Page | 1 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala Acknowledgements
It is a genuine pleasure to express the deepest appreciation to the efforts of Planning and Development (P&D) Department, Punjab, The Urban Unit, Ernst & Young Ford Rhodes (EY) and especially we would take this opportunity to acknowledge the guidance and support provided by the team of World Bank particularly by Ms. Shahnaz Arshad-Team Lead & Mr. Michael Schaeffer-Asset Management Expert for the compilation and augmentation of this document. Without your special support, this document would not have been possible. We are highly grateful for your assistance and acknowledge in the highest of honor for us.
We also acknowledge the support of following personnel who contributed their time, effort and relevant expertise in compilation of this document:
Name Designation Entity
City District Government – Mian Amir Jaan DCO – Gujranwala Gujranwala
City District Government – Muhammad Tariq Qureshi EDO-Finance & Planning Gujranwala
City District Government – Asif Shamim Shaikh DO Finance and Budget Gujranwala
City District Government – Dr. Muhammad Ghias DO Planning Gujranwala
City District Government – Dr. Saeed ullah EDO-Health Gujranwala
City District Government – Suhaib Imran EDO-Education Gujranwala
City District Government – Sardar Akbar EDO-Agriculture Gujranwala
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Muhammad Maqsood City District Government – DEO-SE (Education Dept.) Gujranwala
Arfa Jameel City District Government – DEO-WEE City (Education Dept.) Gujranwala
Malik Saleem City District Government – DEO-MEE Cant. (Education Dept.) Gujranwala
Dr. Sahibzada Farid Khan City District Government – District Health Officer (Health Dept.) Gujranwala
Dr. Waseem City District Government – Health Dept. Gujranwala
City District Government – Rana Mehboob Alam Social Welfare (CD Dept.) Gujranwala
City District Government – Abdul Rauf Livestock Dept. Gujranwala
City District Government – Nauman Raza DO spatial planning Gujranwala
City District Government – Nauman Raza DO spatial planning Gujranwala
City District Government – Miss Nusrat DO-special Education Gujranwala
City District Government – Rana Ghulam Dastigir DO-Buildings Gujranwala
City District Government – Rana Ghulam Dastigir DO-Roads I (WS Dept.) Gujranwala
Mr. Ghulam Hussain DDO-Road (WS Dept.) City District Government –
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Gujranwala
City District Government – Mr. Bajwa DDO-Road (WS Dept.) Gujranwala
Mr. Sohaib Ather Urban Specialist The World Bank Group
Dr. Nasir Javed Chief Executive Officer The Urban Unit
Ms. Sani e Zahra Task Team Leader – PCGIP The Urban Unit
Mr. Abid Hussainy Sr. Specialist Capacity Building The Urban Unit
Ms. Summaira Atta Project Manager The Urban Unit
Mr. Asif Iqbal Financial Management Specialist The Urban Unit
Ms. Aneeqa Senior GIS Expert The Urban Unit
Ms. Rukhsar Shahzadi GIS Expert Ernst & Young Ford Rhodes (EY)
Mr. Ali Qamar Partner Advisory Ernst & Young Ford Rhodes (EY)
Mr. Shahzaib Sanwal Manager Ernst & Young Ford Rhodes (EY)
Mr. Noor Ul Hussain Mirza Supervising Consultant Ernst & Young Ford Rhodes (EY)
Mr. Ali Mehmood Executive Consultant Ernst & Young Ford Rhodes (EY)
Mr. Danish Ali Executive Consultant Ernst & Young Ford Rhodes (EY)
Mr. Ali Tahir Executive Consultant Ernst & Young Ford Rhodes (EY)
Mr. Ahmed Hassan Azmat Consultant Ernst & Young Ford Rhodes (EY)
Mr. Adeel Tayyab Consultant Ernst & Young Ford Rhodes (EY)
Mr. Tauseef Design Engineer JERS Engineering Consultant
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Mr. Muhammad Fiaz Senior Engineer JERS Engineering Consultant
Mr. Bilal Design Engineer JERS Engineering Consultant
Page | 5 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala Foreword
Infrastructure management is the cornerstone of social equity, public health & safety and service delivery for good governance. Infrastructure is essential to achieve the increased levels of economic growth as aspired under Punjab Growth Strategy through job creation and establishment of well serviced areas in urban centers conducive for economic investment and its enabling environment. In recent years, Government of Punjab has increasingly focused on the need to balance the delivery of infrastructure in the short term, with the need to strive for sustainability.
