:: Water and Sanitation Agency (WASA) - Rawalpindi Development Authority (RDA)

WASA Projects

Rawalpindi Development Authority

- 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