|\n|[ X ]
Loan|[ ]
IDA
Grant|[ ]
IDA
Grant|[ ]
Guarantee|[ ]
Guarantee|[ ]
Guarantee|[ ]
Guarantee|\n|[ ]
Credit|[ ]
Grant|[ ]
Grant|[ ]
Other|[ ]
Other|[ ]
Other|[ ]
Other|\n|Total Project Cost:|Total Project Cost:|60.00|60.00|Total Bank Financing:|Total Bank Financing:|55.00|\n\n\nv\n\n\n",
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+ "is_used": "False",
+ "usage_context": "background"
+ },
+ {
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+ "dataset_name": {
+ "text": "Joint IFC",
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+ "start": 465,
+ "end": 467
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+ "is_used": "False",
+ "usage_context": "background"
+ },
+ {
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+ "text": "Project Financing Data",
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+ "start": 1373,
+ "end": 1376
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+ "reference_population": null,
+ "is_used": "False",
+ "usage_context": "supporting"
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+ {
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+ "start": 1572,
+ "end": 1575
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+ "is_used": "False",
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+ },
+ {
+ "dataset_name": {
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+ "confidence": 0.6130883693695068,
+ "start": 1590,
+ "end": 1593
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+ "pages": [
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+ ]
+ }
+ },
+ {
+ "input_text": "|Financing Gap:|Col2|Col3|0.00|Col5|Col6|Col7|Col8|Col9|Col10|Col11|Col12|Col13|Col14|Col15|Col16|\n|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|\n|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.|\n|**Financing Source**|**Financing Source**|**Financing Source**|**Financing Source**|**Financing Source**|**Financing Source**|**Financing Source**|**Amount**|**Amount**|**Amount**|**Amount**|**Amount**|**Amount**|**Amount**|**Amount**|**Amount**|\n|Borrower|Borrower|Borrower|Borrower|Borrower|Borrower|Borrower|5.00|5.00|5.00|5.00|5.00|5.00|5.00|5.00|5.00|\n|International Bank for Reconstruction and
Development|International Bank for Reconstruction and
Development|International Bank for Reconstruction and
Development|International Bank for Reconstruction and
Development|International Bank for Reconstruction and
Development|International Bank for Reconstruction and
Development|International Bank for Reconstruction and
Development|55.00|55.00|55.00|55.00|55.00|55.00|55.00|55.00|55.00|\n|Total|Total|Total|Total|Total|Total|Total|60.00|60.00|60.00|60.00|60.00|60.00|60.00|60.00|60.00|\n|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.|\n|**Expected Disbursements (in USD Million)**|**Expected Disbursements (in USD Million)**|**Expected Disbursements (in USD Million)**|**Expected Disbursements (in USD Million)**|**Expected Disbursements (in USD Million)**|**Expected Disbursements (in USD Million)**|**Expected Disbursements (in USD Million)**|**Expected Disbursements (in USD Million)**|**Expected Disbursements (in USD Million)**|**Expected Disbursements (in USD Million)**|**Expected Disbursements (in USD Million)**|**Expected Disbursements (in USD Million)**|**Expected Disbursements (in USD Million)**|**Expected Disbursements (in USD Million)**|**Expected Disbursements (in USD Million)**|**Expected Disbursements (in USD Million)**|\n|Fiscal
Year|2018|2019|2019|2020|2021|2022|2022|2023|2023|0000|0000|0000|0000|0000|0000|\n|Annual|5.00|5.00|5.00|10.00|10.00|10.00|10.00|15|15|0.00|0.00|0.00|0.00|0.00|0.00|\n|Cumulati
ve|5.00|10.00|10.00|20.00|30.00|40.00|40.00|55|55|0.00|0.00|0.00|0.00|0.00|0.00|\n|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.|\n|**Institutional Data**|**Institutional Data**|**Institutional Data**|**Institutional Data**|**Institutional Data**|**Institutional Data**|**Institutional Data**|**Institutional Data**|**Institutional Data**|**Institutional Data**|**Institutional Data**|**Institutional Data**|**Institutional Data**|**Institutional Data**|**Institutional Data**|**Institutional Data**|\n|**Practice Area (Lead)**|**Practice Area (Lead)**|**Practice Area (Lead)**|**Practice Area (Lead)**|**Practice Area (Lead)**|**Practice Area (Lead)**|**Practice Area (Lead)**|**Practice Area (Lead)**|**Practice Area (Lead)**|**Practice Area (Lead)**|**Practice Area (Lead)**|**Practice Area (Lead)**|**Practice Area (Lead)**|**Practice Area (Lead)**|**Practice Area (Lead)**|**Practice Area (Lead)**|\n|Environment & Natural Resources|Environment & Natural Resources|Environment & Natural Resources|Environment & Natural Resources|Environment & Natural Resources|Environment & Natural Resources|Environment & Natural Resources|Environment & Natural Resources|Environment & Natural Resources|Environment & Natural Resources|Environment & Natural Resources|Environment & Natural Resources|Environment & Natural Resources|Environment & Natural Resources|Environment & Natural Resources|Environment & Natural Resources|\n|**Contributing Practice Areas**|**Contributing Practice Areas**|**Contributing Practice Areas**|**Contributing Practice Areas**|**Contributing Practice Areas**|**Contributing Practice Areas**|**Contributing Practice Areas**|**Contributing Practice Areas**|**Contributing Practice Areas**|**Contributing Practice Areas**|**Contributing Practice Areas**|**Contributing Practice Areas**|**Contributing Practice Areas**|**Contributing Practice Areas**|**Contributing Practice Areas**|**Contributing Practice Areas**|\n|||||||||||||||||\n|**Cross Cutting Areas**|**Cross Cutting Areas**|**Cross Cutting Areas**|**Cross Cutting Areas**|**Cross Cutting Areas**|**Cross Cutting Areas**|**Cross Cutting Areas**|**Cross Cutting Areas**|**Cross Cutting Areas**|**Cross Cutting Areas**|**Cross Cutting Areas**|**Cross Cutting Areas**|**Cross Cutting Areas**|**Cross Cutting Areas**|**Cross Cutting Areas**|**Cross Cutting Areas**|\n|[X]
Climate Change|[X]
Climate Change|[X]
Climate Change|[X]
Climate Change|[X]
Climate Change|[X]
Climate Change|[X]
Climate Change|[X]
Climate Change|[X]
Climate Change|[X]
Climate Change|[X]
Climate Change|[X]
Climate Change|[X]
Climate Change|[X]
Climate Change|[X]
Climate Change|[X]
Climate Change|\n|[X]
Fragile, Conflict & Violence|[X]
Fragile, Conflict & Violence|[X]
Fragile, Conflict & Violence|[X]
Fragile, Conflict & Violence|[X]
Fragile, Conflict & Violence|[X]
Fragile, Conflict & Violence|[X]
Fragile, Conflict & Violence|[X]
Fragile, Conflict & Violence|[X]
Fragile, Conflict & Violence|[X]
Fragile, Conflict & Violence|[X]
Fragile, Conflict & Violence|[X]
Fragile, Conflict & Violence|[X]
Fragile, Conflict & Violence|[X]
Fragile, Conflict & Violence|[X]
Fragile, Conflict & Violence|[X]
Fragile, Conflict & Violence|\n|[ ]
Gender|[ ]
Gender|[ ]
Gender|[ ]
Gender|[ ]
Gender|[ ]
Gender|[ ]
Gender|[ ]
Gender|[ ]
Gender|[ ]
Gender|[ ]
Gender|[ ]
Gender|[ ]
Gender|[ ]
Gender|[ ]
Gender|[ ]
Gender|\n|[ ]
Jobs|[ ]
Jobs|[ ]
Jobs|[ ]
Jobs|[ ]
Jobs|[ ]
Jobs|[ ]
Jobs|[ ]
Jobs|[ ]
Jobs|[ ]
Jobs|[ ]
Jobs|[ ]
Jobs|[ ]
Jobs|[ ]
Jobs|[ ]
Jobs|[ ]
Jobs|\n|[ ]
Public Private Partnership|[ ]
Public Private Partnership|[ ]
Public Private Partnership|[ ]
Public Private Partnership|[ ]
Public Private Partnership|[ ]
Public Private Partnership|[ ]
Public Private Partnership|[ ]
Public Private Partnership|[ ]
Public Private Partnership|[ ]
Public Private Partnership|[ ]
Public Private Partnership|[ ]
Public Private Partnership|[ ]
Public Private Partnership|[ ]
Public Private Partnership|[ ]
Public Private Partnership|[ ]
Public Private Partnership|\n|**Sectors / Climate Change**|**Sectors / Climate Change**|**Sectors / Climate Change**|**Sectors / Climate Change**|**Sectors / Climate Change**|**Sectors / Climate Change**|**Sectors / Climate Change**|**Sectors / Climate Change**|**Sectors / Climate Change**|**Sectors / Climate Change**|**Sectors / Climate Change**|**Sectors / Climate Change**|**Sectors / Climate Change**|**Sectors / Climate Change**|**Sectors / Climate Change**|**Sectors / Climate Change**|\n|Sector (Maximum 5 and total % must equal 100)|Sector (Maximum 5 and total % must equal 100)|Sector (Maximum 5 and total % must equal 100)|Sector (Maximum 5 and total % must equal 100)|Sector (Maximum 5 and total % must equal 100)|Sector (Maximum 5 and total % must equal 100)|Sector (Maximum 5 and total % must equal 100)|Sector (Maximum 5 and total % must equal 100)|Sector (Maximum 5 and total % must equal 100)|Sector (Maximum 5 and total % must equal 100)|Sector (Maximum 5 and total % must equal 100)|Sector (Maximum 5 and total % must equal 100)|Sector (Maximum 5 and total % must equal 100)|Sector (Maximum 5 and total % must equal 100)|Sector (Maximum 5 and total % must equal 100)|Sector (Maximum 5 and total % must equal 100)|\n|Major Sector|Major Sector|Major Sector|Major Sector|Major Sector|Sector|Sector|Sector|Sector|%|%|Adaptation
Co-benefits
%|Adaptation
Co-benefits
%|Adaptation
Co-benefits
%|Mitigation Co-
benefits %|Mitigation Co-
benefits %|\n|Agriculture, fishing, and forestry|Agriculture, fishing, and forestry|Agriculture, fishing, and forestry|Agriculture, fishing, and forestry|Agriculture, fishing, and forestry|Agricultural extension
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and research|Agricultural extension
and research|Agricultural extension
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protection|Water, sanitation and flood
protection|Water, sanitation and flood
protection|Water, sanitation and flood
protection|General water,
sanitation and flood
protection sector|General water,
sanitation and flood
protection sector|General water,
sanitation and flood
protection sector|General water,
sanitation and flood
protection sector|90|90|50|50|50|||\n|Total|Total|Total|Total|Total|Total|Total|Total|Total|100|100|100|100|100|100|100|\n\n\nvi\n\n\n",
+ "datasets": [
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+ "reference_population": null,
+ "is_used": "False",
+ "usage_context": "background"
+ },
+ {
+ "dataset_name": {
+ "text": "Financing Source",
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+ "is_used": "False",
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+ "input_text": "|O I certify that there is no Adaptation and Mitigation Climate Change Co-benefits information
applicable to this project.|Col2|Col3|Col4|Col5|\n|---|---|---|---|---|\n|.|.|.|.|.|\n|**Themes**|**Themes**|**Themes**|**Themes**|**Themes**|\n|Theme (Maximum 5 and total % must equal 100)|Theme (Maximum 5 and total % must equal 100)|Theme (Maximum 5 and total % must equal 100)|Theme (Maximum 5 and total % must equal 100)|Theme (Maximum 5 and total % must equal 100)|\n|Major theme|Theme|Theme|Theme|%|\n|Environment and natural resources
management|Water resource management|Water resource management|Water resource management|100|\n|Total|Total|Total|Total|100|\n|.|.|.|.|.|\n|**Proposed Development Objective(s)**|**Proposed Development Objective(s)**|**Proposed Development Objective(s)**|**Proposed Development Objective(s)**|**Proposed Development Objective(s)**|\n|The development objectives of the project are to reduce the quantity of untreated municipal
sewage discharged into the Litani River and to improve pollution management around Qaraoun
Lake.|The development objectives of the project are to reduce the quantity of untreated municipal
sewage discharged into the Litani River and to improve pollution management around Qaraoun
Lake.|The development objectives of the project are to reduce the quantity of untreated municipal
sewage discharged into the Litani River and to improve pollution management around Qaraoun
Lake.|The development objectives of the project are to reduce the quantity of untreated municipal
sewage discharged into the Litani River and to improve pollution management around Qaraoun
Lake.|The development objectives of the project are to reduce the quantity of untreated municipal
sewage discharged into the Litani River and to improve pollution management around Qaraoun
Lake.|\n|.|.|.|.|.|\n|**Components**|**Components**|**Components**|**Components**|**Components**|\n|**Component Name**|**Component Name**|**Cost (USD Millions)**|**Cost (USD Millions)**|**Cost (USD Millions)**|\n|Component 1. Improvement of municipal sewage
collection|Component 1. Improvement of municipal sewage
collection|50.50|50.50|50.50|\n|Component 2. Promotion of good agricultural practices
(including integrated pest management)|Component 2. Promotion of good agricultural practices
(including integrated pest management)|1.50|1.50|1.50|\n|Component 3. Solid Waste, Water Quality Monitoring,
Capacity Building, and Project Management|Component 3. Solid Waste, Water Quality Monitoring,
Capacity Building, and Project Management|3.00|3.00|3.00|\n|.|.|.|.|.|\n|**Systematic Operations Risk- Rating Tool (SORT)**|**Systematic Operations Risk- Rating Tool (SORT)**|**Systematic Operations Risk- Rating Tool (SORT)**|**Systematic Operations Risk- Rating Tool (SORT)**|**Systematic Operations Risk- Rating Tool (SORT)**|\n|**Risk Category**|**Risk Category**|**Risk Category**|**Rating**|**Rating**|\n|1. Political and Governance|1. Political and Governance|1. Political and Governance|High|High|\n|2. Macroeconomic|2. Macroeconomic|2. Macroeconomic|Moderate|Moderate|\n|3. Sector Strategies and Policies|3. Sector Strategies and Policies|3. Sector Strategies and Policies|Moderate|Moderate|\n|4. Technical Design of Project or Program|4. Technical Design of Project or Program|4. Technical Design of Project or Program|Substantial|Substantial|\n|5. Institutional Capacity for Implementation and Sustainability|5. Institutional Capacity for Implementation and Sustainability|5. Institutional Capacity for Implementation and Sustainability|Substantial|Substantial|\n|6. Fiduciary|6. Fiduciary|6. Fiduciary|Moderate|Moderate|\n|7. Environment and Social|7. Environment and Social|7. Environment and Social|Moderate|Moderate|\n|8. Stakeholders|8. Stakeholders|8. Stakeholders|Moderate|Moderate|\n|**OVERALL**|**OVERALL**|**OVERALL**|Substantial|Substantial|\n|.|.|.|.|.|\n|**Compliance**|**Compliance**|**Compliance**|**Compliance**|**Compliance**|\n\n\nvii\n\n\n\n\n",
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+ "pages": [
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+ }
+ },
+ {
+ "input_text": "|Policy|Col2|Col3|Col4|Col5|Col6|Col7|Col8|Col9|\n|---|---|---|---|---|---|---|---|---|\n|Does the project depart from the CAS in content or in other significant
respects?|Does the project depart from the CAS in content or in other significant
respects?|Does the project depart from the CAS in content or in other significant
respects?|Does the project depart from the CAS in content or in other significant
respects?|Does the project depart from the CAS in content or in other significant
respects?|Does the project depart from the CAS in content or in other significant
respects?|Yes [ ]
No [X]|Yes [ ]
No [X]|Yes [ ]
No [X]|\n|.|.|.|.|.|.|.|.|.|\n|Does the project require any waivers of Bank policies?|Does the project require any waivers of Bank policies?|Does the project require any waivers of Bank policies?|Does the project require any waivers of Bank policies?|Does the project require any waivers of Bank policies?|Does the project require any waivers of Bank policies?|Yes [ ]
No [X]|Yes [ ]
No [X]|Yes [ ]
No [X]|\n|Have these been approved by Bank management?|Have these been approved by Bank management?|Have these been approved by Bank management?|Have these been approved by Bank management?|Have these been approved by Bank management?|Have these been approved by Bank management?|Yes [ ]
No [ ]|Yes [ ]
No [ ]|Yes [ ]
No [ ]|\n|Is approval for any policy waiver sought from the Board?|Is approval for any policy waiver sought from the Board?|Is approval for any policy waiver sought from the Board?|Is approval for any policy waiver sought from the Board?|Is approval for any policy waiver sought from the Board?|Is approval for any policy waiver sought from the Board?|Yes [ ]
No [X]|Yes [ ]
No [X]|Yes [ ]
No [X]|\n|Does the project meet the Regional criteria for readiness for
implementation?|Does the project meet the Regional criteria for readiness for
implementation?|Does the project meet the Regional criteria for readiness for
implementation?|Does the project meet the Regional criteria for readiness for
implementation?|Does the project meet the Regional criteria for readiness for
implementation?|Does the project meet the Regional criteria for readiness for
implementation?|Yes [ X ]
No [ ]|Yes [ X ]
No [ ]|Yes [ X ]
No [ ]|\n|.|.|.|.|.|.|.|.|.|\n|**Safeguard Policies Triggered by the Project**|**Safeguard Policies Triggered by the Project**|**Safeguard Policies Triggered by the Project**|**Safeguard Policies Triggered by the Project**|**Yes**|**Yes**|**Yes**|**Yes**|**No**|\n|Environmental Assessment OP/BP 4.01|Environmental Assessment OP/BP 4.01|Environmental Assessment OP/BP 4.01|Environmental Assessment OP/BP 4.01|**X**|**X**|**X**|**X**||\n|Natural Habitats OP/BP 4.04|Natural Habitats OP/BP 4.04|Natural Habitats OP/BP 4.04|Natural Habitats OP/BP 4.04|||||**X**|\n|Forests OP/BP 4.36|Forests OP/BP 4.36|Forests OP/BP 4.36|Forests OP/BP 4.36|||||**X**|\n|Pest Management OP 4.09|Pest Management OP 4.09|Pest Management OP 4.09|Pest Management OP 4.09|**X**|**X**|**X**|**X**||\n|Physical Cultural Resources OP/BP 4.11|Physical Cultural Resources OP/BP 4.11|Physical Cultural Resources OP/BP 4.11|Physical Cultural Resources OP/BP 4.11|||||**X **|\n|Indigenous Peoples OP/BP 4.10|Indigenous Peoples OP/BP 4.10|Indigenous Peoples OP/BP 4.10|Indigenous Peoples OP/BP 4.10|||||**X**|\n|Involuntary Resettlement OP/BP 4.12|Involuntary Resettlement OP/BP 4.12|Involuntary Resettlement OP/BP 4.12|Involuntary Resettlement OP/BP 4.12|**X**|**X**|**X**|**X**||\n|Safety of Dams OP/BP 4.37|Safety of Dams OP/BP 4.37|Safety of Dams OP/BP 4.37|Safety of Dams OP/BP 4.37|||||**X**|\n|Projects on International Waterways OP/BP 7.50|Projects on International Waterways OP/BP 7.50|Projects on International Waterways OP/BP 7.50|Projects on International Waterways OP/BP 7.50|||||**X**|\n|Projects in Disputed Areas OP/BP 7.60|Projects in Disputed Areas OP/BP 7.60|Projects in Disputed Areas OP/BP 7.60|Projects in Disputed Areas OP/BP 7.60|||||**X**|\n|.|.|.|.|.|.|.|.|.|\n|**Legal Covenants**|**Legal Covenants**|**Legal Covenants**|**Legal Covenants**|**Legal Covenants**|**Legal Covenants**|**Legal Covenants**|**Legal Covenants**|**Legal Covenants**|\n|**Name**|**Name**|**Recurre**
**nt**|**Due Date**|**Due Date**|**Due Date**|**Due Date**|**Frequency**|**Frequency**|\n|Schedule 2. Sect I.A of the Project Agreement|Schedule 2. Sect I.A of the Project Agreement|
|1 month after
Effectiveness|1 month after
Effectiveness|1 month after
Effectiveness|1 month after
Effectiveness|||\n|**Description of Covenant**|**Description of Covenant**|**Description of Covenant**|**Description of Covenant**|**Description of Covenant**|**Description of Covenant**|**Description of Covenant**|**Description of Covenant**|**Description of Covenant**|\n|The Project Implementing Entity shall establish, by no later than one (1) month after the
Effective Date, a Project Management Unit, and thereafter maintain it throughout the
implementation of the Project, with funcions, staffing and resources satisfactory to the Bank.|The Project Implementing Entity shall establish, by no later than one (1) month after the
Effective Date, a Project Management Unit, and thereafter maintain it throughout the
implementation of the Project, with funcions, staffing and resources satisfactory to the Bank.|The Project Implementing Entity shall establish, by no later than one (1) month after the
Effective Date, a Project Management Unit, and thereafter maintain it throughout the
implementation of the Project, with funcions, staffing and resources satisfactory to the Bank.|The Project Implementing Entity shall establish, by no later than one (1) month after the
Effective Date, a Project Management Unit, and thereafter maintain it throughout the
implementation of the Project, with funcions, staffing and resources satisfactory to the Bank.|The Project Implementing Entity shall establish, by no later than one (1) month after the
Effective Date, a Project Management Unit, and thereafter maintain it throughout the
implementation of the Project, with funcions, staffing and resources satisfactory to the Bank.|The Project Implementing Entity shall establish, by no later than one (1) month after the
Effective Date, a Project Management Unit, and thereafter maintain it throughout the
implementation of the Project, with funcions, staffing and resources satisfactory to the Bank.|The Project Implementing Entity shall establish, by no later than one (1) month after the
Effective Date, a Project Management Unit, and thereafter maintain it throughout the
implementation of the Project, with funcions, staffing and resources satisfactory to the Bank.|The Project Implementing Entity shall establish, by no later than one (1) month after the
Effective Date, a Project Management Unit, and thereafter maintain it throughout the
implementation of the Project, with funcions, staffing and resources satisfactory to the Bank.|The Project Implementing Entity shall establish, by no later than one (1) month after the
Effective Date, a Project Management Unit, and thereafter maintain it throughout the
implementation of the Project, with funcions, staffing and resources satisfactory to the Bank.|\n|.|.|.|.|.|.|.|.|.|\n|**Conditions**|**Conditions**|**Conditions**|**Conditions**|**Conditions**|**Conditions**|**Conditions**|**Conditions**|**Conditions**|\n|**Source Of Fund**|**Name**|**Name**|**Name**|**Name**|**Type**|**Type**|**Type**|**Type**|\n|IBRD|Article V 5.01 of Loan Agreement|Article V 5.01 of Loan Agreement|Article V 5.01 of Loan Agreement|Article V 5.01 of Loan Agreement|Effectivness|Effectivness|Effectivness|Effectivness|\n|**Description of Condition**|**Description of Condition**|**Description of Condition**|**Description of Condition**|**Description of Condition**|**Description of Condition**|**Description of Condition**|**Description of Condition**|**Description of Condition**|\n|The Additional Condition of Effectiveness consists of the following, namely, that the Subsidiary|The Additional Condition of Effectiveness consists of the following, namely, that the Subsidiary|The Additional Condition of Effectiveness consists of the following, namely, that the Subsidiary|The Additional Condition of Effectiveness consists of the following, namely, that the Subsidiary|The Additional Condition of Effectiveness consists of the following, namely, that the Subsidiary|The Additional Condition of Effectiveness consists of the following, namely, that the Subsidiary|The Additional Condition of Effectiveness consists of the following, namely, that the Subsidiary|The Additional Condition of Effectiveness consists of the following, namely, that the Subsidiary|The Additional Condition of Effectiveness consists of the following, namely, that the Subsidiary|\n\n\nviii\n\n\n",
+ "datasets": [],
+ "document": {
+ "source": "http://documents1.worldbank.org/curated/en/279341468589482380/pdf/PAD860-PAD-P147854-R2016-0133-1-Box396255B-OUO-9.pdf",
+ "pages": [
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+ ]
+ }
+ },
+ {
+ "input_text": "|Col1|Agreement has been executed on behalf of the Borrower and the Project Implementing Entity.|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Col11|\n|---|---|---|---|---|---|---|---|---|---|---|\n||**Team Composition**|**Team Composition**|**Team Composition**|**Team Composition**|**Team Composition**|**Team Composition**|**Team Composition**|**Team Composition**|**Team Composition**|**Team Composition**|\n||**Bank Staff**|**Bank Staff**|**Bank Staff**|**Bank Staff**|**Bank Staff**|**Bank Staff**|**Bank Staff**|**Bank Staff**|**Bank Staff**|**Bank Staff**|\n||**Name**|**Name**|**Role**|**Role**|**Role**|**Title**|**Title**|**Title**|**Unit**|**Unit**|\n||Maria Sarraf|Maria Sarraf|Team Leader (ADM
Responsible)|Team Leader (ADM
Responsible)|Team Leader (ADM
Responsible)|Lead Environment Specialist|Lead Environment Specialist|Lead Environment Specialist|GENDR|GENDR|\n||Sepehr Fotovat Ahmadi|Sepehr Fotovat Ahmadi|Procurement|Procurement|Procurement|Sr. Procurement Specialist|Sr. Procurement Specialist|Sr. Procurement Specialist|GGODR|GGODR|\n||Suiko Yoshijima|Suiko Yoshijima|Team Member and Env
Safeguard|Team Member and Env
Safeguard|Team Member and Env
Safeguard|Environmental Specialist|Environmental Specialist|Environmental Specialist|GENDR|GENDR|\n||Amal Talbi|Amal Talbi|Team Member|Team Member|Team Member|Sr. Water & Sanitation Spec.|Sr. Water & Sanitation Spec.|Sr. Water & Sanitation Spec.|GWADR|GWADR|\n||Lelia Croitoru|Lelia Croitoru|Sr. Environmental
Specialist|Sr. Environmental
Specialist|Sr. Environmental
Specialist|Consultant|Consultant|Consultant|GEEDR|GEEDR|\n||Mohammed Benouahi|Mohammed Benouahi|Lead Wastewater
Specialist|Lead Wastewater
Specialist|Lead Wastewater
Specialist|Consultant|Consultant|Consultant|GWADR|GWADR|\n||Chaogang Wang|Chaogang Wang|Social Safeguards|Social Safeguards|Social Safeguards|Sr. Social Development
Specialist|Sr. Social Development
Specialist|Sr. Social Development
Specialist|GSURR|GSURR|\n||Garry Charlier|Garry Charlier|Team Member|Team Member|Team Member|Sr. Rural Development
Specialist|Sr. Rural Development
Specialist|Sr. Rural Development
Specialist|GFADR|GFADR|\n||Sally Zgheib|Sally Zgheib|Team Member|Team Member|Team Member|Water Supply and Sanitation
Specialist|Water Supply and Sanitation
Specialist|Water Supply and Sanitation
Specialist|GWADR|GWADR|\n||Rima Abdul-Amir
Koteiche|Rima Abdul-Amir
Koteiche|Financial Management|Financial Management|Financial Management|Sr. Financial Management
Specialist|Sr. Financial Management
Specialist|Sr. Financial Management
Specialist|GGODR|GGODR|\n||Rock Jabbour|Rock Jabbour|Team Member|Team Member|Team Member|Financial Management
Specialist|Financial Management
Specialist|Financial Management
Specialist|GGODR|GGODR|\n||Mei Wang|Mei Wang|Lawyer|Lawyer|Lawyer|Sr. Counsel|Sr. Counsel|Sr. Counsel|LEGAM|LEGAM|\n||Eric Ranjeva|Eric Ranjeva|Finance Officer|Finance Officer|Finance Officer|Finance Officer|Finance Officer|Finance Officer|WFALA|WFALA|\n||Marie A. F. How Yew
Kin|Marie A. F. How Yew
