Completed ProjectsProjects that has commenced 2012 … · Web viewUpgrading of Sewerage – Suva City The existing sewerage systems in the city was constructed in 1940 and since then

2012 Projects

No. Description Budget Cost

Funds Committed

Status(Complet

e)Remarks

SUVA/NAUSORI WATER SUPPLY SCHEMES

1 De-silting of Savura Dam $ 350,000 $0.00 28% Works still ongoing from 2011 2 Purchase of Backup Generator for

Suva/Nausori System$

1,120,000$ 623,320 - Generators for Savura, Waila & Wainibuka awaiting

delivery3 Refurbishment of Waila/Tamavua

Water Treatment Plant$ 400,000 $0.00 10% Progress payment yet to be submitted

500 lengths 375mm mPVC pipes have been bought in 2011

4 Laying of 375mm mPVC Pipe form Waila WTP to Raralevu Reservoir

$ 800,000 $15,360 25% 165 lengths 375mm mPVC laid Excavation, backfilling and compaction works

carried out accordingly

5 Leak Detection Works $ 600,000 $ 74,750 10% Leak detection on Mains currently carried out at Lami, Toorak & Nagatugatu Reservoir

6 ADB Funded Projects $ 1,066,423 $ 130,420 - Inclusive of payments for ADB Engineers, consultation works by H&G, Waila/Tamavua Upgrading works by Fletchers, ADB Old accounts – Robstone & McConnell. Flood recovery works undertaken by JS Hill and Fletchers

7 NRW Payment/VAT Payment/Miscellaneous

$ 3,257,482 $ 2,736,350

- Payment in Progress

8 Upgrading of 100mm AC pipeline to 100mm mPVC at Imthurn & Obrien Road Domain

$ 64,000 $ 33,230 100% Laid 49 lengths 100mm mPVC pipes Laid 81 lengths 80mm mPVC pipesPipe testing has been completed

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Projects that has commenced Completed Projects

Verification of Households service connections currently undertaken - 100% complete

9 Upgrading of 100mm AC pipeline to 100mm mPVC at Alladyce

$ 57,000 $ 26,200 100% Pipelaying works in progress with 54 lengths 100mm mPVC pipes already laid.Pipelaying works in progress with 14 lengths 80mm mPVC pipes already laid.Pipe testing has been completedVerification of Households service connections currently undertaken - 100% complete


Funds Committed

Status(Complet

e)Remarks

10 Laying of 250mm mPVC from Wainibokasi to Noco Junction

$ 180,000 $ 112,360 30% 135 lengths out of 175 lengths of 250mm mPVC pipe laid with pressure tests carried out accordingly on two phases.

11 Pressure Management System $ 200,000 $ 0.00 0% Procurement of pressure reducing valves in progress

KOROVOU REGIONAL WATER SUPPLY 12 Construction of Pumping and

Distribution Pipeline for Matacula $ 200,000 $ 46,460 22% 1.3km x 80mm PVC Outlet main - 90% complete;

1.8km x 80mm PVC Dist. Main from Nukutobici to Matacula village pipelaying completed, pressure testing in progress; Trenching works for 80mm PVC pumping main have commenced.

Works ongoing from 2011

13 Construction of Matacula Pumping Station and Reservoir

$ 164,850 $ 18,470 0% Procurement Stage

LEVUKA REGIONAL WATER SUPPLY 14 Upgrading of 80mm Cast Iron pipe

from Church St to Gardner Jones Road $ 100,000 $ 12,700 0% Materials carted to project site with procurement

still in progressNABOUWALU REGIONAL WATER SUPPLY

15 Fencing and Gravelling of Nabouwalu Raw Water Intake and Access Road

$ 50,000 $ 750 0% Procurement Stage

SAVUSAVU REGIONAL WATER SUPPLY

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16 150mm Mains Relocation from Savusavu Airport to Naqaqa Phase 2


LABASA REGIONAL WATER SUPPLY 17 150mm mPVC Mains Replacement at

Batinikama $ 300,000 $ 147,900 0% Procurement Stage

300 lengths 150mm pipes transferred from Rakiraki to be utilized for the project

18 Relocation of Main at Naqai from 50mm to 80mm


NADI/LAUTOKA REGIONAL WATER SUPPLY

19 Kings Road Stage 2 Mains Replacement

$ 450,000 $ 276,980 20% Laid 218 lengths of 250mm mPVC pipes covering a distance of 1.3km. 55% pipelaying works completed with backfilling carried out using excavated soil


Funds Committed

Status(Comple

te)Remarks

20 Dredging of Buabua Intake Dam $ 100,000 $ 7,870 - Dredging works had been taken up through flood rehab due to the flooding in January.

