1 3)グジュランワラ WASA 未給水地域給水整備プロジェクト Sector Code : 1-S-1 Day 10 Month 08 Year 2012 Applicant: Federal Ministry of Province (Balochistan NWFP Punjab Sind ) HUD & PHE Department Implementing Agency: WASA Gujranwala Address: Trust Plaza, G. T Road, Gujranwala, Pakistan Contact Person : Managing Director, Mr. Khalid Bashir Butt Tel.No.: 0092-55-9200451 Fax. No : 0092-55-9200460 E-Mail: [email protected]A P P L I C A T I O N F O R M F O R J A P A N ’ S “ T E C H N I C A L C O O P E R A T I O N ” , “ D E V E L O P M E N T S T U D Y ” A N D “ G R A N T A I D * ” * ” G r a n t A i d G e n e r a l ” , “ G r a n t A i d F i s h e r i e s ” a n d “ G r a n t A s s i s t a n c e f o r u n d e r P r i v i l e g e d F a r m e r s ” 1 . P r o j e c t T i t l e Water Supply Project in unnerved area in Gujranwala 2 . P r o c e d u r a l s t a t u s i n P a k i s t a n G o v e r n m e n t P l e a s e c h e c k b o x . Approved ( Concept Clearance Paper PC-1 PC-II ) ( DDWP CDWP ECNEC ) Under preparation of CCP Part of the approved project ( listed in PSDP/ADP or not listed in PSDP/ADP) (Project name: ) Part of the 5 / 10 Year Plan or Medium Term Development Framework Small and no need CCP/PC-I/PC-II process < INSTRUCTIONS > Please fill in this application form concisely. Only required documents (Approved CCP/PC-1/PC-2, Maps, Organization Chart and so on) will be appreciated to be attached to this application form. - 172 -
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3)グジュランワラ WASA 未給水地域給水整備プロジェクト
Sector Code : 1-S-1 Day 10 Month 08 Year 2012
Applicant: Federal Ministry of Province ( Balochistan NWFP Punjab Sind ) HUD & PHE Department
Implementing Agency: WASA Gujranwala Address: Trust Plaza, G. T Road, Gujranwala, Pakistan Contact Person : Managing Director, Mr. Khalid Bashir Butt Tel.No.: 0092-55-9200451 Fax. No : 0092-55-9200460 E-Mail: [email protected]
APPLICATION FORM
FOR JAPAN’S “TECHNICAL COOPERATION”, “DEVELOPMENT STUDY”
AND “GRANT AID*” * ”Grant Aid General”, “Grant Aid Fisheries” and “Grant Assistance for under Privileged Farmers”
1. Project Title
Water Supply Project in unnerved area in Gujranwala 2. Procedural status in Pakistan Government Please check box. Approved ( Concept Clearance Paper PC-1 PC-II )
( DDWP CDWP ECNEC ) Under preparation of CCP Part of the approved project ( listed in PSDP/ADP or not listed in PSDP/ADP)
(Project name: ) Part of the 5 / 10 Year Plan or Medium Term Development Framework Small and no need CCP/PC-I/PC-II process
< INSTRUCTIONS > Please fill in this application form concisely. Only required documents (Approved CCP/PC-1/PC-2, Maps, Organization Chart and so on) will
be appreciated to be attached to this application form.
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3. Site location Please attach a rough map with this form. The map should be at a scale that clearly shows the study/project site. Mark the site.
Attached “Project Site Location Map” 4. Background of the Project ( 1 ) Current condition of the sector Gujranwala is located at 63 KM from Provincial Capital Lahore along Lahore - Peshawar connected G.T Road. The Karachi – Lahore Railway Line also passes through the middle of the City. It is an important Industrial City of Punjab Province and famous for its various industries like Fan, Utensils, Air Cooler, Washing Machines, Industrial Tools & Machinery, Electric Appliances, Gas Appliances and so on. The projected population of the Gujranwala City (WASA Jurisdiction Area) is 1.7 Million with the growth rate of 3.75%. WASA Gujranwala is providing drinking water from 75 existing Tube wells to the 32% area of the city. The existing tube wells are pumping our water from 400 ft to 600 ft depth through turbine pumps & motors. The provision of Water Supply to the un-served areas is essential. ( 2 ) Issues and problems to be solved The Water service provided in Gujranwala has been taken over by WASA in November, 1997. Being a autonomous body, WASA is facing acute shortage of funds. The important component like Salaries, POL, Electric Charges and Tariff are in control of WASA. The inflation in these components badly damages the budget estimates. The approved budget deficit of financial year 2012-13 is Rs.285 Million. The existing infrastructure also needs preventive and reactive maintenance. Due to the huge budgetary deficit, the huge and frequent repairs could not be fulfilled. There are extensive water system losses. There is no mechanism to detect these losses. Due to such bottlenecks, the service delivery level could not be called efficient. Lack of awareness among consumers about use of water utility led to less revenue collection. ( 3 ) Related Government’s policy (National/Provincial Development Plan & Sector Development Plan) In Punjab, the Punjab Municipal Water Act 2011 was prepared by the provincial Government and is in process of approval by the Punjab Assembly.
