WATER AND SANITATION AGENCY, GUJRANWALA

PC-I,
JICA PROJECT
1 Name of Project UPGRADING OF MECHANICAL SYSTEM
FOR SEWERAGE AND DRAINAGE
SERVICES IN GUJRANWALA.
2 Location: Gujranwala is located at 63Km from
Provincial Capital Lahore at G.T Road
towards Federal Capital Islamabad.
i Name of District / Province Gujranwala, Punjab
ii Attach a map of the area, clearly Map of the area indicating the location is
indicating the project location. attached.

iii Provide that the location is Yes

accessible to all

3 Authority responsible for:

i) Sponsoring Govt. of the Punjab
ii) Execution Water and Sanitation Agency, GDA,
Gujranwala
iii) Operation and Maintenance Water and Sanitation Agency, GDA,
Gujranwala
iv) Concerned Federal Ministry Not applicable

4 a) Plan Provision

i) If the project is included in Not included in any Plan

the medium term / five year
plan, specify actual
allocation.
ii) If not included in the current
plan, what warrants its
inclusion and how is it now
proposed to be
accommodated
The existing Sewerage and Drainage System
in the Gujranwala City is outlived. Most of the
lines and drains are choked and causing big
threat for the entire system. This situation
contributing a lot towards environmental
pollution, traffic hazard and life damage in the
Gujranwala. The matter became worst in the
monsoon season. Due to lack of Generators
at Disposal Stations, the capacity Pumping
reduced to about 30% during load Shedding.
The issue aggravated during monsoon
causing flooding.
WASA, contributed a large sewerage and
drainage network since its creation, which
improved the sanitation, environmental and
living conditions in the Gujranwala. Even then
the silting has reduced the carrying capacity
of both sewerage and drainage network,
which causes the overflowing of sewage even
during dry season, this becomes clubbed
problem during monsoon season when the
city flooded with polluted sewage causing
nescience for the public in sense of health
and traffic.
WASA realized the issue and carries out the
de-silting of the sewers and drains mostly by
manual labor due to lack of adequate
equipment and machinery for such purpose.
The existing machinery available with WASA
Gujranwala is not enough as compared to the
magnitude of the work required to be handled.
The manual labor does not work up to the
desired efficiency. Moreover, manual labor
employed to work as sewer men for de-silting
is getting scared due to availability of better
job opportunities in the labor market. The
situation demands the mechanization of de-
silting operation to ensure convenient flow of
waste water without any flooding in the city.
The procurement of requisite equipment /
machinery becomes the major issue in the
absence of the huge funding. To upgrade the
mechanical system in WASA Gujranwala, the
authorities coordinates with the Japan
International cooperation Agency (JICA)
through Government of Punjab and federal
Government of Pakistan for assistance under
it's program namely "Japan's Technical
Cooperation, Development Study and Grant
Aid"
(Copy of application is attached Annex-A)

The concept clearance paper for the same

amounting to Rs.604.310 Million Annex-B
was cleared by P&D Department in PDWP
meeting held on 30-06-2010 and
recommended for consideration / approval to
the CDWP. The CDWP in its meeting held on
07-04-2011 had cleared the concept
clearance paper.
After initial approval of request, JICA sent a
Mission to Pakistan – Gujranwala in for
Preparatory Survey and inception report
during September, 2013 for preparatory study
(Basic Design) under the project namely “up-
Grading Mechanical System for Sewerage
and Drainage Services in Gujranwala”. The
inception report of the project prepared by CTI
Engineering International Co. LTD. on behalf
of JICA is attached at Annex-C. The Minutes
of Discussion on the inception Report of the
Survey was signed on 13-09-2013. Annex-D.
The
In the course of the study, technical issues
were discussed amongst both WASA & JICA
officials for the project to be implemented.
Both parties were confirmed the main items of
the project and signed a Technical note on
27th September, 2013. (Copy of Technical
Note is attached Annex-E). The project was
finalized between WASA and JICA team
during the Mission visited Pakistan in
February, 2014. The Minutes of the
Discussions of Preparatory Survey has been
signed on 13th February, 2014. Copy attached
Annex-F). JICA agreed to provide grant
assistance of JPY 1012.395 Million or PKR
1103.312 Million. The counterpart financing
from Pakistan side for Rs.16.100 Million are
also included in the project in addition to the

iii) If the project is proposed to
be financed out of block
provision, indicate Pak.
Rupees as under:
JICA grant.
The Pakistani component of the Project will be
provided by the Govt. of Punjab.