Funds are now intended to be transferred for the 200mm PVC Malakua Main project under the same scheme.

21 Leak detection in Nadi/Lautoka water Reticulation

$ 400,000 $ 89,990 0% Procurement Stage –Project to be carried out to identify and diminish leakages to increase and sustain consistent water supply and pressure

22 Pressure Management for Nadi/Lautoka Water Reticulation

$ 300,000 $ 0.00 5% Commenced pipelaying with 17 pipes laid Continue provide pegs for trenching routes.

SIGATOKA REGIONAL WATER SUPPLY 23 Upgrading of 80mm AC to 100mm

mPVC Mains at Korotogo$86,010 $ 34,430 100% 100% pipelaying works have been completed with

backfilling and compaction works carried out accordingly

Pressure test was carried out at 120 Psi 24 Upgrading of 80mm AC to 100mm

mPVC mains at Malevu$ 82,000 $ 29,640 100% 90% pipelaying works have been completes with

backfilling and compaction works carried out accordingly

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25 Refurbishment of the two scrapper at Matovo Treatment Plant

$ 50,000 $0.00 0% Procurement Stage – The project sees to increase the capacity of the treatment plant by removal of sludge and the clarifier being made operational.

TAVUA REGIONAL WATER SUPPLY 26 Duplicating 375mm mPVC Mains from

Vatukoula Reservoir to Tavua Reservoir (Phase 4 & 5)

$ 400,000 $ 20,910 10% 162 lengths of 375mm mPVC pipe laid

RAKIRAKI REGIONAL WATER SUPPLY 27 Mains extension to Malake Island $50,000 $ 17,950 0% Procurement Stage

CENTRAL RURAL PROJECTS 28 Delasui Village,Verata,Tailevu $105,000 $ 56,910 100% Village pipeworks and connections completed

Dam, Reservoir and Pipelines completed. Reservoir Inlet, Outlet and by-pass connection

works completed29 Matacula Village,Namalata,Tailevu $ 54,500.00 $30,110.00 0% Procurement Stage


Funds Committed

Status(Comple

te)Remarks

30 Naitutu Village,Namalata,Tailevu $17,600.00 $ 12,560.00 0% Procurement Stage31 Nasoni Settlement,Namena,Tailevu $ 88,700.00 $ 39,130.00 0% Procurement Stage32 Navunimono Village,Verata,Tailevu $ 28,900.00 $ 27,440.00 0% Procurement Stage33 Nayawasara Village,Namalata,Tailevu $

17,900.00$ 7,810.00 0% Procurement Stage

34 Waibasaga Village,Muaira,Naitasiri $ 25,230 $8,280 0% Procurement Stage35 Naqali Village, Viria, Naitasiri $31,900 $ 21,880 0% Procurement StageEASTERN RURAL PROJECTS 36 Keteira Village,Moala,Lau $ 69,010 $15,260 0% Procurement Stage37 Mataso Village,Sanima,Kadavu $ 66,000 $ 17,800 0% Procurement Stage38 Nabukelevu-i-ra

Village,Nabukelevu,Kadavu$ 53,000 $ 3,710 0% Procurement Stage

39 Naqara Village,Ono,Kadavu $ 31,000 $ 2,010 0% Procurement Stage40 Natokalau Village,Matuku,Lau $ 56,560 $ 9,350 0% Procurement Stage

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41 Ratu Varani Memorial School,Naceva,Kadavu


