GHANA WATER COMPANY

Kpeve Water Supply Project

Prepared by:

ENVICO Energy & Environmental Technologies Inc.

OCTOBER. 2014

1
1. INTRODUCTION
The Republic of Ghana, is a sovereign multinational
State and unitary presidential constitutional
democracy, located along the Gulf of Guinea and
Atlantic Ocean, in the sub region of West Africa.
Ghana is the 82nd largest country in the world
and 33rd largest country on continental Africa by
land mass, and Ghana has a land mass of
238,535 km2, with 2,093 kilometers of international
land borders. The country is bordered by the Ivory
Coast in the west, Burkina Faso in the north, Togo in
the east and the Gulf of Guinea and Atlantic Ocean
in the south.
Ghana is a constitutional democracy divided into ten
administrative regions and the world's 48th most
inhabited nation and Africa's 11th most inhabited
nation with a population of approximately 30 million
as of 2019. Ghana's varied geography includes
savannas, woodlands, forests, a coastal line, springs,
cave systems, mountains, estuaries, wildlife parks, and
nature reserves. The coast of Ghana stretches 560
kilometers (350 miles) and includes a rich assortment
of culturally significant castles, forts, ports and
harbours. The country’s economy depends heavily on
primary commodities such as agricultural and mining
products, and also boasts the leading share of world
production of co-coa.
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Ghana is well endowed with water resources.
The Volta river system basin, consisting of
the Oti, Daka, Pru, Sene and Afram rivers as well
as the white and black volta rivers, covers 70% of
the country area. Another 22% of Ghana is covered
by the southwestern river system watershed
comprising the Bia, Tano, Ankobra and Pra rivers.
The coastal river system watershed, comprising
the Ochi-Nawuka, Ochi
Amissah, Ayensu, Densu and Tordzie rivers,
covers the remaining 8% of the country.
Furthermore, groundwater is available
in mesozoic and cenozoic sedimentary rocks and
in sedimentary formations underlying the Volta
basin. The Volta Lake, with a surface of 8,500 km²,
is one of the world's largest artificial lakes. In all,
the total actual renewable water resources are
estimated to be 53.2 billion m³ per year.
The national Ghana water supply system is
operated by two organizations: the government
owned Ghana Water Company, Ltd. (GWCL), and
the Community Wa-ter Sanitation Agency (CWSA).
GWCL operates about 80 regional city water
supply systems throughout the country. The GWCL
separated from the department responsible for
regional water supply in the Ghana Water and
Sewerage Corporation (GWSC) in 1998 to form an
independent entity, and is now responsible for
increasing the regional population served, as
facilitator and coordinator for the formation and
operation of community water supply systems.
Only 40% of Ghana’s population is served by water
supply. This is far lower than the 65% in South
Africa, and even less than the Sub-Saharan Africa
average of 45%2.
As part of the Ghana Government National Policy
to improve access to potable water with its
potential socioeconomic and health benefits, the
Ministry of Water Resources, Works and Housing
(MWRWH) working through Ghana Water
Company Limited (GWCL) have earmarked urban
water supply systems for rehabilitation and
expansion to meet growing demand. The Kpeve
Water Supply System in the Volta Region of Ghana
is one of such urban systems identified by GWCL
for the proposed investment intervention.
2. OBJECTIVES
The primary objectives of the Kpeve Water Supply
System are:
• To improve and increase access to
potable water leading to socio-economic
and health benefits for residents and
inhabitants of towns and communities in
the project area.
• To provide and maintain acceptable levels
of service to consumers on a regular basis
and in respect of quantity and quality of
potable water supplied.
This preliminary review seeks to:
• Identify and assess available options for
achieving the primary objectives listed
above, and
• Establish relevant costs estimates for
preliminary investment applications to
potential funders.
The Project entails the construction of a raw water
intake and a 30,000 m3/per day capacity water
treatment plant on the right bank of the Volta
River approximately ….km north of the Kpeve,
pipelines with a length of 5 km and reservoirs for
the storage of treated water at Bame (15,000 m3
capacity) and at the existing Ho Reservoir located
north of Ho city nearest at village Klefe (10,000 m3
capacity) and transmission lines.
The Project will be undertaken in two phases, with
the first phase (“Kpeve New Water Treatment
Plant and Mains Transmission Lines”) estimated to
require two years (including detailed design,
procurement and construction) and the second
phase (“Rehabilitation of Existing System”)
estimated to require an additional two years for
completion.
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3. POPULATION AND WATER DEMAND
As main input for forecasting population over the Table 2: Classification of Towns/Communities
study period, census data published by the into Population Groups
Statistical Service for national censuses carried Category Population No. of
out in 2000(year) were obtained for each of the Communities
communities identified as part of the coverage
area since confirmed data for the communities for 1 > 50,000 1
the most recent census in 2010 was not available. 2 20,000 – 50,000 -
For projection of the data obtained however, 3 10,000 – 20,000 2
published data on average annual growth rate of
the district over the period from 2000 to 2010 was 4 5,000 – 10,000 4
adopted. 5 2,000 – 5,000 69

To facilitate optimal use of the capacity of the Total 76

system to be developed, the base year for
population projection was set as Year 2015, i.e. A. Service Levels
the expected time for completion of the system. In conformance with the guidelines, estimation of
Due to the lack of published data and based on water requirements has been carried out to cater
recommendations made in publications on for the following two service levels.
demographic studies, projections were therefore i. Direct house connection
carried out over 5yr horizons with average annual consumption.
growth rate of the district. ii. Public standpipes consumption.

Appendix 1 presents the population data for B. Consumption Rates

identified towns and communities in the project Also in accordance with the guidelines,
service area. consumption rates have been proposed by the
GWCL over the assessment period. Proposed
The summary of population projections made for consumption rates range as follows.
the delineated service area is presented below.
Table 3: Population versus Consumption Rates
A. Population Projection Category Population Consumption
Summary of population projections made for the Rate(l/c/d)
delineated service area is presented below. 1 > 50,000 115 – 135
2 20,000 – 50,000 92 - 105
Table 1: Summary of Population Projections 3 10,000 – 20,000 82 - 94
Projected Service Area 4 5,000 – 10,000 62 - 72
Year
Population 5 2,000 – 5,000 33 - 40
2015 207,709
2020 235,004 The categorization based on the TAHAL Studies for
2025 265,885 the Subsequent Year Investment Programme
2030 323,774 (SYIP) is used to estimate the demand as follows.

In conformance with procedures recommended in

GWCL guidelines for design of water systems, the
communities in the supply area have been
categorized as follows for the year 2030 horizon.

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Table 4: Average per capita demand as per
population groups C. Water Demand Variations
Group Size Consumption (l/c/d) The following factors have been adopted to cater
2015 2020 2025 for variations in demand to facilitate design of
2,000 -5,000 33 35 37 various components of the system.

5,000 - 10,000 62 65 67 Peak Daily Factor (to cater for seasonal 1.2
variation in demand)
10,000 - 20,000 82 85 87 Peak Hourly Factor (to cater for hourly
variation in consumption) 2.5
20,000 - 50,000 92 95 97
D. Water Requirement Forecast
>50,000 115 120 125
Based on the above considerations and
parameters, estimations of water requirements
Consumption rates proposed are deemed to cover made as basis for the development of concepts for
domestic and non-domestic consumption and the proposed system are summarized in Table 5
provision for physical losses in the system. below.

Table 5: Summary of Population and Water Demand Forecasts

Projected Projected Avg. Projected Peak Projected Max.

Population Daily Demand Daily Demand Hourly Demand
3
Year / (m /day) (m3/day) (m3/hr)
Horizon
2015 207,709 16,264 19,516 2,203
2020 235,004 19,389 23,267 31,705
2025 265,885 23,172 27,807 2,897
2030 323,774 27,731 33,278 3,466

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4. DESCRIPTION OF EXISTING SYSTEM
The existing water supply system was constructed the raw water well, by means of 4 No. 6”
in 1993. It is based on the abstraction of surface “firefighting” (and not armoured) type hoses.
water from the Volta Lake, by means of a raw Presently, due to the water level rise in the lake,
water pumping station; a conventional treatment this pumping station was not in use.
plant treats the water and conveys it by pumping
to two directions: to Ho and to Peki towns (refer
to Figures 1 and 2). The water is stored and
distributed by two separate systems located in the
two the towns.

The installed system components are described as

follows:
4.1 Water Source
The access road (about 2.5km length) linking the
headwork to the old LLPS and the shore access
point to the new LLPS is in good condition. The
yard of the intake/LLPS is fenced and well secured.

The intake is located at coordinates N 6° 41.314’, Figure 2: Part of the Headworks

E 0° 17.973’, elevation 87masl. It includes the
following facilities:

The LLPS includes the following equipment:

-1 No. original LLPump of deep well turbine
type, KSB/Germany, type B16 D-5, Q= 758m3/h,
H= 79.5m, n=1450 rpm, motor LOHER, type
SI355M, P=240 kW. Initially two pumps were
installed (1 + 1) on two of the three available
openings, but one of them was dismantled;
-2 No. LLPumps of deep well turbine type
(unknown characteristics), installed after the
dismantling of one of the original pumps; they are
not adequate. Presently the scheme has no 100%
able stand by LL Pump.

Figure 1: Pontoon Intake at Kpeve Tornu The electric equipment is located in a separate
adjacent building. The old original resistance
starters of the LLPumps have been replaced by
The old intake consists of 3 No. pipes equally autotransformer type starters. These together
spaced in terms of level, each provided with with the electric panels of the pontoon pumps
suction sieve, which are able to convey by gravity appear in good condition.
the raw water to the raw water concrete well. This
is actually the first time after a long period when, A dedicated transformer is installed in a dedicated
after the rainy season, the lowest of the room: HAWKER SIDDELEY/ South Wales, 11/0.4
abstraction pipes was operated. kV, 800 kVA.

The new complementary intake consists of a 4.2 Raw Water Main

floating pontoon, located some 150 m from the This is a DN400 mm steel pipe, length of 2.5 km.
shore, on which 4 No. FLYGT pumps were installed
(of unknown characteristics), to relay the water to

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4.3 Headwork Stand by power plant: this is presently not in use.
The headwork is located at coordinates N 6° It includes:
41.065’, E 0° 18.754’, elevation 95masl. It includes 2 ea. diesel generating sets, DEUTZ/AVK Germany,
the following facilities: n=1000 rpm, S= 1200kVA. They are located in a
dedicated big room, together with auxiliary
4.4 Filters Block equipment; -2 No. vertical steel bulk diesel fuel
-8 No. gravity filters but only 6 No. are operational tanks, capacity 150 m3.
(2 No. were provided for extension and are not
filled with media). The filters are provided with 4.8 Clear Water Tank
control panels; the flow adjusting system is not It is a reinforced concrete, rectangular,
effective; all the valves and penstocks are underground structure; capacity 900m3. On its
pneumatic with manual override; some of the top, outdoors, an improvised HTH dosing (by
pneumatic actuators have been dismantled. gravity) system is provided.