Kin|Team Member|Team Member|Team Member|Language Program Assistant|Language Program Assistant|Language Program Assistant|GENDR|GENDR|\n||Nada Abou-Rizk|Nada Abou-Rizk|Team Member|Team Member|Team Member|Program Assistant|Program Assistant|Program Assistant|MNCLB|MNCLB|\n||**Extended Team**|**Extended Team**|**Extended Team**|**Extended Team**|**Extended Team**|**Extended Team**|**Extended Team**|**Extended Team**|**Extended Team**|**Extended Team**|\n||**Name**|**Name**|**Title**|**Title**|**Office Phone**|**Office Phone**|**Office Phone**|**Location**|**Location**|**Location**|\n||.|.|.|.|.|.|.|.|.|.|\n||**Locations**|**Locations**|**Locations**|**Locations**|**Locations**|**Locations**|**Locations**|**Locations**|**Locations**|**Locations**|\n||**Country**|**First**
**Administrative**
**Division**|**First**
**Administrative**
**Division**|**Location**|**Location**|**Planne**
**d**|**Actual**|**Comments**|**Comments**|**Comments**|\n||Lebanon|Beqaa|Beqaa|Mohafazat Beqaa|Mohafazat Beqaa|**X**|||||\n\n\nix\n\n\n",
+ "datasets": [],
+ "document": {
+ "source": "http://documents1.worldbank.org/curated/en/279341468589482380/pdf/PAD860-PAD-P147854-R2016-0133-1-Box396255B-OUO-9.pdf",
+ "pages": [
+ 9
+ ]
+ }
+ },
+ {
+ "input_text": "",
+ "datasets": [],
+ "document": {
+ "source": "http://documents1.worldbank.org/curated/en/279341468589482380/pdf/PAD860-PAD-P147854-R2016-0133-1-Box396255B-OUO-9.pdf",
+ "pages": [
+ 10
+ ]
+ }
+ },
+ {
+ "input_text": "I. **STRATEGIC CONTEXT**\n\n\n1. Lebanon is an upper-middle-income country, with a population of 4.5 million people and a\ngross domestic product (GDP) of US$10,058 per capita in 2014. [1] The country is highly urbanized,\nwith more than 85 percent of its population living in cities. [2] Lebanon has an open economy in which\nservices and trade are the most important sectors with tourism and financial services being a backbone\nof the national economy [3] . The economy is driven by a dynamic private sector and dependent on\nfinancial flows from the Arab Gulf countries. The country is known for the high quality of its\neducation system. [4]\n\n\n2. **The Lebanese economy expanded at a moderate pace (3.6 percent annually) during the**\n**past five decades.** However, political instability and the spillovers from regional conflicts made this\ngrowth erratic and unstable. Moreover, the ongoing conflict in Syria has resulted in unprecedented\nnumber of refugees (estimated at 1.5 million [5] ), accounting for nearly 30 percent of the country’s\npopulation. This complex political, social, and security environment put an additional strain on the\neconomy and public services. In fact, the real GDP growth decreased from 8 percent in 2010 to an\nestimated 1.5 percent in 2015. [6]\n\n\n3. **Poverty affects nearly 28 percent of the Lebanese population (living on US$4 per day) and**\n**extreme poverty touches 8 percent (living on US$2.4 per day)** . [7] The highest concentration of poor\nis found in the North, followed by the South and the Beqaa. In addition, most refugees are\nconcentrated in the already impoverished area of the Beqaa (35 percent) and North Lebanon (35\npercent). In addition to the estimated 1.5 million Lebanese living under the poverty line, there are an\nadditional 1.5 million vulnerable Syrian refugees and 320,000 Palestinian refugees, brining the total\nvulnerable population in Lebanon today to more that 3.3 million. In light of these challenges, job\ncreation and social protection are among the main development priorities in the country. [8]\n\n\n4. Lebanon made considerable progress in shaping the legal and institutional framework and\nrestoring infrastructure after the civil war (1975-89) and the more recent conflict with Israel (2006).\nHowever, the country is still at an **early stage of transition to environmental sustainability** . The\ncost of environmental degradation in Lebanon was estimated at 3.2 percent of the country’s GDP in\n2005. [9] Water pollution stands out as the country’s major environmental problem, costing more than\none percent of the GDP per year. This accounts for the damages caused by the discharge of untreated\nsewage, industrial effluent, and agricultural runoff into valleys, rivers, and the Mediterranean Sea.\n\n\n1 World Development Indicator, World Bank.\n2 World Bank. 2014. Data Development Platform.\n3 World Bank. 2015. Lebanon Systematic Country Diagnostic (P151430).\n4 World Economic Forum. 2013. The Human Capital Forum.\n5 World Bank. 2016 Country Partnership Framework for the Republic of Lebanon for the period FY17-FY22 (Report 94768-LB). _Forthcoming_\n6 See World Bank 2016 cited above.\n7 See World Bank 2015 cited above.\n8 World Bank. 2014. Jobs or Privileges—Unleashing the Employment Potential of the Middle East and North Africa. Macro and Fiscal Management\n\nGlobal Practice. Middle East and North Africa Region.\n9 World Bank. 2011. Republic of Lebanon. Country Environmental Analysis. Report No. 62266-LB. Middle East and North Africa. This represents the\n\ncost to the national economy and does not account for the damages to global environment.\n\n\n1\n\n\n",
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+ "input_text": "_**The Litani River and Qaraoun Lake**_\n\n\n5. The **Litani River** is the principal artery of Lebanon. Rising from the Olleiq springs close to the\ncity of Baalbeck, it flows for 170 km through the Beqaa valley and the Qaraoun Lake, before it\nreaches the Mediterranean Sea (Figure 1). The upper Litani River catchment extends over an area of\n1,500 km [2] (10 percent of the Lebanese territory) and comprises 99 towns distributed into\nfouradministrative districts: Baalbeck, Zahlé, West Beqaa, and Rachayya.\n\n\n6. The major water structure along the Litani River is the Qaraoun Dam, which forms the\n**Qaraoun Lake** (or resevoir). It was built in 1959 to produce hydropower and provide water for\nirrigation and water supply. Qaraoun Lake is the largest artificial lake in Lebanon. It is situated in\nWest Beqaa at an altitude of 800 m and covers an area of 12 km [2] . The lake has a storage capacity of\n220 million m [3], of which 160 million m [3 ] are used for irrigation and hydropower and the remaining for\ndry season storage. The lake’s water generates electricity in the Awali (108 MW); Joun (48 MW); and\nMarkaba (34 MW) hydropower plants. It also irrigates about 30 percent of the country’s irrigated\nland, comprising 36,000 ha of agricultural area in the South and 1,400 ha in the Beqaa valley.\n\n\n\n\n\n_Source:_ MoE/United Nations Development Program (UNDP) /Earth Link & Advanced Resources Development (ElARD)\n\n\n_**Pollution of Water Resources**_\n\n7. Large stretches of the Litani River and of Qaraoun Lake are polluted due to four sources of\n\n\n2\n\n\n",
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+ "input_text": "pollution. [10]\n\n - **Municipal wastewater** _._ In 2010, the volume of wastewater generated in the Beqaa was\n\nestimated at 45 million m [3 ] with an annual load of 15,500 tons of Biochemical Oxygen Demand\n(BOD). Most wastewater is currently discharged untreated into the Litani River.\n\n - **Industrial wastewater** _._ This is estimated at about 4 million m [3] in the Beqaa. There are\n\nfactories producing effluents that are conveyed to surface water through nearby tributaries. Out\nof 294 industrial establishments in the region, 120 are large-scale industries located within 400\nm of the Litani River, its tributaries, or the Qaraoun Lake.\n\n - **Municipal solid waste** . Waste generated in the upper catchment of Qaraoun Lake is estimated\n\nat 650 tons per day. Because of the lack of sanitary landfills, most garbage is dumped in open\ndumps and in the Litani River along the Qaraoun catchment. Water pollution comes from\nlittering and surface water runoff of solid waste.This is acute when the waste site is close to\nsurface water streams. The main dump sites exerting pressure on the Litani River are Temnin\nEl Tahta, Saadnayel old dump, Qabb Elias, Barr Elias, Hawch El Harimi, El Khiyara, Ghazzé,\nand Jeb Jennine dump sites.\n\n - **Agriculture.** The largest use of land in the Litani River basin is for agriculture. In 2010,\n\nirrigated agriculture in the Beqaa Valley covered about 54,000 ha, primarily concentrated in:\nBaalbeck, (24,000 ha); Zahlé (16,000 ha); and West Beqaa (10,000 ha). [11] Vegetables, fruit\ntrees, and industrial crops are the main irrigated crops in these areas. [12] Agricultural water\npollution originates mainly from irrigation overflows and seepage. A field survey conducted in\n2010 [13] concluded that farmers in Beqaa are over-fertilizing their crops and many pesticides are\nbeing applied at almost twice the recommended rates. As a result, agricultural chemicals and\nnon-degradable pesticides end up in waterways with irrigation overflows.\n\n\n_**Business Plan to Combat Pollution in Qaraoun Lake**_\n\n\n8. The Ministry of Environment (MoE) commissioned a _Business Plan_ in 2010 to help the\nGovernment of Lebanon (GoL) identify the major sources of pollution in Qaraoun Lake and\nrecommend appropriate solutions to mitigate them (detailed information is provided in Annex 2). The\n_Business Plan_ was completed in 2011 and endorsed by the Presidency of the Council of Ministers in\n2012. The plan includes detailed prioritized investments for each polluting sector, with a financing\nrequirement estimated at about US$255 million. In February 2013, the GoL requested World Bank\nassistance to fund priority activities of the _Business Plan_ .\n\n\n9. The _Business Plan_ identifies the two largest pressures as municipal wastewater and agriculture.\nAction on agriculture sources of pollution is needed to improve the overall surface water while\ncontinuing to contribute to the agriculture sector, a key sector, in the Beqaa Valley. Municipal\nwastewater priority actions identified relate to increasing the volume of wastewater treated in Zahlé,\nIaat, Temninm El Tahta, Anjar/ Majdel Anjar/ Qabb Elias (hereafter referred to as Anjar Wastewater\nTreatment Plant -WWTP), Jeb Jannine where the population and economic activity are most dense.\n\n\n10 Republic of Lebanon. 2011. Business Plan for Combating Pollution of the Qaraoun Lake. Main report. MOE & UNDP.\n11 Ministry of Agriculture. 2010. Agricultural Census: http://www.agriculture.gov.lb/HTML/rga/.\n12 In addition to cereals that are usually grown under rain-fed conditions or supplemental irrigation.\n13 See Republic of Lebanon (2011).\n\n\n3\n\n\n",
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+ "input_text": "_**Institutional Context**_\n\n\n10. **The Ministry of Environment** _._ The MoE is empowered to study, propose, and implement\nnational environmental policies. It is considered the only regulatory environmental agency in the\ncountry. In relation to the proposed project, the MoE is responsible for regulating the collection and\ndisposal of solid waste.\n\n\n11. **The Ministry of Energy and Water** (MoEW) is responsible for the strategic planning and\nmanagement of water resources. Prior to 2000, there were 21 regional water utilities. Water Law 221\nof the year 2000 and its amendments merged them into four Water and Wastewater Establishments\nand one pre-existing river authority: North Lebanon, Beirut/Mount Lebanon, Beqaa, South Lebanon,\nand the Litani River Authority (LRA). This was a major step towards consolidating the responsibility\nof these establishments and clarifying their mandate as public agencies empowering them to better\nmanage water and wastewater services. The ultimate role of the water establishment is to have full\nadministrative and financial autonomy over the provision of water and wastewater services and\nirrigation. In reality, water establishments are not yet fully staffed and operational nor are they\nfinancially autonomous. The Beqaa Water and Wastewater Establishment (BWE) is the one\nresponsible for the project area. The BWE inherited distribution networks in poor conditions, with\nvery high levels of illegal connections and very low collection rates from those legally connected.\nLRA is a public establishment under the MoEW primarily responsible for (a) utilizing hydro electrical\npower plants; (b) constructing irrigation schemes, (c) conducting preliminary studies and constructing\ndams, and (d) monitoring the quality of the Litani River.\n\n\n12. **The Ministry of Agriculture** (MoA). The MoA has overall responsibility for the development\nof the agriculture sector. While the MoEW has the overall mandate for water resources, including\nirrigation, the MoA has the prime responsibility for irrigation at the farm level. Sustainable\nmanagement and conservation of natural resources is considered an important pillar of the MoA’s\nstrategy for 2010 2014. The strategy gives high priority to enhancing the efficient use of irrigation,\nexpanding the use of treated wastewater for irrigation, and reducing water pollution from agricultural\nchemicals. The MoA is also responsible for the regulation of pesticide and fertilizer imports,\nmarketing, and use, and it has launched a series of measures to enhance enforcement of these\nregulations and promote awareness about the proper use, handling, and disposal of pesticides.\n\n\n13. **The Council for Development and Reconstruction** (CDR). The CDR, established through\nDecree no.5 of 1977 is responsible for preparing national development plans, implementing\ninfrastructure projects, and mobilizing external financing to lead the reconstruction and development\nof the country. The CDR is accountable to the Council of Ministers.\n\n\n14. **The Qaraoun Committee** . In June 2012, a committee was established [14] to study the pollution\nproblems of the Litani River and Qaraoun Lake and to propose remedial measures. The committee\nincluded representation of all key stakeholders and was active in the preparation and review of the\n_Business Plan for Combating Pollution of the Qaraoun Lake_ . Once the Business Plan and subsequent\nroadmap were agreed upon, the study committee was dissolved. In May 2014, the Qaraoun Committee\nwas established [15] to follow up on the implementation of the roadmap to combat pollution in Qaraoun\nLake. The committee includes 16 members representing key stakeholders and has assigned the\nsecretariat responsibility to the Litani River Authority. The recently established Qaraoun Committee\nhas been meeting on a regular basis and will play an oversight role in the proposed project.\n\n14 Via the Presidency of the Council of Ministers Decision 102/2012 of June 25, 2012.\n15 Via the Council of Ministers Decision 32 of May 9, 2014.\n\n\n4\n\n\n",
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+ "input_text": "15. By improving access to basic services in one of the country’s poorest regions (Beqaa), the\nproposed project contributes directly to reducing poverty and ensuring a sustainable increase in the\nwelfare of the less well-off; thereby contributing to the Bank’s **strategic goals** of ending extreme\npoverty and boosting shared prosperity in a sustainable manner. [16] By enhancing service delivery and\ntargeting an impoverished area with a large number of refugees the project contributes to the new\n**MNA Regional Strategy** [17] . The proposed operation is also directly in line with the **Lebanon**\n**Country Partnership Framework FY17- FY22 (Report 94768-LB),** which will be discussed at the\nBoard on July 14 [th], 2016, which identifies water pollution as one of the main reasons for\nenvironmental degradation in the country, contributing to a loss of about 1 percent of GDP annually.\nFurthermore, Lebanon’s climate change model projections suggest a more rapid warm-up than the\nglobal average and an annual reduction in precipitation. Snow water storage, which plays an important\nrole in water supply, is also likely to be affected. The combined effect of increased temperature,\nreduced rainfall and reduced snow water storage will have important consequences on water\navailability. Adapting to climate change will require a more efficient management of water quantity\nand quality in Lebanon. In line with MNA’s regional _Climate Action Plan_ _[18]_, the proposed _Lake_\n_Qaraoun Pollution Prevention Project_ intends to reduce water pollution to safeguard precious water\nresources.\n\n\n16. The proposed project contributes to achieving **Lebanon’s National Strategy for the**\n**Wastewater Sector** (2012). The strategy’s main targets are to: (a) increase wastewater collection (60\npercent) and treatment (8 percent) to 95 percent by 2020; (b) increase reuse of treated effluent from 0\npercent to 50 percent by 2020; and (c) recover Operation and Maintenance (O&M) costs fully by\n2020. The new strategy aims at avoiding mistakes made in the past—whereby wastewater treatments\nplants were built without being connected to collection networks—and giving top priority to\ncompleting existing treatment plants and rapidly increasing the effective connection network to bring\ntreatment rates to the level of installed treatment capacity, thereby, adopting an integrated investment\napproach for wastewater collection and treatment. The project is also inline with Sustainable\nDevelopment Goal #6 which calls for ensuring availability and sustainable management of water and\nsanitation for all.\n\n\n16 World Bank. 2014. The Hidden Dimensions of Poverty: Natural Resources and the Environment.\n17World Bank. 2015 Economic and Social Inclusion for Peace and Stability in the Middle East and North Africa: A New Strategy for the World Bank\nGroup\n18 MNA input (dated January 31, 2016) to the World Bank Climate Change Action Plan 2016-2020\n[https://openknowledge.worldbank.org/bitstream/handle/10986/24451/K8860.pdf](https://openknowledge.worldbank.org/bitstream/handle/10986/24451/K8860.pdf)\n\n\n5\n\n\n",
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+ "input_text": "17. The GoL embraces **environmental sustainability** as one of the pillars for sustainable growth\nin Lebanon. While the Government, aided by civil society organizations and the private sector, has\nmade noteworthy strides toward enhancing environmental sustainability in the country, it also\nacknowledges that more can and should be done to safeguard the environment in Lebanon, protect the\nnatural resource base, and enhance ecosystems services. By reducing pollution of Lebanon’s main\nriver (Litani) and lake (Qaraoun) from two major sources (municipal wastewater and agricultural\nrunoff), the proposed project contributes substantially to the GoL’s environmental sustainability goal.\n\n\n6\n\n\n",
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+ "input_text": "II. **PROJECT DEVELOPMENT OBJECTIVES**\n\n\n18. The development objectives of the project are to reduce the quantity of untreated municipal\nsewage discharged into the Litani River and to improve pollution management around Qaraoun Lake.\n\n\n19. The project will provide **direct benefits** to: (i) an estimated 340,000 [19] people, who will get\nimproved access to sanitation through sewer networks and house connections (Component 1); (ii) 750\nfarmers who will be trained in sustainable production systems and their family members [20] in the West\nBeqaa and Zahlé areas, who will improve the quality of their agricultural products and their welfare\nby adopting Good Agricultural Practices (GAP), including Integrated Pest Management (IPM)\n(Component 2); and (iii) at least 50 staff of ministries and agencies, who will receive training related\nto wastewater and pollution management (MoEW, MoA, MoE, LRA, BWE) (Component 2&3).\nOverall, direct beneficiaries are about 344,000 people or 7 percent of the country’s population\n(without accounting for refugees), about 49 percent of which are women.\n\n\n20. In addition, the project will provide **indirect benefits** to a larger population, through (a)\nimproved aesthetic and recreational value and behavioral change due to a cleaner environment along\nthe upper Litani River and its tributaries–especially through the clean-up campaigns and trash removal\n(Component 3) - and (b) improved quality of agricultural products in the Beqaa governorate [21], due to\nreduced utilization of pesticides and nutrients. It is thus considered that indirect beneficiaries cover the\npopulation of Beqaa governorate, which is estimated at around **800,000**, or 18 percent of the country’s\npopulation. [22] Furthermore, an additional 525,000 refugees currently residing in the Beqaa area will\nindirectly benefit from the project [23] .\n\n\n - Direct project beneficiaries (number) of which female (percentage) (Core indicator)\n\n - Quantity of municipal wastewater collected and treated under the project (daily flow in m [3] )\n\n - Nutrient load reduction (Nitrogen[N]) achieved under the project (tons/year) (Core indicator)\n\n - Number of locations monitored monthly for water quality (no.)\n\nIII. **PROJECT DESCRIPTION**\n\n\n**Description**\n\n\n21. _**Rationale for the proposed project**_ . River clean-up and pollution prevention require sustained\npolitical will and resources over a long period. The Business Plan provides a set of actions that need to\nbe implemented to reduce the pollution of Qaraoun Lake. While the most critical sources of pollution\nneed to be addressed first, the nature and scale of challenges will evolve with time and, therefore, the\n\n\n19 This represents a population of 306,430 in 2015 (Zahlé sewers subcomponent [167,590]; Anjar sewers subcomponent [116,150]; and Aintanit sewers\nsubcomponent [22,690]), expected to grow at 1.75 percent till project completion (6 years).\n20 Based on a household size of 5 in rural areas, the total beneficiaries of Component 2 are 3,750.\n21Governorate = Mohafaza\n22 Estimated based on a total population of 4.5 million (World Bank 2014. Data Development Platform) and a ratio of 17.8 percent for Beqaa (Central\nAdministration Statistics of Lebanon online).\n23 UNHCR estimate that 35% of Syrian Refugees reside in the Bekaa Governorate\n\n\n7\n\n\n",
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+ "input_text": "institutional and investment strategies need to adapt as well. Thus, to prevent pollution in Qaraoun\nLake, the Bank will assist the GoL in implementing activities identified in the _Business Plan_ .\n\n\n22. The **investments part under this project**, is the first tranche to be financed (US$60 million)\nout of the US$255 million program identified in the _Business Plan_, focusing on reducing one of the\nfour sources of pollution, municipal wastewater, by extending the sewage network for municipal\nwater and connecting the network to wastewater treatment plants that are either functional or soon to\nbecome functional. This is the most strategic investment as it will allow optimizing the functioning of\nthe wastewater plant and hence ensure the sustainability of existing investments. The **technical**\n**assistance part of the project** covers two sources of pollution, agriculture and solid waste, by\nsupporting capacity building and preparatory studies respectively. Other donors, especially the\nEuropean Union (EU), are already funding sorting and landfilling facilities in the upper Litani basin.\n\n\n23. With regard to industrial wastewater, Lebanon’s National Wastewater Strategy requires that by\n2020, all industries will have to pre-treat wastewater before discharge into the municipal wastewater\nnetwork. As such, the Bank-funded _Lebanon Environmental Pollution Abatement Project (P143594)_\nprovides a line of credit and technical support to industries to assist them in installing pretreatment\nfacilities. The project targets industries across Lebanon, including the area upstream of Qaraoun Lake.\n\n\n24. The project will comprise the following components:\n\n\n_**Component 1. Improvement of municipal sewage collection (IBRD -US$50.5 million, GoL-US$5**_\n_**milion)**_\n\n\n25. This component will finance activities that increase sewerage collection in areas where\nwastewater treatment plants have been constructed (or planned to be constructed), to maximize the use\nof these investments. The criteria used for the selection of the investments on the expansion of the\nnetwork are the following: (i) network for a currently underserved WWTP; and (ii) network for\nWWTP completed or expected to be completed within the project implementation period. This\ncomponent will be implemented by the CDR in close coordination with the Ministry of Energy and\nWater.\n\n\n**Subcomponent 1.1: Expansion of sewage network to connect to the Zahlé** **WWTP (IBRD-US$26**\n**million)**\n\n\n26. The Zahlé Wastewater Treatment Plant (WWTP), which is part of Lebanon’s wastewater\nmaster plan, is currently under construction with funding from the Italian Protocol. Construction is\nalmost competed (98 percent of mechanical and 95 percent of electrical construction are completed)\nand the plant is expected to become operational in October 2016. It will have a daily flow capacity of\n37,300 m [3] . The plant can be expanded to a daily flow capacity of 56,000 m [3] by 2040. The plant will\nconnect to an existing network of about 350 km. The project intends to finance: the construction of\nabout 108 km of new sewerage network, the rehabilitation of part of the old network, and 6,000 new\nhouse connections. According to the final design, the gravity sanitary sewage network will not require\nany pumping stations. The area that will be covered is: Greater Zahlé (including Karak and Ksara);\nSaadnayel; part of Taalabay; Quaa El Rim; Hezzerta; and part of Forzol **.**\n\n\n8\n\n\n",