42 Vunivasa District Sch & Vatulele Village, Koro, Lomaiviti


WESTERN RURAL PROJECTS 43 Burelevu Village,Nalawa,Ra $ 98,000 $

36,310.0015% Mobilization

44 Naiserelagi Village, Saivou, Ra $ 94,400 $ 52,240.00

15% Mobilization

OTHER RURAL SELF HELP SCHEMES 45 Refund of Contribution & Balance of

Overpaid Contributions$ 20,000 $0.00 Payment will be made upon submission of original

receipt46 Schemes with 1/10th Contribution and

Warrant Prioritization $ 100,000 $0.00 0% Prioritization will be made upon submission of

original receipt47 Disinfectant Treatment of Rural Water

Schemes $ 200,000 $0.00 0% Finalization of villages/settlements/schools to

receive assistance in progress. Purchase of materials for construction of units to commence next week.

48 Ground Water Investigation $ 25,000 $0.00 0% Works will be carried out once requests are received

49 New Meter Connection for Rural Areas $ 200,000 $0.00 0% Works will be carried out once requests are received


Funds Committed

Status(Comple

te)Remarks

MINOR PUBLIC SCHEMES 50 Bau Depot-Nukuselala,Lakeba,Lau $ 33,100.00 $5,620.00 0% Generation and endorsement of Orders for

materials not in tender in progress. PO for materials in the preferred suppliers lists 51 Tubou Village,Lakeba,Lau $ $ 0%

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33,500.00 6,200.00 have been distributed to suppliers.52 Yadrana Intake,Lakeba,Lau $ 80,400.00 $

27,480.000%

53 Upgrading of Existing Tank at Lepjea $ 73,100.00

$ 20,550.00

0%

54 Upgrading of Existing Dam at Itumuta $ 61,500.00

$8,180.00 0%

55 Upgrading of Existing Borehole at Lepjea

$ 51,000.00

$ 7,380.00

0%

56 Upgrading of Pump House and construction of New Fence Vanuabalavu, Lau

$ 42,000.00 $ 4,510.00

0%

57 Upgrading of Supervisors quarters Vanuabalavu, Lau

$ 52,300.00 $ 5,610.00

0%

58 Upgrading of the existing Depot office Vanuabalavu, Lau

$ 42,900.00 $ 5,900.00

0%

59 Upgrading of the existing Depot - Naroi, Moala, Lau

$ 29,000.00 $ 2,950.00

0%

60 Fencing of Reservoir Naroi, Moala, Lau $21,600.00 $860.00 0%61 Upgrading of the supervisors Quarters

- Naroi, Moala, Lau$ 33,400.00 $1,250.00 0%

62 Seaqaqa Water Supply $ 120,000.00

$0.00 0%

63 Keiyasi Water Supply $ 40,000.00

$0.00 0%

64 Borehole Subsidy Scheme $ 50,000.00 $0.00 0% Works will be carried out once requests are received

65 Miscellaneous/Administration/Engineering Survey/General Maintenance

$200,000.00 $0.00 0% Works will be carried out once requests are received fro survey and other incurred expenses made subject tor rural development for consistent water supply and pressure.

66 New Meter Connection $ 750,000.00

$761,040.00

0% All funds have been committed on purchase of meters, Workmen wages and other costs to be funded from Leak Detection. 67 Meter Replacement Program $

900,000.00$ 999,310.00 0%

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SEWERAGE PROJECTS SUVA REGIONAL SEWERAGE SCHEME


Funds Committed

Status(Comple

te)Remarks

1 Odour Control and Septicity Prevention $ 187,500.00 $25,000.00 72% Manual dozing carried out on allocated pump stations.

Odours have substantially reduced Sampling also undertaken to test the effect of the

doze2 ADB Funded Projects $500,000 $372,230 Payments in progress

3 ADB Funded Projects Land Issues $ 200,000.00 $ 29,760.00 Land Acquisition in progress for respective ADB projects

4 Constructing of Garage for CCTV van & High Pressure Jetting Trucks

$51,000.00 $16,890.00 95% Construction works underway.

5 Upgrading works at Drodrolagi Sewerage System

$ 52,000.00 $ 29,740.00 100% 92 lengths of 150mm uPVC pipes laid Project Completed

6 Bay view Heights New Sewer Mains $ 81,727.00 $0.00 0% Procurement Stage

7 Refurbishment of SBR $ 219,378.00 $0.00 0% Procurement Stage

PACIFIC HARBOUR REGIONAL SEWERAGE SCHEME

8 Plant Refurbishment & Upgrading $ 150,000.00

$ 0.00 0% Preparation of cheque to PWD Mechanical Section in progress.