Total Block Amount already Amount proposed for this Balance available
Provision committed Project
Not Applicable

b) Provision in the current year The Project is not included in the

PSDP/ADP Current ADP.
5 Project Objectives
i The objective of the sector / sub The existing sewerage & drainage
sector as indicated in the medium system is the cause of flooding of
term / five year plan be wastewater due to its silting up with the
reproduced. Indicate objectives of passage of time. The system mostly
the project and develop linkage remained silted and built up huge
between the proposed project and hindrance during monsoon season. The
sect oral objectives. stagnated polluted wastewater damages
the environment and human life. The
existing machinery/ equipment are not
sufficient due to huge quantum of work.
The manual labor cannot produce
required results. The sewer men
required for the de-silting of sewers and
drains are not available due to the
different reasons. The deficiencies must
be fulfilled by proper mechanization to
overcome the sanitation issues and to
redress the grievances of the public. The
ultimate objective of the project is to de-
 silt the sewerage and drainage
infrastructure by mechanization to avoid
inundation especially during monsoon
season.

Presently, only 7 Suction and 5 Jetting

machines are available with WASA
Gujranwala to handle the entire service
area. The dewatering sets are too old
and are completed their life. These are
not sufficient to carryout routine
functions.

The Government of the Punjab, intends

to implement this project under grant in
aid from Govt. of Japan (JICA). JICA
has agreed to provide an aid of JPY
1012.395 million for procurement of
equipment / machinery for upgrading of
mechanical system for sewerage and
drainage services in Gujranwala.
ii In case of revised project, indicate Not applicable
objectives of the project, if
different from original PC-I.
iii Where possible the project Not applicable
objectives should be aligned with
women development /
empowerment Govt. of Pakistan’s
policies concerning gender
equality and attainment of MDG’s.
iv Elaborate how the project will By provision of basic human necessity,
 contribute to implement the above there will be improvement in hygienic
condition. It will enhance living standard
of the residents.
6 Describe and justification of
Project.
i Describe the project and indicate The proposed project will help in
existing facilities (for male and retrieval of sewerage and drainage
female separately, where ever system of WASA, Gujranwala and
possible) in the area and justify improve in the areas of service delivery:
the establishment of project.  De-silting / Cleaning of sewer lines.
 De-silting/ Cleaning of Drains.
 Enhancement of pumping Capacity
by Addition/ Replacement of Sewage
Pumps on Existing Disposal Stations
 Increasing storm water pumping
capacity by addition of suction
machines and dewatering pumps.
 Increase power generation capacity
on existing disposal Station by
provision diesel generators.
Justification:
The major continues problem faced by
WASA Gujranwala is siltation. There is a
combine sewerage system which also
needs to cater storm water in addition to
the domestic waste. Due to low flow rate
in sewers during dry season, it becomes
the cause of silting up most of the sewer
lines. The problem of siltation is
increased to the due to throwing of solid
waste in to sewers.
Periodic de-silting of the sewers and
 drains are the only solution to prevent
flooding. Manual de-silting is a slow
process and cannot meet the
requirements of big size sewer and
drains. Situation demands switching
over to mechanized system.
As the existing machinery / equipment is
not sufficient for performance of duties,
the project shall bring batter
environmental conditions in Gujranwala
City. The sludge will be lifted and
disposed off very quickly during cleaning
process of sewers and drains. This will
reduce the time of cleaning – disposal
activity and will be a cause of
satisfaction for people in the whole
service areas as quick redressing of
their complaints