Two electric compressors INGERSOL RAND of 4.9 High Lift Pumping Station
piston type – 2 stages, with receivers and The Ho group of pumps: 3 No. (2 + 1) HLPumps of
auxiliaries are provided for the actuation of the multistage type, installed horizontally, KSB- Klein
pneumatic actuators. The media appears caked. Schanzlin Becker/Germany, Q= 382m3/h, H=
The backwash is by means of water from a 263m, n=1470 rpm, motor LOHER/Germany,
backwash EWT and scour air from 2 No. scour air P=460 kW, U=3.3 kV. One of the pumps is
blowers of Roots type, 30 kW motors. Each filter dismantled; one pump was operated during the
is backwashed every second day. The backwash visit.
water tank is of reinforced concrete, conical type.
The Peki group of pumps: 3 No. (2 + 1) HLPumps
4.5 Chemical Preparation/Dosing Plant of multistage type, installed horizontally, Ingersol
-Chemical preparation/ dosing plant presently Dresser, Q= 141m3/h, H= 255m, n=2950 rpm,
includes: motor Alsthom, P=160 kW, U=415 V.
-2 No. lime steel preparation tanks with electric - Backwash EWT filling group of pumps: 2 No. (1 +
stirrers and 3 No. dosing pumps (2 No. out of them 1) pumps of end suction type, installed
are faulty). horizontally, KSB Etanorm/Germany, Q=
15.8m3/h, H= 35m, n=1455 rpm, motor Loher,
4.6 Chlorination Plant P=15 kW, U=415 V.

Storage room: the plant was initially provided with The no. of pumps operated in each of the 2 (main)
chlorine cylinders facilities; afterwards, the pumping directions is variable; however, during
system was shifted for the use of standard 2000 lb the present period, the following quantities are
drums, but no overhead crane was provided. pumped:
- Ho: about 7700 m3/day;
Chlorinators room: 3 No. Wallace& Tiernan are - Peki: about 1300 m3/day
presently defunct; 2 No. vertical motive pumps
are still present, in good order. All the piping and 4.10 Treated Water Transmission Main and
valves need to be replaced. Storage Facilities
This paragraph refers to the transmission main
4.7 Power Supply serving Ho town only; the transmission main
-1 No. transformer SOUTH WALES, 2000 kVA, serving Peki has been described at Peki water
11/3.3 kV; it supplies directly the Ho HLPS and supply system.
indirectly, by means of the second transformer, all The transmission main is a steel pipe DN400mm
the other consumers of the plant; conveying the treated water from the HLPS till the
1 ea. transformer GEC ALSTHOM, 630 kVA, 3.3/0.4 Bame reservoir (V=450m3) from which the water
kV; it supplies all the plant consumers with the gravitates to Ho.
exception of the Ho HLPS. From Bame reservoir, a DN500mm DI pipeline
conveys the water to the High Pressure Zone (HPZ)
7
reservoir (V=910+455m3), with local branches to The distribution system of Peki has been extended
other 3 No. 45m3 EWTs; from HPZ reservoir, the to Todome, Adzokoe, Dafo/Tsibu, Wudome,
water gravitates through a DN250 AC line to Low Dzake with pipe sizes ranging form OD160mm to
Pressure Zone reservoir (LPZ- V=2,275m3). OD110 HPDE pipes with provision for standpipes
and house connection including the connection of
-Low Pressure Zone (LPZ) GLR; it is a rectangular, the existing 200m3 service tank
reinforced concrete underground structure,
located at coordinates N 6° 37.395’, E 0° 27.805’,
elevation 220 masl. The GLR has a capacity of
2,275 m3.

The reservoir receives water by gravity through a

DN250 AC pipe from HPZ GLR.
The structure is sound and the valves are
operable. The only reported problem is the faulty
water level indicator. The reservoir is fenced but
the enclosure, as well as the access path from the
main road is heavily encroached by weeds.
-High Pressure Zone (HPZ) GLR; two reservoirs
operated in parallel; they are rectangular,
reinforced concrete underground structures,
located at coordinates N 6° 37.121’, E 0° 27.434’,
elevation 269 masl. The old GLR has a capacity of
455 m3 and the new GLR has a capacity of 910 m3.
The reservoir receives water by gravity through a
DN500 DI pipe from Bame GLR, fed directly from
Kpeve TP. The problems are the same as reported
above for LPZ GLR.
4.11 Booster Pumping Station Akoefe

The booster includes a GLR and a pumping station

located in a dedicated house, both fenced and
manned permanently; their description is the
following:

- GLR is a reinforced concrete, above

ground structure, with a capacity of 90m3. It
receives water from the LPZ GLR. The level
indicator is faulty. Besides, the GLR is in good
condition.
Pumping station: only one horizontal end suction
type pump is installed, Pedrollo/ Italy, Q=300-
1000l/min, H=85-70m, P=18.5 kW, n=2930 rpm. A
Woltman type flowmeter is installed on the
discharge manifold.
The second (stand by) pump is missing. The
booster is supposed to deliver water to Tanbeh
and Tokoke towns. The booster is idle for a few
months due to the destruction of a portion of its
rising main during road construction works.
4.12 Distribution System

8
5. CURRENT STATUS OF WATER SUPPLY
The existing Kpeve Water System and its current service areas are shown in Figure 3 below.

Figure 3: Sketch Map showing the existing system And its service areas

The existing system services two major consumer
areas and two minor consumer areas. The major
service areas are Ho Township and Peki area. The
minor service areas are the Taviefe-Tokokoe area
and Sokode area (refer to Figure 3).
The installed capacity of the intake/ treatment
plant and transmission mains with associated
installations is 18,000 m3/day. However, the
current production is at 50% of the installed
capacity, i.e. 9,000 m3/day. Ho is supplied with
7700 m3/day and Peki is supplied with 1300
m3/day.
Presently, potable water supply in the two major
towns, Ho and Peki and their environs are
depressed, due to low production, lack of
rehabilitation of equipment and improvement
and extensions to the distribution system. For
example,
Ho is been supplied just about 50% of its existing
demand of 15000 m3/day.
In some service areas there is limited access to the
present supply from the existing system which has
also been far outstripped by the growing demand
in the existing service area and resulting in a
significant proportion of the population
depending on unsafe traditional sources.

9
6. BRIEF DESCRIPTION OF PROJECT
6.1 Water Demand To Be Satisfied
An estimation of demand in drinking water of the
populations targeted by the Project for 2030 is
presented in the Appendix 1.
6.2 Main Components of Project –Phase 1
The project includes in particular the following
physical elements whose sites, size, technologies
and capacities will be finalized upon completion of
survey work.

Floating Pump Station at Volta Lake ;
Floating type pump station will be used to
overcome water level fluctuation in the
suction side. Gorman Rupp, selfpriming
pumps with capacity of 450 m3/h, 40 mwc
height and pipes will be fixed on the top of
barge. The pump controls will be in a
prefabricated electrical apparatus building
and placed on a concrete foundation on
the bank of the reservoir. The water will
be pumped from Volta Lake to Raw Water
Storage Tank.
The technical specifications of the pump is
given attached.

Pumping station to treatment plant;
Vertical turbine type pumps (3 duty+1
standby) will be used in raw water intake
structure. The water will be transferred
from raw water intake structure to
treatment plant with carbon steel pipe.
The capacity of each pump will be 450
m3/h, 80 mwc.

Kpeve Water Treatment Plant;
To meet 2030 water demand, an
additional 30000m3/day capacity water
treatment plant will be constructed.
Storage and the distribution system will
be progressively expanded to meet
demand.
The capacity of treatment plant is
designed take into account water demand
of purification process, chemical
preparation systems (hypochlorite,
aluminum sulfate and polyelectrolyte
preparation systems) and sludge
periodically removed from the system as
32,500 m3 / day or 1,355 m3 / h.
The quality of treated water will provide
the WHO Drinking Water Standards
criteria.
Raw water will be pressurized frequency
controlled pumps to the Trident HS
System. The package treatment system
will be contain 10 pieces Trident HS 1400
A model tanks. The proposed system
includes coagulation, sedimentation and
filtration processes all in one. Tanks are
modular type.
The Trident HS package treatment system
provides multi-barrier protection for
10
 difficult-to-treat surface water,
groundwater, industrial process water,
and tertiary wastewater. The multi-barrier
design of the Trident HS, which consists of
package high-rate settling, adsorption
clarification, mixed media filtration and
optional UV disinfection, is the latest
improvement of the original Trident
system.
Individually and collectively, the multiple
treatment stages of the new Trident HS
system maintain superior effluent
performance. The multi-barrier process of
the Trident HS system is extremely well-
suited for:
Drinking water sources with:
• High turbidity and color
• “Flashy” rivers and streams
• High TOC/DBP precursors
• Cold waters
Tertiary treatment in:
• Water reclamation
• Phosphorus removal
Stage 1 - Chemical Conditioning / Tube
Settling
Before water enters the treatment unit,
coagulant and polymer are added to begin
the coagulation and flocculation process.
A sludge recycle flow is introduced near
Figure 4. Westech Technology Trident HS Process Flow Diagram
the coagulation point to aid in floc
formation. This recycle flow also serves to
maintain a steady-state solids
concentration, minimizing variations in
influent solids concentration.
For plants incorporating enhanced
coagulation, the tube clarification stage
reduces influent solids concentration prior
to the Adsorption Clarifier® stage, leaving
the majority of coagulated particles in the
tube settler clarifier. For cold water
conditions, the tube clarifier provides
added detention time.
Stage 2 - Enhanced Clarification
A buoyant adsorption media bed provides
second-stage clarification. The Adsorption
Clarifier media further reduces solids prior
to filtration. Captured solids are
periodically flushed from the clarifier using
an air/water combination. Tube-clarified
water is used for the flushing process.
Stage 3 - Mixed Media Filtration
Mixed media filtration removes the
remaining solids using a bed of anthracite,
sand, and high-density garnet supported
by a direct retention underdrain. For
improved filtration, the media surface
area per volume increases from top to
bottom and the backwashing process
incorporates simultaneous air/water
backwashing and baffled wash troughs to
prevent media loss and assure clean
media.
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If it is required pre chlorination system
shall be supplied in the entrance of the
system. The aluminium sulphate shall be
dosed at the entrance of the system by
static mixer for coagulation. The
aluminium sulphate shall be prepared in
two reinforced concrete alum
preparation tanks. The package type
polyelectrolyte preparation and dosing
units (1 duty+1 stand by) shall be used in
the system. The capacity of each unit
shall be 2000 l/h.
The polyelectrolyte shall be dosed by
Milton Roy or equiv. dosage pumps at the
entrance of the raw water intake and
adsorption clarifier stages.
All dosage pumps shall be controlled by
PLC system and chemical dosing shall be
stopped automatically at the backwash
stage of the tanks.
The filter bed shall be cleaned in low and
high speed consecutive steps. The filter
bed is aerated and washed with air.
Firstly, the filter bed aerated and washed
with air. For this purpose, there are 3 (2
original + 1 spare) 360 m3/h-ea. blower
shall be used. The backwash of filter bed
and adsorption clarifier stages shall be
performed by clean and raw water
respectively.
The backwashed water shall be collected
in a chamber.
All stages of the filtration system shall be
controlled automatically with the control
of the pneumatically actuated valves by
PLC system.
Chlorine shall be dosed the clean water
line for disinfection. On-site sodium
hypochlorite preparation system is
proposed for the plant. This system shall
produce sodium hypochlorite solution by
using salt, water and electrical energy
according to the requirement of the
system.
This system eliminates the problems in
the transport of bulk transport of sodium
hypochlorite and greatly reduces
operating costs. "On-site Sodium
Hypochlorite Generation System" is
automatic and reduces the need for staff.
The produced concentration of
hypochlorite solution will be of 0.8%. At
this concentration, the solution is more
accurate and not deteriorated at higher
concentrations, such as 10-15% in over
time.
Miox on site generators shall be used in
the project. MIOX is the leader in
electrolytic cell technologies providing
on-site generation of non-hazardous
disinfectant to treat water in multiple
market sectors. This is evidenced by
almost two dozen issued patents, and
over two dozen additional patents
pending.
MIOX have the safest disinfectant
technology in the municipal water sector.
The Sodium Hypochlorite technology is
compliant with the US Environmental
Protection Agency regulations, and is an
upgrade in safety over all other
disinfectants in the industry.
12
 With a nominal concentration of 0.7%, on-site generated Sodium Hypochlorite solution is a very
effective disinfectant and biocide. The design of the Sodium Hypochlorite technology may provide
a number of benefits including improved bacterial control, reduced capital and operating costs
compared to other disinfection methods.