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+ "input_text": "**Subcomponent 1.2: Expansion of sewage network to connect to the Anjar WWTP (IBRD-US$19**\n**million, GoL- US$5 milion)**\n\n\n27. The Anjar WWTP, which is located close to the Litani River, is planned to be constructed with\nfunding from the Italian Protocol. A feasibility study has already been completed for the treatment\nplant to serve 17 localities from the West Beqaa and Zahlé districts. A detailed design study has been\ncompleted for the WWTP and 7 of the 17 localities. The Italian Protocol is expected to fund the Anjar\nWWTP, sewage collection to the following seven localities (Anjar, Majdel Anjar, Saouiri, Barr Elias,\nEl Marj, Er Raouda and Qabb Elias), and one main collector and three pumping stations to convey all\nwastewater generated from the remaining ten localities. The estimated costs for this task is €28 [24]\nmillion (US$30 million), including expropriation [25] and two years of O&M. In this project, it is\nproposed to include the expansion of the sewage network to connect ten localities for a total\npopulation of 80,000. The Government of Lebanon will also co-finance the expansion of the sewage\nnetwork (US$5 million).\n\n\n28. Funding for Anjar was approved by the Steering Committee of the Directorate General for\nDevelopment Cooperation/Italian Ministry of Foreign Affaires in April 2015. The Council of\nMinisteres (COM) approved the project and financial agreement with the Italian government in\nJanuary 2016. Tendering for the construction of the Anjar WWTP is expected to be completed by\nOctober 2016.\n\n**Subcomponent 1.3: Expansion of sewage network to connect to Aitanit/other WWTP (IBRD**\n**US$3.5 million)**\n\n\n29. During 2010–2013, the United States Agency for International Development (USAID) financed\nthe “Small Village Wastewater Treatment Systems Program” which focused on constructing small\ntreatment facilities for domestic wastewater collected from communities in the northern Litani River\nbasin. [26] Three treatment facilities were successfully constructedin Ablah, Ferzol, and Aitanit. They are\ncurrently in operation serving eight municipalities. [27] The Aitanit plant has a capacity of 5,000 m [3] per\nday [28] and is connected to four villages: Baaloul, Qaraoun, Aitanit, and Machgara, with a total\npopulation of 22,300. [29] However, it operates sub-optimally (at a flow of 500–700 m [3] per day) and has\nenough capacity to accommodate new connections. It is **proposed** that this component finance the\nnetwork expansion of the Aitanit WWTP in these four villages. Several donors have expressed interest\nin providing parallel funding (on a grant basis) for the subcomponent, and if additional funding\nbecomes available, the project will consult with the Government on what additional connections could\nbe financed.\n\n**Subcomponent 1.4: Design, supervision, environment and social consultancy services (IBRD**\n**US$2 million)**\n\n30. In addition, the project will finance design and supervision consultancies for Component 1; as\nwell as the preparation of safeguards documents (for Subcomponents1.2 and 1.3) and supervision of\nsafeguard instruments.\n\n\n24 €26.4 million is from the Italian Protocal and the remaining from GoL contribution.\n25 The Decree for expropriation for Anjar WWTP has been issued.\n26 USAID. 2010a. Assessment of Sewer Networks for Five Villages around Aitanit WWTP in the Beqaa Valley of Lebanon. Final Report &\n\nRecommendations.\n27 USAID. 2010b. Assessment study reports for five villages: Aitanit, Baaloul, Lala, Mashghara, and Qaraoun. August 2010.\n28 Environmental and social safeguard studies for Lake Qaraoun pollution prevention project, Coordination Meeting, Sept 24, 2014.\n29 This includes 4,000 people in Balaoul, 6,000 in Qaraoun, 1,300 people in Aitanit, and 11,000 people in Mashghara (USAID 2010b).\n\n\n9\n\n\n",
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+ "input_text": "_**Component 2. Promotion of Good Agricultural Practices (including Integrated Pest Management)**_\n_**(IBRD-US$1.5 million)**_\n\n\n31. Farmers in the upper Litani basin often apply excessive rates of fertilizers [30] and pesticides,\nleading to increased levels of nitrates and pesticides in the Litani River. In addition, inefficient\nirrigation practices result in excessive leaching and salinization. To improve pollution management\naround Qaraoun Lake, this component will promote the use of sustainable production systems among\nfarmers in the upper Litani basin, by introducing GAP, including reduced fertilizer application and\nselected IPM measures - for example, reduced pesticides application. These practices are expected to\nprovide increased quality of agricultural products (without reducing yields); farmers’ savings (through\ndecreased cost of production); and reduced pollution of the Litani River.\n\n\n32. The component will target about 750 large farmers [31] located in the West Beqaa and Zahlé\ndistricts, given their impact and close proximity to Qaraoun Lake and Litani River. [32] IPM activities\nwill be implemented through the Farmer Field Schools (FFS) methodology, which is a proven\nmethodology that is based on a participatory approach to train and empower farmers on the use of\nIPM techniques and on the proper handling and disposal of pesticides. Similar participatory\napproaches will be used to train farmers on alternative methods and practices for sustainable fertilizer\nuse in the project area. Baseline surveys and regular farm visits will be conducted to monitor the use\nof agrochemicals by targeted farmers as well as the sales of these chemicals in the project area.\n\n\n33. The component is based on four steps:\n\n - _Assess current agricultural practices and develop a GAP-IPM program._ Review previous\nsurveys, undertake chemical analysis of soil and water, and identify essential practices to\naddress existing gaps (that is, activities, target farmers, and crops).\n\n - _Train professionals and facilitators in GAP-IPM practices._ Train field technical staff from the\nMoA, other stakeholders, and facilitators on extension and FFS methods to promote the\npractices identified above.\n\n - _Implement the GAP-IPM program at the farm._ Identify the FFS curriculum and agricultural\ninputs needed and establish and run the FFS based on crops and target areas.\n\n - _Evaluate and monitor for sustainability._ Provide the monitoring, review, and follow-up\nstrategy for sustainability of the project outcomes.\n\n\n34. Since 2004, the Food and Agricultural Organization (FAO) has been implementing a Regional\nIntegrated Pest Management Program in the Near East that covers ten countries (including Lebanon).\nThe MoA has, therefore, requested assistance from the FAO in implementing this component of the\nproject. As explained in the procurement section, the CDR will sign a standard technical assistance\nagreement with the FAO to implement this component.\n\n\n_**Component 3. Solid Waste, Water Quality Monitoring, Capacity Building, and Project Management**_\n_**(IBRD-US$3 million)**_\n\n\n35. This component will improve pollution management around Qaraoun Lake through technical\nassistance focused on: studies in solid waste management, which will complement the investments\nmade in this sector by other donors; improving water quality and resource modeling, to help the LRA\n\n\n30 For potatoes, the average application rate for nitrogene fertilizers (30.7 kg/du) is nearly 3 times the recommended rate (11.5 kg/du).\n31 Land ownership >40 dunums.\n32 The West Beqaa district corresponds to Zone 7 and part of Zone 6 (see Figure 1).\n\n\n10\n\n\n",
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+ "input_text": "in monitoring the quality of the Litani river; trash removal from Litani river bed through outreach\nactivities with local communities and improving the capacity of the BWE to manage water supply,\nand wastewater in the Beqaa.\n\n\n36. **Subcomponent 3.1: Technical studies in solid waste management (IBRD-US$0.6 million).**\nThe quantity of solid waste generated in the upper Litani catchment was estimated at about 650 tons\nper day in 2011, without accounting for Syrian refugees (who are estimated to generate an additional\n37.7 percent municipal solid waste in the Beqaa). [33] Widespread dumping of waste along the Litani\nRiver bed and open dump sites is a major threat to the water quality of the river and to public health.\n\n\n37. This subcomponent will fund technical, environmental, and social studies for (a) establishing a\nsorting facility in Rachaya; (b) closure and rehabilitation of dump sites such as Temmin al Tahta, Qab\nElias, Barr Elias, Hawch Al Harim, Al-Khyara, Jeb Jennine, Gazze, or Kayyal; and (c) the recruitment\nof a solid waste expert to be seconded to the MoE. The estimated cost of this subcomponent is US$0.6\nmillion based on the Master Plan for Closure and Rehabilitation of Uncontrolled Dumps, 2011.\n\n\n38. **Subcomponent 3.2: Improvement in Water Quality Modeling - LRA (IBRD-US$0.7**\n**million)** _._ The LRA has been assigned the secretariat responsibility of the Qaraoun Committee that was\nestablished to follow up on the _Roadmap for Combating Pollution in the Qaraoun Lake_ . To support\nthe LRA in its secretariat role and building on the achievements of the USAID-funded Litani River\nBasin Management Support Program, this component focuses on (a) improving water quality\nmonitoring network and water resources modeling; and (b) raising awareness for the cleanup of the\nLitani River.A more detailed description of this component is provided in Annex 2.\n\n\n39. **Subcomponent 3.3: Capacity building of the BWE (IBRD-US$0.7 million).** The BWE is a\npublic agency with the mandate to manage the water supply, wastewater, and irrigation in the Beqaa.\nIt operates by establishing sources of water, distributing water and connecting new subscribers,\nmaintaining the network, and collecting fees. Of the four newly established water establishments, the\nBWE covers the largest area (about 45 percent of Lebanon). The BWE still has to fill about 400\nvacant positions but has limited financial resources to hire staff while the Government has put a freeze\non hiring new staff for public organizations. This is limiting the BWE’s capacity to fulfill its\nmandate.The BWE’s capacity to operate and maintain the three water activities needs to be developed,\nparticularly in the wastewater sector. The BWE Business Plan for 2013–2017 has outlined the main\ndeficiencies and recommended actions to be undertaken on various critical issues, in particular (a)\nBWE organizational structure and management; (b) a human resources program that will prepare\nBWE staff to assume responsibility for wastewater network and treatment facilities; (c) collection\nefficiency; (d) documentation of customers, including the reduction of unregistered and illegal users;\n(e) extension and improvement of service level to the unserved population; (f) introduction of\nhousehold water metering and consumption-based tariff that takes into account cost of O&M; (g)\nsetting up of utility management standards and monitoring performance in line with the National\nWater Sector Strategy; and (h) achievement of financial sustainability. A detailed description of the\nBWE’s capacity is provided in Annexes 2 and 4.\n\n\n40. To increase the BWE’s capacity, the proposed project will finance the recruitment of three\nhigh-level staff: a wastewater engineer, an administrator/customer relation officer, and a financial\nofficer (FO). These experts will train and accompany the BWE’s staff to improve their performance\nin: (a) supervising the O&M of its wastewater facilities; (b) following up with the private sector\nservice contract for O&M and making sure that wastewater is properly collected and treated according\n\n33 Lebanon Environmental Assessment of the Syrian Conflict. Sept 2014. Study undertaken by MOE with support from the EU and UNDP.\n\n\n11\n\n\n",
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+ "input_text": "to acceptable standards; (c) organizing human resources and customers relations functions (that is,\nidentifying customers, having a reliable data base,following up on billing and collection); (d)\ndeveloping outreach activities aimed at improving fee collection in the areas with poor performance;\nin preparing BWE financial statements according to international standards; and (e) preparing budgets\nand following up with all stakeholders (the MoEW, MoF, donors, CDR) on financial and tariff issues\nand government subsidies.\n\n\n41. **Subcomponent 3.4: Capacity building of the MoEW (IBRD-US$0.5 million).** Funding will\nbe provided to the MoEW to assist in overseeing the wastewater sector performance, monitoring the\nimplementation of the _National Wastewater Strategy,_ designing/revising the tariff structure and\ncompletion of wastewater master plans in districts where theyt doenot exist.\n\n\n42. **Subcomponent 3.5: Project management (IBRD-US$0.5 million).** This component will\nsupport the establishment of a functioning Project Management Unit (PMU) at the CDR. Funding will\ncover the cost of consultants, field visits, office equipment, audits, operating costs necessary for\nproject implementation, and activity monitoring and evaluation. This component will be implemented\nby CDR in close cooperation with the Ministry of Environment (for the solid waste studies); the LRA\n(for the water monitoring); the BWE and the MoEW (for wastewater works).\n\n\n43. The proposed lending instrument is Investment Project Financing. The total project cost is\nUS$60 million, of which $55 million will be financed by an IBRD loan and $5million through\nBorrower contribution. Table 1 provides the detailed cost estimates by component.\n\n\n12\n\n\n",
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+ "input_text": "**Project Cost and Financing**\n\n\n\n**Table 1: Project Costs**\n\n\n\n\n\n\n\n|Project Components|IBRD Financing
(US$ million)|GOL
Financing
(US$ million)|Total Project
Costs (US$
million)|\n|---|---|---|---|\n||**Works**
**Goods Consultant Contingency**
**Total**|||\n|**1. Improvement of municipal sewage collection**
Subcomponent 1.1: Expansion of sewage network to connect to Zahlé WWTP
Subcomponent 1.2: Expansion of sewage network to connect to Anjar WWTP
Subcomponent 1.3: Expansion of sewage network to connet to Aitanit/other WWTP
Subcomponent 1.4: Design, supervision, environment and social consultancy services|24.70
1.30
26.00
18.05
0.95
19.00
3.33
0.18
3.50
2.00
2.00|5.00|26.00
24.00
3.50
2.00|\n|**_ Component 1_**|**50.50**||**55.50**|\n|**2. Promotion of Good Agricultural Practices (including Integrated Pest**
**Management)**|1.50
1.50||1.50|\n|**_ Component 2_**|**1.50**||**1.50**|\n|**Solid Waste Management, Water Quality Monitoring, Capacity Buidling and**
**Project Management**||||\n|**Subcomponent 3.1 Technical studies in solid waste management (MOE)**
- Technical studies in solid waste
- Solid waste expert|0.36
0.36
0.24
0.24||0.36
0.24|\n|**_Sub-total_**|**0.60**||**0.60**|\n|**Subcomponent 3.2 Improvement in water quality monitoring (LRA)**
- Water Quality Monitoring Stations
- Hydrologist/Water expert (part time)
- Communication expert
- Trash removal campaings|0.10
0.10
0.17
0.17
0.18
0.18
0.25
0.25||0.10
0.17
0.18
0.25|\n|**_Sub-total_**|**0.70**||**0.70**|\n|**Subcomponent 3.3 Capacity building of BWE**
- Wastewater engineer
- Customer relation officer
- Financial officer
- Assistant|0.21
0.21
0.24
0.24
0.21
0.21
0.06
0.06||0.00
0.21
0.24
0.21
0.06|\n|**_Sub-total_**|**0.72**||**0.72**|\n|**Subcomponent 3.4 Capacity building of MOEW**|0.46
**0.46**||**0.46**|\n|**Subcomponent 3.5 Project Managenent (CDR)**
- Project Manager
- Procurement specialist (part time)
- Audit report
- Env/Social (as needed)
- Operating costs|0.27
0.27
0.09
0.09
0.05
0.05
0.09
0.09
0.02
0.02||0.27
0.09
0.05
0.09
0.02|\n|**_Sub-total_**|**0.52**||**0.52**|\n|**_Component 3_**|**3.00**||**3.00**|\n|**Total Project Cost**|46.08
0.10
6.40
2.43
**55.00**|**5.00**|**60.00**|\n\n\n44. Lessons learned under previous Bank operations, especially in the water and wastewater sector,\nhave been taken into account in the design of the proposed operation including the following:\n\n\n45. **Involve line ministries and water establishments from the project onset** _**.**_ One of the lessons\nlearnt through the Bank’s long engagement in the water and wastewater sector is the need to invlove\nline ministries and water establishments from the project onset. Within this proposed project, sectors\nare associated in every phase of the project. The PMU based at the CDR will be lean as each technical\nexpert will be working out of the related sector premises. In addition, the project steering committee\n(that is, the Qaraoun Committee) already includes members of key stakeholder groups and the CDR;\nthis will facilitate the flow of information and decisions.\n\n\n46. **Involve the private sector in the O&M of water and wastewater infrastructure** . BWE has\nmade a number of important investments in recent years in water supply and wastewater systems with\nthe assistance of several donors, in particular the World Bank (about US$100 million). Given BWE’s\n\n\n13\n\n\n",
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+ "input_text": "low capacity (technical, financial and managerial) to operate and maintain its facilities, the\nGovernment and BWE agreed to outsource the O&M of Baalbeck/Nabi Chit potable water supply\nnetworks and Iaat wastewater treatment plant designed to serve Baalabeck city and its surroundings.\nThis has improved BWE efficiency by involving the private sector in the delivery of water and\nwastewater services through the introduction (for the first time) of O&M service contracts.\n\n\n47. **Ensure proper sequencing of investments** _**.**_ Ensuring that investments are well-planned and\nsequenced in time to make optimal utilization of investments already made. As explained in Box 1,\ndue to the emergency nature of the Iaat WWTP, the Bank went ahead with the construction of the\nWWTP on the understanding that the Government will build the sewage network that will feed into\nthe plants. Building the network did not materialize and the Iaat WWTP stayed idle for several years.\nDuring the preparation of this project, every effort was made to give priority to optimize investments\nalready made before tackling new investment.\n\n\n48. **Using FAO experience in promoting GAP-IPM practices** _._ In addition, the project learned\nfrom the FAO’s outstanding technical and operational experience in developing and implementing\nsustainable strategies for IPM and conservation agriculture. As a leader of three regional IPM\nprograms—in Asia, Near East, and West Africa—and several stand-alone national projects, the FAO\nis a pioneer in promoting IPM practices. Component 2 of the project will use the FAO’s tested\napproaches (for example, FFS) to crop production and protection, combining different management\npractices to grow healthy crops and minimize the use of fertilizers and pesticides.\n\n\n49. **Need to build the capacity of a river basin agency for planning and monitoring at basin**\n**level** . While there is not at this stage a river basin agency in the Beqaa, the LRA is in effect the\nclosest institution as it has been given the secretariat role for the implementation of the roadmap of the\nbusiness plan and it has the mandate of measuring water quality. As such, the project will start\nstrengthening the capacity of the LRA in modeling, water quality monitoring, and communication.\n\nIV. **IMPLEMENTATION**\n\n\n50. **Project Implementing Entity** . The project will be implemented by CDR, in close cooperation\nwith MoEW, MOE, MOA, LRA and BWE and the recently established _Qaraoun Committee_ **.**\n\n\n51. **Project Management Unit (PMU)** .The CDR will be the implementing agency, given the\nmultisectoral aspects of the project, its wide experience with Bank operations, and its familiarity with\nfiduciary and safeguards aspects. The PMU will be headed by a project coordinator under the CDR’s\nresponsibility. The PMU will be responsible for contract management, fiduciary and safeguards\noversight, auditing, monitoring and reporting, coordination, and so on. However, as described earlier,\nline ministries have been involved in the preparation of the project from the onset and will continue to\nbe involved during implementation. As such, technical experts will be recruited by the CDR as part of\nthe PMU but will be assigned to the line ministries/agencies and will report to the PMU project\ncoordinator at the CDR and their respective sectors. This arrangement will facilitate and bridge the\ngap between the CDR and the line ministries. It will also contribute to raising capacity in the different\nsectors involved.\n\n\n52. **The Qaraoun Committee** _._ As described earlier, the Qaraoun Committee—formally\nestablished by COM decision 32 of May 2014—already includes a representative from each\n\n\n14\n\n\n",
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+ "input_text": "institution involved in pollution management along Qaraoun Lake. [34] The committee will have an\noversight role in the implementation of the proposed project. Its main role is to ensure coherence and\nconsistency between the proposed project and all other ongoing and planned investment in the upper\nLitani watershed area.\n\n\n**Figure 1: Implementation Arrangements**\n\n\n53. Monitoring and evaluation of outcomes and results during implementation will follow standard\nBank practices. The PMU will prepare a **Progress Report** every semester (six months). The Project\nManager of the PMU will have the overall responsibility of collating information that will be provided\nby the technical specialists at MoEW, MoE, MoA, LRA and BWE, and FAO. The Progress Report\nwill collate all data related to project performance and will report on the progress of each indicator.\nThe Progress Report will be communicated to all participating Ministries and the World Bank at the\nlatest 45 days after each semester. To enhance transparency, the Progress Report will be published\nonline. With regard to PDO level indicators (i) the quantiy for municipal wastewater collected and\ntreated under the project will stem from supervision consultants reports and will be the prime\nresponsibility of CDR; (ii) with regard to the nutrient load reduction (N) achieved under the project\nthis will be measured by total tons reduced per year. The recommended amount of nitrogen is 11.5\nkg/du (according to FAO standards); farmers in the Beqaa are currently useind three times as much\n(about 31 kg/du). Through FAO/MOA technical assistance component, the quantity is expected to be\nreduced by half. This indicator will be monitored by FAO; (iii) the number of locations monitored\nmonthly for water quality is the prime responsibility of LRA. In addition, discharged treated\nwastewater will be monitoried monthly in accordance with the Lebanese standards (Decision\n8/1/2001) as further explained in the safeguards documents.\n\n\n54. In addition, the LRA currently has a sustained – albeit limited—monthly monitoring of ten\nlocations in the upper Litani River Basin for selected indicators [35] . It uses a simple Water Quality\nIndex (WQI), which presents the advantage of communicating water quality information in an\nunderstandable way for all stakeholders. The WQI summarizes a large amount of water quality data\nscores, reported as a total number between 1 and 100, with (i) 90-100 as excellent, (ii) 75-90 as good,\n\n\n\n34 Ministries of Environment, Energy and Water, Industry, Agriculture, Public Health, Interior, and Municipalities; the Council for Development and\nReconstruction; the BWE; the LRA; the National Council for Scientific Research; and the Municipalities of Zahlé, Baalbeck, Ferzol, Marj, Anjar, and Jeb\nJennin.\n35 Ammonia (NH3), Chlorine (Cl-), Conductivity, Dissolved Oxygen (DO), Nitrate (NO3-), Nitrite (NO2-), pH, Phosphate (PO43-), Sulfate (SO42-), and Total\n\n\n\n35 Ammonia (NH3), Chlorine (Cl-), Conductivity, Dissolved Oxygen (DO), Nitrate (NO3-), Nitrite (NO2-), pH, Phosphate (PO43-), Sulfate (SO42-), and Total\n\nDissolved Solids (TDS).\n\n\n\n-), Nitrite (NO2\n\n\n\n-), pH, Phosphate (PO4\n\n\n\n3-), Sulfate (SO4\n\n\n\n15\n\n\n",
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+ "input_text": "(iii) 60-75 as fair, (iv) 40-60 as marginal, and (v) 0-40 as poor. Under Component 3 of this project it is\nproposed to increase the number of locations to 20. Although LRA water monitoring will not be able\nto directly measure the benefits of investments made through this project it will nevertheless provide a\ngood indicator of the overall water quality of the Litani River.\n\n\n55. Sustainability of the proposed project will mainly depend on the capacity of the BWE to\noperate and maintain its water and wastewater facilities and properly manage the water establishment\nas a whole, that is, closely follow up on technical, administrative, organizational, financial, and human\nresources activities. The BWE will have to actively monitor billing and fee collection for water and\nwastewater services to its consumers and make sure that sufficient financial resources are available to\ncover the running costs of the utility. A detailed description of the sustainability framewok is provided\nin Annex 2 (subcomponent 3.3) and in Annex 5.\n\nV. **KEY RISKS AND MITIGATION MEASURES**\n\n|Risk Categories|Rating (H, S,|\n|---|---|\n|
Political and Governance|
H|\n|
Macroeconomic|
M|\n|
Sector Strategies and Policies|
M|\n|
Technical Design of Project or Program|
S|\n|
Institutional Capacity for Implementation and Sustainability|
S|\n|
Fiduciary|
M|\n|
Environment and Social|
M|\n|
Stakeholders|
M|\n|