NADI REGIONAL SEWERAGE SCHEME 9 Upgrading of non return and sluice

valves at Enamanu main sewage Pump Station

$ 70,000.00

$ 31,300.00

0% Awaiting delivery of materials and fittings. Schedule to commence from 25th April.

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10 Deo street Sewerage Reticulation $ 200,000.00

$20,340.00

0% Awaiting delivery of materials and fittings.

LAUTOKA REGIONAL SEWERAGE SCHEME

11 Desludging of Natabua Sewerage Treatment Plant

$ 200,000.00 $0.00 Works still ongoing 2011.


Funds Committed

Status(Comple

te)Remarks

TAVUA REGIONAL SEWERAGE SCHEME

12 Tavua Regional Sewerage Design Works

$ 180,000.00 $ 32,750.00 92% Draft design report distirbuted to senior management for review

All comments are being compiled to be submitted to Scope

OTHER URBAN REGIONAL SEWERAGE SCHEME

13 Plant Refurbishment and Upgrading of ACS Sewerage Treatment Plant

$ 100,000.00 $ 13,290.00 95% Refurbishing works in progress

LABASA REGIONAL SEWERAGE SCHEME 14 De-Sludge of Maturation Pond No.# 5 $205,000.00 $ 7,160.00 20% Generation and endorsement of Orders for

materials not in tender in progress. PO for materials in the preferred suppliers lists have been distributed to suppliers.

Page 8 of 15

ADB FUNDED PROJECTSRef. Descriptio

nStatus Budget

Cost (000)Costs

To date (000)Remarks

Page 9 of 15

Original Loan

Kinoya Upgrade,Technofab

80% 10,809 7,209 Ongoing Project Inlet work: Grit chamber is in progress and it is

envisaged that second lift will be completed this week

Clarifier: Bridge has been installed and internal finishing work is in progress

Main switch room civil works completed, electrical works is in progress

Digester: Mechanical mixer has been installed inside the digester. Some modification work is in progress. Internal finishing work is in progress.

Gas Flare: Flare has been installed and associated equipments are being installed.

Gas holder: civil works completed and ready for the installation of gas holder.

Electrical works including PLC/SCADA work: Technofab has engaged a local sub-contractor and the contractor has mobilized its resources and started work at site.

Supp. Loan

Environment 20% 1,144 89 Program underway Trade Waste – Includes organizing information

into a schedule of fees, rates and charges for trade waste water, for categories of dischargers and base them on discharge flow and mass of waste constituents

Facilities Survey- Activities included visiting all 29 water treatment plants and 11 sewage treatment plants.

Legislative RecommendationsActivities included a review of the Sewage Act and the Water Supply Act, which have been by the Promulgation 2007

Environmental practice code/unit reorganization

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Activities include reviewing environmental practices in other countries regarding policy, strategy and programs for narrow areas, such as wastewater design and construction to more broad areas such as a department’s full range of activities.

Nitrogen & Phosphorous StudyPlans are moving forward to select a Contractor and implement the study.

Supp Loan Samabula SeweragePackage 5F

15% 6,293 479 Land clearance: This task is conducted by the WAF Projects land

unit. Completion of this task to date is about 65%

Current progress of work is now much improved through the following: More WAF technical input to assist design,

supervision of works and land acquisition processes.

Liaising with stake holders such as SCC, Lands Dept, DoE, DNR, FEA and Telecom in terms of project implementation and progress.

Pressure on the Contractor to improve on works safety, protection and signage, as well as traffic management, quick reinstatement and minimize public space occupancy.

Continually liaising with ADB in terms of project monitoring and implementation guidelines.

Original Loan

Upgrade Waila and Tamavua

WTP’s

100% 23,864 23,168 This project reached Practical Completion in

may 2011. However, outstanding issues remain particularly with the clarifiers at both plants. Bearing problems at Waila are under review and gearbox protection at Tamavua remains key

Page 11 of 15

items.

