- Evaluation Plan:
- 2014-2019, Cuba
- Evaluation Type:
- Final Project
- Planned End Date:
- 01/2017
- Completion Date:
- 01/2017
- Status:
- Completed
- Management Response:
- Yes
- Evaluation Budget(US $):
- 20,567
Evaluacion final al proyecto 00012188 Bahias contaminadas del Caribe
| Document | Type | Language | Size | Status | Downloads |
|---|---|---|---|---|---|
 TOR EF Bahía Habana version final.pdf |
tor | Spanish | 587.27 KB | Posted | 232 |
| 0.- 12188 INF FINAL + ANEXOS EN REVISION POR CR.pdf |
report | English | 2545.62 KB | Posted | 262 |
| Title | Evaluacion final al proyecto 00012188 Bahias contaminadas del Caribe | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Atlas Project Number: | 12188 | ||||||||||||||
| Evaluation Plan: | 2014-2019, Cuba | ||||||||||||||
| Evaluation Type: | Final Project | ||||||||||||||
| Status: | Completed | ||||||||||||||
| Completion Date: | 01/2017 | ||||||||||||||
| Planned End Date: | 01/2017 | ||||||||||||||
| Management Response: | Yes | ||||||||||||||
| Focus Area: |
|
||||||||||||||
| Corporate Outcome and Output (UNDP Strategic Plan 2014-2017) |
|
||||||||||||||
| Evaluation Budget(US $): | 20,567 | ||||||||||||||
| Source of Funding: | Project Budget | ||||||||||||||
| Evaluation Expenditure(US $): | 20,567 | ||||||||||||||
| Joint Programme: | No | ||||||||||||||
| Joint Evaluation: | No | ||||||||||||||
| Evaluation Team members: |
|
||||||||||||||
| GEF Evaluation: | Yes
|
||||||||||||||
| Key Stakeholders: | |||||||||||||||
| Countries: | CUBA | ||||||||||||||
| Comments: | La actual evaluación se encuentra en su fase de finalización. El informe final (versión que se ha colocado en el sitio ERC) ya se encuentra en fase de revisión por el Centro Regional del PNUD. |
| Lessons | |
|---|---|
| 1. | -Del análisis del diseño de la tecnología en construcción, y basado en experiencias |
| Findings | |
| 1. | La PTAR Luyanó IV no está funcionando, se espera su puesta en marcha a finales del El Manual de Operación y Mantenimiento data del año 2007 y el Manual de Puesta en Este Proyecto para cumplir su carácter de demostrativo debe involucrar a entes Se ha cuantificado preliminarmente que la contribución del Proyecto como acción de Considerando el tiempo que ha llevado la ejecución del proyecto (14 años) y su Para consolidar los resultados del Proyecto y alcanzar el impacto esperado, es El segundo resultado que incluye esta iniciativa, consiste en la ejecución y puesta en |
| Recommendations | |
|---|---|
| 1 | For the sustainability of the Wastewater treatment plant (WTP) Luyanó IV it should be executed strategies for the startup, administration, operation, maintenance and financial planning. |
| 2 | Evaluate with detail the situation of the electro mechanical equipment and their acquisition dates to know the guarantee´s dates of expiring and the availability of operation and maintenance manuals. |
| 3 | Elaborate a sludge study to determine the feasibility of its reuse or final disposition, according to its composition and their impact in the environment. |
| 4 | Adjust and actualize the operation and maintenance manual after the startup of the plant. |
| 5 | Consider the assignation of budget to attend the contingencies during the functioning of the plant. |
| 6 | Involve electric, mechanic and chemical engineering students to develop innovative solutions when problems occurred in the plant´s functioning. |
| 7 | Elaborate an evaluation and a quantification of the greenhouse gases generated in the treatment´s process (methane produced by the wastewaters) in order to formulate a project that could be subvention by the Green Climate Fund or another institution. |
1. Recommendation:
For the sustainability of the Wastewater treatment plant (WTP) Luyanó IV it should be executed strategies for the startup, administration, operation, maintenance and financial planning.
Management Response: [Added: 2017/08/24]
The Implementation Plan of WTP Luyano IV will be update before start up the operation face, incorporating the recommendations and learned lessons in the Final Evaluation of the project.
Key Actions:
| Key Action | Responsible | DueDate | Status | Comments | Documents |
|---|---|---|---|---|---|
| The Implementation Plan of WTP Luyano IV will be update before start up the operation face, incorporating the recommendations and learned lessons in the Final Evaluation of the project.
[Added: 2017/08/24] [Last Updated: 2019/05/30] |
Delegación del CITMA Habana. Empresa Aguas de la Habana (INRH). | 2018/12 | Completed | CUMPLIDA. La PTR ya está en proceso de puesta en marcha. Cuenta con un plan de implementación que incorporo las recomendaciones y lecciones aprendidas. El plan será actualizado al iniciar la fase de operación. History |
2. Recommendation:
Evaluate with detail the situation of the electro mechanical equipment and their acquisition dates to know the guarantee´s dates of expiring and the availability of operation and maintenance manuals.
Management Response: [Added: 2017/08/24]
An evaluation of the electro mechanical equipment will carry out to verify: purchase dates, warranty expiration dates and the availability of the operation and maintenance manuals.
Key Actions:
| Key Action | Responsible | DueDate | Status | Comments | Documents |
|---|---|---|---|---|---|
| An evaluation of the electro mechanical equipment will carry out to verify: purchase dates, warranty expiration dates and the availability of the operation and maintenance manuals.