Water Feed Water Requirement

Type of Treatment Plant
PEAK FLOW RATE - Design feed water
30,000 5-25 °C
treatment plant maximum temperature
m3/day
daily production Design water hardness as
170 mg/L
PEAK DEMAND - daily total CaCO3
consumption of Free 136 Kg/day Design minimum pressure of
414-689 kPa
Available Chlorine (FAC) feed water available
On Site Generated Sodium Ambient Environmental (Building)
Hypochlorite (OSG) Model: RIO
equipment selected H3 Air temperature inside
7-40 °C
building
Number of OSG generators Operating Parameters
Two (2)
(Cell, power supply, brine
One in
dilution pump and Daily volume of OSG solution 68 m3/day
Operation
controller in a cabinet) produced by generator
One Stand-by
Salt daily consumption 408 Kg/day
Total system capacity as free Daily power consumption 598 kW-
136 Kg/day
available chlorine (FAC) hrs/day
Unit operating voltage 380 VAC, 3 Ph,
100A

The backwash water shall be discharged through the concrete discharge channels and collected in two
backwash water collecting chamber. The sludge shall be pumped to sedimentation tanks via submersible
sludge pumps. Sludge mixers shall be located in the tanks to prevent sedimentation. Polyelectrolyte added
muddy sludge shall be transferred drum filter. The thickened sludge is sent to sludge homogenization tank
by gravity. The sludge is pumped to decantors via sludge pumps.
The treated water will be pumped to Bame reservoir with multistage centrifugal pumps . There will be 4
(four) pumps; 3 in operation+ 1 in stand by in the system. The capacity of each pump shall be 450 m3/h,
260 mwc,
.

Kpeve water pumping and release station to Bame Reservoir with deliveries on route to
Kpeve Town;

The Intermediate Pump Station in Vakpo

The Intermediate Pump Station in Peki Tseme

13

Extension of Transmission Lines from Bame to Kpeve, Have, Vakpo and Botoku including
nearby communities;
Table 6. Extension of Transmission Line Bame – Botoku
Communities Population to Average Water
Supply Demand
(2030) (2030, m3/day)
KPEVE NEWTOWN 3.402 136,1
GOVIEPE KOWU 761 30,5
WOADZE 1.959 78,4
AGATE 4.369 174,8
HAVE ETOE 6.043 435,1
HAVE ANDO NO.1 1.124 45,0
HAVE SADZIKORPE 329 13,2
HAVE ANDO NO.2 1.003 40,1
VAKPO ANETA 894 35,7
VAKPO JORDAN-NU 1.059 42,4
VAKPO TODZI 1.294 51,8
VAKPO 7.702 554,6
TSRUKPE-TOTA 2.408 96,3
BOTOKU 3.329 133,2

Extension of Transmission Lines from the Peki line at Tsibu to Dzemeni and communities
along the line.

Table 7. Extension of Transmission Line Bame – Peki Tsibu – Dzemeni

Communities Population Average Water
to Supply Demand
(2030) (2030, m3/day)
OLD TODOME 600 24,0
PEKI ADZOKOE NEWTOWN 1.118 44,7
PEKI AFEVIWOFE 2.135 85,4
PEKI AVETILE 11.411 1.072,6
PEKI BLENGO KPODZI 4.837 193,5
PEKI DZAKE 7.665 551,8
PEKI DZOGBATI 1.447 57,9
PEKI TSAME 4.894 195,7
PEKI WUDOME 3.956 158,2
TSATEE-KPALIME 2.131 85,2
KAIRA (OLD & NEW) 1.777 71,1
TOH-KPALIME 3.675 147,0
TONGOR
2.091 83,7
(TSANEKPE/GBOXOME)
DZEMENI 7.138 513,9

Extension of Transmission Lines from Bame to Anyirawase and Awudome Tsito.

14
 Table 8. Extension of Transmission Line Bame – Anyirawase
Communities Population to Average Water
Supply Demand
(2030) (2030, m3/day)
ANYIRAWASE 5.508 396,6
TSITO/AWUDOME 14.591 1.371,5
KWANTA AWUDOME 1.105 44,2
AVENUI 3.213 128,5
WUGBE SOKODE-GBOGAME 128 5,1
BAME 1.284 51,3

Extension from Bame to Hlefi including nearby communities.

Table 9. Extension of Transmission Line Bame – Hlefi
Communities Population to Average Water
Supply (2030) Demand
(2030, m3/day)
KPALE-XOSE (HOSEGBADOR) 29 1,2
ETORDOME 694 27,8
HLEFI AVENUI 321 12,8
HLEFI TODOME 835 33,4
HLEFI (DENO/DOMEFE/ETOE) 1.005 40,2

Upgraded extension from Bame to Sokode Gbogame, Abutia Teti, Kloe and Agorve.
Table10. Extension of Transmission Line Bame – Abutia Teti
Communities Population to Average Water
Supply (2030) Demand
(2030, m3/day)
ABUTIA-(TETI) 4.078 163,1
ABUTIA-AGOVE 2.322 92,9
ABUTIA-KLOE 4.850 194,0
SOKODE ETOE 2.572 102,9
SOKODE GBOGAME 4.940 197,6
SOKODE-BAGBLE 3.167 126,7

Extension from Bame to Akrofu and Ho Reservoir

Table 9. Extension of Transmission Line Akrofu – Ho
Communities Population to Average Water
Supply (2030) Demand
(2030, m3/day)
AKROFU-AGORVE 1.733 83,2
KLEFE (ACHATIME) 4.621 221,8
HO 129.332 17.459,8

Extension from HO to Akoviefe

Table 10. Extension of Transmission Line Ho – Akoivefe
Communities Population to Average Water
Supply (2030) Demand
(2030, m3/day)
AKOVIEFE 535 21,4

15

Water reservoirs: (i) at the Kpeve Treatment plant, (ii) at the Bame (V=15000 m3), (iii) at the
Ho (V=10,000 m3) and the delivery point
Water storage for emergency and equalization of consumption over the day will be provided in
18 No. storage tanks of capacities ranging from 3No.V=300m3 at H=15m, 1 No.V=200m3 at
H=15m, 3 No V=100m3 at H=12m and 11 No.V=45m3,at H=12m,

Table 11. Water Reservoirs

Location Type Capacity ( m3 ) Material

Ho Elevated 300m3, H=15m Steel

200m3, H=15
45m3, H=12m
Vakpo Elevated 300m3, H=15 Steel

Tsito Awudome Elevated 300m3, H=15m Steel

Anyiriwase Elevated 100m3 =12m Steel

Have Elevated 100m3 =12m Steel

Location Type Capacity ( m3 ) Material

Dzemeni Elevated 100m3 =12m Steel

45m3 = 12m
45m3 = 12m
45m3 = 12m
Agate Elevated 45m3 = 12m Steel

Hefie Elevated 45m3 = 12m Steel

Sokode Bagble Elevated 45m3 = 12m Steel

Gbogame 45m3 = 12m
Abutia Teti 45m3 = 12m
Abutia Kloe 45m3 = 12m
Abutia Agorve 45m3 = 12m

Pressure-booster stations along the
Distribution networks

pipeline;

Power supply and safety facility for all
Project components;

Maintenance, measuring, surveillance
and remote management facility for all
Project equipment and installations;

Integration or connection facilities to
between new water systems in the areas
concerned by the Project.
Figure 5, presents the proposed
expansions to the Kpeve Water System
and its service areas. The works shall be
performed in two phase. In the first phase
the above mentioned lines shall be
completed.
Transmission mains will be dedicated for
feeding the tanks without connection into
distribution. Valves and other pipe
specials will be provided for effective
operation and maintenance. The selection
of the main pipeline diameters shall be

16
 take into consideration water demand of In the second phase, the water will be
the 2 nd Phase Communities. distributed the below mentioned
communities in Table. The rehabilitation
6.3 Main Components of of existing water treatment of plant shall
be performed in this Phase.
Project Phase 2