Infrastructure assets and community facilities are complex by nature and require robust management practices. Sound knowledge of the location, characteristics, estimated lives, capacity and utilization, cost characteristics, risk exposure and safety requirements of assets is required to best manage them and make sustainable improvements in service delivery.
To support local government in achieving programs that promote sustainable quality of life to all citizens and as part of a broader and ongoing support framework for urban development and sustainable cities, an Integrated Development and Asset Management Plan (IDAMP) Framework was developed in consideration of the provisions of ISO-55000 and leading asset management practices in the world. The IDAMP Framework was developed under the guidance of The World Bank Team and leadership of CEO of Urban Unit & Secretary P&D with valuable inputs from respective stakeholders including Managing Director WASA(s) and DCO(s) of five large cities in Punjab Province (Gujranwala, Faisalabad, Rawalpindi, Gujranwala and Multan).
This document, IDAMP CDG Gujranwala, has been prepared under the guidelines provided in IDAMP Framework and with the technical support of The Urban Unit and Ernst & Young Ford Rhodes (EY) by working closely with Executive District Officers (EDOs), District Officers (DOs) and Deputy District Officers (DDOs) of CDG Gujranwala. This IDAMP would enhance the sustainable management of CDG- Gujranwala assets by encouraging a consistent approach and a common methodology for development and management of assets and the effective identification and management of risks associated with the use of assets. The importance for developing robust asset management plans linked to rigorous long term financial planning has been emphasized in this CDG- Gujranwala IDAMP.
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Mian Aamir Jaan District Coordination Officer (DCO) City District Government (CDG) Gujranwala
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Contents
Executive Summary ...... 8 Section 1. Introduction ...... 13 Section 2. Overview - City District Government Gujranwala ...... 25 Section 3. Service Quality of CDG – Community Feedback ...... 28 Section 4. Existing Asset Inventory Analysis ...... 37 Section 5. Level of Services ...... 47 Section 6. IDAMP Projects ...... 49 Section 7. Asset Management Plan ...... 97 Annexures ...... 98 List of Appendices ...... 103
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Executive Summary
The Government of the Punjab and International Development Association (The World Bank) signed a project titled “Punjab Cities Governance Improvement Project” (PCGIP). The project is focused at strengthening of systems and governance improvement for enhanced service delivery. One of the two Project Development Objectives (PDOs) is to achieve maximum percentage of development and asset maintenance expenditure of the city and city entities which are spent according to the three-year rolling development and asset management plan (IDAMP). Considering the importance, an Integrated Development and Asset Management Plan (IDAMP) is being prepared for the City District Government Gujranwala (CDGG). IDAMP for City District Government Gujranwala (CDGG) is prepared for purposeful planning and efficient management of the assets owned by City District Government (CDG) Gujranwala. IDAMP for CDG Gujranwala has been complied on the basis of projects proposed by the respective Asset Managers (Executive District Officers (EDOs) / District Officers (DOs)/ Deputy District Officers (DDOs)) in respective domains. The proposed projects have been demonstrated through community consultation surveys and physical surveys of assets /facilities of City District Government Gujranwala.
This document contains following information about seven department of City District Government Gujranwala: · Existing asset inventory of CDG Gujranwala together with its attributes (Appendix A) · Existing level of services (Section 5: Level of Services) · Proposed projects to achieve the service delivery objectives and target level of service over three years (Section 6: IDAMP Projects) · Financial projections over the three years (Section 7: Annual Financial Projections) · Asset Management Plan for the effective management of assets (Appendix B) · Community Consultation Forms (Appendix C) · Minutes of Technical Team Meeting (Appendix D)
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Based on existing asset analysis and need assessment, 293 projects have been proposed over the three years (2016-17, 2017-18, and 2018-19). The year wise breakup of the projects is as follows:
Year 2016-17 2017-18 2018-19
Total Capital Total Capital Total Capital Department % % % Rs. (Million) Rs. (Million) Rs. (Million)
Health 311.34 5% - - - -
Education 4442.34 65% - - - -
Works & Services 1858.29 27% 1061.7 96% 445.25 90%
Community Development 10.75 0.2% - - - -
Municipal Services 2.24 0.03% - - - -
Total Expenditures (A) 6624.96 - 1061.7 - 445.25 -
Construction and Rehabilitation of Bus 49 1% 49 4% 49 10% Shelters Establishment of GIS Cell in CDG 3.5 0.1% - - - - Gujranwala
Total Expenditures (B) 52.5 - 49 - 49 -
Implementation support for execution of 165.65 2% - - - - IDAMP CDG GRW
Total Expenditures (C) 165.65 - - - - -
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Year 2016-17 2017-18 2018-19
Total Capital Total Capital Total Capital Department % % % Rs. (Million) Rs. (Million) Rs. (Million)
Total Expenditures (A+B+C) 6,843.11 - 1,110.70 494.25
Detailed analysis of proposed projects has been presented in ‘’Section 6 IDAM Projects’’ of this document.