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( 4 ) Other relevant projects or activities for solving said issues and problems No such project under consideration. 5. Outline of the Project ( 1 ) Overall Goal / Long-term objective WASA aims to provide reliable, affordable portable water to the citizens of Gujranwala City as per standards. ( 2 ) Project Purpose / Short-term objective The objective of the Project is to provide drinking water to the un served population of the Gujranwala City. ( 3 ) Output By supplying clean drinking water to the new consumers, water connection will increase and recovery of water rate will also be increased. ( 4 ) Project Activities If this project is “Development Study”, please fill in the “Scope of the Study” and “Study schedule”, here.
Not Applicable ( 5 ) Beneficiaries Pleas identify the beneficiaries and population for which positive change are intended directly and indirectly by implementing the project, and gender disaggregated date, if available. The area of four union councils falls regarding installation of 5 Tube Wells. The total population of these union councils detailed below: UC 45/9 25554 UC 46/10 24489 UC 47/11 25990
UC 48/12 22711 However, direct beneficiaries are about 40,000 persons in the above four union
councils. The existing water supply system covers a part of the above four union councils.
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( 6 ) Related Activities (Other donors and NGOs) Nil ( 7 ) Input from the Pakistan side (Arrangement done by Pakistani side as its responsibility) 1) Counterpart personnel and support staff attached to the project (Number and Position) Counterpart personnel: Support staff
1. Project Director/ Deputy Director Engg 01 2. Assistant Director 02 3. Other staff / Sub Engineer 02 2) Available office space, vehicles, equipment and etc.
Office space with furniture, office equipment and internet connection are provided by WASA Gujranwala.
3) Running expenses (allocation in PSDP or ADP) WASA Gujranwala budgeted expenses for operation and maintenance for year 2011-12 is, Rs. 41.192 million. 4) Available data, information, documents, maps, etc All relevant data, information, documents and maps are available at WASA
Gujranwala. 5) (If this project is “Grant Aid”) Cost of equipment purchase or facility
construction with its breakdown
Attached “Cost breakdown” ( 8 ) Input from the Japanese side ( Request to Japanese side from Pakistani side) 1) Experts (Number, Field and qualification) Please check box. NOT NECESSARY
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YES Field Number Qualification 2) Training, seminars and workshops (Expected participants and numbers) Please check box NOT NECESSARY YES, in Pakistan (at WASA Academy, Lahore) Participants 02 Skilled engineer 02 YES, in Japan or third country
Participants Number PMU member As required
3) Equipment Please check box NOT NECESSARY YES Site address to be installed Function of the equipment Name of main equipment Cost of purchase (Cost breakdown) Specifications, the quantity, and unit price (if available)
Invoice (if available) Please attach to this application form. How to operate and maintain the facility, technical level of the responsible organization and the staff. Amount of the equipment Total Amount (including the cost of Pakistan side) Rs. Request Amount(Please check box) Less than US$ 5,000,000
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Between US$ 5,000,000 and US$ 10,000,000 More than US$ 10,000,000 Rs. 4) Facilities (Complete or partial building construction ) Please check box. NOT NECESSARY YES Site address
1. Ibrahim Park 2. Gulzar Colony 3. Lodhy Town 4. Faiz-e-Alam Town 5. Ehtasham Colony
Rationale for the selected sites If there are some candidate sites, please specify the priority of them.