Communities Population to Average Water

Supply (2030) Demand
(2030, m3/day)
TAVIEFE DZEFE 1.428 68,6
TAVIEFE-AVENYA 2.993 143,7
TOKOKOE ABUDI 2.658 127,6
TOKOKOE AGBLENGOR 445 21,3
TAKLA GBOGAME 3.289 157,9
TAKLA TOKOR 889 42,7
TANYIGBE ANYIGBE AREA 1.254 60,2
TANYIGBE ATIDZE 1.672 80,2
TANYIGBE DZAPE (ODOMIABRA) 1.300 62,4
TANYIGBE ETOE 2.091 100,4
ADAKLU TSREFE 728 34,9
ADAKLU-WAYA 2.599 124,7
ADAKLU SOFA 1.796 86,2
ADAKLU-KPATOVE 1.334 64,0
ADAKLU-ABLORNU 1.842 88,4
TSEME 44 2,1
ANFOETA-TSEBI/ZONGO 2.265 108,7
SAVIEFE DEME 1.080 51,9
SAVIEFE-AGORKPO 1.707 82,0
SAVIEFE-GBOGAME 2.100 100,8
DZOLO-KPUITA 2.112 101,4
DZOLO-GBOGAME 4.340 208,3
AKOVIEFE 535 25,7
MATSE ( ANDO/DZORKOPE) 495 23,8

7. PROVISIONAL COST II. Provision for 15% Physical Contingency

III. Provision of 5% for Price Contingency
ESTIMATES AND FUNDING IV. Provision of Engineering and Contract
REQUIREMENT Administration Services
V. Provision for Client’s Capacity Building
The detailed breakdown of the cost estimates are for Sustainable Operation and
provided in Appendix 2. Maintenance
The estimation covered the following:
I. Cost of works
17
8. CONCLUSIONS AND
RECOMMENDATIONS
The government of Ghana is committed to the
supply and delivery of potable water to both
urban and per urban communities including
nearby small communities. In line with this
commitment GWCL has over the years
undertaken major rehabilitation and expansion
works on a number of urban water supply systems
throughout the country.

In furtherance of this policy, the government of

Ghana is seeking for funding for other planned
similar projects aimed at expanding the installed
and operational capacity of existing water supply
systems in several cities and towns across the
country.

In the case of Kpeve Water System which currently

supplies Ho and Peki areas, the capacity of
treatment plant and distribution system is not
adequate. The proposed project increases the
capacity of the treatment plant and transmission
mains as well as greatly extending the distribution
system to many deprived but potential service
areas in the project area.

Based on outputs derived from the study, Option

II, Rehabilitation and Expansion is considered
most appropriate for the following reasons.

i. It provides means for most

feasible and equitable
distribution of water to various
sectors of the supply area.
ii. It allows for most efficient
operation of the high-lift pumps
and therefore more sustainable
operation.
iii. It requires the least attendance
for effective operation and
maintenance.
iv. It allows for most effective
monitoring of raw water and
treated water transmission.
v. Provides best means for loss
control due to the centralized
storage.
vi. Provides better reliability of the
operation of the system.
18
APPENDICES

Appendix 1: POPULATION AND POPULATION PROJECTION

Appendix 2: BILL OF QUANTITIES

Figure 5. PROPOSED EXPANSIONS TO KPEVE WATER SYSTEM IN 1ST & 2ND PHASES

19
Appendix 1: Population and Population Projection

KPEVE WATER SUPPLY EXPANSION PROJECT YEAR : 2015

Project Population Aggregate per capita Total Average Demand Peak Daily Demand Max Hourly Demand
No. Community Comm. Category Peak Daily Factor Max Hourly Factor
2015 (l/c/d) (m 3/day) (m3/day) (m3/h)

1 ABUTIA-(TETI) 2.815 5 33 92,9 1,2 111,5 2,5 11,6

2 ABUTIA-AGOVE 1.603 5 33 52,9 1,2 63,5 2,5 6,6
3 ABUTIA-KLOE 3.348 5 33 110,5 1,2 132,6 2,5 13,8

4 SOKODE ANDO 1.651 5 33 54,5 1,2 65,4 2,5 6,8

5 SOKODE ETOE 1.776 5 33 58,6 1,2 70,3 2,5 7,3
6 SOKODE GBOGAME 3.411 5 33 112,6 1,2 135,1 2,5 14,1
7 SOKODE-BAGBLE 2.187 5 33 72,2 1,2 86,6 2,5 9,0
8 TSAWOENU 1.205 5 33 39,8 1,2 47,7 2,5 5,0

9 AKROFU-AGORVE 1.196 5 33 39,5 1,2 47,4 2,5 4,9

10 KLEFE (ACHATIME) 3.191 5 33 105,3 1,2 126,3 2,5 13,2

11 ANYIRAWASE 3.803 5 33 125,5 1,2 150,6 2,5 15,7

12 TSITO/AWUDOME 10.074 3 82 826,1 1,2 991,3 2,5 103,3

13 KWANTA AWUDOME 763 5 33 25,2 1,2 30,2 2,5 3,1

14 AVENUI 2.219 5 33 73,2 1,2 87,9 2,5 9,2
15 WUGBE SOKODE-GBOGAME 88 5 33 2,9 1,2 3,5 2,5 0,4
16 BAME 886 5 33 29,2 1,2 35,1 2,5 3,7

17 KPALE-XOSE (HOSEGBADOR) 20 5 33 0,7 1,2 0,8 2,5 0,1

18 ETORDOME 479 5 33 15,8 1,2 19,0 2,5 2,0
19 HLEFI AVENUI 222 5 33 7,3 1,2 8,8 2,5 0,9
20 HLEFI TODOME 576 5 33 19,0 1,2 22,8 2,5 2,4
21 HLEFI (DENO/DOMEFE/ETOE) 694 5 33 22,9 1,2 27,5 2,5 2,9
22 TSEME 30 5 33 1,0 1,2 1,2 2,5 0,1
23 ANFOETA-TSEBI/ZONGO 1.564 5 33 51,6 1,2 61,9 2,5 6,5
24 SAVIEFE DEME 746 5 33 24,6 1,2 29,5 2,5 3,1
25 SAVIEFE-AGORKPO 1.179 5 33 38,9 1,2 46,7 2,5 4,9
26 SAVIEFE-GBOGAME 1.450 5 33 47,8 1,2 57,4 2,5 6,0
27 DZOLO-KPUITA 1.458 5 33 48,1 1,2 57,8 2,5 6,0
28 DZOLO-GBOGAME 2.997 5 33 98,9 1,2 118,7 2,5 12,4
29 AKOVIEFE 369 5 33 12,2 1,2 14,6 2,5 1,5
30 MATSE ( ANDO/DZORKOPE) 342 5 33 11,3 1,2 13,5 2,5 1,4

31 TAVIEFE DZEFE 986 5 33 32,5 1,2 39,1 2,5 4,1

32 TAVIEFE-AVENYA 2.067 5 33 68,2 1,2 81,8 2,5 8,5

33 TOKOKOE ABUDI 1.835 5 33 60,6 1,2 72,7 2,5 7,6

34 TOKOKOE AGBLENGOR 307 5 33 10,1 1,2 12,2 2,5 1,3
35 TOKOKOE MOTE/KPELEKOPE 847 5 33 28,0 1,2 33,6 2,5 3,5

36 TAKLA GBOGAME 2.271 5 33 74,9 1,2 89,9 2,5 9,4

37 TAKLA TOKOR 614 5 33 20,3 1,2 24,3 2,5 2,5

38 HO 89.299 1 115 10.269,4 1,2 12.323,3 2,5 1283,7

39 TANYIGBE ANYIGBE AREA 866 5 33 28,6 1,2 34,3 2,5 3,6

40 TANYIGBE ATIDZE 1.154 5 33 38,1 1,2 45,7 2,5 4,8
41 TANYIGBE DZAPE (ODOMIABRA) 898 5 33 29,6 1,2 35,6 2,5 3,7
42 TANYIGBE ETOE 1.444 5 33 47,7 1,2 57,2 2,5 6,0

43 ADAKLU TSREFE 503 5 33 16,6 1,2 19,9 2,5 2,1

44 ADAKLU-WAYA 1.794 5 33 59,2 1,2 71,1 2,5 7,4
45 ADAKLU SOFA 1.240 5 33 40,9 1,2 49,1 2,5 5,1
46 ADAKLU-KPATOVE 921 5 33 30,4 1,2 36,5 2,5 3,8
47 ADAKLU-ABLORNU 1.272 5 33 42,0 1,2 50,4 2,5 5,2

48 AKOVIEFE 369 5 33 12,2 1,2 14,6 2,5 1,5

49 KPEVE NEWTOWN 2.349 5 33 77,5 1,2 93,0 2,5 9,7

50 GOVIEPE KOWU 526 5 33 17,3 1,2 20,8 2,5 2,2

51 WOADZE 1.353 5 33 44,6 1,2 53,6 2,5 5,6
52 AGATE 3.017 5 33 99,6 1,2 119,5 2,5 12,4
53 HAVE ETOE 4.173 5 33 137,7 1,2 165,2 2,5 17,2
54 HAVE ANDO NO.1 776 5 33 25,6 1,2 30,7 2,5 3,2
55 HAVE SADZIKORPE 227 5 33 7,5 1,2 9,0 2,5 0,9
56 HAVE ANDO NO.2 692 5 33 22,8 1,2 27,4 2,5 2,9
57 VAKPO ANETA 617 5 33 20,4 1,2 24,4 2,5 2,5
58 VAKPO JORDAN-NU 731 5 33 24,1 1,2 29,0 2,5 3,0
59 VAKPO TODZI 894 5 33 29,5 1,2 35,4 2,5 3,7
60 VAKPO 5.318 4 62 329,7 1,2 395,7 2,5 41,2

61 TSRUKPE-TOTA 1.663 5 33 54,9 1,2 65,8 2,5 6,9

62 BOTOKU 2.298 5 33 75,8 1,2 91,0 2,5 9,5

63 OLD TODOME 414 5 33 13,7 1,2 16,4 2,5 1,7

64 PEKI ADZOKOE NEWTOWN 772 33 25,5 1,2 30,6 2,5 3,2
65 PEKI AFEVIWOFE 1.474 5 33 48,7 1,2 58,4 2,5 6,1
66 PEKI AVETILE 7.879 4 62 488,5 1,2 586,2 2,5 61,1
67 PEKI BLENGO KPODZI 3.340 5 33 110,2 1,2 132,3 2,5 13,8
68 PEKI DZAKE 5.292 4 62 328,1 1,2 393,7 2,5 41,0
69 PEKI DZOGBATI 999 5 33 33,0 1,2 39,6 2,5 4,1
70 PEKI TSAME 3.379 5 33 111,5 1,2 133,8 2,5 13,9
71 PEKI WUDOME 2.731 5 33 90,1 1,2 108,2 2,5 11,3