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Envisaged Benefits from IDAMP
It is envisaged that implementation of IDAMP shall accrue the following benefits to the CDG Gujranwala:
Sr. No. Description Economic & Social Benefits
Works & Services Department
Rehabilitation and Re servicing of Roads § Quicker journey would result in less fuel consumption and low vehicle maintenance expenditure § Availability of alternate routes due to improved condition of roads, give passengers an opportunity for shorter journey. § There will also be benefits to those firms involved in the construction of the roads and to suppliers of materials such as concrete. There will be positive employment effects and an upward multiplier effect upon income. § Rehabilitated roads would result in less congestion of traffic and therefore less journey times on those smooth roads. § Greater volume of traffic could be catered, which means that distribution companies can transport bulk items more efficiently by road, which should lead to greater sales and profits, as well as economies of scale. § Less pollution since average journey speeds should be faster; § Increased economic and business opportunities i.e. sales for service stations, shops, road side restaurants, etc. Rehabilitation of Administrative Buildings § Provide the healthy and hygienic environment for employees and public at large. § Reduces the chance of fatal accident. § Improve the efficiency of employee to perform task. Education Department
Rehab of Schools (Buildings & Missing facilities) § On average elementary and secondary schools have 350 and 600 students in a school. Rehabilitated buildings allow students to educate themselves in a safer and healthy environment § Replacement of desks and chairs would help students to equip them with knowledge in a better and free from injury surroundings.
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§ Replacement of broken windows prevents dust and flying insects to enter in the classroom. § In scorching heat of summer in Gujranwala, installation of Facilities such as electric water cooler with filter and replacement of ceiling fans would give students in counter those heat waves § Replacement of Florescent lights with energy saver, save the electricity cost. § Sitting arrangement in school, grant visitors and students with a space to sit while waiting. § Science labs give students the opportunity to get them enlightened with basic understating of science in more apropos and practical way. § Landscaping would give a pleasant look to the overall attire of school. Construction of New Class Rooms Punjab Education department issued a directive to all primary school to have maximum of 40 students per class room which allow student to have ample space and appropriate learning environments for students and increased student engagement and learning. CD Department
Rehabilitation of Special Education Schools § Rehabilitated buildings allow 130 students on average to educate them in a safer and healthy environment. § Replacement of desks and chairs would help students to equip them with knowledge in a better and free from injury surroundings. § Installation of Facilities such as electric water cooler with filter and replacement of ceiling fans would give students in counter heat waves § Science labs give students the opportunity to get them enlightened with basic understating of science in more apropos and practical way. § Rehabilitation of washrooms allow students to get education in a hygienic environment.
Page | 12 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala Section 1. Introduction
1.1. Context
Infrastructure plays a pivotal role in achievement of service delivery objectives of public sector entities. Without long term planning and optimal management of infrastructure, risk of failure to meet the service delivery program increases significantly. Thus infrastructure management is a critical concern for the sustainability of entities.
Keeping in view the importance of infrastructure, an Integrated Development and Asset Management Planning (IDAMP) approach has been prescribed for the City District Governments in Punjab. Integrated development and asset management is aimed at augmentation of CDG’s service delivery through objective planning and effective management of service delivery infrastructure. The application of this approach has already been officially notified by the Planning & Development (P&D) Department of Punjab Government.
So far various steps had been taken for the implementation of this approach including identification of assets inventory, recordation of the assets in Geographical Information System (GIS) based Asset Management System (AMS) and development of an IDAMP Framework for integrated development and asset management planning in future. 1.2. Scope
This document has been prepared to form part of Integrated Development and Asset Management Plan (IDAMP) of CDG Gujranwala. Thus this document is for the planning and management of assets for seven departments of City District Government (CDG) Gujranwala. 1.3. Methodology
IDAMP Methodology
A comprehensive information on integrated development and asset management planning has been detailed in IDAMP Framework. Under this approach, planning and management of assets shall be executed on medium term horizon for three year period on rolling basis. IDAMP methodology is briefed in Annexure A: IDAMP Methodology.
As per IDAMP approach, respective Asset Managers (Figure 01 Asset Managers) in seven departments of City District Government are responsible for planning and management of their respective assets. Asset Managers shall maintain the record of their respective assets in GIS based Asset Management System. Further, Asset Managers shall review the record on six monthly basis and update the attribute of their assets for future planning.