The report of Preparatory Survey Report

by JICA, reflects the immediate
requirement of certain machinery and
equipment for WASA Gujranwala.
(Annex-G).
ii Provide estimated number of Not Applicable
male and female benefices of the
project.
iii In case where a project is Not applicable
benefitting female population
include measurement made by
them so as to ensure them
 participation all respect of project.

iv. Provide technical parameters and The de-silting process of sewers and
discuss technology aspect of the drains is needs to be fully mechanized.
project The sludge suction and jetting
machines, traction type dewatering
pumps and other relevant equipment are
included in the project. With the use of
such machinery, the operational
performance of sanitation services will
be developed. The jetting and suction
technology is the latest and only
mechanical way to operate the
sewerage and drainage system.
v. Provide the detail of civil works, The component of the project are as
equipment, machinery and other given below:
physical facilities required for the  Water Jet Cleaners
project.  Suction Machines
 Wheel type clamshell
 Wheel type excavators
 Winch Machines
 Dump Trucks
 Pickup trucks
 Dewatering pumps
 Safety Equipment
 Drainage Pumps (Annex-H)
 Generators (Annex-H)
vi. Indicate Governance issues of the The Govt. of the Punjab may ensure
sectors relevant to the projector provision of funds according to the
and strategy to resolve them. approved financial phasing.
vii. Indicate whether the proposed The proposed project is the upgrading, it
 project is part of Master Plan, if is not provided in the Master Plan
so, provide detail. conducted during 2010. However, after
upgrading of Master Plan, it will become
a part.
Water Supply and Sewerage
i. Present and projected population Not Applicable
and water availability / demand.
ii. Indicate source and water Not Applicable
availability (mgd) during next 5,
10, 20 years.
iii. For wastewater / sewerage, Depletion of capacity of disposal
provide present and future stations, sewerage and drainage
disposal requirements, gap if any network will be overcome through
and proposed treatment methods project.
and capacity.
iv. Indicate present and proposed Not Applicable
per capita water supply in the
project area, comparison be
made with water supply in similar
localities.
v. Indicate whether the proposed The proposed project is the upgrading, it
project is a part of the Master is not provided in the Master Plan
Plan, if so, provide detail. conducted during 2010. However, after
upgrading of Master Plan, it will become
a part.
7 Capital Cost Estimates:
i. Indicate date of estimation of the February, 2014
project
ii. Basis of determining the capital The rates of JICA components are
cost be provided. It includes provided by JICA while the rates for
market survey, schedule rates, Pakistani components are based on
estimation on the basis of MRS as notified by the Govt. of the
 previous work done etc. Punjab. For non MRS items, prevailing
market rates have been adopted.
iii. Provide year wise estimates of
physical activities by main
components

S.No Equipment Specification Qty Year-I Year-II

2014-15 2015-16
To be funded by Government of Japan
1 Water Jet cleaner Capacity of Tank: more than 4m3 2 2 -
2 Suction Machine Capacity of Tank: more than 4m3 4 4 -
3 Wheel type clamshall Capacity of Bucket: 0.3 to 0.4 m3 1 1 -
4 Wheel type excavator Capacity of Bucket: peleup0.45 m3 2 2 -
5 Winch Machine Diameter 18", 21", 24" with bucket 7 7 -
6 Dump Truck 2 ton truck: prevent fly of sludge 6 6 -
7 Dump Truck 4 ton truck: prevent fly of sludge 4 4 -
8 Pick-up trucks Max. capacity more than 1 ton 3 3 -
Max. capacity of person:2
Driving:4x2
9 Traction type auto prime Pumping Capacity: 12 12 -
dewatering pump (small) 200m3/hr (2 cusec)
10 Traction type auto prime Pumping Capacity: 3 3 -
dewatering pump (large) 540m3/hr (5.4 cusec)
11 Safety Equipment Equipment for Gas, 1 1 -
Safety Equipment
12 Drainage Pumps Verticle Sludge pumps 14 - 14
10-20 Cusec
13 Generators Diesel Generator: 100 to 200 KVA 14 - 14
To be funded by Government of Pakistan
14 Installation of Disposal Pumps 14 - 14
15 Installation of Generator 14 - 14
 iv. Phasing of capital cost be worked
out on the basis of each item of
work as stated above and provide
information as per following:

A: To be funded by Govt. of the Japan PKR million

Year – I Year – II Total
S.No Description 2014-15 2015-16
Total Local FEC Total Local FEC Total Local FEC
1 Water Jet cleaner 37.674 - 37.674 - - - 37.674 - 37.674
2 Suction Machine 65.537 - 65.537 - - - 65.537 - 65.537
3 Wheel type clamshell 20.906 - 20.906 - - - 20.906 - 20.906
4 Wheel type excavator 39.071 - 39.071 - - - 39.071 - 39.071
5 Winch machine 17.916 - 17.916 - - - 17.916 - 17.916
6 Dump Truck 2-ton 20.145 - 20.145 - - - 20.145 - 20.145
7 Dump Truck 4-ton 17.372 - 17.372 - - - 17.372 - 17.372
8 Pickup Truck 4.788 - 4.788 - - - 4.788 - 4.788
9 Traction type auto prime 41.830 - 41.830 - - - 41.830 - 41.830
Dewatering Sets (small)
10 Traction type auto prime 18.301 - 18.301 - - - 18.301 - 18.301
Dewatering sets (large)
11 Safety Equipment 15.381 - 15.381 - - - 15.381 - 15.381
12 Drainage Pumps - - - 398.409 - 398.409 398.409 - 398.409
13 Generator 100,150 & 200 KVA - - - 136.816 - 136.816 136.816 - 136.816
14 Spare parts & accessories 68.015 - 68.015 - - - 68.015 - 68.015
15 Packing and Transportation 40.619 - 40.619 - - - 40.619 - 40.619
16 Installation works - - - 39.976 - 39.976 39.976 - 39.976
17 Procurement management 31.129 - 31.129 - - - 31.129 - 31.129
18 General Administration 30.416 - 30.416 - - - 30.416 - 30.416
19 Detailed design & tender 17.787 - 17.787 - - - 17.787 - 17.787
20 Supervision Services 35.749 - 35.749 - - - 35.749 - 35.749
21 Technical Assistance 5.775 - 5.775 - - - 5.775 - 5.775

B: To be funded by Govt. of Pakistan – Punjab

Year – I Year – II Total
S.No Description 2014-15 2015-16
Total Local FEC Total Local FEC Total Local FEC
1 Installation of Disposal Pumps - - - 13.300 13.300 - 13.300 13.300 -
2 Installation of Generators - - - 2.800 2.800 - 2.800 2.800 -

7 In case of revised projects,

provide:
i. Projects approval history, year Not Applicable
wise PSDP allocations, releases
and expenditure
 ii. Item-wise, year wise actual Not Applicable
expenditure and physical
progress.
iii. Justification for revision of PC-I Not Applicable
and variation in scope of the
project if applicable
iv. Item-wise comparison of revised Not Applicable
cost with the approved cost and
give reasons for variation.
v. Indicate exchange Rate used to Not Applicable
work out FEC in original and
revised PC-I.
8 Actual operating Cost:
Item wise annual operating cost Detail as under:
for 5 years and source of
financing.