72 TSATEE-KPALIME 1.471 5 33 48,6 1,2 58,3 2,5 6,1

73 KAIRA (OLD & NEW) 1.227 5 33 40,5 1,2 48,6 2,5 5,1
74 TOH-KPALIME 2.537 5 33 83,7 1,2 100,5 2,5 10,5
75 TONGOR (TSANEKPE/GBOXOME) 1.444 5 33 47,7 1,2 57,2 2,5 6,0
76 DZEMENI 4.929 5 33 162,6 1,2 195,2 2,5 20,3

TOTAL FOR YEAR 2015 223.555 2.726 15.730 18.876 1.966

YEAR 2020
KPEVE WATER SUPPLY EXPANSION PROJECT YEAR : 2020
Appendix 1: Population and Population Projection

Project Population Aggregate per capita Total Average Demand Peak Daily Demand Max Hourly Demand
No. Community Comm. Category Peak Daily Factor Max Hourly Factor
2020 (l/c/d) (m 3/day) (m3/day) (m3/h)

1 ABUTIA-(TETI) 3.185 5 35 111,5 1,2 133,8 2,5 13,9

2 ABUTIA-AGOVE 1.814 5 35 63,5 1,2 76,2 2,5 7,9
3 ABUTIA-KLOE 3.788 5 35 132,6 1,2 159,1 2,5 16,6

4 SOKODE ANDO 1.868 5 35 65,4 1,2 78,5 2,5 8,2

5 SOKODE ETOE 2.009 5 35 70,3 1,2 84,4 2,5 8,8
6 SOKODE GBOGAME 3.859 5 35 135,1 1,2 162,1 2,5 16,9
7 SOKODE-BAGBLE 2.474 5 35 86,6 1,2 103,9 2,5 10,8
8 TSAWOENU 1.363 5 35 47,7 1,2 57,3 2,5 6,0

9 AKROFU-AGORVE 1.353 5 35 47,4 1,2 56,8 2,5 5,9

10 KLEFE (ACHATIME) 3.610 5 35 126,3 1,2 151,6 2,5 15,8

11 ANYIRAWASE 4.303 5 35 150,6 1,2 180,7 2,5 18,8

12 TSITO/AWUDOME 11.398 3 85 968,8 1,2 1.162,6 2,5 121,1

13 KWANTA AWUDOME 864 5 35 30,2 1,2 36,3 2,5 3,8

14 AVENUI 2.510 5 35 87,9 1,2 105,4 2,5 11,0
15 WUGBE SOKODE-GBOGAME 100 5 35 3,5 1,2 4,2 2,5 0,4
16 BAME 1.003 5 35 35,1 1,2 42,1 2,5 4,4

17 KPALE-XOSE (HOSEGBADOR) 23 5 35 0,8 1,2 1,0 2,5 0,1

18 ETORDOME 542 5 35 19,0 1,2 22,8 2,5 2,4
19 HLEFI AVENUI 251 5 35 8,8 1,2 10,5 2,5 1,1
20 HLEFI TODOME 652 5 35 22,8 1,2 27,4 2,5 2,9
21 HLEFI (DENO/DOMEFE/ETOE) 785 5 35 27,5 1,2 33,0 2,5 3,4
22 TSEME 34 5 35 1,2 1,2 1,4 2,5 0,2
23 ANFOETA-TSEBI/ZONGO 1.770 5 35 61,9 1,2 74,3 2,5 7,7
24 SAVIEFE DEME 844 5 35 29,5 1,2 35,4 2,5 3,7
25 SAVIEFE-AGORKPO 1.334 5 35 46,7 1,2 56,0 2,5 5,8
26 SAVIEFE-GBOGAME 1.640 5 35 57,4 1,2 68,9 2,5 7,2
27 DZOLO-KPUITA 1.650 5 35 57,8 1,2 69,3 2,5 7,2
28 DZOLO-GBOGAME 3.390 5 35 118,7 1,2 142,4 2,5 14,8
29 AKOVIEFE 418 5 35 14,6 1,2 17,5 2,5 1,8
30 MATSE ( ANDO/DZORKOPE) 387 5 35 13,5 1,2 16,2 2,5 1,7

31 TAVIEFE DZEFE 1.116 5 35 39,1 1,2 46,9 2,5 4,9

32 TAVIEFE-AVENYA 2.338 5 35 81,8 1,2 98,2 2,5 10,2

33 TOKOKOE ABUDI 2.076 5 35 72,7 1,2 87,2 2,5 9,1

34 TOKOKOE AGBLENGOR 347 5 35 12,2 1,2 14,6 2,5 1,5
35 TOKOKOE MOTE/KPELEKOPE 959 5 35 33,6 1,2 40,3 2,5 4,2

36 TAKLA GBOGAME 2.569 5 35 89,9 1,2 107,9 2,5 11,2

37 TAKLA TOKOR 695 5 35 24,3 1,2 29,2 2,5 3,0

38 HO 101.034 1 120 12.124,1 1,2 14.548,9 2,5 1515,5

39 TANYIGBE ANYIGBE AREA 980 5 35 34,3 1,2 41,2 2,5 4,3

40 TANYIGBE ATIDZE 1.306 5 35 45,7 1,2 54,9 2,5 5,7
41 TANYIGBE DZAPE (ODOMIABRA) 1.016 5 35 35,6 1,2 42,7 2,5 4,4
42 TANYIGBE ETOE 1.634 5 35 57,2 1,2 68,6 2,5 7,1

43 ADAKLU TSREFE 569 5 35 19,9 1,2 23,9 2,5 2,5

44 ADAKLU-WAYA 2.030 5 35 71,1 1,2 85,3 2,5 8,9
45 ADAKLU SOFA 1.403 5 35 49,1 1,2 58,9 2,5 6,1
46 ADAKLU-KPATOVE 1.042 5 35 36,5 1,2 43,8 2,5 4,6
47 ADAKLU-ABLORNU 1.439 5 35 50,4 1,2 60,4 2,5 6,3

48 AKOVIEFE 418 5 35 14,6 1,2 17,5 2,5 1,8

49 KPEVE NEWTOWN 2.658 5 35 93,0 1,2 111,6 2,5 11,6

50 GOVIEPE KOWU 595 5 35 20,8 1,2 25,0 2,5 2,6

51 WOADZE 1.530 5 35 53,6 1,2 64,3 2,5 6,7
52 AGATE 3.413 5 35 119,5 1,2 143,4 2,5 14,9
53 HAVE ETOE 4.721 5 35 165,2 1,2 198,3 2,5 20,7
54 HAVE ANDO NO.1 878 5 35 30,7 1,2 36,9 2,5 3,8
55 HAVE SADZIKORPE 257 5 35 9,0 1,2 10,8 2,5 1,1
56 HAVE ANDO NO.2 783 5 35 27,4 1,2 32,9 2,5 3,4
57 VAKPO ANETA 698 5 35 24,4 1,2 29,3 2,5 3,1
58 VAKPO JORDAN-NU 828 5 35 29,0 1,2 34,8 2,5 3,6
59 VAKPO TODZI 1.011 5 35 35,4 1,2 42,5 2,5 4,4
60 VAKPO 6.017 4 65 391,1 1,2 469,3 2,5 48,9

61 TSRUKPE-TOTA 1.881 5 35 65,8 1,2 79,0 2,5 8,2

62 BOTOKU 2.600 5 35 91,0 1,2 109,2 2,5 11,4

63 OLD TODOME 469 5 35 16,4 1,2 19,7 2,5 2,1

64 PEKI ADZOKOE NEWTOWN 873 35 30,6 1,2 36,7 2,5 3,8

65 PEKI AFEVIWOFE 1.668 5 35 58,4 1,2 70,1 2,5 7,3

66 PEKI AVETILE 8.914 4 65 579,4 1,2 695,3 2,5 72,4

67 PEKI BLENGO KPODZI 3.779 5 35 132,3 1,2 158,7 2,5 16,5
68 PEKI DZAKE 5.988 4 65 389,2 1,2 467,0 2,5 48,6
69 PEKI DZOGBATI 1.131 5 35 39,6 1,2 47,5 2,5 4,9
70 PEKI TSAME 3.823 5 35 133,8 1,2 160,6 2,5 16,7
71 PEKI WUDOME 3.090 5 35 108,2 1,2 129,8 2,5 13,5

72 TSATEE-KPALIME 1.665 5 35 58,3 1,2 69,9 2,5 7,3

73 KAIRA (OLD & NEW) 1.388 5 35 48,6 1,2 58,3 2,5 6,1
74 TOH-KPALIME 2.871 5 35 100,5 1,2 120,6 2,5 12,6
75 TONGOR (TSANEKPE/GBOXOME) 1.634 5 35 57,2 1,2 68,6 2,5 7,1
76 DZEMENI 5.576 5 35 195,2 1,2 234,2 2,5 24,4

TOTAL FOR YEAR 2020 252.932 2.885 18.638 22.366 2.330

YEAR 2025
KPEVE WATER SUPPLY EXPANSION PROJECT YEAR : 2025
Appendix 1: Population and Population Projection

Project Population Aggregate per capita Total Average Demand Peak Daily Demand Max Hourly Demand
No. Community Comm. Category Peak Daily Factor Max Hourly Factor
2025 (l/c/d) (m 3/day) (m3/day) (m3/h)

1 ABUTIA-(TETI) 3.604 5 37 133,4 1,2 160,0 2,5 16,7

2 ABUTIA-AGOVE 2.052 5 37 75,9 1,2 91,1 2,5 9,5
3 ABUTIA-KLOE 4.286 5 37 158,6 1,2 190,3 2,5 19,8

4 SOKODE ANDO 2.113 5 37 78,2 1,2 93,8 2,5 9,8

5 SOKODE ETOE 2.273 5 37 84,1 1,2 100,9 2,5 10,5
6 SOKODE GBOGAME 4.366 5 37 161,5 1,2 193,9 2,5 20,2
7 SOKODE-BAGBLE 2.799 5 37 103,6 1,2 124,3 2,5 12,9
8 TSAWOENU 1.542 5 37 57,1 1,2 68,5 2,5 7,1