On annual basis, Asset Managers shall review their existing assets and identify the need to replace, rehabilitate or add an asset to meet the service delivery targets for the coming three years. Need assessment shall be based on the risk of asset failures, asset condition, useful life and
Page | 13 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala the contribution to the achievement of target level of services notified by the CDG. Community Consultation Survey shall be conducted for assessment of Public Response about facilities provided by CDG and feedback on projects proposed in the area.
Thus, Asset Managers shall prepare project proposals and submit the same to competent authority for consideration and approval. After approval, the assets shall be acquired and recorded in the AMS.
District Coordination Officer (DCO)
Executive Executive Executive Executive Executive Executive Executive District Officer District Officer District Officer District Officer District Officer District Officer District Officer (EDO) (EDO) (EDO) (EDO) (EDO) (EDO) (EDO) Works and Municipal Community Finance and Education Health Agriculture Services Services Development Planning
Respective Respective Respective Respective Respective Respective Respective District District District District District District District Officer(s) Officer(s) Officer(s) Officer(s) Officer(s) Officer(s) Officer(s) ASSET ASSET ASSET ASSET ASSET ASSET ASSET MANAGERS MANAGERS MANAGERS MANAGERS MANAGERS MANAGERS MANAGERS
Figure 01 Asset Managers
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Activities involved in preparation of City District Government Gujranwala IDAMP
IDAMP for City District Government Gujranwala has been prepared under the methodology prescribed in the IDAMP Framework. This second IDAMP for CDGG has been prepared by The Urban Unit with the technical assistance of Consultants (Ernst & Young Ford Rhodes and JERS Engineering Consultants) and in close working relationship with CDGG personnel. From next year onwards, IDAMP shall be prepared by the CDGG personnel on annual basis.
Following activities were performed while preparation of this IDAMP:
1. The Urban Unit developed a Geographic Information System (GIS) based asset inventory of CDGG in Asset Management System (AMS). The Urban Unit and Consultants shared the asset inventory with relevant Asset Managers. The Asset Managers reviewed the asset inventory and endorsed it for accuracy and completeness. 2. The Urban Unit and Consultants designed certain indicators to gauge the level of services (LOS) of CDGG. The LOS indicators were shared with respective Asset Managers to perform the following tasks: a. Assessment of current level of service (for the year 2016) 3. The Urban Unit and Consultants coordinated with Asset Managers for identification of projects for the coming three years. Projects were categorized into three type, namely: i. Replacement of existing assets ii. Rehabilitation of existing assets iii. Acquisition/ construction of new assets
The projects had been identified by the Asset Managers on following basis:
§ Existing condition of assets § Existing risk of failure associated with the assets § Existing level of service and target level of service § Community Consultation Survey § Physical Survey of Project Sites Community Consultation Survey was conducted by The Urban Unit and Consultants to obtain the feedback of residents in respect of existing service quality and desirability to improve the quality of service through new projects. The results of aforementioned surveys are presented in Section 3. Service Quality of CDG Gujranwala- Community Feedback.
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Physical Surveys of Projects While identification of projects by the Asset Managers, sample based surveys of certain facilities were conducted by The Urban Unit and Consultants. For the sake of physical surveys, a Physical Survey Form was used for different categories of assets/ facilities. (Refer to Annexure D: Inspection Form/ Checklist for Physical Survey Form)
During the survey, it was observed that certain basic facilities were missing on the survey sites. Thus, the identified missing facilities were proposed for rest of the facilities with similar attributes. For instance, Consultants visited sample schools and identified certain missing facilities like drinking water points, firefighting equipment, biometric attendance system etc. Thus these missing facilities were proposed for the others schools and were made part of projects proposed by the Asset Managers. These projects were then verified and endorsed by the respective Asset Managers where required. Following is the summary of facilities visited by The Urban Unit and Consultants:
Serial No. Department Survey Date Asset/ Facility
1 Health 14-Dec-2016 MCHC Azamabad (Wahdat Colony)
2 Health 14-Dec-2016 MCH CTR KALAR ABADI (YOUSAF PURA) (Kangniwala)
GGES MC NO.23 GUJRANWALA 1 Education 14-Dec-2016
GGES MC NO.7 GUJRANWALA 2 Education 14-Dec-2016
GGPS KACHI PUMP WALI RASHEED COLONY 3 Education 14-Dec-2016