S.No Name of Machine Nos Diesel / petrol consumption in liters

Consumption Total Per day or Per year
Per hr per hr otherwise
1 Water Jet cleaner 2 5.9 11.8 70.8 18195
2 Suction Machine 4 7.6 30.4 182.4 46877
3 Clamshell 1 11 11 66 4950
4 Excavator 2 15 30 180 40500
5 Winch machine 7x2 4.8 67.2 403.20 103622
6 Dump Truck 2-ton 6 4.4 26.4 158.40 40709
7 Dump Truck 4-ton 4 6.8 27.20 163.20 36720
8 Pickup Truck 3 2.6 7.8 31.20 8424
9 Dewatering Sets (small) 12 3.5 42 126 18144
10 Dewatering sets(large) 3 33.9 101.7 101.70 4881
11 Generator 100KVA 5 20 100 200 73000
Generator 150KVA 3 23 69 138 50370
Generator 200KVA 6 34 204 408 148920
Total per year 595312
Mobil Oil 4000
Cost of Petrol/ Diesel @ Rs. 116.75 P. liter 69,502,676
Cost of Mobil Oil @ Rs. 750 P. liter 3,000,000
Total Cost for One Year 72,502,676
9 Demand / Supply Analysis
i. Existing Capacity of Services and Not Applicable
its supply
ii. Projected demand for ten years Not Applicable
(male and female separately, if
possible)
iii. Capacity of project being The project will be completely
implemented both in public sector implemented in public sector.
and private sector.
iv. Supply / demand gap Not Applicable
v. Design capacity and output of Not Applicable
proposed project
10 Financial Plan:
Source of financing
a) Equity: 1 Provincial Govt. 17.669
Indicate the amount of equity to 2 Grant in Aid 1103.612
be financed from each source. Total 1121.281
b) Debt:
Indicate the local and foreign Not Applicable
Debt, loan repayment schedule,
interest rate, grace period and
repayment period for each loan
separately. Also indicate agency
responsible for repayment of the
foreign loan.

c) Grants i) Federal Govt Rs. - M

ii) Punjab Govt Rs.17.669 M
iii) Others Rs. - M
Total Rs.17.669 M
11 a) Project benefits and
analysis
 i Financial:
Income of the project along Attached Annex-I
assumptions:
ii Social:
Quantity by benefits to the target Not Applicable
gap
iii Environmental:
Environment impact assessment The EIA report
negative/ positive.

b) Project Analysis:
i Quantifiable output of the project As under
ii Unit Cost Analysis As under

S.No Detail Amount

JPY
To be funded by Govt. of the Japan

1 Water Jet cleaner 34.560

2 Suction Machine 60.120

3 Wheel type clamshell 19.178

4 Wheel type excavator 35.842

5 Winch machine 16.435

6 Dump Truck 2-ton 18.480

7 Dump Truck 4-ton 15.936

8 Pickup Truck 4.392

9 Traction type auto prime Dewatering Sets (small) 38.373

10 Traction type auto prime Dewatering sets(large) 16.788

11 Safety Equipment 14.110

12 Drainage Pumps 365.479

13 Generator 100,150 & 200 KVA 125.508

14 Spare parts & accessories 62.393

15 Packing and Transportation 37.262

16 Installation works 36.672

 17 Procurement Management 28.556

18 General Administration 27.902

19 Detailed design & tender 16.317

20 Supervision Services 32.794

21 Technical Assistance 5.298

Sub-Total 1012.395

To be funded by Govt. of Pakistan – Punjab

1 Installation of Disposal Pumps 12.201

2 Installation of Generator 2.570

Sub-Total 14.771

Total 1027.166

Escalation @6.5% on JPY 14.771 M 0.960

Contingencies @2% on JPY 14.771 M 0.295

Horticulture @1% on JPY 14.771 M 0.148

Media campaign @0.25% on JPY 14.771 M 0.037

Grand Total JPY 1028.606

JPY 1028.606 Million or PKR 1121.281 Million

iii Employment generated No employment will be generated in

public sector
a) Direct & indirect Not Applicable
b) Male & Female Not Applicable
iv Impact of delays on the project Delay may lead to cost overrun and
cost and viability. revision of the scheme
12 a) Implementation Period of
the project
i Indicate starting and completion July, 2014
date of project August, 2016
ii Item wise / year wise Tentative Implementation schedule as
implementation schedule in the finalized by JICA is attached at
chart co-related with the phasing Annex-J
 of physical activities.
b) Result Based Monitoring
(RBM)
i Indicate Result based monitoring
(RBM) framework indicators
including gender sensitive
indicators wherever possible in
quantifiable terms in the following
table:

S.No Input Output Outcome Targeted impact

Baseline indicator Targets after completion
of project
1. 1128.173 Additional Water Jet cleaner =  Improvement in service 100% completion
Million Revenue 2Nos delivery of the Project in
generation Suction Machine = August, 2016
4Nos  Reduction in number of
Wheel type sewer complaints
clamshell =1No.
Wheel type  Reduction in sewer
excavator =2Nos complaint rectification
Winch machine time.
=7Sets
Dump Truck 2-ton  Improvement of
=6Nos revenue due to
Dump Truck 4-ton improvement in service
=4Nos delivery.
Pickup Truck
=3Nos  Improvement of
Traction type auto environmental
prime Dewatering conditions by timely
Sets (small) 12Nos removal of silt from
Traction type auto roads taken out from
prime Dewatering sewers and drains.
sets(large)3Nos
Safety Equipment =  Safety of road by timely
 1Set disposal of wastewater
Drainage Pumps = and storm water due to
14Nos improvement in working
Generator 100,150 efficiency of disposal
& 200 KVA = stations and drains.
14Nos

13 Management Structure and

Manpower Requirements.
i Administrative arrangement of For the implementation of Japan’s
implementation of project Grant-Aid-Project, the existing
administrative structure of WASA
Gujranwala will be responsible to
implement this new project.

ii Manpower requirement during the Existing Manpower of WASA

execution and the project be Gujranwala is sufficient to operate the
provided skill / profession (the project.
project should provide equal
opportunity for hiring of female
workers)

iii Job description qualification Not Applicable

experience, age and salary of
each job be provided

14 Additional Projects / Decision

Required:
Indicate additional project / Not Applicable
decision required to optimize the
investment being undertaken on
the project.
15 Certificate: Certificate:
It is certified that the project It is certified that the project proposed
proposed has been prepared on has been prepared on the instructions
the instructions provided by the provided by the Planning commission
Planning commission for the for the preparation of PC-I for social
preparation of PC-I for social sector project (water supply and
sector project (water supply and sewerage)
sewerage)

Prepared By: Director Engineering

Water and Sanitation Agency
(GDA), Gujranwala

Checked By: Managing Director

Water and Sanitation Agency
(GDA), Gujranwala

Forwarded By: Secretary

HUD & PHE Department
Govt. of the Punjab
Lahore

Countersigned By: Chairman

Planning & Development Department
Govt. of the Punjab
Lahore
GENERAL ABSTRACT OF COST
ESTIMATE FOR UPGRADING OF MECHANICAL SYSTEM FOR SEWERAGE AND
DRAINAGE SERVICES IN GUJRANWALA

GENERAL ABSTRACT OF COST

A: To be funded by Govt. of the Japan JPY million PKR million

1 Water Jet cleaner 34.560 37.674
2 Suction Machine 60.120 65.537
3 Wheel type clamshell 19.178 20.906
4 Wheel type excavator 35.842 39.071
5 Winch machine 16.435 17.916
6 Dump Truck 2-ton 18.480 20.145
7 Dump Truck 4-ton 15.936 17.372
8 Pickup Truck 4.392 4.788
9 Traction type auto prime Dewatering Sets (small) 38.373 41.830
10 Traction type auto prime Dewatering sets (large) 16.788 18.301
11 Safety Equipment 14.110 15.381
12 Drainage Pumps 365.479 398.409
13 Generator 100,150 & 200 KVA 125.508 136.816
14 Spare parts & accessories 62.393 68.015
15 Packing and Transportation 37.262 40.619
16 Installation works 36.672 39.976
17 Procurement management 28.556 31.129
18 General Administration 27.902 30.416
19 Detailed design & tender 16.317 17.787
20 Supervision Services 32.794 35.749
21 Technical Assistance 5.298 5.775
Total (A) 1012.395 1103.612

B: To be funded by Govt. of Pakistan – Punjab

1 Installation of Disposal Pumps 13.300
2 Installation of Generator 2.800
Total (B) 16.100
Total 1119.712
Escalation @6.5% on Rs.16.100 M 1.046
Contingencies @2% on Rs.16.100 M 0.322
Horticulture @ 1% on Rs.16.100 M 0.161
Media campaign @0.25% on Rs. 16.100 M 0.040
Grand Total 1012.395 1121.281

Director Engineering Managing Director

Water and Sanitation Agency Water and Sanitation Agency
(GDA), Gujranwala (GDA), Gujranwala
ESTIMATES OF JICA GRANT
ESTIMATE OF PAKISTANI COMPONENT
 ECONOMIC & FINANCIAL ANALYSIS OF THE PROJECT

The Govt. of the Japan is expected a Grant Aid of JPY 1210 million to provide
equipment / machinery for upgrading of Sewerage and Drainage System in Gujranwala.
The allocation of funds is not involved in the purchase of such machinery. From
Pakistan side an amount of Rs. 16.100 Million will be provided by the Govt. of Punjab.