**Overall**|
**S **|\n\n\n\n56. The overall risk of the project is **Substantial** . This is mostly due to the current fragile political\nsituation in the Beqaa region; the instutiontal capacity of the BWE and the possible delay in the\nconstruction of Anjar WWTP through Italian financing.\n\n\n57. **Political and governance (High).** Political instability and the ongoing conflict in Syria can\nfurther weaken the security situation in the Beqaa. This can limit mobility of consultants/contractors in\nthe area, hinder the Bank’s implementation support missions, and impede the capacity of the\nGovernment to implement the project. In addition, the absence of presidential elections since May\n2014 may hinder the Government’s priorities and its ability to reach consensus and make decisions.\nThe Ministry of Environment and the Ministry of Energy and Water expressed high ownership and\nstrong commitment towards this project. MOE has taken all the necessary steps for the preparation,\nconsultation and validation of the _Business Plan to Combat Pollution in Qaraoun_ _Lake_ as well as for\nthe establishment of the Qaraoun Committee. MOE has done this in close cooperation with all\ninvolved stakeholders including the Environmental Parliamentary Commission. MOE plans to\ncontinue its proactive involvement during project implementation by actively reaching out to the COM\nand Parliamentarians to ensure timely endorsement of the project by Parliament. With regard to the\n\n\n16\n\n\n",
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+ "input_text": "security situation, the team will maintain a flexible approach and be ready to restructure the project if\nand when necessary.\n\n\n58. **Institutional capacity for implementation and sustainability (Substantial).** The\nimplementing agency (CDR) is very familiar with Bank procedures and has already implemented\nvarious Bank-funded projects. Its capacity to implement the proposed project is strong. However, the\nlong-term sustainability of water and wastewater infrastructures in the Beqaa is the responsibility of\nthe BWE and MoEW, which has much weaker capacity. To mitigate this risk, the team has ensured\nthat BWE was, from the onset, closely involved in project preparation. It has also dedicated a\nsubcomponent of the project to build BWE’s technical and financial capacity and help them raise\nrevenues by improving water and wastewater fee collection. BWE is also an active member of the\nQaraoun Committee.\n\n59. **Technical Design of Project (Substantial): delay in construction of Anjar WWTP.** The\ntechnical design of components 1 and 2 are straightforward and do not involve any risk. However, the\nrating has been elevated to Substantial due to the risk of delay in construction of Anjar WWTP. Anjar\nWWTP will be financed through the Italian Protocol and the Italian Directive Board already approved\nthe financing in April 2015. However, experience from other projects has shown that there is a risk of\ndelay in launching the tender and the subsequent construction of the WWTP. To mitigate this risk, the\nteam has planned construction of the Anjar house connections in the last years of the project to give as\nmuch time as possible for the construction of the WWTP.\n\nVI. **APPRAISAL SUMMARY**\n\n\n_**Economic Analysis**_\n\n\n60. This section describes the justification for public sector provision; the expected project impact;\nthe Bank’s value added; and the results of a cost-benefit analysis (CBA) carried out for the project.\n\n\n61. **Justification for public sector provision** . Water pollution is an externality caused by market\nfailure as there is no penalty for actions polluting water. Therefore, the private sector alone has no\nincentive to resolve the problem. Without an intervention, these market failures will continue to\ngenerate negative externalities to the environment (for example, pollution of the Litani River) and the\npopulation living nearby (for example, increased health risk due to pesticide residues in crops). Thus,\nusing public sector funds to finance the project is considered appropriate.\n\n\n62. **Expected project impact** .The project’s expected benefits include (a) reduced pollution of the\nLitani River and Qaraoun Lake; (b) improved wastewater services in the project area; and (c) improved\nquality of fresh produce in the upper Litani basin.\n\n\n63. **Bank value added** .The Bank is uniquely positioned to provide expert technical input based on\nthe lessons learned from several years of operations in the water and environment sectors in Lebanon,\nparticularly in the Beqaa region. Examples include the Baalbeck Water and Wastewater Project\n(P074042); the West Beqaa Emergency Water Supply Project (P103885); the Solid\nWaste/Environmental Management project (P005345); and analytical work Lebanon Country\nEnvironmental Analysis and the Cost of Environmental Degradation. In addition, the project uses the\n\n\n17\n\n\n",
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+ "input_text": "FAO’s vast experience in applying successfully tested methodologies (for example, FFS) to strengthen\nfarmers’ capacity for sustainable crop management in the upper Litani basin.\n\n\n64. **Cost-benefit analysis** _._ The economic analysis of the project is based on the CBA approach. The\nresults show that the project generates benefits in excess of their costs, with an Internal Rate of Return\n(IRR) of **17 percent** . To account for the long-term benefits provided by the project’s investments, the\nanalysis covers a 25-year time horizon [36] . It captures several benefits, such increased aesthetic and\nrecreational value along the Litani River and its tributaries due to sewerage network; reduced incidence\nof water-borne diseases (diarrhea) due to improved sanitation; and farmers’ savings, because of the\nadoption of GAP-IPM practices. The analysis includes costs related to sewerage networks and farmers’\ntraining.\n\n\n65. At a disaggregated level, the IRR is 17 percent for Component 1 and 30 percent for Component\n2. In addition, results of a sensitivity analysis suggest that the project is economically viable also at 20\npercent increase in cost (IRR of 13 percent). It remains economically feasible, with an IRR of 15\npercent, if downsized to exclude Subcomponent 1.2 - _Expansion of sewage network to connect to the_\n_Anjar WWTP_ (see Annex 5).\n\n\n_**Financial Analysis**_\n\n\n66. The BWE is a public agency established under the Water Law 221 of 2000 and its\namendments, with a mandate to manage water resources of the Beqaa region. It operates by\nestablishing sources of water, distributing and connecting new subscribers, maintaining the network,\nand collecting fees. The MoEW finances all capital investments, which after completion, are handed\nover to the BWE for O&M. The BWE accounts are still based on a cash system. Records are not on\naccrual basis and there is no disclosure of operational assets or account for liability or depreciation\nexpenses. Despite these limitations, an attempt has been made to analyze the BWE revenues and\nexpenses and to project financial flow in the future.\n\n\n67. **Water and wastewater fees** _._ The present water tariff charged is based on a fixed fee. Each\nhousehold connected is supposed to get 1 m [3] of potable water per day. However, given the\nintermittence of water supply, households are receiving less than what they are billed for. Presently,\nthe water supply fee is set at Lebanese Pounds (LBP) 220,000 per household per year (US$146).\nStarting in 2013, a wastewater fee was introduced: it is LBP 10,000 (US$6.5) for a household\nconnected to a wastewater network and LBP 20,000 (US$13) for a household connected to a WWTP.\nA modest fee is also billed for irrigation water at LBP 5,000 per hour.\n\n\n_**Past performance**_\n\n\n68. **BWE revenues** . Water collection rate has increased substantially over the years but remains\nbelow standards. As shown in the BWE records, the collection rate of water fees has increased from\n17.5 percent in 2009 to about **35 percent in 2013** . No increase was noticed in 2014, however, given\nthe critical role that bill collection plays, BWE is submitting a new proposal to its Board to reactivate\nthe issue. New subscriptions and the outreach campaign during the previous Bank-funded project and\nwith the assistance of other donors have contributed to improvement in the BWE revenue collection by\nabout 100 percent from 2009 to 2013. Efforts made during the last three years have had a positive\nimpact on BWE finances. BWE is now able to regularly pay its staff and part of its electricity bills.\nBWE’s cash on hand as of August 2014 was equivalent to approximately 1.5 year’s worth of staff\n\n36 This corresponds to the lifetime of sewerage network constructed by Component 1.\n\n\n18\n\n\n",
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+ "input_text": "salaries and benefits, a significant progress under difficult circumstances. However, many issues\nremain with a large number of households connected to the water system but not paying bills, as well\nas those connected illegally (estimated between 30 to 50 percent of households). The revenues\ncollected over the past six years are presented in Table 2. To compensate for cash shortfall, the BWE\nalso receives grants from the MoEW mainly earmarked for capital expenditures and for O&M service\ncontracts. [37]\n\n\n69. **BWE expenses** _._ The situation is more complex on the expenditure side. Records are based on a\ncash accounting system which does not show the entire expenditure picture. For example, electricity\nconsumption, part of personnel payroll arrears, the social security debt as well as depreciation\nallowances for capital assets are not fully reflected in the accounts. Despite these limitations, available\noperating expenditures have been collected from the BWE and listed in Table 2.\n\n\n**Table 2: BWE Unaudited Financial Revenues and Expenses**\n\n|Col1|Col2|2008|2009|2010|2011|2012|2013|2014
estimate|\n|---|---|---|---|---|---|---|---|---|\n|**REVENUES**|||||||||\n|**Fees collected**|||||||||\n|-Water supply fees|LBP billion|4.59|4.80|6.43|8.45|8.98|10.18|11.11|\n|-Wastewater fees|LBP billion|0.00|0.00|0.00|0.00|0.00|0.22|0.25|\n|-Irrigation fees|LBP billion|0.08|0.07|0.05|0.07|0.13|0.12|0.09|\n|**Total**||**4.67**|**4.88**|**6.48**|**8.51**|**9.11**|**10.52**|**11.45**|\n||||||||||\n|**OPERATING EXPENSES**|||||||||\n|Running expenses|LBP billion|4.91|4.64|5.39|7.14|9.18|10.45|12.48|\n|O&M service contract|LBP billion|3.75|3.75|3.75|3.75|3.75|4.50|5.25|\n|Electricity actual estimate|LBP billion|6.50|7.00|7.00|7.00|7.00|7.00|7.00|\n|**Total** [Operating Expenses without
depreciation]|
LBP billion|**15.16**|**15.39**|**16.14**|**17.89**|**19.93**|**21.95**|**24.73**|\n||||||||||\n|**COST RECOVERY**||**31%**|||||**48%**||\n\n\n\n70. **Cost recovery** _._ As noted above, efforts made during the last three years to increase revenues\nhave made a positive impact on the BWE’s finances. Available data on revenues and expenses show\nthat the BWE contribution to cost recovery increased from 31 percent in 2008 to nearly 50 percent in\n2013. The latter estimate is in the same range with the cost recovery of well-functioning water utilities\nin other countries, such as Tunisia where cost recovery is in the range of 65-70 percent.\n\n\n_**Future performance**_\n\n\n71. To assess the BWE’s future performance, the revenues and costs were projected for the period\n2015–2022, based on two scenarios: (a) a conservative scenario, where the collection rate increases\ngradually to 56 percent by 2022 and (b) an optimistic scenario involving an increase of collection rate\nto 81 percent by 2022. For both scenarios, the results of the analysis reveal that the BWE is able to\nimprove the cost recovery to an estimated 90 percent (excluding depreciation) by 2022. The details are\npresented in Annex 4.\n\n\n72. The project consists of three subcomponents related to the expansion of sewage networks\nfeeding into existing or proposed wastewater treatment plants. Subcomponent 1.1 represents 50 percent\n\n\n37 Grants received from the MoEW were LBP 13.7 billion in 2011 and 2012 (US$9.2 million); LBP 4.8 billion in 2013 (US$3.2 million); and LBP 12.8\nbillion in 2014 (US$8.5 million).\n\n\n19\n\n\n",
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+ "input_text": "of the project costs (Greater Zahlé, Saadanayeh, Quaa El Rim, part of Taalabay, and part of Forzol). It\nconsists of a new network and rehabilitation of the existing network currently discharging in the El\nBerdaouni River and other small water courses. The proposed package of networks are technically\nsound, and the design is based on applicable international standards and demand projections that are\nacceptable with relevant project components representing a least-cost solution. Although the WWTPs\nare financed by other funding agencies, they form an integral part of the proposed investments to be\nmade under the project. Due diligence is (and will be) made for the technical and environmental design\nof WWTPs as well as on the expected quality of incoming wastewater and treated effluent. A post\nenvironmental audit has being carried out for the Zahlé WWTP, the largest one.\n\n\n73. The CDR has significant experience in implementing construction components for Banksupported projects and its financial management (FM) performance on past and current projects is\nconsidered satisfactory. It has a functional unit undertaking FM responsibilities, including funds flow\nmanagement, accounting, reporting, and facilitating an acceptable external audit. The CDR external\nauditor will conduct the audit of the Bank-financed projects. The key FM issue for CDR projects is the\nlack of proper maintenance of assets lists and some delay in submission of project audit reports.\n\n\n74. Given the adequate experience in WB reporting requirements guidelines, previous and current\nsatisfactory FM performance, and limited assessed risk related to implementation of FM arrangements,\na financial management chapter or manual will not be needed.\n\n75. **The project’s unaudited Interim Financial Reports (IFRs** ). The IFRs will be prepared in\naccordance with International Public Sector Accounting Standards (IPSAS) - Cash Basis and generated\nthrough the accounting system. The IFRs will be sent to the Bank no later than 45 days after the end of\neach quarter.\n\n\n76. **The Project Financial Statements (PFSs)** . The statements will be prepared in accordance\nwith IPSAS - Cash Basis and should contain the same information as the quarterly IFRs, but covering\nan annual period. The PFS will be audited by an independent private external auditor acceptable to the\nBank. The audit will cover all activities of the project financed by the loan, including compliance with\nthe Project Financial Manual, review of effectiveness of the internal controls system, and compliance\nwith the Financing Agreement. The audit terms of reference (TOR) will be prepared by the CDR and\nreviewed by the Bank. The audit will be carried out in accordance with International Standards on\nAuditing. The audit report and PFSs, along with the management letter, will be submitted to the Bank\nno later than six months after the end of each fiscal year.\n\n\n77. **Flow of funds.** The project will be financed through a loan from the World Bank to the\nGovernment of Lebanon. A Designated account (DA) for the project’s loan funds will be opened at the\nBanque du Liban (BDL) in USD. The funds from the World Bank will be transferred directly to the\nproject DA with no transit into the Treasury sub-account for Ministry of Finance (MOF), since loans to\nCDR follow a different procedure. CDR will use this DA to pay for eligible expenditures of activities\nfinanced by the World Bank.\n\n\n78. **Retroactive financing.** The Ministry of Finance (through its letter dated May 8, 2015) has\nsupported CDR’s request for retroactive financing of up to 20 percent of the loan amount (equivalent\nto US$11 million) for eligible expenditures under categories works, goods, consultant’s services and\ntraining, and operating costs. Payments for items procured must be in accordance with applicable\n\n\n20\n\n\n",
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+ "input_text": "Bank Procurement procedures. Payments can be made for eligible expenditures after on or after July 1,\n2016.\n\n\n79. The World Bank Procurement “Guidelines: Procurement of Goods, Works and Non-consulting\nServices under IBRD Loans and IDA Credits and Grants”, dated January 2011 (revised July 2014) and\n“Guidelines: Selection and Employment of Consultants under IBRD Loans and IDA Credits and\nGrants by World Bank Borrowers”, January 2011 (revised July 2014)); the provisions stipulated in the\nLegal Agreement; and the World Bank Guidelines on Preventing and Combating Fraud and Corruption\nin Projects financed by IBRD Loans and IDA Credits and Grants, dated October 15, 2006, and revised\nin January 2011 and July 2014 will apply to the procurement and implementation of the project\ncomponents financed by the Bank.\n\n\n80. An assessment of the CDR’s procurement capacity was undertaken as part of project\npreparation. The Public Accounting Law of 1963, supplemented by several decrees, constitutes the\nlegal foundation of Lebanon’s organizational and institutional framework for procurement. The current\nsystem has remained entirely centralized, with the Department of Tenders being in charge of public\nprocurement. The CDR is, however, exempt from the Public Accounting Law of 1963. Since its\nestablishment in 1977 as a legally and financially autonomous state agency, the CDR has operated\nunder special procurement regulations. This was formalized in 1980 through a decree covering the\nCDR’s financial and accounting transactions assigned to the CDR by the minister of Finance. As a\nresult, the CDR, under the monitoring of its Board, can adhere to the procurement requirements of\ndonors including the Bank.\n\n\n81. The CDR has demonstrated its capability to handle large and complex projects by using a\ncombination of its own staff and outsourced staff and consultants to address the capacity needs of each\nspecific project. In a reorganization of its functions in 2003, the CDR created a bureau for monitoring\nand evaluation as well as for appointing bid evaluation committees. The CDR at times, and when a\nproject team is not adequately staffed, still faces difficulties in managing procurement issues due to the\nnumber of projects being implemented. To ensure satisfactory performance under this project, the\nCDR needs to use qualified outsourced procurement and technical consultants in addition to its own\nstaff. Contract management capacity also needs to be improved to ensure timely decision-making and\namendments to contracts as needed. Bank Standard Bidding Documents and Request for Proposals\n(RFPs) will be used for the Project.\n\n\n82. A Procurement Plan dated March 7, 2016 for the first 18 months of project implementation has\nbeen developed. Procurement support missions will take place along with regular implementation\nsuport missions planned for the project (twice a year) and as part of interim reviews. In the event of a\nneed for post review packages, these will be reviewed during Bank implementation support missions.\nTender documents for the first procurement package (Zahle network, which represents about 50\npercent of loan amount) has been prepared and will be submitted to the Bank for its review by August\n2016.\n\n\n83. As part of the plan, the CDR will use the services of the FAO for Component 2, as the FAO is\nuniquely qualified for the assignment. This is covered by paragraph 3.15 “Selection of UN Agencies”\nof the Guidelines for Selection and Employment of Consultants under IBRD Loans and IDA Credits\nand Grants.\n\n\n21\n\n\n",
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+ "input_text": "84. The project is expected to have positive social impacts. The intented beneficiaries will benefit\nfrom the project through improved access to sanitation services and reduced agrochemical pollutions in\nthe project area. The negative social impacts are mainly associated with the minimal land acquisition\nfor construction of the pipeline networks. Since the detailed design of subcomponents 1.2 and 1.3 will\nbe prepared during implementation, the final sewage pipelines alignments is not yet known; therefore a\nResettlement Policy Framework (RPF) has been prepared by following requirements of OP 4.12 and\nrelevant laws and regulations of Lebanon. Although no resettlement and only minor land acquisition\nare expected, a RPF will be used as a guideline for land expropriation during project implementation.\nThe RPF has already been reviewed and cleared by the Bank and has been disclosed in country\n(February 11, 2015) and in the Bank’s infoshop (February 12, 2015). Citizen engagement will be\nensured through multiple consultation during project impelementation in particular with regard to\nsafeguard aspects. In addition, IPM activities - under component 2 - will be implemented through the\nFFS methodology, which is a proven methodology based on a participatory approach to train and\nempower farmers (including female farmers) on the use of IPM techniques and on the proper handling\nand disposal of pesticides. Finally, trash removal campaigns (under component 3) will engage youth\nfrom the surrounding ditricts so as to enduce a behavioral change towards a cleaner environment. The\nGrievance Redress Mechanism is described in detail in Box 2 in Annex 3.\n\n\n85. Construction of 108 km pipelines connected to Zahlé WWTP will pass through 22 plots of\nprivately owned land, belonging to 37 landowners in two villages. The details of land acquisition are\nshown in the table below. To mitigate the impacts of the land expropriation, a land acquisition plan has\nbeen prepared, cleared and disclosed in country (March 13, 2015) and in the Bank’s InfoShop (March\n18, 2105).\n\n\n**Table 3: Expropriation Area under Subcomponent 1.1**\n\n\n\n\n\n\n\n\n\n|Village|Number of plots|Number of
landonwers|Total area of
plots affected|Total area of
expropriation (m )|\n|---|---|---|---|---|\n|Zahlé|12|25|358,282|5,113.82|\n|Hezzerta|10|12|1,790,804|1,108|\n\n\n86. A retroactive review was carried out for the land used for the Zahlé WWTP. The land was\nexpropriated by the Municipality in 1997 for construction of the WWTP and the sanitary landfill.\nTotal size of the land plot (#508) is 25 hectares, 90,000 square meters of which was used for the\nWWTP, and the remaining was used for the landfill. The plot of the land was owned by one land\nowner. The compensation value was determined by the Expropriation Committee based on the market\nprice at the time of expropriation and all compensation has been paid to the affected person. There are\nno pending issues or disputes over the ownership on the land used for the WWTP. The Aitanit WWTP\nwas built on the land owned by LRA.\n\n\n87. The nature of the project is to bring significant benefits to the environment and public health by\nreducing the amount of untreated wastewater and agrochemicals discharged in the Litani River.\nTherefore, the project, by its very nature, is a public good and will result in significant environmental\nimprovements and long-term public health benefits. However, some impacts on the environment are\nexpected, especially for the activities under Component 1 as expansion of sewage networks involves\n\n\n22\n\n\n",
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+ "input_text": "civil works. Therefore, this project triggers OP4.01 - Environmental Assessment and is categorized as\nCategory B.\n\n\n88. The connection to the Zahlé WWTP (subcomponent 1.1) has been confirmed and the detailed\ndesign has been prepared. Accordingly, the site-specific Environmental Impact Assessment\n(EIA)/Environmental Management Plan (EMP) has been prepared. For subcomponents 1.2 and 1.3, the\ndetails (for example, connection routes, number of households to be connected) are not known and will\ndepend on the detailed design during project implementation. Therefore, an Environmental and Social\nManagement Framework (ESMF) was prepared before appraisal and disclosed on February 12, 2015\nthrough the InfoShop. The site-specific EIA/EMP for subcomponents 1.2 and 1.3 will be prepared\nbefore construction starts. The ESMF and EIA/EMP for the Zahlé WWTP have been reviewed and\ncleared by the Bank. Consultation with government stakeholders as well as public stakeholders was\nheld on September 13, 2014. The documents have been disclosed in-country (February 11, 2015) and\nthrough the InfoShop (February 12, 2015). In addition, if the project finances the expansion of network\nconnecting to Aitanit WWTP, the Government has prepared a “Comprehencive Performance and\nEnvrionmental Audit of Aitanit WWTP” which was reviewed by the Bank and disclosed on September\n16, 2015.\n\n\n89. The project triggers OP4.09 - Pest Management because Component 2 includes the promotion\nof IPM practices. The impacts from this activity will be positive because the project will promote\nreduction in the use of pesticides and fertilizers through adopting IPM. However, the policy was\ntriggered to ensure that these activities are well-managed. The IPM guidelines have been included in\nthe annex of the ESMF.\n\n\n**H.** **World Bank Grievance Redress**\n\n\n90. Communities and individuals who believe that they are adversely affected by a World Bank\n(WB) supported project may submit complaints to existing project-level grievance redress mechanisms\nor the WB’s Grievance Redress Service (GRS). The GRS ensures that complaints received are\npromptly reviewed in order to address project-related concerns. Project affected communities and\nindividuals may submit their complaint to the WB’s independent Inspection Panel which determines\nwhether harm occurred, or could occur, as a result of WB non-compliance with its policies and\nprocedures. Complaints may be submitted at any time after concerns have been brought directly to the\nWorld Bank's attention, and Bank Management has been given an opportunity to respond. For\ninformation on how to submit complaints to the World Bank’s corporate Grievance Redress Service\n[(GRS), please visit http://www.worldbank.org/GRS. For information on how to submit complaints to](http://www.worldbank.org/GRM)\n[the World Bank Inspection Panel, please visit www.inspectionpanel.org.](http://www.inspectionpanel.org/)\n\n\n23\n\n\n",
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+ "input_text": "A\n\n\n**Country: Lebanon**\n**Project Name: Lake Qaraoun Pollution Prevention Project (P147854)**\n\n\n**Project Development Objectives**\n\n\nPDO Statement\n\nThe development objectives of the project are to reduce the quantity of untreated municipal sewage discharged into the Litani\nriver and to improve pollution management around Qaraoun Lake.\n\n**These results are at** Project Level\n\n|Project Development Objective Indicators|Col2|Col3|Col4|Col5|Col6|Col7|Col8|Col9|\n|---|---|---|---|---|---|---|---|---|\n|||Cumulative Target Values|Cumulative Target Values|Cumulative Target Values|Cumulative Target Values|Cumulative Target Values|Cumulative Target Values|Cumulative Target Values|\n|Indicator Name|Baseline|YR1|YR2|YR3|YR4|YR5|YR6|End
Target|\n|Direct project beneficiaries (Number) - (Core)|0|0|0|0|206,000|211,000|344,000|344,000|\n|Female beneficiaries (Percentage - Sub-Type:
Supplemental) - (Core)|0|0|0|0|49|49|49|49|\n|Quantity of municipal wastewater collected and
treated under the project (daily flow in m3)|0|0|0|0|15,000|20,000|30,000|30,000|\n|Nutrient load reduction (Nitrogen [N]) achieved
under the project (Tons/year) - (Core)|496|496|496|446|347|298|248|248|\n|Number of locations monitored monthly for
water quality|10|10|15|15|20|20|20|20|\n\n\n\n.\n\n\n\n\n\n\n\n\n\n\n\n\n|Intermediate Results Indicators|Col2|Col3|Col4|Col5|Col6|Col7|Col8|Col9|\n|---|---|---|---|---|---|---|---|---|\n|||Cumulative Target Values|Cumulative Target Values|Cumulative Target Values|Cumulative Target Values|Cumulative Target Values|Cumulative Target Values|Cumulative Target Values|\n|Indicator Name|Baseline|YR1|YR2|YR3|YR4|YR5|YR6|End
Target|\n|Sewer network constructed in the project area
(Km)|0|0|0|50|90|120|200|200|\n|New household sewer connections constructed
under the project (Number) (Core)|0|0|0|2,400|4,800|5,000|7,300|7,300|\n|Clients who have adopted an improved agr.
technology promoted by the project (Number) -
(Core)|0|0|25|75|150|200|225|225|\n|Clients who adopted an improved agr.
