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  WASA Projects

   Rawalpindi Development Authority

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 -  Introduction

 -  Project Goals/Aims

 -  Project Implementation Arrangements  


 

Resettlement Plan For Sewage Treatment Plant Site

 -  Financing Plan

 -  Summary of Project Cost

 -  Scope of Project

 

 Rawalpindi Environmental Improvement Project

 (Phase-II Project) ? ADB Funded

  Introduction
  ADP Allocation for year 2004-05  Rs. 10.00 million
  Technical Assistance US $ 350,000 (Grant of ADB)
  GoPb. Share US $ 87,500 in kind
  T.A. Consultant M/s NESPAK
  Date of Commencement 11.08.2003
  Date of Completion 15.04.2004
  Cost of PC-I prepared by Consultant

 Rs.4.928 billion (US $ 85.71 Million) ? Pending with CDWP for its clearancein the light of additional Study Report of NESPAK and to be finalized by ADB?s Appraisal Mission.

  Date of Review of all options due to land acquisition problem 10.01.2005
  Date of Completion of this additional Study Report by NESPAK 30.04.2005
  Proposed ADP Allocation for year 2005-05

 PROJECT GOALS/AIMS

         To improve the environmental conditions of Rawalpindi

         To facilitate sustainable urban development in the city and

           slum areas

         Address severe environmental problems

         To focus improvements in

o        Water supply

o        Sewerage and drainage

o        Provision of sewage treatment plant

o        Solid waste management

o        General environmental improvements

 PROJECT IMPLEMENTATION ARRANGEMENTS

The Executing Agency (EA) for the Project will be WASA (RDA) under the overall control of TMA, Rawalpindi. The EA will establish a Project Management Unit (PMU) headed by the Project Director (PD)/DMD WASA, located in RWASA. The PMU, comprising professional staff, supported by a team of consultants, will assist TMA, RDA and RWASA in providing policy guidance and implementing the project components; and will support monitoring and evaluation. TMA will associate its solid waste management unit with the PMU to execute the solid waste management and slaughterhouse components

 FINANCING PLAN

Source

Foreign Exchange Local Currency US $ PKRs.
ADB 13.52 46.48 60.00 3450.00
Government of Punjab - 21.41 21.41 1231.00
TMA/RWASA and Beneficiaries - 4.30 4.30 247.00
Total (In Million) 13.52 72.19 85.71 4928.00

 SUMMARY OF PROJECT COST 

 

Component

Rs.

US $

A.

Environmental Sanitation

2,576.00

44.80

B.

Water Supply Services

660.68

11.49

C.

Institutional Development

74.48

1.33

D.

Land Acquisition

546.25

9.50

E.

Environmental Support Services

74.18

1.29

E-1

Consultancy Services

434.12

7.55

 

Base Cost

4,367.71

75.96

 

Physical Contingencies

142.02

2.47

 

Price Contingencies

351.90

6.12

 

Interest During Construction

66.70

1.16

 

Total Cost (In Million)

4,928.33

85.71

 SCOPE OF PROJECT

Environmental Sanitation

 A-1  Sewerage System

  - Sewerage network

  - Sewage Treatment Plant

  - Outfall Sewer including Tunneling / or Lai Nullah
    Option.

 A-2  Storm Water Drains

  - City drains

  - Lai Nullah Improvement Works

 A-3  Solid Waste Management

  - Landfill site

  - Transfer Station

 A-4  Slaughter House

 A-5  Public Toilets   

Water Supply Services

- Repair of WWI & II

  - Provision of Water Supply

  - Activation of OHR

  - Environmental Mitigation of Rawal Lake

  - Installation of Water Meters

Institutional Development

  - Sub office & complaint office

Environmental Support Services

 Project Support Services

  - Design Consultancy

  - Supervision

  - Institutional and Community Dev. (NGOs. UCs)

  - Incremental Support Services (PMU)

Land Acquisition & Compensation

Contingencies

  - Physical Contingencies

  - Price Contingencies

   

 
 

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