This new equipment / machinery will be deployed on Sanitation work, which is

environment friendly and a help in improvement of hygienic condition and atmosphere
pollution it shall be an effort to bring the Gujranwala City close to the reasonable health
standards. Being the service to the public, the economic and financial benefits of project
are mixture of tangible and non-tangible benefits.

Tangible benefits

1. WASA shall minimize the work charge staff and save finances which otherwise is
spent on their wages, as the machinery shall be a replacement of most of the
manual labor.
2. The new machinery is expected to shake off the load from old ones, which at
present demand finance maintenance.
3. The old machinery shall be given a breather to get overhauled with genuine
parts, which shall work for longer period of time and thus save on frequent
breakdown and finances.
4. Choking of sewers and their overflowing result in inundation and consequent
damaging of roads. By deploying new machinery, the situation can be redressed
immediately resulting in saving road damage and its repair cost.
5. Less choking of sewers augments less cost on repair, replacement and their
renovations.
6. By means of new and efficient machinery, the digging out silt from drains has two
pronged benefits. The maintenance of undisturbed gravity flow and the retrieval
of site.
7. A lot of precious man hours are lost in case of machinery breakdown, which is
presently a common experienced. The idling time of operators and labor shall be
curtailed, as their duties shall be shifted over to the new and working machinery.
8. There shall be less POL consumption in proportion to the efficiency of the new
machinery.
9. In the absence of sewer cleaning equipment, the unhygienic conditions of the city
result in many epidemic diseases like cholera, typhoid, malaria and hepatitis. The
lesser the people getting sick, the lesser the burden on Govt. finances for
providing medicines and hospital facilities.

Intangible benefits

1. Provision of good quality of life to the citizens.

2. Healthy and pollution free atmosphere.
3. Reducing sickness and helping people to perform duties efficiently.
4. Modern methods shall e utilized in place of obsolete and redundant methods for
sewer and drain cleaning.
5. There shall be no hunt for replacement of obsolete or not in production/ inventory
and spare parts.
6. There shall be justification of enhancement of rates in bidding the consumers,
which is expected to be palpable in the presence of good service this rendered
by WASA.
ANNEX-A
ANNEX-B
ANNEX-C
ANNEX-D
ANNEX-E
ANNEX-F
ANNEX-G
ANNEX-H
ANNEX-I
ANNEX-J
ANNEXTURES
 DETAIL OF PROPOSED DRAINAGE PUMPS AND GENERATORS ON
EXISTING DISPOSALS
S.No Name of Disposals Drainage Pumps Generators
Existing Proposed Existing Proposed
1 Alam Chowk No.2 1x10 1x10 - 1x200KVA
2 Khiali 1x10 1x20 1x200KVA 1x200KVA
1x15
4x10
3 Nowshera Sansi 4x10 4x10 1x300KVA -
4 Peoples Colony 8x10 2x10 1x300KVA 1x200KVA
5 PMU 4x10 1x10 1x300KVA 1x200KVA
6 Rajkot 6x10 1x15 2x300KVA 1x200KVA
1x15 2x10
7 Samanabad 1x10 1x10 - 1x150KVA
8 Mughalpura Break 1x4 - 1x100KVA
down
9 Abu Bakar Park - - - 1x150KVA
10 Garjakh - - - 1x150KVA
11 Jinnah Road Underpass - - - 1x100KVA
12 Kashmir Colony - - - 1x100KVA
13 Model Town - - - 1x100KVA
14 Nowshera Road - - - 1x200KVA
15 Zahid Colony - - - 1x100KVA