GGPS SHARIF PURA 4 Education 14-Dec-2016
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Following pictures were captured during the survey of aforementioned facilities:
MCH Sheranwala Bagh
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Govt. Girls School Arafat Colony
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Govt.Girls MC Eemntry Kachi Pump wali
CDG Govt M.A islamia School
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4. After identification of projects, Consultants prepared the Initial technical design and rough cost estimation on the basis of Market Rating System (MRS) rates and Non MRS rates. 5. Projects were then shared with the respective Asset Managers for screening and phasing out over three years (2016-17, 2017-18, 2018 -19). Asset Managers assigned scores to each projects on the basis of phasing criteria prescribed in the IDAMP Framework.(Refer to ‘’section 6.3.4 Project Screening and Phasing’’ of the IDAMP Framework)
Community Identification Consultation Selection & Assessment of Rough Cost of Level of Surveys Preparation of Approval by IDAMP - CDG Existing Asset Estimates services and Physical Projects Technical Gujranwala Inventory O&M Costing Future Targets Survey of CDG Team facilities
Methodology for IDAMP – CDG Gujranwala
6. Afterwards, the screened and phased proposed projects were presented to Technical Team of CDG Gujranwala for the selection and approval. Technical Team evaluated the projects in the light of criteria prescribed in the IDAMP Framework. (Refer to ‘’section 6.7 Project Selection and Approval’’ of the IDAMP Framework). Members of Technical Team approved the proposed projects after certain additions and modifications. (Refer Appendix D for Minutes of Technical Team Meeting)
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1.4. Technical Inputs, Assumption and Limitation
1. The initial information of existing assets (names, number, residual life, condition, risk) had been obtained from the following sources: § Asset Management System (AMS)1 - (System developed by The Urban Unit) § Geographic Information System (GIS) The asset information was finalized in consultation with the respective Asset Managers (EDOs./DOs) and their endorsement was obtained thereon. 2. Projects (repair/ rehabilitation/ new creation) had been identified in consultation with the respective Asset Managers. Projects were identified on the basis of substantive information available in the asset records. 3. Physical Surveys of sites were conducted on sample basis to verify proposed requirements and assess any further missing facilities on sites. Identified missing facilities were then verified and endorsed by the respective Asset Managers. 4. Identified projects were screened out against ‘Screening and Phasing Criteria’ prescribed in the ‘IDAMP Framework’. 5. Technical specification and rough cost estimates (Capital and Operational & Maintenance (O&M)) was performed by JERS Engineering Consultants on the basis of Market Rating System (MRS) and Non MRS rates of items. 6. Basis of operation and maintenance (O&M) costing:
A. Roads
a) Maintenance Activities § These shall be carried out as per Asset Management Plan;
Work Activity Amount
Patch Work 233,546 Sub Base Course 120,393 Base Course 165,624 Paint For Traffic Lane 44,280 Kerb Stone 82,000 Paint for Kerb stone 78,720
1 http://202.166.168.184:99/Home/login
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Work Activity Amount
Reflectorized Pavement Studs 196,800 Cost Per Km for Two side Lane 921,363 Cost per km for One side lane 460,682
b) Operational Costs § No Operational Costs shall be assumed
B. Buildings
a) Annual Electricity Cost § For Residential Areas, average consumption varies according to area of land: Plot Size (Marla) Load (KW)
3 2 5 2
10 5 20 9
40 16 § For Commercial Areas, average load/ consumption approximates to 0.014 Kilowatt/Hour per square feet of covered area for building § On Average, electricity consumed for 12 hours in a day, 30 days in a month and 12 months in a year § Electricity rate is assumed at Rs. 15 /unit.
b) Annual Staff Cost § Staff cost includes cost of Sweeper and watchmen for each building. § No. of sweepers and watchmen is based on type and land area of building:
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Land Area (Kanal) No. of Sweepers No. of Watchmen
Less than 2 1 1 2 and above 2 2 § Sweeper and watchman salary per month is Rs. 16,000 each.
c) Annual Repair & maintenance Cost § As per Asset Management Plan. § Repair & Maintenance Cost is based on MRS rates § R&M cost for different types of building is as follow: Type of Building R&M cost/ sq. ft.
Main Buildings 41
Separately Constructed Garages, 28 shops etc.
Furnished Residence 49
Residence (G-17) 44
Staff Residence 40
Hospital, Schools 37
C. Vehicles
a) Annual Fuel Cost § Average daily fuel consumption is based on type of vehicles as follow: Average fuel Type of vehicle consumption/day (lits.)
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Average fuel Type of vehicle consumption/day (lits.)