Nil
The number and the size of the facility
5 Tube wells alongwith Overhead Reservoirs and distribution pipe network are proposed. Cost of construction (Cost breakdown )
Attached “Const breakdown” Layout plan (if available) Attached “Plan of Intake Well, Control House & 450m3 Elevated Tank H: 20m ” and “ 450m3 Elevated Tank H: 20m” Specifications of construction materials (if available)
Height 20m 3. Generator Sets (5 Nos): 165KVA 4. Distribution pipe Network (total length 100 KM): PVC pipe vs valves,
fire hydrant and necessary fittings. 5. Customer meters : 5000 Nos
How to operate and maintain the facility, technical level of the responsible organization and the staff
The existing Technical and Managerial Staff of WASA will be responsible to look after, operate and maintained the new system.
Amount of the facilities
Total Amount (including the cost of Pakistan side) Rs. 1194 Million Request Amount(Please check box) Less than US$ 5,000,000 Between US$ 5,000,000 and US$ 10,000,000 More than US$ 10,000,000 Rs. ( 9 ) (If this project is “Development Study”) The project’s priority in the National Development Plan
Not Applicable
( 10 ) (If this project is “Development Study”) Expected funding resource and/or assistance ( including external organization) for implementation of plans proposed by the Development Study
Not Applicable
6. Implementation Schedule Month April Year 2013 ~ Month March Year 2014 7. Implementing Agency ( 1 ) Attach an organization chart Attached “Organogram”
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( 2 ) Annual budget Attached “Proposed Budget for the year 2012-13” ( 3 ) Staffing (on a category basis) Attached “Detail of Staff of WASA Gujranwala” 8. Security Conditions - Security condition in Gujranwala is satisfactory. - Security will be provided by WASA Gujranwala. 9. Gender Consideration
Safe and stable water supply effects positive impact to all genders. 10 Environment and Social Considerations Please fill in the attached Screening Format
Attached “Screening format” 11. Undertakings for the Study The Government of Pakistan assures that the matters referred to in this form will be ensured for the smooth conduct of the Development Study and the study for the Grant Aid Project by the Japanese Study Team. (1) To facilitate the smooth conduct of the Study, the Government of Pakistan shall take necessary measures:
1) To permit the members of the Team to enter, leave and sojourn in Pakistan for the duration of their assignments therein in connection with their assignment therein, and exempt them from foreign registration requirements and consular fees;
2) To exempt the member of the Team from taxes, duties and any other charges on equipment, machinery and other material brought into of Pakistan for the implementation of the Study;
3) To exempt the member of the Team from income tax and charges of any kind imposed on or in connection with any emoluments or allowances paid to the members of the team for their services in connection with the implementation of the Study,
4) To provide necessary facilities to the Study Team for remittance as well as utilization of the funds introduced in (the recipient country) from Japan in connection with the implementation of the Study,
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(2) The Government of Pakistan shall bear claims, if any arise against the member(s) of the Team resulting from, occurring in the course of, or otherwise connected with the discharge of their duties in the implementation of the Study, except when such claims arise from gross negligence or willful misconduct on the part of the team. (3) The Implementing Agency shall act as counterpart agency to the Japanese Study Team and also as coordinating body in relation with other governmental and non-governmental organizations concerned for the smooth implementation of the Study. (4) The Implementing Agency shall, at its own expenses, provide the Team with the following, in cooperation with other organizations concerned.
1) Security-related information on as well as measures to ensure the safety of the team;
2) Information on as well as support in obtaining medical service; 3) Available data and information related to the Study; 4) Counterpart persponnel; 5) Suitable office space with necessary office equipment and furniture; 6) Credentials or identification cards; and 7) Vehicles with drivers
(5) The Implementing Agency will, as the executing agency of the project, take responsibilities that may arise from the products of the Study. *In the case that Detail Design Study is requested. 13. Others
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Cost Breakdown
Work Item Specification Qty Unit
Unit Price
Price
Construction of Tube well
1 Drilling work Depth 150m, Dia. 20" 40m, Dia. 14"110m, mud-method, Pumping Test, Water quality test etc
5 set 3,000,000 15,000,000
2 Casing & Strainer
Depth 150m, 18" 40m MS Casing, 10" 110m MS Casing & Strainer
Lightning rod, Ladder, Level indicator, Level-switch, Water meter dia. 250mm, Fence H-1.8m, Water proof Paint etc
5 set 2,000,000 10,000,000