technology promoted by project - female
(Number - Sub-Type: Breakdown) - (Core)|0|0|1|4|8|10|11|11|\n|Quantity of trash removed from Litani river
banks (m3)|0|0|250|500|750|1,000|1,250|1,250|\n|Participants in consultation activities during
project implementation (number) (Core)|50|50|100|100|100|100|100|100|\n|Participants in consultation activities during
project implementation – female (number ) –
(Sub-Type: Breakdown) – (Core)|20|20|40|40|40|40|40|40|\n\n\n\n38 End target estimate for quantity of sewage collected, km of sewer constructed and number of household connection relates to all subcomponents under\nComponent 1.\n\n\n24\n\n\n",
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+ "source": "http://documents1.worldbank.org/curated/en/279341468589482380/pdf/PAD860-PAD-P147854-R2016-0133-1-Box396255B-OUO-9.pdf",
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+ "input_text": "**LEBANESE REPUBLIC**\n**Lake Qaraoun Pollution Prevention Project**\n\n**Business Plan to Combat Pollution in Qaraoun Lake**\n\n91. In 2010, the MoE commissioned a Business Plan to identify the major sources of pollution in\nQaraoun Lake and recommend appropriate solutions to mitigate them. The plan includes detailed\nprioritized investments for each polluting sector, with a financing requirement estimated at about\nUS$255 million.\n\n\n92. **The Business Plan methodology** _._ The Business Plan identified seven zones in the catchment\narea of the Litani River, based on the river tributaries. For each zone, a socioeconomic and\nenvironmental profile was determined as a result of a thorough desk review of previous studies and\ndatabases, liaisons with stakeholders, and extensive field data collection. Further, pollution pressures\nwere assessed from the following sources:\n\n\n - _Solid Waste_ . Municipal, industrial, and healthcare waste disposal practices were analyzed\nacross the Litani catchment area. Then, the susceptibility of the surface water to pressure was\n\nassessed based on the pressure ’ s distance to the surface water stream, expert judgment from the\nfield examination, and the likelihood of the dumpsite receiving solid waste of hazardous\nnature.\n\n - _Domestic wastewater_ . The severity of the threat from each urban settlement was assessed\nbased on several factors: discharge location, wastewater outflow, presence of a wastewater\nnetwork, and plans to connect the settlement to a wastewater treatment plant in the future.\n\n - _Industrial wastewater_ .The pressures from industrial wastewater were assessed through a field\nsurvey of 294 industrial establishments and their prioritization according to their potential\ndirect impact on the Litani River.\n\n - _Agriculture._ The analysis investigated two aspects of agricultural pollution: pesticides and\nfertilizer use. Two surveys targeting agricultural input suppliers and more than 100 farmers\nwere administered to collect information on the type of pesticides and fertilizers used per crop\nand the quantities of each compound applied per crop.\n\n\n93. The _Business Plan_ then assessed the quality of surface water and sediments in the Litani River,\ntributaries, and Qaraoun Lake based on: (a) desktop analysis of more than 15 studies pertaining to\nwater and sediment quality; (b) analysis of contaminant concentrations in surface water and recording\nof the overall frequency of exceeding guideline values; and (c) test of sediments for exceedances of\nmetal in sediments (for example, cadmium, lead, arsenic, zinc, vanadium, chromium, and copper).\nThe quality of water was determined to be good, average, or poor according to the number of\nexceedances of standards or guideline values for different end users. Finally, the Business Plan\nexamined the institutional, legal, and financial enabling environments in the solid waste, wastewater,\nand agricultural sectors and proposed measures to alleviate the pollution in the lake based on the\nseverity of the pressures identified and the gaps in addressing sectoral issues.\n\n\n94. In February 2013, the GoL requested the Bank’s assistance to fund priority activities of the\nBusiness Plan. On this basis, the Bank has identified the activities that will be funded through this\nproject and described in detail in the following paragraphs.\n\n\n25\n\n\n",
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+ "text": "Litani River",
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+ "source": "http://documents1.worldbank.org/curated/en/279341468589482380/pdf/PAD860-PAD-P147854-R2016-0133-1-Box396255B-OUO-9.pdf",
+ "pages": [
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+ }
+ },
+ {
+ "input_text": "_**Component 1. Improvement of municipal sewage collection (IBRD US$50.5 million, GoL US$5**_\n_**milion)**_\n\n95. This component will finance activities that increase sewerage collection in areas where\nwastewater treatment plants have been constructed (or planned to be constructed soon) to maximize\nthe use of these investments. It will finance the following subcomponents:\n\n\n**Subcomponent 1.1: Expansion of sewage collection to connect to the Zahlé WWTP (IBRD US$26**\n**million)**\n\n\n96. **The Zahlé WWTP was already part of the Lebanon Wastewater Master Plan prepared in**\n**1982.** The plan, which was later updated, foresees the construction of a large number of WWTPs to\nprevent the discharge of untreated wastewater (pollutant) in the sea and the rivers. The Zahlé WWTP,\nwhich is under construction with funding from the Italian Protocol, aims primarily to protect the\nLitani River. Today, large quantities of sewage water in the Litani catchment area are discharged to\nthe river beds in an uncontrolled environment. The plant is expected to become operational in October\n2016. The plant is being constructed with a daily flow capacity of 37,300 m [3] and can be expanded to a\ndaily flow capacity of 56,000 m [3] by 2040. [39] The plant will connect to an existing network of about\n350km.\n\n\n97. **Existing sewerage network** _._ The project area is currently served by an old sewerage network.\nExisting collectors in Zahlé and Saadnayel mostly discharge into the Berdaouni River. The Hezzerta\nmunicipality is split into two areas: the old city served by an old network discharging into the\nBerdaouni and a new area served by one collector (300mm width) laid in the main road ZahléTarchich and connected to the Zahlé network which also discharges into the Berdaouni water course.\nQuaa El Rim village is served by an old sewerage system with a new line connected to the Zahlé\nsewer network. Taalabaya has a part that should be connected to the Zahlé WWTP. Currently all the\nsewerage systems mentioned above are working in separate systems.\n\n\n98. **The proposed project intends to finance:** (a) the construction of about 108 km of new\nsewerage network, (b) the rehabilitation of part of the old network, and (c) about 6,000 house\nconnections. According to the final design, the gravity sanitary sewage network will not require any\npumping station. The area that will be covered is Greater Zahlé (including Karak and Ksara), Quaa El\nRim, Hezzerta, Saadnayel, part of Taalabay, and a part of Forzol.\n\n\n**Table 2.1: Population and Wastewater Flow Projections**\n\n|Col1|2015|2030|2040|\n|---|---|---|---|\n|Zahlé|122,756|159,242|189,412|\n|Saadanayeh|21,255|27,568|32,795|\n|Quaa El Rim|3,821|4,956|5,896|\n|Hezzarta|4,942|6,410|7,624|\n|Taalabaya (part)|10,929|14,175|16,863|\n|Ferzol (part)|3,887|5,042|5,997|\n|**Population**|**167,590**|**217,390**|**258,590**|\n|**Equivalent population**|**217,900**|**282,600**|**336,200**|\n|Estimated wastewater flow (m3/day)|33,500|44,500|56,600|\n\n\n\n99. **Design criteria** _._ The design period for the project lasts until 2030 for the Zahlé WWTP and up\n\n39 Republic of Lebanon. CDR. Expansion of Wastewater Networks in Zahlé, Quaa el Rim, Hezzerta, Karak, and Saadnayel Feeding Zahlé Wastewater\nTreatment Plant – Caza Zahlé. Final Design Report. December 2014. Prepared by Rafik El-Khoury & Partners.\n\n\n26\n\n\n",
+ "datasets": [],
+ "document": {
+ "source": "http://documents1.worldbank.org/curated/en/279341468589482380/pdf/PAD860-PAD-P147854-R2016-0133-1-Box396255B-OUO-9.pdf",
+ "pages": [
+ 36
+ ]
+ }
+ },
+ {
+ "input_text": "to 2040 for the network. The parameters used to estimate sanitary flow are provided in Table 2.2. [40]\nThe design of the network is based on a topographic survey using cadastral maps and satellite images\nshowing routes and public domain for existing main networks, networks to be replaced, and the\nproposed new network. The design is being prepared in line with local and international standards.\nThe designed sewage collection network will only serve municipal wastewater. In the new network\nthe sewer is diluted by infiltration and inflow allowance (10 percent is used for design purpose). The\nmajority of the proposed sewer lines are in the public domain and do not need land acquisition. Some\nsections are on private land; the estimated land to be expropriated is 6,221 m [2] (further detail is\nprovided in the Social Safeguards section).\n\n\n**Table 2.2: Wastewater Estimate**\n\n\n**Wastewater estimate (l/capita/day)**\n\n**Rural Zone** **Urban Zone**\n\n - Domestic water consumption 165 180\n\n - Non domestic water\nconsumption (incl infiltration) 49.5 54\n\n - Estimated sanitary flow 189 206\n\n\n**Subcomponent 1.2: Expansion of sewage network to connect to the Anjar WWTP (IBRD US$19**\n**million, GoL US$5 milion)**\n\n\n100. In 1995, the Ministry of Hydraulic and Electrical Resources—known today as the MoEW—\ncommissioned the formulation of a wastewater master plan for the district of West Beqaa. This plan\nincluded the construction of the Anjar WWTP close to the Litani River, with a capacity of 31,000m [3]\n(extendable to 42,300 m [3] per day). At that time, the treatment plant was expected to serve seven\nlocalities in West Beqaa—Anjar, Majdel Anjar, Saouiri, Barr Elias, El Marj, Er Raouda and Qabb\nElias—with a total population of 130,000. In 2004, the CDR requested to foresee the conveyance of\nwastewater from an additional ten localities of Zahlé district to Anjar WWTP. Currently, it is expected\nthat the Anjar WWTP will be built and connected to 17 localities from West Beqaa and Zahlé\ndistricts. In 2004, a feasibility study, an economic/financial study, and an EIA were prepared to assess\nthe feasibility of the Anjar WWTP. In 2010, the feasibility study was updated (to take into account\npopulation projections, wastewater flow projections, and wastewater conveyance system redesign),\nand a detailed design for the Anjar WWTP and the sewer network for the six localities was prepared. [41]\n\n\n101. The Italian Protocol will fund the construction of the Anjar WWTP, the sewage network for the\nseven localities, one main collector, and three pumping stations to convey all wastewater generated\nfrom the remaining ten localities. The estimated cost for this task is €28 [42] million including\nexpropriation [43] and two years of O&M.\n\n\n102. **The proposed project** intends to finance the construction of around 135 km of sewage network\nto connect the Anjar WWTP to the ten localities. They are **Bouerij, Chtaura, Mraijet, Jdita, Jlala,**\n**Makse,** part of **Taalabaye, Taanayet, Wadi Delem**, and **Zebdol,** and cover a population of about\n80,000 (see Table 2.3). The detailed design of the remaining ten localities will be initiated shortly\nafter project approval.\n\n\n40 Republic of Lebanon. 2014. Cited above.\n41 Republic of Lebanon. CDR. Detailed Design, Preparation of Tender Documents and Assistance during Tendering For Anjar/Majdal Anjar (Al Marj)\nWastewater Treatment Plant Project. Design Report. December 2010. Prepared by Bureau Technique pour le Developpment (BTD).\n42 €26.4 million is from the Italian Protocal and the remaining from GoL contribution\n43 The Decree for expropriation for Anjar WWTP has been issued.\n\n\n27\n\n\n",
+ "datasets": [],
+ "document": {
+ "source": "http://documents1.worldbank.org/curated/en/279341468589482380/pdf/PAD860-PAD-P147854-R2016-0133-1-Box396255B-OUO-9.pdf",
+ "pages": [
+ 37
+ ]
+ }
+ },
+ {
+ "input_text": "|Table 2.3: Population Projections Investment 2. Population projections in the served area (Anjar WWTP)|Col2|Col3|Col4|\n|---|---|---|---|\n|**Investment 2. Population projections in the served area (Anjar WWTP)**|**Investment 2. Population projections in the served area (Anjar WWTP)**|**Investment 2. Population projections in the served area (Anjar WWTP)**|**Investment 2. Population projections in the served area (Anjar WWTP)**|\n|**Localities**|**2015**
|**2030**
|**2040**
|\n|Bouerij|3,980
|5,370
|6,560
|\n|Chtaura|2,980
|4,030
|4,920
|\n|Mraijet|5,530
|7,460
|9,110
|\n|Jdita|16,580
|22,380
|27,330
|\n|Jlala|2,980
|4,030
|4,920
|\n|Makse|4,970
|6,710
|8,200
|\n|Taalabaya|33,160
|44,750
|54,660
|\n|Taanayel|5,520
|7,460
|9,110
|\n|Wadi|3,320
|4,470
|5,470
|\n|
Zebdol|1,770
|2,390
|2,910
|\n|**Total**|**80,790**|**109,050**|**133,190**|\n\n\n**Subcomponent 1.3: Expansion of sewage network to connect to Aitanit/other WWTP (IBRD**\n**US$3.5 million)**\n\n\n103. During 2010–2013, USAID financed the Small Village Wastewater Treatment Systems\nProgram which aimed at constructing small treatment facilities for domestic wastewater collected\nfrom communities in the northern Litani River basin. [44] Three treatment facilities were successfully\nconstructed: in Ablah, Ferzol, and Aitanit. They are currently in operation serving eight\nmunicipalities. [45] The Aitanit plant is designed to provide secondary treatment level and has a capacity\nof 5,000 m [3] per day [46] and is connected to four villages: **Baaloul, Qaraoun, Aitanit**, and **Machgara**\nwith a total population of 22,300. [47] The Aitanit WWTP is the closest to Qaraoun Lake and is located\n400 meters south of the Qaraoun Dam. However, it operates under capacity, at a flow of 500–700 m [3]\nper day. This component will finance the network expansion of the **Aitanit WWTP** in the four\nvillages. Several donors have expressed interest in providing parallel funding for the subcomponent,\nand if additional funding becomes available, the project will consult with the Government on what\nadditional connections could be financed.\n\n\n**Subcomponent 1.4: Design, supervision, environment and social consultancy services (IBRD**\n**US$2 million)**\n\n104. In addition, the project will finance design and supervision consultancies for component 1; as\nwell as the preparation of safeguards documents (for subcomponents 1.2 and 1.3) and oversight of\nsafeguard instruments.\n\n_**Component 2. Promotion of Good Agricultural Practices (including Integrated Pest Management**_\n_**(IBRD US$1.5 million)**_\n\n\n105. Agriculture plays a significant role in Lebanon’s economy, accounting for five percent of the\nGDP and providing income to 20 percent of the population. Cultivated land covers 2.3 million dunum\n(du), or nearly a quarter of the total land; of which, about 1.1 million du is irrigated. Lebanon’s\nagricultural land is concentrated in the Beqaa Valley, which covers 39 percent of the cultivated area\nand 66 percent of the irrigated land. In the Beqaa, the main crops cultivated are cereals (46 percent of\nthe cultivated land), followed by vegetables (19 percent) and tubers (18 percent). These are the main\n\n44 USAID. 2010a. Assessment of Sewer Networks for Five Villages around Aitanit WWTP in the Beqaa Valley of Lebanon. Final Report &\n\nRecommendations.\n45 USAID. 2010b. Assessment study reports for five villages: Aitanit, Baaloul, Lala, Mashghara, and Qaraoun. August 2010.\n46 Environmental and social safeguard studies for Lake Qaraoun pollution prevention project, Coordination Meeting, September 24, 2014.\n47 This includes 4,000 people in Balaoul, 6,000 in Qaraoun, 1,300 people in Aitanit, and 11,000 people in Mashghara (USAID 2010b).\n\n\n28\n\n\n",
+ "datasets": [],
+ "document": {
+ "source": "http://documents1.worldbank.org/curated/en/279341468589482380/pdf/PAD860-PAD-P147854-R2016-0133-1-Box396255B-OUO-9.pdf",
+ "pages": [
+ 38
+ ]
+ }
+ },
+ {
+ "input_text": "irrigated crops in Zahlé and West Beqaa districts as indicated in table 2.4.\n\n**Table 2.4. Distribution of Agricultural Land in the Beqaa Valley**\n\n|Col1|Cereals|Col3|Leguminous|Col5|Forage|Col7|Vegetables|Col9|Tubers|Col11|Total|\n|---|---|---|---|---|---|---|---|---|---|---|---|\n||000 du|%|000 du|%|000 du|%|000 du|%|000 du|%|000 du|\n|Zahlé
West Beqaa
Baalbeck
Hermel
Rachaya|58.9
80.8
116.4
15.6
16.3|36
61
44
40
66|7.7
6.3
24.0
11.3
5.5|5
5
9
29
22|3.4
4.8
1.9
0.1
0.5|2
4
1
0
2|39.9
15.7
51.8
8.7
2|25
12
19
22
8|51.8
25.5
33.9
2.6
0.2|32
19
13
7
1|162.6
133.2
262.6
38.9
24.6|\n|**Total Beqaa**|**287.9**|**46**|**54.7**|**9 **|**10.8**|**2 **|**118.1**|**19**|**114.1**|**18**|**621.8**|\n\n\n\n_Note:_ The total agricultural land of Beqaa (621,800 du) includes the areas under each crop reported in the table and the\narea of industrial crops (36,200 du). The table does not report industrial crops as they are not part of this project.\n\n\n106. **Farmers’ behavior** . The upper Litani basin extends over an area of around 1.8 million du,\ncomprising the country’s most fertile lands. The area is cultivated with crops that have high demand\nfor agrochemicals (for example, potatoes, summer vegetables) and crops demanding less\nagrochemicals (for example, wheat, barley, vineyards). An agricultural survey [48] conducted among 37\nfarmers evaluated the impact of the on-farm practices on the quality of the Litani River and Qaraoun\nLake. It revealed that farmers tend to use high amounts of fertilizers with the aim of maximizing their\nbenefits. Specifically, more than 88 percent of potato farmers and about 28 percent of vegetable\nfarmers over-fertilized their lands, and over 36 percent of potato farmers apply nitrogen fertilizer rates\ntwice or more the recommended rates. Many of them also complained about the high cost of\nproduction but did not perceive that over-fertilization may be an important contributor to this cost.\n\n\n107. **This component will promote** the use of sustainable production systems among farmers in the\nupper Litani basin by introducing GAP, which includes: reduced fertilizer application, other\nconservation practices and selected IPM [49] measures such as reduced pesticide application. These\npractices are expected to provide increased quality of agricultural products (without reducing yields);\nfarmers’ savings (through decreased cost of production); and reduced pollution of the Litani River.\n\n108. **Target** . There are about 1,500 relatively large farms (> 40 du) in the Zahlé and West Beqaa\ndistricts. About 50 percent of them are cultivated with potatoes and vegetables. Thus, the project will\ntarget 750 farms. It is expected that at least 30 percent of them will adopt these practices by the end of\nthe project, which corresponds to **225 farmers** . In the targeted farms, the project will focus on\nreducing the use of fertilizers and pesticides, as described below.\n\n\n - _**Reducing fertilizers**_ . The main agrochemical polluter of the river is nitrate, while potato is the\n\nmain crop being over fertilized. The recommended amount of nitrogen is 11.5 kg/du, while\nfarmers are currently using three times as much (about 31 kg/du). This component aims at\n**reducing this amount by 50 percent,** to about 15 kg/du. It will target 16,000 du,\ncorresponding to 25 percent of the total potato area in the West Beqaa and Zahlé districts.\nTherefore, the component will reduce the fertilizer use on potato areas by about **248 tons** (15.5\nkg/du * 16,000 du). [50]\n\n\n48 The survey was undertaken as part of the Litani Water Quality Management Project/ Litani Basin Advisory Services (BAMAS).\n49\nIPM means careful consideration of all available pest control techniques and subsequent integration of appropriate measures that discourage the\ndevelopment of pest population and keep pesticides and other interventions to levels that are economically justified and reduce or minimize risks to human\nhealth and the environment. IPM emphasizes the growth of healthy crops with the least possible disruption to the agro ecosystem and encourages natural\npest control mechanism (FAO Council, November 2002).\n50In addition, on vegetable areas, current problems of nitrate fertilization are related to timing rather than quantity applied. For example, applying too\nmuch fertilizer at the beginning can result in high leaching losses below the root zone. Therefore, on these areas, the component will guide farmers to the\n\n\n29\n\n\n",
+ "datasets": [],
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+ "source": "http://documents1.worldbank.org/curated/en/279341468589482380/pdf/PAD860-PAD-P147854-R2016-0133-1-Box396255B-OUO-9.pdf",
+ "pages": [
+ 39
+ ]
+ }
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+ "input_text": " - _**Reducing pesticides**_ . Farmers currently rely on application of chemical pesticides, with little\n\nknowledge about their handling and management. The project will control the use of pesticides\non rational basis according to IPM tactics and practices on farm. This component aims to\n**reduce pesticides application by about 40-50 percent** of their current use in targeted crops\n(FAO 2015).\n\n109. **Activities** _._ IPM activities will be implemented through the FFS methodology, which is a\nproven methodology based on a participatory approach to train and empower farmers on the use of\nIPM techniques and on the proper handling and disposal of pesticides. Similar participatory approaches\nwill be used to train farmers on alternative methods and practices for sustainable fertilizer use in the\nproject area. Baseline surveys and regular farm visits will be conducted to monitor the use of\nagrochemicals by targeted farmers as well as the sales of these chemicals in the project area.\n\n110. **Steps** _._ The component is based on four steps:\n\n(a) Assessing current agricultural practices and developing GAP-IPM program. Review previous\n\nsurveys, undertake chemical analysis of soil and water, and identify essential practices to\naddress existing gaps (that is, activities, target farmers, and crops).\n(b) Train professionals and facilitators in GAP-IPM practices. Train field technical staff from\n\nMoA, other stakeholders, and facilitators on extension and FFS methods to promote the\npractices identified above.\n(c) Implement the GAP-IPM program at the farm. Identify the FFS curriculum and agricultural\n\ninputs needed and establish and run the FFS based on crops and target areas.\n(d) Evaluate and monitor for sustainability. Provide the monitoring, review, and follow-up\n\nstrategy for sustainability of the project outcomes.\n\n\n111. Given that the FAO has been implementing a Regional Integrated Pest Management Program\nin the Near East since 2004 that covers ten countries (including Lebanon), the MoA has requested\nassistance from the FOA in implementing this component of the project.\n\n\n**Component 3. Solid Waste, Water Quality Monitoring, Capacity Building, and Project**\n**Management (IBRD US$3 million)**\n\n_**Technical studies in solid waste management (US$0.6 million)**_\n\n\n112. The quantity of solid waste generated in villages/towns located in the Upper Litani catchment\nwas estimated at about 650 tons per day in 2011. Currently there is one sanitary landfill (constructed\nthrough the Bank-funded _Solid Waste Environment Management Project_ ) in **Zahlé** receiving about\n180 tons per day. A sanitary landfill is under construction in **Baalbeck** (with Italian financing) with a\ncapacity of 150 tons per day. A sorting facility with a capacity of 100 tons per day is also under\nconstruction in **Jeb Jennin** with funding from the municipality.The EU through the SWAM II [51]\nproject is likely to fund a landfill in Jeb Jennin. Recently the EU through the _Economic and Social_\n_Funding Development_ will fund the construction of a sorting and landfilling facility in **Barr Elias** .\nMore recently the union of municipalities is preparing a sorting facility in **Sehmor** (to serve the West\nBeqaa region). Once operational, these facilities will alleviate the amount of solid waste being\ndumped in uncontrolled dump sites and along the Litani River. Furthermore, the GoL is in discussion\nwith the EU to allocate further funding to solid waste management in areas affected by the Syrian\n\nmost appropriate timing of nitrate application, so as to reduce pollution and maintain yields (FAO. 2015. Proposal on Promotion of Integrated Pest\nManagement and Good Agricultural Practices to reduce agrochemical pollution in the upper Litani basin and Qaraoun Lake).\n51 Upgrading Solid Waste Management Capacities in Beqaa and Akkar Regions in Lebanon (SWAM)\n\n\n30\n\n\n",
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+ "input_text": "crisis.\n\n\n113. The estimated cost of this subcomponent is US$0.6 million. It includes technical,\nenvironmental, and social studies undertaken for (a) establishing a sorting facility in Rachaya; and (b)\nclosure and rehabilitation of dump sites such as Temmin al Tahta, Qab Elias, Barr Elias, Hawch Al\nHarim, Al-Khyara, Jeb Jennine, Gazze, or Kayyal (based on the Master Plan for Closure and\nRehabilitation of Uncontrolled Dumps [2011]) as well as the recruitment of a solid waste expert (as\npart of the PMU) to be seconded to the MoE.\n\n\n_**Improvement in Water Quality Monitoring and Resources Modeling - LRA (US$0.7 million)**_\n\n\n114. The LRA has been assigned the secretariat responsibility of the Qaraoun Committee established\nto follow up on the _Roadmap for Combating Pollution in the Qaraoun Lake_ . To support the LRA in\nits secretariat role and building on the achievements of the USAID-funded Litani River Basin\nManagement Support Program, this component of the project focuses on (a) improving water quality\nmonitoring network and water resources modeling; and (b) raising awareness for the cleanup of the\nLitani River.\n\n\n115. **Improving water quality monitoring network** .The LRA has a sustained—albeit limited—\nmonthly monitoring of ten locations in the upper Litani basin for the following indicators: ammonia\n(NH3); chlorine (Cl); conductivity;dissolved oxygen (DO);nitrate (NO3);nitrite (NO2); pH;phosphate\n(PO43); sulfate (SO42); and total dissolved solids (TDS). The LRA then uses a simple Water Quality\nIndex (WQI), which presents the advantage of communicating water quality information in an\nunderstandable way for all stakeholders. The WQI summarizes a large amount of water quality data in\nscores reported as a total number between 1 and 100, with (a) 90–100 as excellent, (b) 75–90 as good,\n(c) 60–75 as fair, (d) 40–60 as marginal, and (e) 0–40 as poor. Under this component, the number of\nlocations will be increased to 20 and support will be mainly in the form of water quality measurement\nequipment, which could also expand the water quality indicator measured (such as BOD [52] ).\n\n\n116. **Improving water resources modeling** . Over time, the LRA will need to develop a systemwide modeling of the upper-catchment (hydrology, water quality, and so on), which will support\nmonitoring progress during the implementation of the MoE’s Business Plan for Combating Pollution\nin Qaraoun Lake. The LRA has already existing surface and groundwater flow models (such as HECRAS and Modflow) and these will be a good basis to expand to the wider upper catchment modeling.\nUnder this component, a water expert will be hired to support in assessing existing models, current,\nand projected water balance and integrate as possible current models to a wider upper catchment\nmodeling. The TOR of the water expert was discussed and is in advanced stage of preparation.\n\n\n117. **Raise awareness** . The LRA will continue to raise awareness about the need to clean up the\nLitani River by undertaking awareness and clean-up campaigns. It is important to involve all\nstakeholders in order to change the behavior of water users. The impact of awareness should be to the\nextent possible, monitored over time with a simple survey, at an agreed frequency, to assess the\nchange in level of knowledge and engagement of stakeholders who benefitted from the campaign.\nUnder this component, a communication expert and awareness and clean-up campaigns will be\nfunded. The TOR of the communication expert has been prepared.\n\n\n118. The estimated cost of this component is US$0.7 million. It includes increasing the number of\nwater quality monitoring locations in the Upper Litani from 10 currently to 20 (for an estimated\n\n52Biochemical oxygen demand is an indicator of the organic pollution of freshwater.\n\n\n31\n\n\n",