Two (2) wheel 2
Four (4) Wheel (LTV) 7
Four (4) wheel (HTV) 10
§ Month consist of 30 Days and a year contains 12 months § Cost per liter of fuel is assumed to remain at Rs. 75 for whole
b) Annual Repair & maintenance Cost § Cost of repair and maintenance contains the engine oil and air & oil filters replacement 7. Estimated Asset Life § The life estimates of assets is compiled after review of asset technical attributes, international best practices and taxation rules of Pakistan. The Life Estimates for assets are as follow:
Sr. No. Type Design life (Years) 1 Roads 10
2 Bridges 100
3 Underpasses 50
4 Buildings 40
5 Parking Stands -
6 Land -
7 Machinery & Equipment As per OEM
8 Vehicles As per OEM
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Section 2. Overview - City District Government Gujranwala
2.1. Introduction
Gujranwala is 226 metres (744 ft) above sea level, sharing borders with Ghakhar Mandi and several towns and villages. About 80 kilometres (50 mi) south is the provincial capital, Lahore. Sialkot and Gujrat lie to its north. Gujrat connects Gujranwala with Bhimber, Mirpure Azad Jammun and Kashmir, and Sialkot connects it with Jammun. About 160 kilometres (99 mi) southwest is Faisalabad. To its west are Hafizabad and Pindi Bhattian, which connect Gujranwala to Jhang, Chiniot and Sargodha. Gujranwala Division is an administrative division of Punjab Province, Pakistan and is considered the largest division of the Punjab province, taking into accounts its area and population. The division, headquartered at the city of Gujranwala, covers an area of 17,206 km2. According to the 1981 census, the population was 7,522,352, and rose by almost four 4 million to 11,431,058 according to the 1998 census.[1]. Under the administrative structure of 2001, Gujranwala is declared as a City District with the division into seven towns. Each town in turn consists of a group of union councils. City District has three tiers, namely: 1) City District Government Gujranwala (CDGG). 2) Town Municipal Administration (TMA). 3) Union Administration (UA). There is Urban Development (UD) Wing for planning, designing and development of various projects in accordance with the functions of the Development Authority. These have been established for the integrated metropolitan and regional development approach for the continuous process of planning and development, and the optimum utilization of resources i.e. economical and best utilization of land. TEPA in Gujranwala is responsible for the planning, design and development of traffic and transport system i.e. roads. Similarly, PHA focuses on horticulture under the head of road rehabilitation project.
Under the administrative structure of 2001, City District Government Gujranwala has been given the mandate to deliver certain services to the residents of city district Gujranwala. In order to deliver as per mandate, CDG Gujranwala has been divided in to seven departments and nine towns
City District Government is divided into following seven departments, namely: 1. Finance & Planning (F&P) 2. Agriculture 3. Community Development (CD) 4. Education 5. Works & Services (W&S)
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6. Health 7. Municipal Services (MS)
Geographically, City District Government has been divided into following 7 towns, namely:
1. Khiali Shahpure Town 2. Aroop Town 3. Nandipure Town 4. Qila Didar Singh Town 5. Wazirabad Town 6. Kamonki Town 7. Naushehra Virkan Town
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Section 3. Service Quality of CDG – Community Feedback
In order to assess the existing quality of service provided by the CDG, a community survey was conducted in different towns of CDG Gujranwala. The primary objective of survey was to identify the current service satisfaction to the users of CDG services and seek their feedback for improvement in the service level through rehabilitation of existing assets or development of new projects.
3.1 Calculation of Sample Size Calculator (Figure 01) has been used to determine the minimum number of people that need to be interviewed in order to obtain results that reflect the target population to an acceptable level of accuracy. https://www.mccallum-layton.co.uk/tools/statistic-calculators/sample-size-calculator/
(Figure 01)
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3.2 Description of Survey Instrument The survey comprised of a ‘’Community Consultation Form’’ (Refer to Annexure C: Community Consultation Form) containing a questionnaire on the services being provided by the CDG including community rating of the proposed projects. Survey form was divided into two section :
1. Quality of Service 2. Overall Project Rating
Section 1 contained simple questions to evaluate following service qualities in all the towns:
Ø Quality of Health Services, Ø Quality of Education Services & Special Welfare, Ø Quality of Roads Services, Ø Quality of Municipal Services, Ø Quality of Public Facilities to general public, and Ø Overall Citizen Satisfaction
Following scoring system was used to determine quality of service; Rating Description 1 Poor/ Below Average 2 Average 3 Good 4 Very Good 5 Excellent
Rating Description Section 2 contained comments of citizens for the improvement in 0 No Benefit existing service quality through new projects in the area. Following 1 Useful scoring system was used to determine the desirability for 2 Beneficial improvement in services and Project Rating; 3 Extremely Beneficial
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3.3 Picture from the field
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3.4 Results of Community Consultation Survey
Feedback received through individual forms was aggregated and the results were projected to CDG departments in whole. Refer to ‘Appendix C – Community Consultation Form’ for all the survey forms.