Ref. Description

Status BudgetCost (000)

CostsTo date (000)

Remarks

Supp. Loan

Alum solids 10% 6,411 0Evaluation of Consultant currently underway

Supp. Loan

Leak Detection 10% 1,839 0 Five bids were received and are being analyzed

Supp. Loan

Water Loss 80% 1,839 128 Program underway

Supp Loan Tech Support 25% 1,962 180 Program underway

Supp Loan CCTV 100% 4,003 3613 Program completed

Supp loan Suva Pt Sewerage

5% 13,301 0 The site establishment is in place and pipes ordered

Supp Loan Suva Point Pumps

5% 3,500 0 Fletchers have submitted the first draft of the Kinoya high Lift Station. This has been reviewed and returned.

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PROJECTS FOR CONSIDERATION UNDER KUWAIT FUND FOR DEVELOPMENTTable 1: Projects for Soft Loan Funding

Sector Project Need to Undertake Project F$m US$m1

Water and Sewerage

Upgrading of Sewerage – Suva City

The existing sewerage systems in the city was constructed in 1940 and since then population growth and addition of new infrastructures in the city area has led to ageing of water and sewerage assets which resulted in overflows from the manholes, pumping stations etc. In addition, old sewers have developed cracks that allowed discharge of untreated sewage in communities and infiltration of sea water into sewers creating environmental and health problems

$15.00 $8.57

Package Sewerage Treatment Plant (Savusavu)

Savusavu at present does not have any sewerage treatment plant for the region which has a huge tourism impact. The economy of the region is expected to enhance overseas trade and facilitate future developments. A lot of developments are help up due to unavailability of a proper sewerage treatment facility

$6.897 $3.94

Package Sewerage Treatment Plant (Nabouwalu)

Nabouwalu at present does not have any sewerage treatment plant for the region. The people use septic tanks and their own disposal areas resulting in partially and sometimes untreated sewage entering nearby water courses creating environmental and health problems

$5.742 $3.281

Package Water Treatment Plant (Savusavu)

At present, the Savusavu region does not have a proper water treatment facility however have three intakes (Savudrodro A, Savudrodro B, Savuloaloa) which undergo chlorination only then stored in the reservoirs and

$6.820 $3.897

1

Page 13 of 15

distributed. A proper water treatment plant is needed to treat water to better potable levels and to be able to supply more people efficiently

Package Water Treatment Plant (Nabouwalu)

The Nabouwalu area has been serviced by a reticulated water supply constructed in the late 1970s but the quality of water supplied is sub-standard. There is no filtration, and the manual chlorine dosing systems fails to reliably sterilize the water. This results in unacceptably high concentrations of bacteria and suspended solids, particularly after heavy rain

$5.17 $2.954

Package Water Treatment Plant (Korovou)

The existing supply of water is through 3 water treatment plants located at Korovou (along old king’s road), RKS School and QVS School (along Lodoni Road).The current capacity of the water supply system is inadequately reliable to meet the needs of the region.The new scheme will consist of a new intake, which will be established at Namau, along with new treatment facilities and service reservoir.Pipes from Korovou all the way to QVS has already been laid just awaiting the construction of the water treatment plant at Namau

$6.05 $3.457

Rural Water Supply Schemes Treatment Plants

Latest findings reveal that there are a total number 4297 communities falling under the category of Villages, Settlements, Government Stations and Schools in rural Fiji. 2500 of these are covered under Rural and Outer Island Water Supply by Water Authority of Fiji1797 have yet to apply or request for potable water supply. 100 schemes that already have piped water supply systems will be the recipients of the first wave of Tablet Feeder Unit Installation to be undertaken in 2012. 1463 Units for Rural and Outer Island Water Supply inclusive of 100 tablet feeder units will be installed at a total cost of $6,000,000.00 reducing the 2400 unsupplied

$6.00 $3.43

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number down to only 937 schemes.

Total 51.68 29.53

US$ exchange rate for March 2012 is 0.571

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Completed ProjectsProjects that has commenced 2012 … · Web viewUpgrading of Sewerage – Suva City The existing sewerage systems in the city was constructed in 1940 and since then

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