[Added: 2017/08/24] [Last Updated: 2019/05/30] |
Empresa Aguas de la Habana (INRH). | 2018/11 | Completed | CUMPLIDA. Se realizó la evaluación del equipamiento electromecánico, comprobando su estado técnico y la disponibilidad de los manuales de operación y mantenimiento. Se han realizado acciones de reparación y mantenimiento de los equipos, así como sustitución según se ha requerido. Los 17 manuales de equipos de la planta se gestionaron con el asesor técnico extranjero, que forma parte de la empresa suministradora de la tecnología. History |
3. Recommendation:
Elaborate a sludge study to determine the feasibility of its reuse or final disposition, according to its composition and their impact in the environment.
Management Response: [Added: 2017/08/24]
A characterization of the sludge generated in WTP Luyano IV will carry out to determine the feasibility of its reuse or final disposal.
Key Actions:
| Key Action | Responsible | DueDate | Status | Comments | Documents |
|---|---|---|---|---|---|
| A characterization of the sludge generated in WTP Luyano IV will carry out to determine the feasibility of its reuse or final disposal.
[Added: 2017/08/24] [Last Updated: 2019/05/30] |
Delegación del CITMA Habana. Empresa Aguas de la Habana (INRH). | 2019/12 | Not Initiated | La caracterización de los lodos aún no se ha realizado pues la planta se encuentra trabajando hasta el tratamiento primario. El tratamiento secundario se mantiene en la fase de creación de condiciones y ajustes operativos y para para su correcto funcionamiento. Se realizará la caracterización de los mismos cuando se ponga en marcha el tratamiento secundario y se complete el ciclo de tratamiento previsto de los lodos. History |
4. Recommendation:
Adjust and actualize the operation and maintenance manual after the startup of the plant.
Management Response: [Added: 2017/08/24]
The operation and maintenance manual will be update after the startup of the WTP Luyano IV.
Key Actions:
| Key Action | Responsible | DueDate | Status | Comments | Documents |
|---|---|---|---|---|---|
| The operation and maintenance manual will be update after the startup of the WTP Luyano IV.
[Added: 2017/08/24] [Last Updated: 2019/05/30] |
Empresa Aguas de la Habana (INRH). | 2019/01 | Completed | CUMPLIDA. El Plan de operación y mantenimiento de la planta se actualizó para iniciar la fase de puesta en marcha. Sera nuevamente actualizado al iniciar la fase de operación. History |
5. Recommendation:
Consider the assignation of budget to attend the contingencies during the functioning of the plant.
Management Response: [Added: 2017/08/24]
Ensure the assignation of budget to guarantee the operation and maintenance of the Lujanó IV PTR, which includes the attention of any contingencies that may arise (breakage of equipment, installations, connections, accessories).
Key Actions:
| Key Action | Responsible | DueDate | Status | Comments | Documents |
|---|---|---|---|---|---|
| Ensure the assignation of budget to guarantee the operation and maintenance of the Lujanó IV PTR, which includes the attention of any contingencies that may arise (breakage of equipment, installations, connections, accessories).
[Added: 2017/08/24] [Last Updated: 2019/05/30] |
Empresa Aguas de la Habana (INRH). | 2019/12 | Completed | CUMPLIDA. El Instituto de Recursos Hidráulicos financia las acciones de puesta en marcha y tiene previsto el presupuesto para la fase de operación History |
6. Recommendation:
Involve electric, mechanic and chemical engineering students to develop innovative solutions when problems occurred in the plant´s functioning.
Management Response: [Added: 2017/08/24] [Last Updated: 2017/08/24]
Try to turn the plant into an area of research and innovation for engineering students. Promote the involvement of professionals and students of scientific and university centers with the WTP during the operational phase of the plant.
Key Actions:
| Key Action | Responsible | DueDate | Status | Comments | Documents |
|---|---|---|---|---|---|
| Try to turn the plant into an area of research and innovation for engineering students. Promote the involvement of professionals and students of scientific and university centers with the WTP during the operational phase of the plant.
[Added: 2017/08/24] [Last Updated: 2019/05/30] |
Empresa Aguas de la Habana (INRH). | 2019/12 | Completed | CUMPLIDA. Iniciada la vinculación de profesores y estudiantes de la Universidad Tecnológica de La Habana (CUJAE). Se han desarrollado servicios científicos técnicos del Centro de Investigaciones Hidráulicas de la CUJAE conjuntamente con el INRH vinculados a la PTAR Luyanó IV. History |
7. Recommendation:
Elaborate an evaluation and a quantification of the greenhouse gases generated in the treatment´s process (methane produced by the wastewaters) in order to formulate a project that could be subvention by the Green Climate Fund or another institution.
Management Response: [Added: 2017/08/24]
The Evaluation of Potential Biogas Production in WTP Luyanó IV and its possible uses will be continued by the Center for Information Management and Energy Development (CUBAENERGÍA) during the operational phase.
Key Actions:
| Key Action | Responsible | DueDate | Status | Comments | Documents |
|---|---|---|---|---|---|
| The Evaluation of Potential Biogas Production in WTP Luyanó IV and its possible uses will be continued by the Center for Information Management and Energy Development (CUBAENERGÍA) during the operational phase.
[Added: 2017/08/24] [Last Updated: 2019/05/30] |
Empresa Aguas de la Habana (INRH). Delegación del CITMA Habana. | 2019/12 | Not Initiated | Pendiente de ejecución. La fase de puesta en marcha aún no ha concluido y solo el tratamiento primario está funcionando. Se realizará la evaluación del potencial de producción de biogás en la PTAR Luyanó IV y sus posibles usos cuando la planta entre en completa explotación History |