9 AKROFU-AGORVE 1.531 5 37 56,7 1,2 68,0 2,5 7,1

10 KLEFE (ACHATIME) 4.084 5 37 151,1 1,2 181,3 2,5 18,9

11 ANYIRAWASE 4.868 5 37 180,1 1,2 216,2 2,5 22,5

12 TSITO/AWUDOME 12.896 3 87 1.122,0 1,2 1.346,3 2,5 140,2

13 KWANTA AWUDOME 977 5 37 36,2 1,2 43,4 2,5 4,5

14 AVENUI 2.840 5 37 105,1 1,2 126,1 2,5 13,1
15 WUGBE SOKODE-GBOGAME 113 5 37 4,2 1,2 5,0 2,5 0,5
16 BAME 1.135 5 37 42,0 1,2 50,4 2,5 5,2

17 KPALE-XOSE (HOSEGBADOR) 26 5 37 1,0 1,2 1,2 2,5 0,1

18 ETORDOME 614 5 37 22,7 1,2 27,2 2,5 2,8
19 HLEFI AVENUI 284 5 37 10,5 1,2 12,6 2,5 1,3
20 HLEFI TODOME 738 5 37 27,3 1,2 32,8 2,5 3,4
21 HLEFI (DENO/DOMEFE/ETOE) 888 5 37 32,9 1,2 39,4 2,5 4,1
22 TSEME 39 5 37 1,4 1,2 1,7 2,5 0,2
23 ANFOETA-TSEBI/ZONGO 2.002 5 37 74,1 1,2 88,9 2,5 9,3
24 SAVIEFE DEME 955 5 37 35,3 1,2 42,4 2,5 4,4
25 SAVIEFE-AGORKPO 1.509 5 37 55,8 1,2 67,0 2,5 7,0
26 SAVIEFE-GBOGAME 1.856 5 37 68,7 1,2 82,4 2,5 8,6
27 DZOLO-KPUITA 1.867 5 37 69,1 1,2 82,9 2,5 8,6
28 DZOLO-GBOGAME 3.836 5 37 141,9 1,2 170,3 2,5 17,7
29 AKOVIEFE 473 5 37 17,5 1,2 21,0 2,5 2,2
30 MATSE ( ANDO/DZORKOPE) 438 5 37 16,2 1,2 19,4 2,5 2,0

31 TAVIEFE DZEFE 1.263 5 37 46,7 1,2 56,1 2,5 5,8

32 TAVIEFE-AVENYA 2.646 5 37 97,9 1,2 117,5 2,5 12,2

33 TOKOKOE ABUDI 2.349 5 37 86,9 1,2 104,3 2,5 10,9

34 TOKOKOE AGBLENGOR 393 5 37 14,5 1,2 17,5 2,5 1,8
35 TOKOKOE MOTE/KPELEKOPE 1.085 5 37 40,1 1,2 48,2 2,5 5,0

36 TAKLA GBOGAME 2.907 5 37 107,6 1,2 129,1 2,5 13,4

37 TAKLA TOKOR 786 5 37 29,1 1,2 34,9 2,5 3,6

38 HO 114.310 1 125 14.288,8 1,2 17.146,6 2,5 1786,1

39 TANYIGBE ANYIGBE AREA 1.109 5 37 41,0 1,2 49,2 2,5 5,1

40 TANYIGBE ATIDZE 1.478 5 37 54,7 1,2 65,6 2,5 6,8
41 TANYIGBE DZAPE (ODOMIABRA) 1.149 5 37 42,5 1,2 51,0 2,5 5,3
42 TANYIGBE ETOE 1.848 5 37 68,4 1,2 82,1 2,5 8,5

43 ADAKLU TSREFE 643 5 37 23,8 1,2 28,6 2,5 3,0

44 ADAKLU-WAYA 2.297 5 37 85,0 1,2 102,0 2,5 10,6
45 ADAKLU SOFA 1.587 5 37 58,7 1,2 70,5 2,5 7,3
46 ADAKLU-KPATOVE 1.179 5 37 43,6 1,2 52,4 2,5 5,5
47 ADAKLU-ABLORNU 1.628 5 37 60,2 1,2 72,3 2,5 7,5

48 AKOVIEFE 473 5 37 17,5 1,2 21,0 2,5 2,2

49 KPEVE NEWTOWN 3.007 5 37 111,3 1,2 133,5 2,5 13,9

50 GOVIEPE KOWU 673 5 37 24,9 1,2 29,9 2,5 3,1

51 WOADZE 1.732 5 37 64,1 1,2 76,9 2,5 8,0
52 AGATE 3.862 5 37 142,9 1,2 171,5 2,5 17,9
53 HAVE ETOE 5.341 5 37 197,6 1,2 237,1 2,5 24,7
54 HAVE ANDO NO.1 994 5 37 36,8 1,2 44,1 2,5 4,6
55 HAVE SADZIKORPE 291 5 37 10,8 1,2 12,9 2,5 1,3
56 HAVE ANDO NO.2 886 5 37 32,8 1,2 39,3 2,5 4,1
57 VAKPO ANETA 790 5 37 29,2 1,2 35,1 2,5 3,7
58 VAKPO JORDAN-NU 936 5 37 34,6 1,2 41,6 2,5 4,3
59 VAKPO TODZI 1.144 5 37 42,3 1,2 50,8 2,5 5,3
60 VAKPO 6.808 4 67 456,1 1,2 547,3 2,5 57,0

61 TSRUKPE-TOTA 2.128 5 37 78,7 1,2 94,5 2,5 9,8

62 BOTOKU 2.942 5 37 108,9 1,2 130,6 2,5 13,6

63 OLD TODOME 530 5 37 19,6 1,2 23,5 2,5 2,5

64 PEKI ADZOKOE NEWTOWN 988 37 36,6 1,2 43,9 2,5 4,6
65 PEKI AFEVIWOFE 1.887 5 37 69,8 1,2 83,8 2,5 8,7
66 PEKI AVETILE 10.085 4 67 675,7 1,2 810,9 2,5 84,5
67 PEKI BLENGO KPODZI 4.275 5 37 158,2 1,2 189,8 2,5 19,8
68 PEKI DZAKE 6.774 4 67 453,9 1,2 544,7 2,5 56,7
69 PEKI DZOGBATI 1.279 5 37 47,3 1,2 56,8 2,5 5,9
70 PEKI TSAME 4.325 5 37 160,0 1,2 192,0 2,5 20,0
71 PEKI WUDOME 3.497 5 37 129,4 1,2 155,2 2,5 16,2

72 TSATEE-KPALIME 1.884 5 37 69,7 1,2 83,6 2,5 8,7

73 KAIRA (OLD & NEW) 1.570 5 37 58,1 1,2 69,7 2,5 7,3
74 TOH-KPALIME 3.248 5 37 120,2 1,2 144,2 2,5 15,0
75 TONGOR (TSANEKPE/GBOXOME) 1.848 5 37 68,4 1,2 82,1 2,5 8,5
76 DZEMENI 6.309 5 37 233,4 1,2 280,1 2,5 29,2

TOTAL FOR YEAR 2025 286.169 3.040 22.002 26.403 2.750

YEAR 2030
KPEVE WATER SUPPLY EXPANSION PROJECT YEAR : 2030
Appendix 1: Population and Population Projection

Project Population Aggregate per capita Total Average Demand Peak Daily Demand Max Hourly Demand
No. Community Comm. Category Peak Daily Factor Max Hourly Factor
2030 (l/c/d) (m 3/day) (m3/day) (m3/h)

1 ABUTIA-(TETI) 4.078 5 40 163,1 1,2 195,7 2,5 20,4

2 ABUTIA-AGOVE 2.322 5 40 92,9 1,2 111,5 2,5 11,6
3 ABUTIA-KLOE 4.850 5 40 194,0 1,2 232,8 2,5 24,2

4 SOKODE ANDO 2.391 5 40 95,6 1,2 114,8 2,5 12,0

5 SOKODE ETOE 2.572 5 40 102,9 1,2 123,4 2,5 12,9
6 SOKODE GBOGAME 4.940 5 40 197,6 1,2 237,1 2,5 24,7
7 SOKODE-BAGBLE 3.167 5 40 126,7 1,2 152,0 2,5 15,8
8 TSAWOENU 1.745 5 40 69,8 1,2 83,8 2,5 8,7

9 AKROFU-AGORVE 1.733 5 40 69,3 1,2 83,2 2,5 8,7

10 KLEFE (ACHATIME) 4.621 5 40 184,8 1,2 221,8 2,5 23,1

11 ANYIRAWASE 5.508 5 40 220,3 1,2 264,4 2,5 27,5

12 TSITO/AWUDOME 14.591 3 94 1.371,5 1,2 1.645,8 2,5 171,4

13 KWANTA AWUDOME 1.105 5 40 44,2 1,2 53,1 2,5 5,5

14 AVENUI 3.213 5 40 128,5 1,2 154,2 2,5 16,1
15 WUGBE SOKODE-GBOGAME 128 5 40 5,1 1,2 6,1 2,5 0,6
16 BAME 1.284 5 40 51,3 1,2 61,6 2,5 6,4

17 KPALE-XOSE (HOSEGBADOR) 29 5 40 1,2 1,2 1,4 2,5 0,1

18 ETORDOME 694 5 40 27,8 1,2 33,3 2,5 3,5
19 HLEFI AVENUI 321 5 40 12,8 1,2 15,4 2,5 1,6
20 HLEFI TODOME 835 5 40 33,4 1,2 40,1 2,5 4,2
21 HLEFI (DENO/DOMEFE/ETOE) 1.005 5 40 40,2 1,2 48,2 2,5 5,0
22 TSEME 44 5 40 1,8 1,2 2,1 2,5 0,2
23 ANFOETA-TSEBI/ZONGO 2.265 5 40 90,6 1,2 108,7 2,5 11,3
24 SAVIEFE DEME 1.080 5 40 43,2 1,2 51,9 2,5 5,4
25 SAVIEFE-AGORKPO 1.707 5 40 68,3 1,2 82,0 2,5 8,5
26 SAVIEFE-GBOGAME 2.100 5 40 84,0 1,2 100,8 2,5 10,5
27 DZOLO-KPUITA 2.112 5 40 84,5 1,2 101,4 2,5 10,6
28 DZOLO-GBOGAME 4.340 5 40 173,6 1,2 208,3 2,5 21,7
29 AKOVIEFE 535 5 40 21,4 1,2 25,7 2,5 2,7
30 MATSE ( ANDO/DZORKOPE) 495 5 40 19,8 1,2 23,8 2,5 2,5