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+ "input_text": "amount of US$0.1 million); getting specialized assistance in water management (for an estimated\namount of US$0.27 million); and undertaking various clean-up campaigns with support in\ncommunication (for an estimated amount of US$0.43 million).\n\n\n_**Capacity building of the BWE (estimate US$0.7 million)**_\n\n\n119. The BWE is a public agency with the mandate to operate and maintain the water supply,\nwastewater, and irrigation in the Beqaa. Its capacity to conduct these activities needs to be developed,\nparticularly in the wastewater sector. The BWE’s Business Plan for 2013–2017 outlined the main\ndeficiencies and recommended actions to improve them. These recommendations focus on the need\nfor (a) a better organizational structure and management; (b) a human resources program that will\nprepare BWE staff to assume responsibility for wastewater network and treatment facilities; (c)\nimproved collection efficiency; (d) documentation of customers, including the reduction of\nunregistered and illegal users; (e) extension and improvement of service levels to the unserved\npopulation; (f) introduction of household water metering and consumption-based tariff that takes into\naccount cost of O&M; (g) set-up of utility management standards and monitoring performance in line\nwith the National Water Sector Strategy; and (h) achievement of financial sustainability. The BWE\nneeds to raise its capacity at several levels, as outlined in the following paragraphs.\n\n\n120. **Governance** _**.**_ The BWE has limited ability to enforce rules and regulations while conducting its\nactivities, primarily making users pay their bills and stopping illegal users of water. This problem is\nclosely related to the country context of political uncertainty, security incidents, and refugee situation.\n\n\n121. **Organizational structure** . The BWE has submitted a proposal for a new organizational chart\nto the MoEW. It includes the creation of a new Wastewater Unit to be in charge of the newly\nexpanding wastewater sector in the Beqaa region, in accordance with the Water Law. The MoEW has\nyet to submit the proposal to the supervising authorities in the Government (Council of Ministers,\nCivil Service Authority, and so on) to issue a presidential decree, which would make the\norganizational chart effective. After the decree is issued, the BWE will be able to allocate budget and\nhire staff for the wastewater activity.\n\n\n122. **Staffing** . The BWE suffers from shortage of staff, especially in higher-level positions such as\nengineers and FOs. The water bylaws issued in 2005 require filling 18 engineer positions in the\nwastewater sector. However, only two engineers were hired during the last eight years. The BWE’s\ndifficulties in attracting highly qualified professionals are mainly a result of low salaries provided\nwithin the Government’s compensation scheme. Outsourcing to the private sector has been so far the\nsolution to respond to the BWE’s basic needs. While this is a good practice, having a minimum\nnumber of qualified staff would increase the BWE’s technical and operational skills to supervise\nconsultants and contractors.\n\n\n123. **Customer relations/collection rate** . In the past, governance issues and insufficient human and\nfinancial resources made relations with customers difficult. Additional effort is required to actively\nengage with customers in a more efficient and transparent way by continuing training and campaigns\nto raise awareness. This would help raise subscriptions, avoid illegal connections, improve collection\nof fees/tariffs, and encourage good practices such as metering and rationalizing water consumption\nuse.Given the critical role that collection plays; BWE has prepared a new proposal to its Board to\nrevisit the issue of how to reinforce the collection effort. The **new proposal** focuses on: undertaking a\nnew customer survey, outreach to political and municipal authorities that interact directly with people\nexplaining the necessity to pay for water consumed, payment modalities and legal implications and\n\n\n32\n\n\n",
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+ "input_text": "sanctions for those who refuse to pay; review of old debts and consider forgiveness of some old bills.\n\n\n124. **Financial performance** . The BWE’s weak administration and financial management\norganization led to poor financial performance in the past, as described in Annex 4. However, recent\nefforts have significantly improved collection, especially in the past three years. In addition, the BWE\nhas been working on the financial module with various donors over time including recent assistance\nby USAID.\n\n\n125. **To increase BWE’s capacity, the proposed project will finance** the recruitment of three\nhigh-level staff: a wastewater engineer, an administrator/customer relation officer, and a Finance\nOfficer (FO). They will train and accompany the BWE’s counterpart staff during the implementation\nphase:\n\n(a) The wastewater engineer will assist the BWE in the tendering process and supervising the O&M\n\nof its wastewater facilities in a professional manner. S/he will prepare the TOR for the O&M\ncontract, assist in tendering, and particularly focus on following up with the service contract of\nthe O&M carried out by the private sector and make sure that wastewater is properly collected\nand treated according to acceptable standards. S/he will participate in all technical matters related\nto networks, pumping stations, quantity and quality of effluent and sludge, and procurement of\ngoods and services.\n\n(b) The administrator/customer relation officer will assist in organizing human resources and\n\ncustomer relations functions, that is, identifying all customers, having a reliable data base,\nfollowing up on billing and collection, and developing outreach activities aimed at improving fee\ncollection in the areas with poor performance.\n\n(c) The FO will assist in preparing the BWE financial statements according to international\n\nstandards. S/he will also prepare budgets and follow up with all stakeholders (the MoEW, MOF,\ndonors, CDR) on financial and tariff issues and government subsidies.\n\n\n126. While the CDR will be the implementing agency for the proposed project, it will work closely\nwith the BWE throughout the construction phase.This will allow the BWE to operate and maintain the\nfacilities that are handed over by the CDR at completion. The technical assistance specialists will be\npart of the PMU but will be seconded and based at the BWE offices.\n\n\n_**Capacity building of the MoEW (estimate US$0.4 million)**_\n\n\n127. Funding will be provided to the MoEW to assist in overseeing the wastewater sector\nperformance, monitoring the implementation of the _National Wastewater Strategy,_ designing/revising\nthe tariff structure and completion of wastewater master plans in districts where it does not exit.\n\n\n_**Project management (estimate US$0.5 million)**_\n\n\n128. As described in the Implementation Arrangement section, a PMU will be established at the\nCDR. The PMU will consist of a full-time Project Manager and a Procurement Specialist (part or full\ntime as needed based on work loard at any given time). The CDR currently has the capacity to\nundertake the FM responsibility of the project. Should it become necessary, the CDR will consider\nrecruiting a part-time FM specialist. In addition, it will hire a part-time environmental/social\nconsultant. As described above, technical specialists will be recruited as part of the PMU, but will be\nseconded to the respective line ministries/agencies.\n\n\n33\n\n\n",
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+ "input_text": "**LEBANESE REPUBLIC**\n**Lake Qaraoun Pollution Prevention Project**\n\n\n**Project Administration Mechanisms**\n\n\n129. **The Qaraoun Committee** _._ Formally established by the Council of Ministers decision 32 of\nMay 2014, the committee already includes 16 stakeholder representatives. The committee has been\nactive; holding monthly meetings since June 2014 and the first report to the Council of Ministers was\nsubmitted in November 2014. The Qaraoun committee will have an oversight role for the\nimplementation of the proposed project. Its main role is to ensure the coherence and consistency\nbetween the proposed project and all other ongoing and planned investments in the Upper Litani\nwatershed area.\n\n\n130. **Project Management Unit** . The CDR will be the implementing agency, given the\nmultisectoral aspects of the project, its wide experience with Bank operations, and its familiarity with\nfiduciary and safeguards aspects. The PMU will be headed by a project coordinator under the CDR’s\nresponsibility. The PMU will be responsible for contract management, fiduciary and safeguards\noversight, auditing, monitoring and reporting, coordination, and so on. However, line ministries will\nbe involved in the preparation and implementation of the project from the onset. As such, technical\nexperts will be recruited by the CDR as part of the PMU but will be assigned to the line\nministries/agencies and will report to the PMU project coordinator at the CDR and their respective\nsectors. This arrangement will facilitate and bridge the gap between the CDR and the line ministries. It\nwill also contribute to raising capacity in the different sectors involved.\n\n\n**Figure 3.1: Implementation Arrangements**\n\n\n131. **Line Ministries/Agencies** .These will be closely involved in the implementation of the project.\nLine ministries/agencies are expected to have technical oversight over their respective sectors and\nparticipate in reviewing engineering designs, consultants TOR, and deliverables; accompany the\nbidding process (as discussed and agreed with the CDR); and actively participate in supervision of\nworks.\n\n - **The MoEW** will have technical oversight of Component 1 (including participating in the\nreview of procurement process) and ensure close coordination with the BWE and LRA as both\nagencies depend institutionally on the MoEW.\n\n - **The FAO** will implement Component 2 in close coordination with the MoA.\n\n\n34\n\n\n",
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+ "input_text": " - **The MoE** will have technical oversight over preparation of the solid waste management\ntechnical studies under Component 3. A solid waste expert will be recruited as part of the\nPMU and work out of the premises of MoE.\n\n - **The LRA** will benefit from technical assistance from the project, especially with the\nrecruitment of a water expert and a communications specialist to help them fulfill their\nmandate of ensuring the overall water quality and water resource management of the Litani\nRiver basin.\n\n - **The BWE** will also benefit from technical assistance from the project given its major role in\nensuring the long-term sustainability of the infrastructure.\n\n**Financial Management, Disbursements, and Procurement**\n\n\n_**Financial Management**_\n\n\n132. Project FM arrangements, including accounting, reporting, and auditing functions will be\ncentralized at the PMU within the CDR. The flow of funds will be undertaken through a DA to be\nopened for the project. The project financial reports will be prepared by the PMU and submitted to the\nBank along with the project progress reports.\n\n\n133. The CDR has considerable experience in implementing construction components for Banksupported projects and its FM performance on past and current projects is considered satisfactory. It\nhas a functional unit undertaking FM responsibilities, including funds flow management, accounting,\nreporting, and facilitating an acceptable external audit. The CDR’s external auditor will conduct the\naudit of the Bank-financed projects. The key FM issue for the CDR is the lack of proper maintenance\nof asset lists and some delay in submission of timely audit reports. The existing FO of the CDR who is\ncurrently handling the FM arrangements related to the other Bank-financed projects will support this\nnew project FM implementation. The CDR FO has adequate experience in managing Bank-financed\nprojects.\n\n\n134. To mitigate FM-related risks, the CDR will operationalize the assets module of its accounting\nsoftware to ensure proper management of assets purchased under its component and recruit an\nacceptable external auditor in the early stages of the project to enable constant audit compliance.\n\n\n135. **Budgeting** _._ Loans are still considered as extra budgetary activities and thus, they are not\nsubject to the budget law prior oversight, procedures, and controls. To compensate for this gap, the\nloan will follow the Bank's guidelines, policies, and procedures for financed projects. A set of FM\narrangements will be undertaken to ensure proper project accounting, reporting, controls, and audits.\nWith regard to the project budget, the project’s allocation and categories of expenditures will be\ndisclosed in the financing agreement to be approved by the Council of Ministers and ratified by the\nparliament. A project quarterly and annual budget and disbursement plan will be maintained by the\nCDR based on the project procurement plan and implementation schedule to ensure timely availability\nof funds. It will be used as an effective tool for comparing planned expenditures with actual ones and\nmonitoring the existing variances.\n\n\n136. **Project accounting software** .The CDR has in place customized accounting software that has\nbeen used for the FM implementation of the Bank-financed projects and can be used to record the\nproject’s accounting transactions and generate the project’s unaudited IFRs. The FM team within the\nCDR PMU headed by the CDR Head of Funding Division will be responsible for accurate and\n\n\n35\n\n\n",
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+ "source": "http://documents1.worldbank.org/curated/en/279341468589482380/pdf/PAD860-PAD-P147854-R2016-0133-1-Box396255B-OUO-9.pdf",
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+ "input_text": "complete recording of daily transactions in the accounting system and ensuring that the required\nproject IFRs are generated automatically from the system. However, as indicated in the above\nparagraph, the assets module will need to be effectively operationalized to ensure timely and accurate\nrecording of assets acquired and constructed under the project.\n\n\n137. **Flow of funds** . The project will be financed through a loan from the Bank to the GoL. A DA\nfor the project’s loan funds will be opened at the BDL in U.S. dollars, where funds from the Bank will\nbe received and deposited. The CDR will use this DA to pay for eligible expenditures related to\nproject component activities. The funds from the World Bank will be transferred directly to the project\nDA with no transit into the Treasury sub-account for Ministry of Finance (MOF), since loans to CDR\nfollow a different procedure. CDR will use this DA to pay for eligible expenditures related to\nactivities financed by the World Bank.\n\n\n138. In requesting disbursements into the DA for expenditures incurred, the CDR will make use of a\nstatement of expenditure (SOE) record. The SOE could be used for (a) civil works contracts of a value\nless than US$1,000,000 equivalent each; (b) goods contracts costing less than US$500,000 equivalent\neach; (c) service contracts for individual consultants costing less than US$100,000 equivalent each\nand for firms costing less than US$200,000; and (d) incremental operating costs. Disbursements for\nservices and goods exceeding the foregoing limits will be made in accordance with the respective\nprocurement guidelines and provisions in the Loan Agreement and Disbursement Letter against\nsubmission of full documentation and signed contracts.\n\n\n139. **Retroactive financing.** The project has requested retroactive financing of up to 20 percent of\nthe loan amount for eligible expenditures under categories works, goods, consultant’s services and\ntraining, and operating costs made on or after July 1, 2016. Payments for items procured must be in\naccordance with applicable Bank Procurement procedures\n\n\n140. **Interim Financial Reports** _._ The project’s IFRs, prepared in accordance with IPSAS - Cash\nBasis and generated through the accounting system, will be sent to the Bank no later than 45 days\nafter the end of each quarter. The format and content of the IFRs was agreed upon with the CDR\nduring negotiations. The IFRs will be composed of (a) statement of cash receipts and payments by\ncategory for the year then ending and cumulatively from the inception date up till the year ending,\nincluding funds received from third parties; (b) accounting policies and explanatory notes, including a\nfootnote on disclosure schedules; (c) statement of DA reconciling period-opening and end balances;\n(d) statement of project commitments showing contract amounts committed, paid, and unpaid under\neach project’s signed contract; (e) SOEs by category for the quarter and cumulative; and (f) a\ncomprehensive list of fixed assets.\n\n\n141. **Project Financial Statements** _._ The PFSs, prepared in accordance with IPSAS - Cash Basis,\nshould contain the same information as the quarterly IFRs but cover an annual period. The audited\nPFS should be submitted to the Bank no later than six months after the end of each fiscal year [53] (see\nExternal Audit in the next paragraph).\n\n\n142. **External audit** _._ The PFS will be audited by an independent private external auditor acceptable\nto the Bank. The audit will cover all project activities financed by the loan, review of effectiveness of\nthe internal controls system, and compliance with the Financing Agreement. The audit will be carried\nout in accordance with International Standards on Auditing. The audit report and PFSs, along with the\nmanagement letter, will be submitted to the Bank no later than six months after the end of each fiscal\n\n53 Project fiscal year ends December 31.\n\n\n36\n\n\n",
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+ "input_text": "year. In addition, the project management letter will contain the external auditor assessment of the\ninternal controls, accounting system, and compliance with financial covenants in the Loan Agreement.\nThe external auditor is expected to be engaged within six months of project effectiveness.\n\n\n143. Moreover, according to the new Bank disclosure policy effective July 1, 2010, the Bank as well\nas the borrower make publicly available, the borrower’s audited annual financial statements for all\ninvestment lending operations for which the invitation to negotiate is issued on or after July 1, 2010.\nAccordingly, this project’s audited annual financial statements once issued and accepted by the Bank\nwill be made available to the public on the CDR website.\n\n\n_**Disbursements Arrangements**_\n\n\n144. The proceeds of the loan will be disbursed in accordance with the Bank's disbursements\nguidelines for projects and as outlined in the Disbursement Letter. Transaction-based disbursement\nwill be used under this project. Accordingly, requests for payments from the loan will be initiated\nthrough the use of Withdrawal Applications (WAs) for advances, reimbursements, and replenishments\nto the DA. All WAs will include appropriate supporting documentation including detailed SOE for\nreimbursements and replenishments to the DA.\n\n\n_**Procurement**_\n\n145. Procurement under the project will be carried out in accordance with the “Guidelines:\nProcurement of Goods, Works and Non-consulting Services under IBRD Loans and IDA Credits and\nGrants”, dated January 2011 (revised July 2014) and “Guidelines: Selection and Employment of\nConsultants under IBRD Loans and IDA Credits and Grants by World Bank Borrowers”, January\n2011 (revised July 2014)); the provisions stipulated in the Legal Agreement; and the World Bank\nGuidelines on Preventing and Combating Fraud and Corruption in Projects financed by IBRD Loans\nand IDA Credits and Grants, dated October 15, 2006, and revised in January 2011 and July 2014 will\napply to the procurement and implementation of the project components financed by the Bank; and\nthe provisions stipulated in the Legal Agreement.\n\n\n146. **Procurement of works, goods and non-consulting service** . The project includes three to four\nwork contracts. For National Competitive Bidding (NCB) contracts, a translated version or the\nversion in English of the Bank’s International Competitive Bidding (ICB) document, acceptable to the\nBank as mentioned in clauses 3.3 and 3.4 of the Procurement Guidelines will be used. Other possible\nprocurement methods for works, goods, and non-consulting services are (a) shopping and (b) direct\ncontracting.\n\n\n147. **Selection of consultants** . The project is expected to conduct about 12 to 15 consultancy\ncontracts under Components 1, 2, and 3. Procurement methods followed for these include (a) Qualityand Cost-based Selection (QCBS); (b) Selection under a Fixed Budget (FBS); (c) Least-cost Selection\n(LCS); (d) Selection Based on the Consultants’ Qualifications (CQS); (e) Single Source Selection\n(SSS); and (f) Selection of Individual Consultant (IC), including sole sourcing procedures.\n\n\n148. **Staff** _**.**_ The CDR should designate a qualified procurement specialist, preferably already\nexperienced with Bank Procurement Guidelines and practices or someone who can be quickly trained.\nContract management capacity needs to be improved by hiring qualified consultants to ensure timely\ndecision-making and amendments to contracts as needed.\n\n\n149. **Procurement Plan** _._ A project procurement plan was finalized at appraisal and is summarized\n\n\n37\n\n\n",
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+ "input_text": "below. The procurement plan will be prepared and updated as needed or at a minimum, on an annual\nbasis.\n\n\n_**Goods and Works and Non-consulting services**_\n\n\n(a) List of contract packages which will be procured following ICB, NCB, shopping, and direct\ncontracting methods:\n\n\n**Table 3.1: List of Contract Packages**\n\n\n\n|1|2|3|4|5|6|7|\n|---|---|---|---|---|---|---|\n|**Ref. No.**|**Contract**
**(Description)**|**Estimated**
**Cost (US$,**
**millions)**|**Procurem**
**ent**
**Method**|**P-Q**
**(Yes/No)**|**Review by**
**Bank**
**(Prior/Post)**|**Expected**
**BidOpening**
**Date**|\n|QC1W1|Expansion of sewage collection
to connect to the ZahléWWTP|26.0|ICB/NCB|No|Prior|December 2016|\n|QC1W2|Expansion of sewage network to
connect to the Anjar WWTP|19.0|ICB/NCB|No|Prior|September 2018|\n|QC1W3|Expansion of sewage network to
connect to the Aitanit/other
WWTP|3.5|NCB|No|Post|September 2017|\n|QC3G1|Purchase of water monitoring
stations|0.1|Shopping|No|Prior|September 2017|\n|QC3NC1|Awareness campaigns– LRA
(multiple campaigns)|0.25|Shopping/
NCB|No|Prior/Post|2017-18|\n\n\n_**Consulting Services**_\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n(a) List of consulting assignments (QCBS, QBS, FBS, LCS, CQS, SSS, IC methods).\n\n\n**Table 3.2: List of Consulting Assignments**\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n|1|2|3|4|5|6|\n|---|---|---|---|---|---|\n|**Ref. No.**|**Description of Assignment**|**Estimated**
**Cost (US$,**
**millions)**|**Selection**
**Method**|**Review by**
**Bank**
**(Prior/Post)**|**Expected Proposals**
**Submission Date**|\n|QC1C1|Supervision of sewage collection to connect to
the Zahlé WWTP|1.04|QCBS|Prior|December 2016|\n|QC1C2|Design of sewage network to connect to the
Anjar WWTP|0.3|CQS|Prior|September 2017|\n|QC1C3|Supervision of sewage network to connect to
the Anjar WWTP|0.52|QCBS|Prior|September 2018|\n|QC1C4|Design and supervision of sewage network to
connect to the Aitanit/other WWTP|0.14|QCBS|Post|September 2017|\n|QC2C1|Promote the use of GAP, including IPM|1.5|SSS (FAO)|Prior|September 2016
(contract signing)|\n|QC3C1|Technical studies andtrainingin solid waste
management - MoE|0.35|QCBS|Prior|September 2016|\n|QC3C2|Waterexpert- LRA|0.17|IC|Prior of TOR||\n\n\n38\n\n\n",
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+ "source": "http://documents1.worldbank.org/curated/en/279341468589482380/pdf/PAD860-PAD-P147854-R2016-0133-1-Box396255B-OUO-9.pdf",
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+ "input_text": "|QC3C3|Communication expert - LRA|0.18|IC|Prior of TOR|Col6|\n|---|---|---|---|---|---|\n|QC3C4|Wastewater engineer - BWE|0.24|IC|Prior of TOR||\n|QC3C5|Customer relationsofficer - BWE|0.24|IC|Prior of TOR||\n|QC3C6|Capacity building and training BWE|0.03||||\n|QC3C7|Financial officer - BWE|0.24|IC|Prior of TOR||\n|QC3C8|Capacity building and training of MoEW|0.46|IC|Prior of TOR||\n|QC3C9|Solid waste expert - MOE|0.25|IC|Prior of TOR||\n|QC3C10|Project management andtraining(project
manager; part-time procurement;part-time
environmental/social; part time FM)|0.5|IC|Prior of
TORs||\n|QC3C11|Audit report|0.05|LCS|Prior|February 2017|\n\n\n150. The CDR will use the services of the FAO for one of the components as the FAO is uniquely\nqualified for the assignment. This is covered by paragraph 3.15 of the Guidelines: Selection of UN\nAgencies _._ Agencies of the UN may be single-sourced by borrowers when they are uniquely or\nexceptionally qualified to provide technical assistance and advice in their area of expertise. The Bank\nmay agree that UN agencies follow their own procedures for (a) the selection of their subconsultants\nand individual experts and the supply of the minimum necessary goods to perform the contract; (b)\nsmall assignments not exceeding US$300,000; and (c) under certain circumstances in response to\nnatural disasters and for emergency situations declared by the borrower and recognized by the Bank.\nThe borrower shall use the Bank’s standard form of agreement between a borrower and a UN agency\nfor the provision of technical assistance agreed by the Bank. The borrower shall submit to the Bank,\nfor its no objection, a complete justification and the draft form of the agreement with the UN agency\nbefore signing it.\n\n\n151. **Prior review thresholds** _._ Initial prior review and procurement method thresholds for the\nproject are indicated in table 3.3. These may change with experience gained during project\nimplementation through clearance of updated procurement plans. Prior review thresholds are as\nreflected in the procurement plan and initially are to be US$500,000 for goods, US$5,000,000 for\nworks, US$200,000 for consulting firms, and US$100,000 for individual consultants (first package\nusing each method will be prior review irrespective of cost estimate).\n\n\n\n\n\n\n\n\n\n\n\n\n|Col1|Col2|Table 3.3: Procurement Thresholds|Col4|Col5|Col6|Col7|Col8|Col9|Col10|\n|---|---|---|---|---|---|---|---|---|---|\n||**Prior Review**