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Pipe-Laying of Distribution Pipe
1 Excavation & Backfilling (Gravel or Asphalt Road)
Excavation of Trenches (Wide0.8m*Depth1.6m), Excavation of Trenches, backfilling Sand, Crashed-stone t=10cm, (or Crashed-stone t=10-20cm, Asphalt t=5-10cm)Transporting waste dumps up to 5km from site
10,000 m 2,800 28,000,000
2 Excavation & Backfilling (Gravel Road)
Excavation of Trenches (Wide0.6m*Depth1.4m), Excavation of Tranches, backfilling Sand, Crashed-stone t=10cm, Transporting waste dumps up to 5km from site
90,000 m 2,400 216,000,000
3 Distribution Pipe-Laying
PVC Dia.250mm , including Tee, Reducer, Adaptor, Socket etc
10,000 m 5,000 50,000,000
4 Distribution Pipe-Laying
PVC Dia. 75-150mm, including Tee, Reducer, Adaptor, Socket etc
90,000 m 1,400 126,000,000
5 Gate Valve & Chamber
Dia. 250mm 45 set 50,000 2,250,000
6 Gate Valve & Chamber
Dia. 75-150mm 455 set 35,000 15,925,000
7 Hydrant & Chamber
Dia. 75mm, Single Type 125 set 50,000 6,250,000
Supply Equipments
1 Customer meters Water Meter Dia. 13mm 5,000 nos. 5,000 25,000,000
Total 842,225,000 Temporary work, Site management and General management
Total * 35% 294,770,000
Total Cost of Construction 1,136,995,000
Consultancy Charges (Detail design & Construction management) Total of Construction *5% 56,840,000
Total Cost of Project 1,193,835,000
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Screening Format
Question 1 Outline of the project 1-1 Does the project come under following sectors? ■Yes ☐No
If yes, please mark corresponding items.
☐Mining development ☐Industrial development ☐Thermal power (including geothermal power) ☐Hydropower, dams and reservoirs ☐River/erosion control ☐Power transmission and distribution lines ☐Roads, railways and bridges ☐Airports ☐Ports and harbors ■Water supply, sewage and waste treatment ☐Waste management and disposal ☐Agriculture involving large-scale land-clearing or irrigation ☐Forestry ☐Fishery ☐Tourism
1-2 Does the project include the following items?
■Yes ☐No
If yes, please mark following items. ☐Involuntary resettlement (scale: households persons) ■Groundwater pumping (scale: 3,285,000 m3/year) ☐Land reclamation, land development and land-clearing (scale: hectors) ☐Logging (scale: hectors)
1-3 Did the proponent consider alternatives before request?
☐Yes: Please describe outline of the alternatives ( ) ■No
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1-4 Did the proponent have meetings with the related stakeholders before request? ☐Yes ■No
If yes, please mark the corresponding stakeholders. ☐Administrative body ☐Local residents ☐NGO ☐Others( )
Question 2
Is the project a new one or an on-going one? In the case of an on-going one, have you received strong complaints etc. from local residents? ■New ☐On-going(there are complaints) ☐On-going (there are no complaints) ☐Others
Question 3 Name of the law or guidelines: Is Environmental Impact Assessment (EIA) including Initial Environmental Examination (IEE) required for the project according to a law or guidelines in the host country?
■Yes ☐No
If yes, please mark the corresponding items. □Required only IEE (□Implemented, □on going, □planning) ■Required both IEE and EIA (□Implemented, □on going, ■planning)
□Required only EIA (□Implemented, □on going, □planning) □Others:
Question 4
In case of that EIA was taken steps, was EIA approved by relevant laws in the host country? If yes, please mark date of approval and the competent authority. ☐Approved: without a supplementary condition
☐Approved: with a supplementary condition
☐Under appraisal
(Date of approval: Competent authority: ) ☐Not yet started an appraisal process ☐Others:( )
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Question 5 If a certificate regarding the environment and society other than EIA is required, please indicate the title of certificate. ☐Already certified ☐Required a certificate but not yet done
Title of the certificate :( ) ■Not required ☐Others
Question 6
Are following areas located inside or around the project site? ☐Yes ■No ☐Not identified
If yes, please mark corresponding items.
☐National parks, protected areas designated by the government (coast line, wetlands,
reserved area for ethnic or indigenous people, cultural heritage) and areas being considered for national parks or protected areas
☐Virgin forests, tropical forests ☐Ecological important habitat areas (coral reef, mangrove wetland, tidal flats) ☐Habitat of valuable species protected by domestic laws or international treaties ☐Likely salts cumulus or soil erosion areas on a massive scale ☐Remarkable desertification trend areas ☐Archaeological, historical or cultural valuable areas ☐Living areas of ethnic, indigenous people or nomads who have a traditional lifestyle, or
special socially valuable area Question 7
Does the project have adverse impacts on the environment and local communities? ☐Yes ■No ☐Not identified
Reason:
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Question 8 Please mark related environmental and social impacts, and describe their outlines.