31 TAVIEFE DZEFE 1.428 5 40 57,1 1,2 68,6 2,5 7,1

32 TAVIEFE-AVENYA 2.993 5 40 119,7 1,2 143,7 2,5 15,0

33 TOKOKOE ABUDI 2.658 5 40 106,3 1,2 127,6 2,5 13,3

34 TOKOKOE AGBLENGOR 445 5 40 17,8 1,2 21,3 2,5 2,2
35 TOKOKOE MOTE/KPELEKOPE 1.227 5 40 49,1 1,2 58,9 2,5 6,1

36 TAKLA GBOGAME 3.289 5 40 131,6 1,2 157,9 2,5 16,4

37 TAKLA TOKOR 889 5 40 35,6 1,2 42,7 2,5 4,4

38 HO 129.332 1 135 17.459,8 1,2 20.951,8 2,5 2182,5

39 TANYIGBE ANYIGBE AREA 1.254 5 40 50,2 1,2 60,2 2,5 6,3

40 TANYIGBE ATIDZE 1.672 5 40 66,9 1,2 80,2 2,5 8,4
41 TANYIGBE DZAPE (ODOMIABRA) 1.300 5 40 52,0 1,2 62,4 2,5 6,5
42 TANYIGBE ETOE 2.091 5 40 83,7 1,2 100,4 2,5 10,5

43 ADAKLU TSREFE 728 5 40 29,1 1,2 34,9 2,5 3,6

44 ADAKLU-WAYA 2.599 5 40 104,0 1,2 124,7 2,5 13,0
45 ADAKLU SOFA 1.796 5 40 71,8 1,2 86,2 2,5 9,0
46 ADAKLU-KPATOVE 1.334 5 40 53,4 1,2 64,0 2,5 6,7
47 ADAKLU-ABLORNU 1.842 5 40 73,7 1,2 88,4 2,5 9,2

48 AKOVIEFE 535 5 40 21,4 1,2 25,7 2,5 2,7

49 KPEVE NEWTOWN 3.402 5 40 136,1 1,2 163,3 2,5 17,0

50 GOVIEPE KOWU 761 5 40 30,5 1,2 36,5 2,5 3,8

51 WOADZE 1.959 5 40 78,4 1,2 94,0 2,5 9,8
52 AGATE 4.369 5 40 174,8 1,2 209,7 2,5 21,8
53 HAVE ETOE 6.043 5 40 241,7 1,2 290,1 2,5 30,2
54 HAVE ANDO NO.1 1.124 5 40 45,0 1,2 54,0 2,5 5,6
55 HAVE SADZIKORPE 329 5 40 13,2 1,2 15,8 2,5 1,6
56 HAVE ANDO NO.2 1.003 5 40 40,1 1,2 48,1 2,5 5,0
57 VAKPO ANETA 894 5 40 35,7 1,2 42,9 2,5 4,5
58 VAKPO JORDAN-NU 1.059 5 40 42,4 1,2 50,8 2,5 5,3
59 VAKPO TODZI 1.294 5 40 51,8 1,2 62,1 2,5 6,5
60 VAKPO 7.702 4 72 554,6 1,2 665,5 2,5 69,3

61 TSRUKPE-TOTA 2.408 5 40 96,3 1,2 115,6 2,5 12,0

62 BOTOKU 3.329 5 40 133,2 1,2 159,8 2,5 16,6

63 OLD TODOME 600 5 40 24,0 1,2 28,8 2,5 3,0

64 PEKI ADZOKOE NEWTOWN 1.118 40 44,7 1,2 53,7 2,5 5,6
65 PEKI AFEVIWOFE 2.135 5 40 85,4 1,2 102,5 2,5 10,7
66 PEKI AVETILE 11.411 4 72 821,6 1,2 985,9 2,5 102,7
67 PEKI BLENGO KPODZI 4.837 5 40 193,5 1,2 232,2 2,5 24,2
68 PEKI DZAKE 7.665 4 72 551,8 1,2 662,2 2,5 69,0
69 PEKI DZOGBATI 1.447 5 40 57,9 1,2 69,5 2,5 7,2
70 PEKI TSAME 4.894 5 40 195,7 1,2 234,9 2,5 24,5
71 PEKI WUDOME 3.956 5 40 158,2 1,2 189,9 2,5 19,8

72 TSATEE-KPALIME 2.131 5 40 85,2 1,2 102,3 2,5 10,7

73 KAIRA (OLD & NEW) 1.777 5 40 71,1 1,2 85,3 2,5 8,9
74 TOH-KPALIME 3.675 5 40 147,0 1,2 176,4 2,5 18,4
75 TONGOR (TSANEKPE/GBOXOME) 2.091 5 40 83,7 1,2 100,4 2,5 10,5
76 DZEMENI 7.138 5 40 285,5 1,2 342,6 2,5 35,7

TOTAL FOR YEAR 2030 323.774 3.285 26.882 32.259 3.360

Appendix 2: BILL OF QUANTITIES
KPEVE WATER SUPPLY PROJECT
BREAKDOWN OF COST ESTIMATES FOR OPTION I
US $
Item No. Description Unit Qty.
Rate Amount
1. SITE INSTALLATION
1-1 Contractor's mobilisation to site unit 1 2.000.000 2.000.000,00
1-3 Setting up of site camp and workshops
1-4 Maintenance of site establishments
Survey for identification and relocation of
1-5
existing utilities
Site surveys and investigations for connection
1-6
to existing facilities
Sub-total 1 2.000.000,00

2. Treatment Plant and HLPS

Rehabilitation of existing filters including

2-1 replacement of media, flow adusting systems, LS 1 950.000 950.000,00
all faulty valves and penstocks

Rehabilitation of lime preparation dosing plant

2-2 LS 1 75.000 75.000,00
including replacement of faulty equipment
New chlorination plant based on 2 ton drums
2-3 LS 1 875.000 875.000,00
chlorine supply

Horizontal multistage pump (Ho group),

2-4 nr 1 175.000 175.000,00
Q=382m3/h, H=263m, P=460kW
Horizontal multistage pump (Peki group),
2-5 nr 1 95.000 95.000,00
Q=141m /h, H=255m,
2-6 Auotomation& Electrical Control Panels LS 1 865.000 865.000,00
Sub-total 2 3.035.000,00
3. Storage
Construction of new steel EWT of Braithwaite
3-1 LS 1 1.380.000 1.380.000,00
type, V=300m3, H=15m
Construction of new steel EWT of Braithwaite
3-2 LS 1 1.420.000 1.420.000,00
type, V=200m3, H=15m
Construction of new steel EWT of Braithwaite
3-3 LS 1 155.000 155.000,00
type, V=45m3, H=12m
Sub-total 3 2.955.000,00
4. Distribution System

Supply and laying of steel pipes of butt weld

type, including excavation of trench, providing
and joining all pipeline materials, concrete
blocks, backfilling of trenches, testing, washing
and disinfecting of the pipelines,haulage and
disposal of materia

4-1 DN450 x 4.76mm m 50 640 32.000,00

Supply and laying of HDPE pipes of butt weld

type, including excavation of trench, providing
and joining all pipeline materials, concrete
4-2
blocks, backfilling of trenches, testing, washing
and disinfecting of the pipelines,haulage and
disposal of material

4-3 OD450mm m 0 -
Appendix 2: BILL OF QUANTITIES
US $
Item No. Description Unit Qty.
Rate Amount
4-4 OD400mm m 0 -
4-5 OD315mm m 0 -
4-6 OD280mm m 0 -
4-7 OD225mm m 250 375 93.750,00
4-8 OD 160 mm m 4000 232 928.000,00
4-9 OD 110 mm m 5000 175 875.000,00
4-10 OD 75 mm m 6000 135 810.000,00

Supply and Installation of all pipes , fittings,

accessories and isolating valves of pressure
class PN 16, including all connecting accessories

Butterfly flanged valve DN450 installed in

4-11 nr 1 8.580 8.580,00
concrete chamber
4-12 Ditto DN 400 nr 6 7.160 42.960,00
4-13 Ditto DN 350 nr 6 5.700 34.200,00
4-14 Ditto DN 300 nr 12 4.380 52.560,00
Flanged manual gate valve DN 250 including
4-15 nr 12 3.330 39.960,00
cover box.
4-16 Ditto DN 200 nr 2 2.000 4.000,00
4-17 Ditto DN 150 nr 2 1.465 2.930,00
4-18 Ditto DN 100 nr 2 822 1.644,00
4-19 Ditto DN 65. nr 10 403 4.030,00
Washout assembly DN150 including connection
4-20 LS 8 5.170 41.360,00
to main, valves, pipes,fittings
4-21 Ditto DN 100 LS 8 4.050 32.400,00
Reinforced concrete works
Reinforced concrete chambers including heavy
4-22 traffic (10 t ) covers, 1.5x 1.5 x 2.0 m for the nr 41 1.200 49.200,00
above items

4-23 Road crossing with concrete surround m3 300 1.000 300.000,00

House Connections/ Standpipes
4-24 3/4" credit flowmeter nr 300 -
4-25 1" credit flowmeter nr 450 -
Sub-total 4 3.352.574,00
5. Booster Pumping Station

5-1 Rehabilitation of supply transmission main LS 1 365.000 365.000,00

5-2 New pump Q=50m3/h, H=75m nr 1 54.000 54.000,00
5-3 Electrical equipment LS 1 36.000 36.000,00
5-4 Repair of GLR level indicator LS 1 5.000 5.000,00
Sub-total 5 460.000,00

TOTAL_2015 11.802.574,00

Add 5% for Price Contingency 590.128,70

Add 10% for Physical Contingency 1.180.257,40

Total for Works 13.572.960,10

Allow for Studies and Design of Works (3% of

407.188,80
Total)

Allow for Project Management & Contract

271.459,20
Admins(2% of Total).