**Thresholds**
**(US$, millions)**|**Procurement Method Thresholds Proposed**
**(US$, millions)**|**Procurement Method Thresholds Proposed**
**(US$, millions)**|**Procurement Method Thresholds Proposed**
**(US$, millions)**|**Procurement Method Thresholds Proposed**
**(US$, millions)**|**Procurement Method Thresholds Proposed**
**(US$, millions)**|**Procurement Method Thresholds Proposed**
**(US$, millions)**|**Procurement Method Thresholds Proposed**
**(US$, millions)**|**Procurement Method Thresholds Proposed**
**(US$, millions)**|\n|||**ICB**|**NCB**|**Shopping**|**QCBS**|**QBS**|**CQS**|**LCS**|**SSS**|\n|**Goods**|0.5|>0.5|≤0.5|≤0.25||||||\n|**Works**|5|>5|≤5|≤0.25||||||\n|**Consulting**
**Services**|0.2 for firm,
0.1 for
individuals,
SSS: all||||Default|TBD|TBD|TBD|TBD|\n\n\n\n_Note:_ TBD = To be decided.\n\n\n152. **Risk rating and mitigation measures** : CDR has a defined system of accountability and\nresponsibilities, including procurement decision-making. In addition to its experienced procurement\nstaff, the agency has the capacity to outsource and benefit from both individual consultants and\n\n\n39\n\n\n",
+ "datasets": [],
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+ "source": "http://documents1.worldbank.org/curated/en/279341468589482380/pdf/PAD860-PAD-P147854-R2016-0133-1-Box396255B-OUO-9.pdf",
+ "pages": [
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+ "input_text": "consulting firms to enhance its capacity whenever needed. The CDR has the capacity to handle large\nand complex projects, however, contract management is one of the shortcomings of the CDR,\nresulting in delayed decision-making and eventual payments, contract amendments, and extensions.\n\n\n153. To mitigate against the risk, the CDR should continue using the services of qualified\noutsourced individual technical consultants and make sure they are adequately supported by additional\nexperienced procurement staff. Contract management capacity needs to be improved by hiring\nqualified consultants to ensure timely decision-making and contract amendments. Procurement plans\nhave been prepared and will be revised and published based on Bank guidelines. Bank Standard\nBidding Documents and RFPs are to be used for the project. Publication of contract award will be\ndone as required by the Bank guidelines.\n\n\n154. Procurement supervision will be along with regular supervision missions planned for the\nproject (twice a year), and if there is a need for any post review packages, this will be reviewed during\nthese supervision missions.\n\n\n_**Environmental and Social (including safeguards)**_\n\n\n155. The nature of the project is to bring significant benefits to the environment and public health by\nproviding access to wastewater treatment facilities for those who currently have no access and are\ndischarging untreated wastewater directly into the Litani River. Therefore, the project, by its very\nnature, is a public good and will result in significant environmental improvements and long-term\npublic health benefits. However, some impacts on the environment are expected especially for the\nactivities under Component 1 as expansion of sewage networks involves civil work. Therefore, this\nproject triggers OP4.01 - Environmental Assessment and is categorized as Category B.\n\n\n156. The connection to the Zahlé WWTP (subcomponent 1.1) has been confirmed and detailed\ndesign has been prepared. Accordingly, the site-specific EIA/EMP has been prepared. For\nsubcomponents 1.2 and 1.3, the details (for example, connection routes, number of households to be\nconnected, and so on) are not known and will depend on the detailed design to be conducted during\nproject implementation. Therefore, an ESMF was prepared before appraisal. Site-specific EIA/EMP\nfor subcomponents 1.2 and 1.3 will be prepared before construction starts. The ESMF and EIA/EMP\nfor the Zahlé WWTP have been prepared by the client, cleared by the Bank and disclosed in country\nof February 11, 2015 and at the InfoShop on February 12, 2015. Consultation with government\nstakeholders as well as public stakeholders was held on September 13, 2014, and the questions and\nconcerns raised were incorporated in the final documents.\n\n\n157. Although this project will not finance the construction of the WWTPs, a post-environmental\nassessment has been undertaken for the Zahlé WWTP, which is under construction, as a first step to\nassess the feasibility of expanding the sewage network around these plants. The study confirmed that\nthe design of the WWTP is appropriate and the new plant will have enough capacity 37,000 m [3] per\nday (which can be expanded to 56,000 m [3] per day horizon 2040) to treat the expected sewage. The\nstudy also identified that generated sludge could shorten the life of the existing cell of the Zahlé\nlandfill site. Therefore, the study recommended measures such as composting or the installation of a\nsludge digestion system to reduce the amount of sludge to be disposed.\n\n\n158. The Aitani WWTP is an existing WWTP. Therefore, an environmental audit was conducted to\nverify its compliance with design criteria and national regulations, assess its operation status and\ntreatment efficiency, and identify measures to fill the gaps, if any. The audit report has been reviewed\n\n\n40\n\n\n",
+ "datasets": [],
+ "document": {
+ "source": "http://documents1.worldbank.org/curated/en/279341468589482380/pdf/PAD860-PAD-P147854-R2016-0133-1-Box396255B-OUO-9.pdf",
+ "pages": [
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+ "input_text": "and cleared by the Bank and disclosed on September 16, 2015.\n\n\n159. The PMU is responsible for ensuring compliance with the safeguards policies and monitoring\nand reporting the implementation of safeguards documents such as the ESMF and EIA/EMP. The\nPMU will make sure that the EMP is part of the contract by inserting the necessary clauses in the\ncontract and ensure that the contractor follows the EMP. A part-time environmental specialist could\nbe hired as needed to provide support to the PMU to fulfill its responsibility.\n\n\n**Box 2. Grievance Redress Mechanism:** The project will include multi-level arrangements for registering and\naddressing grievances and complaints from project-affected people. The primary purpose of the project grievance\nredress mechanism is to provide clear and accountable means for affected persons to raise complaints and seek\nremedies when they believe they have been harmed by the project. An effective and responsive grievance redress\nmechanism also facilitates project progress, by reducing the risks that unaddressed complaints eventually lead to\nconstruction delays, lengthy court procedures, or adverse public attention. The process and procedures of grievance\nredress are as follows:\n\n - The affected person should file his/her grievance in writing, to the concerned Municipalities.\n\n - The grievance note should be signed and dated by the aggrieved person.\n\n - Within a period of 14 days, meetings and discussions should be held with the PAP, and a response should be\n\ngiven by the end of this period.\n\n - If the aggrieved person does not receive a response within the specified period or is dissatisfied with the\n\noutcome, he/she lodges his or her grievance to CDR Expropriation Unit.\n\n - The CDR Expropriation Unit will then attempt to resolve the problem (through dialogue and negotiation)\n\nwithin 14 days of the complaint being lodged.\n\n - Grievances that cannot be solved by the CDR Expropriation Unit must be submitted to the Appeals Committee\n\nby either the CDR or the affected person Expropriating Agency or concerned municipality or the individual\nright holder.\n\n - The decisions of the Expropriation Commission may be appealed to the Appeals Committee by either the CDR\n\nor the property owner. Appeals Committee may keep the same level of compensation or increase it, and must\nmake a decision within three months of the lodging of the appeal. However the decision is obligatory and final.\n\n - The appellant must be represented by a lawyer. The appeals fee is about $125 (including stamp and insurance\n\nfees to initiate the appeal) plus 3.5% of the increased compensation amount demanded in the appeals case.\n\n - The owner is required to evacuate the property, with rights of sale but not of development, and with access to\n\n75 percent of the compensation. Until the Appeals Committee reaches its final decision these funds should be\nset aside in a special escrow account.\n\n - If no agreement is reached at this stage, then the complaint can be referred to the Courts of Law according to\n\nLebanese Law.\n\n\n41\n\n\n",
+ "datasets": [],
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+ "pages": [
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+ }
+ },
+ {
+ "input_text": "**LEBANESE REPUBLIC**\n**Lake Qaraoun Pollution Prevention Project**\n\n**Overview**\n\n\n160. The BWE is a public agency with the mandate to manage the water resources of the Beqaa\ngeographic area. It operates by establishing sources of water, distributing and connecting new\nsubscribers, maintaining the network, and collecting fees. The MoEW has an oversight role defining\npolicy, strategic planning, and regulatory functions. Water Law 221 of year 2000 consolidated the\nnumber of water authorities from 21 to 4 water establishments: Beirut/Mount Lebanon, the North, the\nSouth, and the Beqaa. The BWE covers the largest geographic area (about 45 percent of Lebanon).\nLaw 221 was put into effect in 2005, but water establishments have not yet filled all the vacancies\nidentified during the merger.The BWE still has to fill about 400 vacant positions. The BWE has\nlimited financial resources to hire qualified professionals and the Government has put a freeze on\nhiring new staff for public organizations.\n\n\n161. The four water establishments have a Board of Directors appointed by the Government. The\nestablishments have in fact limited autonomy in terms of procurement, staffing, and finance. Each\nestablishment applies an annual fee for water supply based on 1 m [3 ] consumption per connection. It\nbills bulk water consumers (1 percent of consumers) per m [3] based on meters. Irrigation water is paid\non an hourly basis. A new yearly fee for wastewater was introduced in 2013. The BWE current water\nand wastewater fees are as follows:\n\n - Water supply: LBP 220,000/m [3] /year (US$146)\n\n - Wastewater: LBP 20,000/year (US$13) if connected to a WWTP or LBP 10,000/year (US$6.5)\nif connected to sewage network only\n\n - Irrigation: LBP 5,000/hour (US$3.3)\n\n\n162. The ongoing wastewater sector program is very ambitious and costly, while water\nestablishments still have limited financial and technical capacity to operate and maintain the built\ninfrastructure. The MoEW finances capital investments of treatment plants, which after completion\nare handed over to water establishments for O&M.\n\n\n163. Based on Law 221, water establishments are supposed to prepare financial statements\naccording to corporate accounting principles and auditing standards in line with international\npractices. This has not yet taken place. Accounts of water establishments continue to be prepared on\ncash basis. No proper balance sheets or income statements are available. The BWE has benefited from\ntechnical assistance from GIZ, the EU, and USAID to develop an integrated information system\n(ERP) with several modules including financial and accounting systems as well as recording all the\nestablishment assets. BWE has already carried out an important task of asset inventory and evaluation\nwith a fixed asset register showing details of: location of the asset, date of purchase, cost, repair\ninformation, depreciation, etc. This work will allow a follow-up of O&M of each asset, its useful life\nand when is the time for its replacement. It will also be used to calculate depreciation charge for\nBWE financial accounts. The assets issue is a complicated task and has caused some delay in\nfinalyzing the financial and accounting module and the ERP program in general. Current financial\ninformation is focused on recording bills and collection and keeping track, with some disbursement of\nexpenses. Table 4.1 shows the revenues and expenses for the period 2008–2014 (estimates). The\naccounts are usually approved by the MoF and the BWE’s board. The MoF has not approved the\n\n\n42\n\n\n",
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+ "pages": [
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+ }
+ },
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+ "input_text": "BWE’s accounts (including before merger) since 1994.\n\n\n**Financial performance (2008–2013 and 2014 estimate)**\n\n\n164. The past financial performance covers years 2008–2013 and 2014 (estimates). It is based on\nunaudited financial statements prepared on cash basis and consists of collection of bills and\ndisbursement of different operational expenses. No receivables, payables, fixed assets, and other\nassets or liabilities are recorded in the financial statements presented to the Government.\nConsequently, no provision for doubtful accounts or depreciation of fixed assets is included. This\ngives a limited picture of the BWE financial situation. Nevertheless, the project team undertook a\nfinancial analysis based on all available data and information.\n\n\n165. **BWE revenues** _._ Water collection rate has increased substantially over the years but remains\nbelow standards. As shown in the BWE records, the collection rate of water fees has increased from\n17.5 percent in 2009 to about **35 percent in 2013** . No increase was noticed in year 2014, however\ngiven the critical role that bill collection plays BWE is submitting a new proposal to its Board to\nreactivate the collection issue. New subscriptions and the outreach campaign during the previous\nBank-funded project with the assistance of other donors have contributed to improvement in the BWE\nrevenue collection by about 100 percent from 2009 to 2013. Efforts made during the last three years\nhave had positive impact on BWE finances. BWE is now able to pay regularly its staff and part of its\n\nelectricity bills. BWE cash on hand at August 2014 was equivalent to approximately 1.5 year ’ s worth\nof staff salaries and benefits, a significant progress under difficult circumstances. However, many\nissues remain with a large number of households connected to the water system, but not paying bills\nand those illegally connected (estimated between 30 to 50 percent). To compensate for cash shortfall,\nthe BWE also receives grants from the MoEW mainly earmarked for capital expenditures and for\nO&M service contracts.54A list of receivables from customers for previous years amounts to about\nUS$100 million in arrears. Some of these assets go back to 1992 and some of them may not be\ncollectible and need to be written off.\n\n166. **On the expense side**, the situation is more complex. As mentioned above, the records are based\non the cash accounting system, which does not show the entire picture of the BWE’s expenditures.\nHence, electricity consumption, part of the personnel payroll arrears, the social security debt as well as\ndepreciation allowances for capital assets are not fully reflected in the accounts. Operating expenses\nare relatively modest, represented mainly by personnel (38 percent); electricity expenses (40 percent);\nand O&M service contract (22 percent). Neither depreciation charge for fixed assets nor any provision\nfor doubtful accounts is set aside.\n\n\n167. **Cost recovery** . Efforts made during the last three years to increase revenues have made\npositive impact on the BWE’s finances. The BWE is now able to regularly pay its staff and part of its\nelectricity bills. Available data on revenues and expenses show that the BWE cost recovery for its\noperating expenses has increased from 31 percent in 2008 to nearly 50 percent in 2013; this is a\nnotable improvement in line with international standards.\n\n\n54Grants received from the MoEW ares LBP 13.7 billion in 2011 and 2012 (US$9.2 million); LBP 4.8 billion in 2013 (US$3.2 million);\nand LBP 12.8 billion in 2014 (US$8.5 million).\n\n\n43\n\n\n",
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+ "start": 120,
+ "end": 122
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+ "start": 0,
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+ "start": 163,
+ "end": 165
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+ "start": 167,
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+ "confidence": 0.8260329365730286,
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+ "end": 181
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+ "start": 451,
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+ "start": 362,
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+ "text": "1992",
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+ "start": 408,
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+ "geography": null,
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+ "source": "http://documents1.worldbank.org/curated/en/279341468589482380/pdf/PAD860-PAD-P147854-R2016-0133-1-Box396255B-OUO-9.pdf",
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+ {
+ "input_text": "**Table 4.1: Summary of BWE Unaudited Accounts for 2008–2013 and Estimates for 2014**\n\n|Col1|Col2|2008|2009|2010|2011|2012|2013|2014
estimate|\n|---|---|---|---|---|---|---|---|---|\n|**REVENUES**
**Fees collected**
-Water supply fees
-Wastewater fees
-Irrigation fees
**Total**
**EXPENSES**
Running expenses
O&M service contract
Electricity actual estimate
**Sub total** [Operational Expenses
without depreciation]
Depreciation allowance of fixed assets
**Total [Operational Expenses**
**including depreciation]**|LBP billion
LBP billion
LBP billion
LBP billion
LBP billion
LBP billion
LBP billion
LBP billion
LBP billion
LBP billion|4.59
0.00
0.08
**4.67**
4.91
3.75
6.50
**15.16**
4.50
**19.66**|4.80
0.00
0.07
**4.88**
4.64
3.75
7.00
**15.39**
4.50
**19.89**|6.43
0.00
0.05
**6.48**
5.39
3.75
7.00
**16.14**
5.00
**21.14**|8.45
0.00
0.07
**8.51**
7.14
3.75
7.00
**17.89**
5.00
**22.89**|8.98
0.00
0.13
**9.11**
9.18
3.75
7.00
**19.93**
5.00
**24.93**|10.18
0.22
0.12
**10.52**
10.45
4.50
7.00
**21.95**
5.00
**26.95**||\n|**REVENUES**
**Fees collected**
-Water supply fees
-Wastewater fees
-Irrigation fees
**Total**
**EXPENSES**
Running expenses
O&M service contract
Electricity actual estimate
**Sub total** [Operational Expenses
without depreciation]
Depreciation allowance of fixed assets
**Total [Operational Expenses**
**including depreciation]**|LBP billion
LBP billion
LBP billion
LBP billion
LBP billion
LBP billion
LBP billion
LBP billion
LBP billion
LBP billion|4.59
0.00
0.08
**4.67**
4.91
3.75
6.50
**15.16**
4.50
**19.66**|4.80
0.00
0.07
**4.88**
4.64
3.75
7.00
**15.39**
4.50
**19.89**|6.43
0.00
0.05
**6.48**
5.39
3.75
7.00
**16.14**
5.00
**21.14**|8.45
0.00
0.07
**8.51**
7.14
3.75
7.00
**17.89**
5.00
**22.89**|8.98
0.00
0.13
**9.11**
9.18
3.75
7.00
**19.93**
5.00
**24.93**|10.18
0.22
0.12
**10.52**
10.45
4.50
7.00
**21.95**
5.00
**26.95**|11.11
0.25
0.09
**11.45**
12.48
5.25
7.00
**24.73**
5.00
**29.73**|\n\n\n\n**Financial Performance (2014–2022)**\n\n\n168. Projections to assess the BWE financial performance (2014–2022) are based on two main\nscenarios. The first scenario is based on a conservative revenue projection with an annual increase of\nonly 1 percent in fees and 1 percent in collection rate for the projected period. The second scenario\naims at a more aggressive collection rate of 2.5 percent a year for the same period. The result is total\nrevenue of LBP 26.5 billion for scenario 1 in year 2022 while scenario 2 reaches about LBP 35 billion\nfor the same period. In both scenarios, 2013 is considered as the baseline.\n\n\n169. Based on the above assumptions, financial projections have been prepared until 2022. [55] This\nanalysis is limited by the lack of audited financial statements prepared in the past. Given the fact that\nthere is no accrual accounting and no fixed assets register to calculate O&M and depreciation charges\nmore accurately, estimates used are based on available data provided by the MoEW and BWE as well\nas data provided through donor-funded technical assistance programs.\n\n\n170. In summary, for both scenarios, cost recovery of O&M would reach about 90 percent\n(excluding depreciation) in 2022 and collection rates for current year billing would reach 56 percent\nfor scenario 1 and 81 percent for scenario 2 by 2022. The different assumptions of financial scenarios\nhave been discussed with the BWE. Details on financial projections and assumptions are provided in\nthe project files.\n\n\n**Conclusion**\n\n171. The BWE revenues are currently covering about 50 percent of O&M (without depreciation).\nGiven the specific nature of the wastewater sector, this level of cost recovery could be considered\nacceptable. However, the wastewater sector in Lebanon is rapidly expanding with large investments\nfinanced by several donors. These investments will require considerable effort from both the BWE\nand the Government. Costs will increase substantially once all ongoing infrastructures are operational.\n\n\n55Financial projections are available in Excel in the project files.\n\n\n44\n\n\n",
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+ "start": 13,
+ "end": 16
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+ "reference_population": null,
+ "is_used": "False",
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+ "start": 172,
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+ "reference_population": null,
+ "is_used": "False",
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+ "confidence": 0.5543794631958008,
+ "start": 1352,
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+ "text": "2014–2022",
+ "confidence": 0.9376905560493469,
+ "start": 1340,
+ "end": 1343
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+ "reference_population": null,
+ "is_used": "False",
+ "usage_context": "supporting"
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+ {
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+ "text": "audited financial statements",
+ "confidence": 0.7965344190597534,
+ "start": 1488,
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+ "geography": null,
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+ "confidence": 0.6741543412208557,
+ "start": 1454,
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+ "reference_population": null,
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+ "text": "fixed assets register",
+ "confidence": 0.7804384231567383,
+ "start": 1507,
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+ "confidence": 0.6491597890853882,
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+ {
+ "input_text": "_**Tariff Policy and Objectives**_\n\nSince water resources are scarce and their mobilization is costly, they need to be used efficiently. The levels of\ntariffs should, therefore, be such that users are encouraged not to waste these resources and to consume quantities\nthat are commensurate with cost.Therefore, there are **three main** objectives that need to be taken into account\nwhen designing a tariff policy for water sanitation; efficiency, equity and cost recovery:\n\n_**The first objective is the efficiency incentive**_ that requires pricing water at its long-run marginal cost (LRMC),\ni.e., at the additional cost required to increase water supply, including capital cost. Under this pricing scheme, no\none will use any volume of water if it does not procure him a benefit that is at least as equal as the supply cost.\n\n_**The second objective is equity**_ . A unique tariff applied to all households and users may result in an excessive\nburden of the water and sanitation bill for low-income households. Theoretically, the latter’s consumption can be\nsubsidized through appropriate schemes. In Chile, for instance, low-income households, which are identified at\nthe municipal level, receive subsidies proportionately to their water bill up to a certain volume and pay the full\nunique tariff for any consumption above that volume. Ideally, this is a first best policy to deal with both\nobjectives. However, its efficient implementation requires a strong institutional capacity that is lacking in\nLebanon and most developing countries.\n\n_**The third objective is cost recovery**_ . With tight budget constraints for the public sector, the provision of public\nutilities such as water and sanitation can be sustainable only if costs are recovered, at least in their operating and\nmaintenance components. Otherwise, new facilities would easily fall in neglect and be quickly run down, leading\nto the recurrence of problems that have become all too familiar under the existing system.\n\n**The Existing Tariff System**\nBEW has been applying a flat fee equal to about US$146 for the delivery of 1m [3] per day to each subscriber.\nHowever, the existing system in some cases supplies water intermittently and may deliver less than the promised\nquantity. With the completion of investments under the Baalbeck projects, it is expected that water will be\navailable on a continuous basis.\n\nThe current system does help achieve the objective of efficiency described above since the water bill is\nindependent of the quantity used. It also does not acehive equity since households are charged the same bill\nregardless of their income and their ability to pay.\n\n**The Recommended Tariff Policy and Structure**\n\nIn view of these general objectives and the weaknesses of the existing system, the following guidelines are\nproposed:\n\n\n - Revenues should cover 90 percent of all O&M costs for water and wastewater by the year 2022. Capital\ncost (depreciation) should be gradually added thereafter for water supply, whereas capital cost for\nwastewater will continue to be mostly borne by national budget.\n\n - Alternative options may be envisaged for the tariff structure: a volumetric linear tariff, a bloc-tariff\nstructure, etc. Ideally, users should be charged the same efficiency price, which is the long-run marginal\ncost and low-income households should be subsidized up to a certain volume of water consumption.\nHowever, in the absence of an efficient and fair subsidy scheme, a progressive block tariff scheme, which\nis recommended, would address the equity concern while helping to minimize inefficient use of water.\n\n - Billing should be done jointly for both water and sanitation on the basis of the quantity of fresh water\nused, which is the practice found in most countries.\n\n - Bills should consist of two components, a fixed component and a variable one that will depend on the\nquantity of water used. The fixed component should not be too high as not to penalize low-income users\nand offset the distribution effect of the increasing block tariff structure.\n\n\n45\n\n\n",