☐Air pollution ☐Water pollution ☐Soil pollution ☐Waste ☐Noise and vibration
☐Ground subsidence ☐Offensive odors ☐Geographical features ☐Bottom sediment ☐Biota and ecosystem ■Water usage ☐Accidents ☐Global warming ☐Involuntary resettlement ☐Local economy such as employment and
livelihood etc. ☐Land use and utilization of local
resources
Outline of related impacts: Increase of safe and stable drinking water supply gives an effect of positive environmental impact to residents
☐Social institutions such as social
infrastructure and local decision-making institutions ☐Existing social infrastructures and
services ☐The poor, indigenous of ethnic people ☐Maldistribution of benefit and damage ☐Local conflict of interests ☐Gender ☐Children’s rights ☐Cultural heritage ☐Infectious diseases such as HIV/AIDS
etc. ☐Others ( )
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Question 9 Information disclosure and meetings with stakeholders 9-1 If the environmental and social considerations are required, does the proponent agree on information disclosure and meetings with stakeholders in accordance with JICA Guidelines for Environmental and Social Considerations? ■Yes ☐No
9-2 If no, please describe reasons below.
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Organization Title Name PhoneADB Unit Head, urban, Water, and Emergency Assistance Mian S. Shafi +92 51 260 0351WSP Water and Sanitation Specialist Masroor Ahamd 0314 900 0930
P&D Board member Mrs. Bushra AmaanMember (Social Sector) Nasim Riaz 99210005Chief UD Program Sohail Akhter Shahzad 0333-4696147Assitant Chief(ECA) Amutul Qadus 49210889Planning Officer Jabran Azis 3215470402Additional Secretary(Tech) Mr. Shahid Latif 0332-7424433DS(UD) Mr. Muazaam TamilTechnical Adviser Dr.Javed Iqbal 3005116146Dy. Director(MIS & ME) Mr. Tabbar Anwar Chaudhry: 0300-855-3589Project Director Dr. Nasir Javed 0333 426 5141Senior M&E Specialist Mr. Abdul Razaq 0322 424 2708
RDA Director General Ch. Naseer Ahmad +92 51 553 0423+92 300 950 1145
Managing Director Raja Shaukat Mahmood 051-5539073Depugty managing Director Muhammad Akram Soban [email protected] Director (Water Supply) Muhammad Hussanain 051-5554531
Deputy Director (Water Supply) Azizullah Khan 051-57744440331-5289384
Assistant Director (Water Quality) Ghalib HassanainAssistant Director (District No.2) Saqib Elahi
Managing Director Khalid Bashir Butt 055 92004510300-8740092
Director Engineering Fida Hussain 055 92004530321-6446817
Deputy Director Enbgineering Shoaib Mir 0321 746 5707Assistant Director Syed Nadeem Hassan 0333-8144114Director of Planning and design Muhammad Payyab 0321-6369549Deputy Director of Planning and Design Munir Latif Raja 0333-6038670Assistant Director of Planning and Design Muhamaad Nadeem 0333-4772168
Assistant Director Computer Bilal Rauf 061 92004080303-6678646
Managing Director Engr. Syed Zahid Aziz 0322-4423041Director Dr. Ijaz Ahmad Randhawa 0301-7065989Director (WWM) Muhammad Hafeez 0333 422 8294Deputy Managing Director - Engineering Mr. Muhammad AslamDeputy Director Planning & Development Mr. Pervaiz Iqbal 0300-7658490Director Adiministration Mr. Muhammad Yaqub KhanAssistant Director Planning & Development Mr. Mian Abdul Ghaffar Naveed 0300-8663522Public Relation Officer Mr. Zahid PervaizSpecial Secretary Mr. P. S. RajhaniChief of PPHE Mr. Khalid M. Siddiqui 992-12344Director General Dr. Shikandar Ali PanhwarEngineering Executive of Sindh Cities Improvement Program Mrs. Moomal Shahab Director of Administration & Finance Mr. Ayaz MemonMunicipal Service Specialist of Sindh Cities ImprovementProgram Mr. Muhammad Khalid 0301-2163075
WASA Hyderabad Managing Director of WASA M. Saleemuddin 022 920 0106
Contractor & Supplyer Adress Title & Name PhoneADAM JEE Plastic Industries(Pvt) Ltd. (PVC)
Gul Nawaz Road, Behind General Bus Stand, Faisarabad-Pakistan. Tanveer Shahzad 41-8783696
ADB: Asian Development BankWSP: Water and Sanitation ProgramJICA: Japan International Cooperation AgencyWASA: Water And Sanitation AgencyP&D: Planning and Development RDA: Rawalpindi Development Authority
DATA COLLECTION SURVEY ON WATR SUPPLY SECTOR IN PAKISTAN
Prepared by JICA Survey Team
June 2012
To WASA (Water and Sanitation Agency) concerned 1. Organization and Institutional Arrangement
(1) Latest organization chart of WASA with staff composition of each division, section and branch office (Number of staff, sanctioned, filled and vacant)
(2) Main issues which WASA is facing in terms of institutional capacity 1)
2)
3)
(3) Any capacity development programme on-going/planned 2. Development plan and business plan
(1) Latest (Master) Development Plan of the city – Yes / No
(2) Latest (Master) Development Plan of WASA – Yes / No
(3) Latest Business plan of WASA– Yes / No
If yes, please provide us with these plans. 3. Other donor’s cooperation
If you have other donor’s cooperation in water supply sector, please describe the detailed contents of the cooperation and current situation.