The service wise results of survey are graphically presented in the pages to follow:
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Page | 32 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
Page | 33 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
Page | 34 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
Page | 35 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
Page | 36 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
Section 4. Existing Asset Inventory Analysis
Over the years, CDG Gujranwala has accumulated a large inventory of assets through development schemes and direct procurements. However, a centralized record of assets had not been maintained due to absence of a proper asset management system. Furthermore, as the development work used to be carried out through ‘schemes’, the asset generated through schemes could not be identified and classified into appropriate asset categories. Therefore, a centralized Asset Management System (AMS) has been designed for the management of assets. As per AMS, Assets of City District government had been classified into following categories, namely: 1. Roads 2. Bridges 3. Underpasses 4. Buildings 5. Parking Stands 6. Land 7. Machinery & Equipment 8. Vehicles Thus, assets shall be planned and managed on the basis of respective asset categories.
Page | 37 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
4.1 Existing Assets Summary Detailed existing asset inventory together with its attributes is contained in Appendix A : Existing Asset Inventory Department wise summary of existing asset inventory of City District Government is as below;
City District Government Gujranwala
Department Works & Community Municipal Unit F&P Agriculture Education Health Total Asset Services Development Services Category
Buildings No. 18 16 198 203 1404 152 2 1993
Roads Km 453 ------453
Land No. - - - - 97 134 - 231
Machinery & No. 52 75 48 182 113 426 21 917 Equipment
Vehicles No. 40 26 6 36 11 142 8 269
Parking Stand No. ------10 10
Total 563 117 252 421 1625 854 41 3,873
Page | 38 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
Department Health
Machinery & Asset Category Unit Land Buildings Vehicles Total Equipment
Land Kanal 134 - - - 134
Buildings No. - 152 - - 152
Machinery & No. - - 426 - 426 Equipment
Vehicles No. - - - 142 142
Total 134 152 426 142 854
Page | 39 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
Department Education
Machinery & Asset Category Unit Land Buildings Vehicles Total Equipment
Land - 97 - - - 97
Buildings - - 1404 - - 1404
Machinery & Equipment - - - 113 - 113
Vehicles - - - - 11 11
Total 97 1404 113 11 1625
Page | 40 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
Department Works & Services
Machinery Asset Category Unit Building Roads Vehicle Total & Equipment
Buildings No. 18 - - - 18
Roads Km - 453 - - 453
Bridge No. - - - - -
Machinery & No. - - 52 - 52 Equipment
Vehicles No. - - - 40 40
Total 18 453 52 40 563
Page | 41 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
Department Community Development
Asset Category Unit Building Machinery & Equipment Vehicle Total
Buildings No. 16 - - 16
Roads Km - - - -
Machinery & Equipment No. - 75 - 75
Vehicles No. - - 26 26
Total 16 75 26 117
Page | 42 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
Department Municipal Services
Machinery & Parking Asset Category Unit Land Buildings Roads Vehicles Total Equipment Stand
Land Kanal ------
Buildings No. - 2 - - - - 2
Roads Km ------
Machinery & No. - - - 21 - - 21 Equipment
Vehicles No. - - - - 8 - 8
Parking Stand No. 10 10
Total - 2 - 21 8 10 41
Page | 43 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
Department Finance & Planning
Machinery & Asset Category Unit Buildings Roads Vehicles Total Equipment
Buildings No. 198 - - - 198
Roads Km - - - - -
Machinery & Equipment No. - - 48 - 48
Vehicles No. - - 6 6
Total 198 - 48 6 252
Page | 44 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
Department Agriculture
Machinery & Asset Category Unit Land Buildings Roads Vehicles Total Equipment
Land ------
Buildings No. 203 - - - - 203
Roads Km ------
Machinery & No. - - - 182 - 182 Equipment
Vehicles No. - - - - 36 36
Total 203 - - 182 36 421
Page | 45 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
4.2 Condition of existing Assets Asset condition reflects the physical state of the asset which may or may not affect its performance. It is imperative for an organization to have a clear picture of the physical condition of their assets and their current level of service. All management decisions regarding maintenance, rehabilitation and renewal revolve around these two aspects. Oblivion to the current asset condition may lead to the premature failure. Asset physical condition analysis is used to determine the need and timing of some preventative or remedial maintenance to ensure desired Level of Service and prevent service breakdown.