+ "datasets": [],
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+ "source": "http://documents1.worldbank.org/curated/en/279341468589482380/pdf/PAD860-PAD-P147854-R2016-0133-1-Box396255B-OUO-9.pdf",
+ "pages": [
+ 55
+ ]
+ }
+ },
+ {
+ "input_text": "**LEBANESE REPUBLIC**\n**Lake Qaraoun Pollution Prevention Project**\n\n\n172. A CBA was conducted to determine the economic feasibility of the project. The economic\nanalysis shows that the project generates benefits well in excess of the component costs, with an IRR\nof 17 percent.\n\n\n**Approach**\n\n173. The objectives of the project are to reduce the quantity of untreated municipal sewage\ndischarged into the Litani River and to improve pollution management around Qararoun Lake. Table\n5.1 shows the project’s components with the allocated budget for each. The analysis makes reference\nto the total project cost (US$60 million), including Bank loan (US$55 million) and GOL contribution\n(US$5 million, in Component 1). The CBA is conducted for Components 1 and 2 and then extended\ninto an aggregated CBA for the entire project. The analysis considers a 25-year time horizon, [56] 10\npercent discount rate and a population growth of 1.75 percent per year. [57]\n\n\n**Table 5.1: Estimated Costs by Component**\n\n\n**Component** **Million** **% of total**\n1. Improvement of municipal sewage collection 55.5 92\n\n\n2. Promotion of good agriculture practices (including IPM) 1.5 3\n\n\n3. Solid waste, water quality monitoring, capacity building and project management 3.0 5\n\n\n**Total** **60.0** **100**\n\n\n**CBA for Component 1 (US$55.5 million, or 92 percent of the project’s total cost)**\n\n\n174. Component 1 supports a variety of activities aimed at increasing the coverage of sewage\ncollection through the sewerage network and house connections in villages expected to be connected\nwith the Zahlé WWTP (subcomponent1.1); the Anjar WWTP (subcomponent 1.2); and the Aitanit\nWWTP (subcomponent 1.3).\n\n\n175. **Justification for public sector provision** . Water pollution is an externality caused by market\nfailure as there is no penalty for actions polluting water [58] . Component 1 aims at remedying market\nfailures. Without an intervention, these market failures would continue to generate negative\nexternalities to the environment and to the population living nearby (for example, reduced recreational\nand aesthetic value in and around polluted areas). Given the high investment costs associated with\nsewerage provision, it would be prohibitive, particularly for low-income households, to finance such\nlarge investments via tariffs. As such, public subsidies are needed in order to ensure adequate\ncollection of untreated wastewater.\n\n\n176. **Bank value added** _._ Through the proposed component, the Bank is uniquely positioned to\n\n\n56 The lifetime of sewerage network constructed by Component 1.\n57 Based on the CDR. 2014. Expansion of wastewater networks in Zahlé, Quaa El Rim, Hezzerta, Karak, and Saadnayel feeding the Zahlé WWTP.\nPrepared by Rafik El-Khoury & Partners.\n58 Although environmental inspection and enforcement have slightly improved in Lebanon; even with a designated attorney for environment in each\ngovernorate in addition to investigation judges and court expert witnesses; actual penalties for water pollution remain nonexistent.\n\n\n46\n\n\n",
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+ "pages": [
+ 56
+ ]
+ }
+ },
+ {
+ "input_text": "provide expert technical input based on the lessons learned from several years of operations in the\nwater, wastewater, and solid waste sectors in Lebanon, particularly in the Beqaa region. Examples\ninclude the Baalbeck Water and Wastewater Project (P074042); the West Beqaa Emergency Water\nSupply Project (P103885); and the Solid Waste/Environmental Management project (P005345). In\naddition, the Bank brings deep national and international sector insight and experience to efficiently\nsupport the MoEW, the CDR, the BWE and other partners in improving service delivery and in\nstrengthening capacity needed to improve institutional coordination and accountability.\n\n\n177. **Impact of the project** . In the project rural areas, sewerage coverage remains relatively low due\nto insufficient network and poor quality (for example, leaking due to lack of maintenance). Without\nthe project, there will be no improvement in sewerage coverage and the number of people not\nconnected will gradually increase as the population grows. This means that over time, more sewage\nwill be dumped in the Litani River and its tributaries. This component is expected to substantially\nincrease the access to sanitation (sewerage coverage) in the affected areas, thus reducing the pollution\nof the Litani River.\n\n\n178. **Cost-benefit analysis** . A CBA was conducted to expand the sewerage network and house\nconnections in the project area. Because the major benefit (increased aesthetic and recreational value\ndue to a cleaner environment) is a cumulative result of the three investments (i.e. subcomponents 1.1,\n1.2 and 1.3), one single analysis is presented for all of them.\n\n\n179. **Costs** _**.**_ The costs include capital costs and O&M costs. For the sewerage connection to the\nZahlé and Aitanit WWTPs, it is assumed that capital costs (that is, building the network and house\nconnections) are equally divided among the first three years of the project. For Anjar, the capital costs\n\n - covering Bank loan (US$19 million) and GOL contribution (US$5 million) will occur during the last\nyears of the project as the WWTP itself is expected to be built later. O&M costs represent 1.5\npercent [59] of the capital costs for all three investments. As a result, the present value (PV) of costs is\nestimated at **US$43 million** .\n\n\n180. **Benefits.** Improved sewerage network is expected to provide a cleaner environment, thus\nincreasing the aesthetic and recreational value in the areas located near the Litani River and its\ntributaries. In addition, improved sanitation is likely to reduce the incidence of water-borne diseases\n(e.g. diarrhea)that is currently occurring in the project area. The paragraphs below describe the\nestimation of these benefits.\n\n\n181. **Increase in the aesthetic and recreational value** . Expanding the sewerage network is\nexpected to increase the aesthetic and recreational value along the Litani River and its tributaries\nwhere sewage is currently discharged untreated. Based on available maps of the upper Litani basin,\nfour areas likely to be affected by this component are identified: Zahlé-Berdanni (by\nsubcomponent1.1); Anjar-Gzaiel (by subcomponent1.2); Shtoura (by subcomponent 1.3); and a strip\nof land along the Litani River (by subcomponents 1.1, 1.2 and 1.3). Communication with local experts\nsuggested that the surface affected by the increase in property value in each of these areas would have\na width of 200 m along each side of the Litani tributaries and a width of 100 m along each side of the\nLitani River. Accordingly, the surface likely to benefit from an increase in property value is\nestimatedat 26.6 km [2] (see table 5.2 for each area’s details).\n\n\n182. Estimating changes in aesthetic and recreational value is often based on the hedonic price\n\n\n59 This is a conservative estimate. The detailed design for Al Marj assumes that O&M costs are only 1 percent of capital costs. See the CDR. 2010.\nDetailed design, preparation of tender documents, and assistance during tendering for the Anjar/Majdal Anjar (Al Marj) WWTP, 6–13.\n\n\n47\n\n\n",
+ "datasets": [],
+ "document": {
+ "source": "http://documents1.worldbank.org/curated/en/279341468589482380/pdf/PAD860-PAD-P147854-R2016-0133-1-Box396255B-OUO-9.pdf",
+ "pages": [
+ 57
+ ]
+ }
+ },
+ {
+ "input_text": "method. The method is commonly used to estimate the value of environmental attributes (landscape\nquality, air pollution, water pollution, noise) that affect the price of properties. This analysis estimates\nthe expected increase in aesthetic and recreational value through the difference in land price in areas\nnot served by sewage network compared to similar areas where sewage network exist. This approach\nhas been used in other Bank funded projects (e.g. the _Brazil’s Espírito Santo Integrated Sustainable_\n_Water Management Project_ ).Thus, the team conducted interviews with mayors, requesting\ninformation on (a) the average **current** price of land along the Litani River and its tributaries in each\nof the four areas and (b) the **observed** increase in property prices in areas served by the sewerage\nnetwork, compared to similar areas not served by such facilities. The responses indicated an increase\nof six percent of land price for Zahlé-Berdanni and 25 percent in each of the remaining areas. This\nanalysis conservatively assumes that Component 1 will increase aesthetic and recreational value by\nonly 50 percent of the above figures [60] . Accordingly, Table 5.2 estimates the annual increase in\naesthetic and recreational value for each area considered. The PV of this benefit is estimated at **US$63**\n**million.** [61]\n\n\n\n**Table 5.2: Estimated Increase in the Aesthetic and RecreationalValue in the Litani basin**\n**Name of** **Length of** **Area** **[b]** **Current** **Expected increase** **Conservative** **Expected** **Expected**\n**the Area** **River/** **(km** **[2]** **)** **land price** **[(c)]** **in price due to** **assumption on** **land price** **increase in**\n\n\n\n**Current**\n**land price** **[(c)]**\n\n\n\n**(US$/m** **[2]** **)**\n\n\n\n**Length of**\n\n**River/**\n**Tributary** **[a]**\n\n\n\n**Area** **[b]**\n**(km** **[2]** **)**\n\n\n\n**Expected increase**\n\n\n\n**in price due to**\n\n\n\n**Conservative**\n**assumption on**\n\n\n\n**Expected**\n**increase in**\n**aesthetic and**\n\n**rec. value** **[e ]**\n\n**(US$, millions)**\n\n\n\n**rec. value** **[e ]**\n\n\n\n**Expected annual**\n\n**increase in**\n**aesthetic and**\n**rec. value** **[f]** **(US$**\n\n\n\n**sewage**\n**connection** **[d ]**\n\n\n\n**expected**\n**increase in price**\n\n\n\n**Expected**\n**land price**\n**after sewage**\n\n**connection**\n\n\n\n**(US$/m** **[2]** **)**\n\n\n\n**(km)**\n\n\n\n**(%)** **(%)** **(US$/m** **[2]** **)** **(US$, millions)** **millions)**\n\nZahlé- 16.5 6.6 150 6 3 155 31 0.9\nBerdanni\n\n\n\n**(%)**\n\n\n\n**(%)**\n\n\n\nAnjarGzaiel\n\n\n\n16.5 6.6 150 6 3 155 31 0.9\n\n\n16.0 6.4 100 25 13 113 80 2.4\n\n\n\nShtoura 16.5 6.6 150 25 13 169 124 3.7\n\n\nLitani 34.9 7.0 110 25 13 124 96 2.9\nNote: (a) The length of the Litani River (in the overall project area) and of the Litani River tributaries (in the areas of Zahlé-Berdanni, Anjar-Gzaiel, and\nShtoura). (b) The surface along the Litani River, with a width of 200 m on each side (200 m * 34.9 km = 7 km [2] ); the surface along the Litani River\ntributary in the Zahlé-Berdanni area (400 m * 16.5 km = 6.6 km [2] ); in the Anjar-Gzaiel area (400 m * 16 km = 6.4 km [2] ); and in Shtoura (400 m * 16.5 km\n= 6.6 km [2] ). (c) Represents the average price of land in the affected area, most of which is agricultural land. (d) Expert opinion of mayors in each affected\narea. (e) Estimated as the expected increase in price * the affected area (e.g., for Zahle-Bedranni, (US$155/m [2] -US$150/m [2] ) * 6.6 km [2] = US$31 million).\n(f) The annual value of land (rental value) estimated based on 3 percent of its price.\n\n\n183. **Reduced frequency of diarrhea** . Improved sanitation can result in a reduction of diarrheal\ndiseases, which would otherwise occur due to environmental hazards. In Lebanon, diarrheal mortality\ndue to unsafe sanitation is negligible. [62] However, diarrheal morbidity among children aged below five\nyears is estimated at 2,300 disability-adjusted life years (DALYs) at national level. [63] Only two percent\nof them are attributable to unsafe sanitation, which corresponds to 46 DALYs. [64]\n\n\n184. It is assumed that in the project area, the number of diarrheal cases due to unsafe sanitation is\nproportional with the ratio of population served by this component (351,700 people) and that at the\nnational level (4.5 million people), or eight percent. Accordingly, diarrhea morbidity in children aged\nbelow five years due to unsafe sanitation is estimated at only 4 DALYs, or 34 episodes, [65] if the project\nis not implemented. Considering that the implementation of Component 1 will result in avoidance of\nthese cases, the health benefit of this component is estimated at:\n\n60 This means a land price increase of 3% for Zahle Berdanni and 13% of the other three areas. These proportions are in line with several other studies. For\nexample the value of property located near St. Albans Bay declined by as much as 20% due to pollution problems in the river (Young 1984, cited in Boyle\nand Kiel, 2001)\n\n61 The estimation of the PV assumes that the annual benefit from Anjar Majdal (subcomponent1.2) occurs during years 7–25, while the annual benefits\nfrom connections to the Zahlé (subcomponent1.1) and Aitanit WWTPs (subcomponent1.3) occur during years 4–25. See Table 5.3 for the overall benefit.\n\n62 Only 1 case in 2012, based on Pruss-Ustun et al. 2014. Burden of disease from water, sanitation, and hygiene in low resource settings: a retrospective\nanalysis of data from 145 countries. _Journal of Tropical Medicine and International Hygiene._\n63 This is equivalent to about 19,170 episodes per year. WHO. 2014. Global Burden of Disease. WHO Geneva.\n64 Personal communication with WHO officer.\n65 Considering a disability weight of 0.12.\n\n\n48\n\n\n",
+ "datasets": [],
+ "document": {
+ "source": "http://documents1.worldbank.org/curated/en/279341468589482380/pdf/PAD860-PAD-P147854-R2016-0133-1-Box396255B-OUO-9.pdf",
+ "pages": [
+ 58
+ ]
+ }
+ },
+ {
+ "input_text": " - _Avoided diarrheal cases._ At a GDP/capita of US$9,900 in 2013, [66] this is estimated at\nUS$40,000 per year.\n\n - _Avoided treatment and caregiver’s costs._ Considering the cost of treating mild diarrhea\n(US$10/episode) and the caregiver’s daily income (US$16/day for 3 days), this benefit is\nestimated at US$2,000.\n\n\n185. Adding up the above estimates, the health benefit of this component is US$42,000 per year.\nThis benefit will fully occur in the fouth year, which marks completion of civil works. [67] The PV of\nthis benefit over 25 years is estimated at **US$0.4 million** .\n\n\n186. **Internal Rate of Return** . Based on the above estimates of costs and benefits, Component 1 is\nsocially profitable, with a net present value (NPV) of US$20 million and an **IRR of 17 percent** (Table\n5.3).\n\n**Table 5.3. Cost-benefit Analysis of Component 1 (US$, millions)**\n\n\n\n|Year|COSTS|Col3|Col4|Col5|BENEFITS|Net
Returns|\n|---|---|---|---|---|---|---|\n|
**Year**|**subcomponent 1.1**
**CC**
**O&M**|** subcomponent1.2**
**CC**
**O&M**|** subcomponent 1.3**
**CC**
**O&M**|** Total**
|**Property**
**Value**
**Increase**
**Health**
**Benefits**
**Total**
**Benefits**|**Property**
**Value**
**Increase**
**Health**
**Benefits**
**Total**
**Benefits**|\n|2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
**_Present_**
|8.7
–
8.7
–
8.7
–
–
0.4
–
0.4
–
0.4
–
0.4
–
0.4
–
0.4
–
0.4
–
0.4
–
0.4
–
0.4
–
0.4
–
0.4
–
0.4
–
0.4
–
0.4
–
0.4
–
0.4
–
0.4
–
0.4
–
0.4
–
0.4
–
0.4
–
0.4
|–
–
–
–
–
–
–
–
12.0
–
12.0
–
–
0.4
–
0.4
–
0.4
–
0.4
–
0.4
–
0.4
–
0.4
–
0.4
–
0.4
–
0.4
–
0.4
–
0.4
–
0.4
–
0.4
–
0.4
–
0.4
–
0.4
–
0.4
–
0.4
–
0.4
|1.2
–
1.2
–
1.2
–
–
0.1
–
0.1
–
0.1
–
0.1
–
0.1
–
0.1
–
0.1
–
0.1
–
0.1
–
0.1
–
0.1
–
0.1
–
0.1
–
0.1
–
0.1
–
0.1
–
0.1
–
0.1
–
0.1
–
0.1
–
0.1
–
0.1
–
0.1
|9.8
9.8
9.8
0.4
12.4
12.4
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
**_43.4_**
|1.3
0.0
1.3
2.6
0.0
2.6
3.9
0.0
3.9
5.9
0.0
6.0
6.7
0.0
6.7
7.4
0.0
7.5
8.2
0.0
8.3
8.4
0.0
8.4
8.5
0.0
8.5
8.6
0.0
8.7
8.8
0.0
8.8
9.0
0.0
9.0
9.1
0.0
9.2
9.3
0.0
9.3
9.4
0.0
9.5
9.6
0.1
9.6
9.8
0.1
9.8
9.9
0.1
10.0
10.1
0.1
10.2
10.3
0.1
10.3
10.5
0.1
10.5
10.6
0.1
10.7
10.8
0.1
10.9
11.0
0.1
11.1
11.2
0.1
11.3
11.4
0.1
11.5
**_63.1_**
**_0.4_**
**_63.4_**
**IRR**|-8.5
-7.2
-5.9
5.5
-5.7
-5.0
7.5
7.6
7.7
7.9
8.0
8.2
8.4
8.5
8.7
8.8
9.0
9.2
9.4
9.5
9.7
9.9
10.1
10.3
10.5
10.7
**_20.0_**
**17%**|\n\n\n_Note:_ CC = capital costs; O&M = operation and maintenance costs; Net returns = Total benefits – Total costs.\n\n**CBA for Component 2 (US$1.5 million, or 3 percent of the project’s total cost)**\n\n\n\n\n\n\n\n\n\n187. Component 2 introduces GAP, including selected IPM, among large farmers located in the\nWest Beqaa and Zahlé districts, with the aim of reducing application of fertilizers and pesticides, thus\n\n\n66 Based on World Bank Data Development Platform (DDP).\n67 During years 1–3, the health benefit gradually increases in proportion with the works realization. After the 4th year, the benefit will increase\nproportionally with the annual population growth.\n\n\n49\n\n\n",
+ "datasets": [],
+ "document": {
+ "source": "http://documents1.worldbank.org/curated/en/279341468589482380/pdf/PAD860-PAD-P147854-R2016-0133-1-Box396255B-OUO-9.pdf",
+ "pages": [
+ 59
+ ]
+ }
+ },
+ {
+ "input_text": "decreasing agrochemical pollution of the Litani River and Qaraoun Lake.\n\n\n188. **Justification for public sector provision** _._ Component 2 aims at reducing the negative\nexternalities (for example, pollution of the Litani River) created by agrochemical runoff. Without\nintervention, farmers have little incentive to reduce river pollution. As such, public financing is\nneeded to ensure substantial reduction of agrochemical pollution in the river.\n\n\n189. **Bank value added** _**.**_ The Bank has commissioned this component to the FAO. As a leader of\nthree regional IPM programs—in Asia, Near East, and West Africa—and several stand-alone national\nprojects, the FAO is the pioneer in promoting IPM practices. Thus, the FAO brings value added in\nterms of using successfully tested methodologies (for example, FFS) to strengthen farmers’ capacity\nfor sustainable crop management, as well as outstanding experience in developing sustainable\nstrategies for crop management.\n\n\n190. **Impact of the project** . This component will promote the use of sustainable production systems\namong farmers in the Upper Litani basin, by introducing GAP, including selected IPM. These\npractices are expected to provide three major benefits: (a) increased quality of agricultural products\n(without reducing yields); (b) farmers’ savings (through decreased cost of production); and (c)\nreduced pollution of the Litani River.\n\n\n191. **Cost-benefit analysis** . A CBA will be conducted on introducing sustainable crop practices that\nreduce application of fertilizers and pesticides. The component targets about 750 large farmers in the\nWest Beqaa and Zahlé districts. It will introduce GAP-IPM practices on 16,000 du of potato farms\nand 4,000 ha of vegetable farms. Table 5.4 presents the component’s costs and benefits.\n\n\n192. _Costs_ **.** The cost is spread over four years and includes surveys, equipment, and personnel to\ntrain farmers. The PV of costs over 25 years is estimated at **US$1.2 million** .\n\n\n193. _Benefits_ . The analysis monetarily quantifies only the savings to farmers in terms of reduced\ncost of production. For **potato growers**, the current cost of fertilizer is US$200/du and that of\npesticides is US$50/du. Reducing application of fertilizer by 50 percent and of pesticides by 25\npercent leads to savings of US$112/du. On an area of 16,000 du, this means a benefit of US$1.8\nmillion (i).\n\n\n194. For **vegetable growers**, the component aims only at reducing application of pesticides by 25\npercent. Considering that pesticides cost is US$35/du and that vegetable (lettuce) cultivation is 4,000\nha, the savings on these areas are estimated at US$35,000 (ii). Adding up (i) and (ii), the total savings\nis estimated at US$1.84 million per year. If we assume that only 30 percent of trained farmers will\ncontinue to use the suggested practices in the future, total farmers’ savings would be US$552,000 per\nyear (in the fourth year and after). The PV of costs over 25 years is estimated at **US$4.9 million** .\n\n\n195. **Internal Rate of Return** . Based on the above estimates, Component 2 is socially profitable,\nwith an NPV of US$2.5 million and an **IRR of30 percent** (Table 5.4).\n\n\n50\n\n\n",
+ "datasets": [],
+ "document": {
+ "source": "http://documents1.worldbank.org/curated/en/279341468589482380/pdf/PAD860-PAD-P147854-R2016-0133-1-Box396255B-OUO-9.pdf",
+ "pages": [
+ 60
+ ]
+ }
+ },
+ {
+ "input_text": "**Table 5.4: Cost-benefit Analysis of Component 2 (US$, millions)**\n\n\n\n\n\n\n\n\n\n|Year|Costs|Benefits on Potato
Area|Benefits on
VegetablesAarea|Net Returns|\n|---|---|---|---|---|\n|2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
**_Present Value_**
|0.4
0.4
0.4
0.3
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
–
**_1.2_**
|–
–
–
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
**_4.8_**
|–
–
–
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
**_0.1_**
**IRR**|-0.4
-0.4
-0.4
0.2
0.6
0.6
0.6
0.6
0.6
0.6
0.6
0.6
0.6
0.6
0.6
0.6
0.6
0.6
0.6
0.6
0.6
0.6
0.6
0.6
0.6
0.6
**_2.5_**
**30%**|\n\n\n_Source:_ FAO. 2014. Proposal on promotion of GAP, including IPM practices to reduce agrochemical pollution in the upper\nLitani basin and Qaraoun Lake.\n\n**CBA for the project**\n\n196. This economic analysis includes the same benefits as in the sections Approach and CBA for\nComponent 1 in this annex and all project costs. Table 5.5 estimates the project **IRR** at **17 percent** .\n\n\n**Table 5.5: Cost-benefit Analysis of the Project**\n\n\n**Sensitivity Analysis**\n\n\n197. A sensitivity analysis is conducted to changes in project costs. Table 5.6 shows that a 20\npercent increase in project costs would reduce the project’s IRR to 13 percent.\n\n\n198. In addition, the expansion network feeding into the Anjar WWTP (subcomponent1.2) depends\non the Italian Protocol that is expected to finance the treatment plant. If the plant is not built on time,\n\n\n51\n\n\n",
+ "datasets": [],
+ "document": {
+ "source": "http://documents1.worldbank.org/curated/en/279341468589482380/pdf/PAD860-PAD-P147854-R2016-0133-1-Box396255B-OUO-9.pdf",
+ "pages": [
+ 61
+ ]
+ }
+ },
+ {
+ "input_text": "the present project will overlook this investment, thus being downsized to US$36 million [68] . This\ncorresponds to a budget reduction of 40 percent. A sensitivity analysis to this change shows an IRR of\n15 percent.\n\n\n**Table 5.6: Sensitivity Analyses**\n\n\n68 This represents the difference between the total project cost (US$60 million) and the cost of Subcomponent 2 Anjar\nMajdal (US$24 million).\n\n\n52\n\n\n",
+ "datasets": [],
+ "document": {
+ "source": "http://documents1.worldbank.org/curated/en/279341468589482380/pdf/PAD860-PAD-P147854-R2016-0133-1-Box396255B-OUO-9.pdf",
+ "pages": [
+ 62
+ ]
+ }
+ },
+ {
+ "input_text": "**LEBANESE REPUBLIC**\n**Lake Qaraoun Pollution Prevention Project**\n\n**Strategy and Approach for Implementation Support**\n\n\n199. The strategy for implementation support (IS) reflects the nature of the Project and its risk\nprofile and aims to enhance the quality of the client’s delivery of proposed project interventions. As\nsuch, the implementation support focuses on risks identified throughout the project, as well as the\ntraditional supervision focus areas, including safeguards and fiduciary aspects.\n\n200. Formal implementation support and field visits will be carried out semi-annually and will focus\non:\n\n\na) **Technical inputs.** Technical inputs are required to review bid documents to ensure fair\ncompetition through proper technical specifications and fair assessment of the technical aspects\nof bids. During construction and commissioning, technical field visits will be conducted twice\nper year to ensure that the sewage network is built or rehabilitated according to the applicable\ninternational standards and that the contractual obligations are met.\n\nb) **Fiduciary inputs** . The Bank’s financial management specialist and procurement specialist –\nboth located in Lebanon - will provide support to the PMU’s fiduciary staff before the start of\nproject implementation. Supervision of financial management arrangements will be carried out\nsemi-annually as part of the project implementation support plan; support will be provided on a\ntimely basis, to respond to client needs. Procurement supervision will be carried out on a timely\nbasis as required by the client.\n\nc) **Safeguards** . The environmental specialist will provide guidance to relevant counterpart\nstaff. In addition, the team will make sure to include environmental implementation support\nupdates in regular project progress reports. Field visits will be made as required, to respond to\nsocial and/or environmental issues that may arise.\n\nd) **Client Relations** : The Task Team Leader will provide day-to-day implementation support of\nall operational aspects, as well as coordination with the client and among team members. The\nmembers of the team based in Lebanon will facilitate the linkage with the client in between\nformal missions.\n\ne) **Mid-Term Review.** A mid-term review will be carried out in the third year of project\nimplementation in which a comprehensive review of the project implementation experience\nwill be undertaken and adjustments made to improve the project’s design and/or execution, if\nneeded.\n\n\n53\n\n\n",
+ "datasets": [],
+ "document": {
+ "source": "http://documents1.worldbank.org/curated/en/279341468589482380/pdf/PAD860-PAD-P147854-R2016-0133-1-Box396255B-OUO-9.pdf",
+ "pages": [
+ 63
+ ]
+ }
+ },
+ {
+ "input_text": "**Implementation Support Plan**\n\n\n201. The main elements are shown in the following table:\n\n\n**Table 6.1** Implementation support plan\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n|Time|Focus|Skills
Needed|Resource
Estimate|Partner Role|\n|---|---|---|---|---|\n|First
twelve
months|-
Start-up challenges
-
Establishing PMU
-
Engaging consultants
-
Bidding packages|Procurement,
FM,
technical,
safeguards|16 staff
weeks|Implementation
support|\n|12-48
months|Supervision of technical and
safeguards project aspects|Technical
and
safeguards|12 staff
weeks|Implementation
support|\n|48 months
– end of
project|General project
impementation support|Technical,
fiduciary and
safeguards|20 staff
weeks per
year|Implementation
support|\n\n\n\n**Skills Mix Required**\n\n\n202. The following table shows the mix of the skills required for the project ’ s implementation\n\nsupport:\n\n\n**Table 6.2** Skill mix required\n\n\n\n\n\n\n\n\n\n\n\n\n\n|Skills Needed|Number of
Staff Weeks
per Year|Number of
Trips per
Year|\n|---|---|---|\n|Procurement|4|In country|\n|Financial
management|2|In country|\n|Technical|4|2|\n|Environment|2|1|\n|Social|2|1|\n\n\n54\n\n\n",
+ "datasets": [],
+ "document": {
+ "source": "http://documents1.worldbank.org/curated/en/279341468589482380/pdf/PAD860-PAD-P147854-R2016-0133-1-Box396255B-OUO-9.pdf",
+ "pages": [
+ 64
+ ]
+ }
+ }
+]
\ No newline at end of file