(1) World Bank
(2) ADB
(3) French government
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3.質問票及び回答
2
(4) Others Donors 4. Key indicator of water supply
(1) Water supply data
2007-2008 2008-2009 2009-2010 2010-2011 Population Population served Households connected Connection metered (%) Annual production Annual volume sold Distribution pipe (km)
(2) Service indicators
2007-2008 2008-2009 2009-2010 2010-2011 Water coverage (%) Water availability (hours/day) Per capita consumption (l/c/d) Average tariff (Rs/m3) Annual volume sold (m3) Distribution pipe (km)
(3) Efficiency indicators
2007-2008 2008-2009 2009-2010 2010-2011 Unaccounted water (%) Non-revenue water (%) Unit production cost (Rs/m3) Operating ratio Collection period (months) Staff/1,000 connections
5. Water production and water demand
(1) Total water production per day at present
(2) Current daily water production by water source
(3) Estimated current water demand
(4) Future forecast for water demand in years 2015, 2020, 2025
(5) Your plan for strengthening water production and distribution capacity meeting to the future water demand, if you have
6. Income and expenditure of Utility
(1) Latest water tariff structure
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(2) Total annual income from all source (Please attach break up of sources for last three years
(3) Total annual expenditure excluding capital/ development expenditure (Please attach head wise break up for last three years)
(4) Total capital expenditure (Please attach for last three years) From ADP From Donors From own sources From others Grand total from all sources
(5) Budget of WASA for 2012-2013
(6) Planned capital/ development expenditure for 2012-2013 7. Water supply projects
(1) On-going water supply projects
Name/Description of Projects
Approved cost as
per PC-1
Works allotted
(Rs. In M)
Expenditure (Rs in M) as
of May 2012
Percentage completed
Funded by (ADP/ Special program/ Donor
Brief scope of work
(2) Planned water supply projects
Name/Description of Projects
Estimated cost (Rs
in M)
Current approval
status
Estimated implementa- tion period (months)
Estimated area to be
served (sq. km/ acres)
Estimated population
to be served (million)
Brief scope of work
8. Inventory of water supply facilities (1) Inventory of tube wells and water treatment plant (WTP)
Location map of tube wells and WTP
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Water production capacity and actual production volume by each well and WTP Outline of each facility and year of construction
(2) Inventory of transmission and distribution networks Network drawing (General plan of transmission and distribution networks
including reservoirs and pumping stations) Inventory of distribution networks (length of pipes by material) Inventory of reservoir (type of structure and water storage capacity) Inventory of pumping stations (pumping capacity and year of construction)
9. Operation and maintenance of water supply facilities (1) What kind of problems do you have in operation and maintenance of water supply
facilities? Please describe your problems by facilities.
Facilities Problems Water source
Tube well
WTP
Water transmission and distribution network
Reservoir & pumping station
Transmission and distribution pipes
Service Connection
Connection pipes
Water meter
10. Unaccounted for water (UFW) reduction works
(1) The latest UFW rate and the contents of UFW (e.g. water leak, water loss by meter defect, waste of water at public taps, official use and illegal connection)
(2) If you have action plan and target for UFW reduction, please describe your plan.