Allow for Clients Capacity Building ( 1% of Total

135.729,60
)

Grand Total for Project Implementation 14.387.337,71

Appendix 2: BILL OF QUANTITIES
KPEVE WATER SUPPLY PROJECT
BREAKDOWN OF COST ESTIMATES FOR OPTION II
Expansion of Existing Water Supply System - Year 2030
Qty. Amount (USD)
Item No. Description Unit
Unit Price Total

1. SITE INSTALLATION

1-1 Contractor's mobilisation to site LS 1 5.000.000,0 5.000.000,0

1-2 Contractor's de-mobilisation from site LS 1 500.000,0 500.000,0

1-3 Setting up of site camp and workshops LS 1 850.000,0 850.000,0

1-4 Maintenance of site establishments LS 1 500.000,0 500.000,0

1-5 Survey for identification and relocation of existing utilities LS 1 350.000,0 350.000,0

1-6 Site surveys and investigations for connection to existing facilities LS 1 650.000,0 650.000,0

Sub-total I 7.850.000,0

2. Water Source

2-1 Volta Lake Floating Pump Station LS 1 3.555.000,0 3.555.000,0

2-1.1 Steel Construction of Floating Pump Station LS 1

2-1.2 Self priming Pumps, 500 m3/h - 45 mss ea 4

2-1.3 Pump suction and discharge lines, collectors, valves, all instruments LS 1

2-1.4 Electrical works LS 1

2-1.5 PLC & Automation LS 1

2-1.6 Fiberoptic Lines km 0,5 56.000,0 28.000,0

Pipeline between floating PS to RW Intake PS, HDPE, PE100, PN 16,
2-1.7 m 500 1.565,0 782.500,0
Ø630
2-2 Raw water Intake Pump Station LS 1 2.750.000,0 2.750.000,0

2-2.1 Construction of Raw Water Intake Building LS 1

2-2.2 Pumps, Q=500m3/h, H=80m ea 4

2-2.3 Pump suction and discharge lines, valves, all instruments LS 1

2-2.4 Instruments (Flow meter, turbidity analyser) LS 1

2-2.5 Electrical works LS 1

2-2.6 PLC & Automation LS 1

2-2.7 Fiberoptic Lines km 2 56.000,0 112.000,0

Pipeline between RW Intake PS to Water Treatment Plant,Spirally
2-2.8 m 2000 980,0 1.960.000,0
Welded Pipe, DN 600
Sub-total II 9.187.500,0

3. Treatment Plant And Other Facilities

3-1 New Water Treatment Plant, 30.000m3/day LS 1 25.500.000,0 25.500.000,0

3-2 Dormitory Building LS 1 10.000.000,0

3-3 Treated Water Pump Station LS 1 2.800.000,0 2.800.000,0

Horizontal multistage pump (Treatment group), Q=450m3/h,
3-3-1 nr 4
H=260m,P=460kW
3-3-2 Pump suction and discharge lines, collectors, valves, all instruments LS 1

3-3-3 Overhead Crane LS 1

3-3-4 Electrical works LS 1

Appendix 2: BILL OF QUANTITIES
Qty. Amount (USD)
Item No. Description Unit
Unit Price Total

3-3-5 PLC & Automation LS 1

3-4 Fiberoptic Line from Water Treatment Plant to Bame Reservoir km 5 56.000,0 280.000,0

3-5 New Reservoir 15.000 m3 (Bame) nr 1 7.360.000,0 7.360.000,0

3-6 New Reservoir 10.000 m3 (Ho) nr 1 5.635.000,0 5.635.000,0

3-7 Vakpo Water Transmission Line Lifting Station LS 1 693.900,0 693.900,0

Pump Room LS 1
Horizontal multistage pump (Treatment group), Q=15m3/h,
nr 2
H=210m,P=18,5kW
Pump suction and discharge lines, collectors, valves, all instruments LS 1

Monorail LS 1

Electrical works LS 1

Fiberoptic Lines km 12 56.000,0 672.000,0

3-8 Peki Tseme Water Transmission Line Lifting Station LS 1 924.350,0 924.350,0

Pump Room LS 1 0,0

Horizontal multistage pump (Treatment group), Q=105m3/h, H=112m nr 2 0,0

Pump suction and discharge lines, collectors, valves, all instruments LS 1 0,0

Monorail LS 1 0,0

Electrical works LS 1 0,0

Fiberoptic Lines km 9,2 56.000,0 515.200,0

Horizontal multistage pump (Peki group), Q=141m3/h, H=255m,
3-9 nr 0 101.000,0 0,0
P=160kW
Horizontal multistage pump (Vakpo group), Q=150m3/h, H=255m,
3-10 nr 0 105.000,0 0,0
P=160kW
3-11 DN 400mm steel pipe m 0 600,0 0,0

Sub-Total III 44.380.450,0

4. Storage

4-1 Construction of new steel EWT of Braithwaite type, V=200m3, H=15m LS 2 1.380.000,0 2.760.000,0

4-2 Construction of new steel EWT of Braithwaite type, V=300m3, H=15m LS 1 1.420.000,0 1.420.000,0

4-3 Construction of new steel EWT of Braithwaite type, V=45m3, H=12m LS 3 155.000,0 465.000,0

4-4 Construction of new steel EWT of Braithwaite type, V=100m3, H=12m LS 2 455.000,0 910.000,0

4-5 Construction of new steel EWT of Braithwaite type, V=200m3, H=12m LS 0 1.320.000,0 0,0

4-6 Construction of new steel EWT of Braithwaite type, V=300m3, H=12m unit 0 1.365.000,0 0,0

4-7 Flowmeter DN150, PN16 installed on the outlet of each EWT nr 8 9.065,0 72.520,0

Concrete Ground Tanks(Suction Tanks)

4-8 50m3 capacity unit 1 360.000,0 360.000,0

4-9 100m3 capacity unit 1 400.000,0 400.000,0

4-10 200m3 capacity unit 2 405.000,0 810.000,0

4-11 300m3 capacity unit 1 410.000,0 410.000,0

4-12 500m3 capacity unit 1 460.000,0 460.000,0

4-13 1000m3 capacity unit 1 612.000,0 612.000,0

4-14 1500m3 capacity unit 0 785.000,0 0,0

Booster pumping station

Appendix 2: BILL OF QUANTITIES
Qty. Amount (USD)
Item No. Description Unit
Unit Price Total

4-15 Q=300-100l/min and H=85-70m with all acessories unit 0 179.200,0 0,0

Sub-Total IV 8.679.520,0

5. Distribution System
Supply and laying of spirally welded steel pipes of butt weld type,
including excavation of trench, providing and joining all pipeline
5-1 DN600 609x8 mm m 19.300,00 980,0 18.914.000,0

5-2 DN500 508x7,1 6mm m - 745,0 0,0

5-3 DN450 x 4.76mm m - 640,0 0,0

Supply and laying of HDPE pipes of butt weld type, including
excavation of trench, providing and joining all pipeline materiaLS,
5-4 HDPE, PE100, PN 20, Ø90 m 6.500,00 150,0 975.000,0

5-5 HDPE, PE100, PN 20, Ø75 m 5.500,00 140,0 770.000,0

5-6 HDPE, PE100, PN 20, Ø63 m - 125,0 0,0

5-7 HDPE, PE100, PN 16, Ø630 m 5.000,00 1.565,0 7.825.000,0

5-8 HDPE, PE100, PN 16, Ø250 m 33.400,00 405,0 13.527.000,0

5-9 HDPE, PE100, PN 16, Ø225 m 2.100,00 375,0 787.500,0

5-10 HDPE, PE100, PN 16, Ø200 m 35.100,00 332,0 11.653.200,0

5-11 HDPE, PE100, PN 16, Ø180 m 5.500,00 285,0 1.567.500,0

5-12 HDPE, PE100, PN 16, Ø160 m 11.600,00 232,0 2.691.200,0

5-13 HDPE, PE100, PN 16, Ø140 m 37.200,00 217,0 8.072.400,0

5-14 HDPE, PE100, PN 16, Ø125 m 13.400,00 197,0 2.639.800,0

5-15 HDPE, PE100, PN 16, Ø110 m 2.000,00 175,0 350.000,0

5-16 HDPE, PE100, PN 16, Ø90 m 7.500,00 155,0 1.162.500,0

5-17 HDPE, PE100, PN 16, Ø75 m - 135,0 0,0

5-18 HDPE, PE100, PN 16, Ø63 m 5.000,00 118,0 590.000,0

Supply and laying of ductile pipes of standard socket type,

5-19 Ductile, Std. T Type, K9, DN600 m 5.000,00 1.250,0 6.250.000,0

Supply and laying of uPVC pipes of standard socket/spigot type,

5-20 OD250mm m 109,0 0,0

5-21 OD225mm m 91,0 0,0

5-22 OD 160 mm m 47,0 0,0

5-23 OD 110 mm m 24,0 0,0

5-24 OD 75 mm m 16,0 0,0

Supply and Installation of all pipes , fittings, accessories and isolating
valves of pressure class PN 16, including all connecting accessories
5-25 Butterfly flanged valve DN600, PN16 installed in concrete chamber nr 12,00 14.950,0 179.400,0

5-26 Ditto DN 500 nr 12,00 10.780,0 129.360,0

5-27 Ditto DN 450 nr 1,00 8.580,0 8.580,0

5-28 Ditto DN 400 nr 1,00 7.160,0 7.160,0

5-29 Ditto DN 350 nr 1,00 5.700,0 5.700,0

5-30 Ditto DN 300 nr 3,00 4.380,0 13.140,0

5-31 Flanged manual gate valve DN 250, PN16 including cover box. nr 6,00 3.330,0 19.980,0

5-32 Ditto DN 200 nr 6,00 2.000,0 12.000,0

Appendix 2: BILL OF QUANTITIES
Qty. Amount (USD)
Item No. Description Unit
Unit Price Total

5-33 Ditto DN 150 nr 3,00 1.465,0 4.395,0

5-34 Ditto DN 100 nr 6,00 822,0 4.932,0

5-35 Ditto DN 65. nr 8,00 403,0 3.224,0

Washout assembly DN150 including connection to main, valves,
5-36 LS 10,00 5.170,0 51.700,0
pipes,fittings
5-37 Ditto DN 100 LS 2,00 4.050,0 8.100,0

5-38 Reinforced concrete works 0,0

Reinforced concrete chambers including heavy traffic (10 t ) covers, 1.5x
5-39 nr 100,00 1.200,0 120.000,0
1.5 x 2.0 m for the above items
5-40 Road crossing with concrete surround m3 400,00 1.000,0 400.000,0

5-41 House Connections/ Standpipes nr - 0,0

5-42 3/4" credit flowmeter nr 30.000,00 300,0

5-43 1" credit flowmeter nr 450,0 0,0

Sub-total 5 78.742.771,0

TOTAL_2025 148.840.241,0
Appendix 2: BILL OF QUANTITIES
KPEVE WATER SUPPLY PROJECT
Summary of cost for Option II - 2030

US $
No. Description Unit Qty.
Rate Amount

TOTAL 2025 148.840.241,0

Add 5% for Price Contingency 7.442.012,1

Add 10% for Physical Contingency 14.884.024,1

Total for Works 171.166.277,2

Allow for Studies and Design of Works (3% of Total) 5.134.988,3

Allow for Project Management & Contract Admins. 3.423.325,5

Allow for Clients Capacity Building ( 1% of Total ) 1.711.662,8

Grand Total for Project Implementation 181.436.253,8