(3) Please describe your activities for leak detection and pipe repair works of water transmission and distribution networks. a. Records of number of pipe repair in last three years b. Number of leak detection and pipe repair team, and its staff composition c. List of available leak detective and pipe repair equipments and vehicles
(4) Computerized mapping system is essential for UFW reduction works and carrying out the hydraulic analysis of the existing network. If you have established a computerized mapping system (CAD or GIS), please describe the contents of the mapping system
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(e.g. kind of software, kind of data compiled, coverage of network, linkage to water tariff collection system and number of computer installed).
(5) What is the most critical problem which you encounter in UFW reduction at present, and the second and the third?
The most critical problem:
The second:
The third: 11. Water quality management
(1) Water sampling point, frequency of test and parameter of water quality test, and the latest water quality test records of tube wells and treated water
(2) List of laboratory and its staff composition (number, level and specialty)
(3) List of available laboratory equipment for water quality analysis
(4) Current issues and problems on drinking water quality which you encounter at present 12. Others
(1) Please provide us with the following information concerning construction companies and suppliers List of construction companies (civil, building, pipe installation and electricity) having
experiences of water supply works in your District
Company Name Address Contact person TEL&FAX(E-Mail) Activity Civil Building Pipe installation Electricity
List of suppliers (Pump, pipe, valve and fittings) in your District
Company Name Address Contact person TEL&FAX(E-Mail) Activity Pipe, valve, fittings Pump
(2) Latest District data book of your District
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パンジャブ州 Urban Unit, HUD/PHED, P&D Department への質問票 *回答は多義にわたるため収集資料に収録した。
QUESTIONNAIRE FOR
DATA COLLECTION SURVEY ON WATR SUPPLY SECTOR IN PAKISTAN
Prepared by JICA Survey Team
June 2012
To Urban Unit , HUD/PHED and P&D Department (The Urban Unit is requested to assign proper department to answer each query) JICA Pakistan Office is scheduled to conduct the data collection survey on water supply sector during late June to mid. August, 2012. The purpose of this survey is to collect data and analyze the status and problems in urban water supply sector in general and water utilities of five (5) target cities (Gujranwala, Multan, Faisalabad, Rawalpindi and Hyderabad) in particular, and through this survey the potential water supply projects for JICA’s new technical cooperation, grant or loan assistance will be considered.
In this connection, the Survey Team shall be furnished with general and specific information on urban water supply sector in Punjab Province. Please answer in detail as much as possible in writing to the following questions, and provide available data and information requested herein for the sake of smooth implementation of the Survey. 1. Organization for urban water supply sector
(4) Role and responsibility of HUD&PHED, P&D Department and Urban Unit for water supply policy and management, and relationship between these organizations and WASA
Department Role & Responsibility Relationship P&D Department , Government of Punjab
Policy formulation, over sight of project clearing house of development project to PDWP
Project, monitoring and evaluation of WASAs (PC-1-V) Financial allocation and annual planning approval
HUD&PHED Over sight administration of WSS services in 5 large cities, PHED and rural area and the enforcement of LDA Act and the Cities Act
Urban Unit, P&D Department
Provide technical support to P&DD, HUD&PHED and LG&CDt & WASAs in policy reforms, policy formulation, Bench Marking, GIS systems development , capacity building , donors coordination, research in water
Project Management Unit of P&D Department
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supply, sanitation and waste water treatment in cities
The above information was at the time of JICA detailed planning study on “the Project for improving the capacity of WASAs in Punjab Province” on January 2010. If there are some variations since then, please amend the above description.
2. The Project for improving the capacity of WASAs in Punjab Province
The JICA detailed planning study for the Project has been conducted on January 2010 and the agreement (minutes of meetings) between JICA and Punjab side has been concluded. This technical cooperation project will be very useful for WASAs’ staff training and strengthening WASAs’ management capacity, but it is still waiting to commence. Please let us know the current situation of the following process to be taken by Punjab side before commencement of the Project.
(1) PC-1 approval
(2) Renovation of Lahore WASA’s training center building which will become Punjab WASA Academy
3. Development policy and budget for water supply sector
(4) Latest Punjab water and sanitation policy after Punjab water and sanitation policy 2007, if it is issued
(5) Some action plans planned by Government of Punjab corresponding to National Drinking Water Policy issued on September 2009, if you have
(6) Annual budget and expenditure of Government of Punjab for urban water supply sector in last three fiscal years and year 2012-2013
(7) List of on-going and planned urban water supply projects for 4 WASAs (Gujranwala, Multan, Faisalabad and Rawalpindi) in Punjab,
(8) At present WASAs in Punjab are challenging to cover their O&M expenses without local government subsidy and better water supply service. Do you think what the most critical problem is for achieving cost recovery and better water supply service, and the second and third are?
The most critical problem
The second
The third
4. Other donor’s cooperation in urban water supply sector
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Please describe the current situation and contents of the cooperation in urban water supply sector by other donors in Punjab.
(1) World Bank Performance benchmarking program
Punjab large cities program
Other new programs including under negotiation, if you have
(2) ADB
Rawalpindi environmental improvement
Southern Punjab Basic Urban Service Project
Other new program including under negotiation, if you have
(3) French government
Faisalabad water supply improvement project
Other new program including under negotiation, if you have
(4) Other donors On-going program New program under negotiation
5. General information and data book
(1) Punjab water utilities data book, 2007-2008, 2008-2009, 2009-2010 and 2010-2011
(2) Latest District data book, Gujranwala, Multan, Faisalabad and Rawalpindi
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シンド州 Urban Unit, Project Directorate of HDP への質問票 *回答は多義にわたるため収集資料に収録した。
QUESTIONNAIRE
FOR DATA COLLECTION SURVEY ON WATR SUPPLY SECTOR
IN PAKISTAN Prepared by JICA Survey Team
June 2012
To Urban Unit & Project Directorate – Hyderabad Development Package (HDP) JICA Pakistan Office is scheduled to conduct the data collection survey on water supply sector during late June to mid. August, 2012. The purpose of this survey is to collect data and analyze the status and problems in urban water supply sector in general and water utilities of five (5) target cities (Gujranwala, Multan, Faisalabad, Rawalpindi and Hyderabad) in particular, and through this survey the potential water supply projects for JICA’s new technical cooperation, grant or loan assistance will be considered.
In this connection, the Survey Team shall be furnished with general and specific information on urban water supply sector in Sind Province and Hyderabad. Please answer in detail as much as possible in writing to the following questions, and provide available data and information requested herein for the sake of smooth implementation of the Survey. 1. Organization for urban water supply sector
(5) Latest organization for urban water supply sector development in Sind Province
Name of Department/ Agency concerned
Role and responsibility
(6) Role and responsibility of HDP, and relationship between HDP and HWASA
(7) Latest organization chart of HDP 2. Development policy and budget for water supply sector
(9) Latest Sind water and sanitation policy, if it is issued
(10) Some action plans planned by Government of Sind corresponding to National Drinking Water Policy issued on September 2009, if you have
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(11) Annual budget and expenditure of Government of Sind for urban water supply sector in last three fiscal years and year 2012-2013
(12) List of on-going and planned urban water supply projects for HWASA
(13) At present HWASA is challenging to cover O&M expenses without local government subsidy and better water supply service. Do you think what the most critical problem is for achieving cost recovery and better water supply service, and the second and third are?
The most critical problem
The second
The third
3. Donor’s cooperation for HWASA
Please describe the current situation and contents of the cooperation in urban water supply sector by other donors for HWASA, if you have
(1) World Bank
(2) ADB
(3) French government
(4) Other donors 4. General information and data book
(1) Sind water utilities data book for last three years
(2) Latest District data book for Hyderabad
(3) Latest (Master) Development Plan of Hyderabad city
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収集資料リスト(■収集資料/□専門家作成資料)
番号 資 料 の 名 称形態(図書、ビデオ、地図、写真
等)
収集資料
専門家作成資
料
JICA作成資
料テキスト 発行機関 取扱区分 図書館記入欄
A 法令・基準
A-1 National Drinking Water Policy 2009 CDに収録 * Ministry of EnvironmentJR・CR( )・
SC
A-2 National Sanitation Policy 2007 CDに収録 * Ministry of EnvironmentJR・CR( )・
SC
A-3 Punjab Urbn Water and Sanitation Policy 2007 CDに収録 * Punjab State GovernmentJR・CR( )・
SC
B ドナーに関する資料
B-1 WSP_Benchmarking for Performance Improvement CDに収録 *WSP (Water Supply and SanitationProgram)
JR・CR( )・SC
B-2 WSP_Laying the Blueprint for a Model Water Utilities CDに収録 *WSP (Water Supply and SanitationProgram)