Below is given the different categories of condition together with reasons/actions for the applicable condition:
Category Asset Condition Reasons/Actions
A Excellent Only Normal Maintenance Required
B Good Minor Maintenance And Rehabilitation Required
C Fair Significant Maintenance And Minor Rehabilitation Required
D Poor Significant Renewal/ Upgrade Required
F Failing/ Non Functional Major Renewal/Replacement Required Source IDAMP Framework
Due consideration has been given to the asset existing condition while identifying projects against all the assets.
Page | 46 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
Section 5. Level of Services
Below mentioned LOS has been officially communicated by the District Government Gujranwala
Target level of Current Level Sr. No. Indicators Unit Services of Services Remarks 2016-19
1 Functioning Schools/ Schools Efficiency All the schools are functional but need rehabilitation and provision of missing facilities. 1.1 Functioning schools % 100% 100% Thus projects for rehabilitation and missing facilities have been taken in the IDAMP Construction of new rooms and shall 1.2 Enrollment in school No 411,501 - accommodate greater number of students 2 Solid Waste Management Efficiency
2.1 Collection efficiency % 79% 95% Waste produced is calculated through notional formula, 2.2 Disposal efficiency % 79% 95% thus efficiency reflects over performance. 3 Roads Efficiency
3.1 Roads with condition "A" (Excellent) % 0% - Given projects of 94
Page | 47 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
3.2 Roads with condition "B" (Good) % 15% roads from 453 roads 100% in total, which relates 3.3 Roads with condition "C" (Fair) % 30% Subject to to both rehabilitation and new construction 3.4 Roads with condition "D" (Poor) % 40% availability of funds 3.5 Roads with condition "F" (Failing) % 15%
4 Traffic system efficiency
4.1 Functioning traffic signals % 100% 100% Subject to 4.2 Road signage % 100% availability of 4.3 Working Street Light % 100% funds
5 Health Services efficiency
5.1 Functioning BHUs (effective as per mandate) % 100% 100% All the BHUs, hospitals and 5.2 Functioning Hospitals % 100% 100% dispensaries are functional but needed 5.3 Functioning Dispensaries % 100% 100% rehabilitation and missing facilities. 6 Citizens satisfaction for service delivery
6.1 Complaints resolved to total complaints % 75% 80% -
6.2 Complainants showing satisfaction % Nil 80% -
7 Asset Management System implementation
7.1 Number of logins issued to Personnel Number 3 30 -
7.2 No of Assets entered in the system No. of assets 3,790 5000 -
Page | 48 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
Section 6. IDAMP Projects
6.1 Highlights of Projects Based on the condition, risk and target level of services, respective Asset Managers have identified and proposed the projects in respect of various asset categories. Department wise projects
Department Work & Services
Sub-Department Unit Road Building Fire Brigade Total
Asset Category
Buildings No.
Administrative No. - 1 1 2
Residential No. - - - -
Roads No. 94 - - 94
Machinery & Equipment No. - - - -
Vehicles No. - - - -
Total No. 94 1 1 96
Page | 49 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
Department Community Development
Sub-Department Lady Social Social Special Co- Community Unit Welfare Ex- Labor Total Welfare Education Operative Organization MCL Asset Category
Buildings
Administrative No. 1 - - - - - 1
Residential No. ------
School No. - - 1 - - - 1
Other No. ------
Roads Km ------
Machinery & No. ------Equipment
Vehicles No. ------
Total 1 - 1 - - - 2
Page | 50 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
Department Municipal Services
Sub-Department Spatial Public Unit Environment Workshop Total Planning Facility
Asset Category
Land No. - - - - -
Buildings No. - - - - -
Administrative No. - - - - -
Residential No. - - - - -
School No. - - - - -
Other No. - - - - -
Roads Km - - - - -
Machinery & No. 1 - 1 - 2 Equipment
Vehicles No. - - - - -
Total 1 - 1 - 2
Page | 51 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
Department Education
Sub-Department Unit DEO SE City DEO WEE City DEO MEE City Total
Asset Category
Buildings
Administrative No. - - - -
Residential No. - - - -
School No. - - - -
Elementary No. 42 30 72
Secondary No. 14 14
Machinery & Equipment No. - - - -
Vehicles No. - - - -
Total 14 42 30 86
Page | 52 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
Department Health
Sub-Department Rural Health Maternal Rural Health Basic health Diagnostic Dispensary child Health Filter Clinic Unit Centre (RHC) Unit (BHU) Centre Total (RHD) (MCH) Asset Category
Buildings No. - 92 - 92
Machinery & Equipment No. - - - 10 - - 10
Vehicles No. ------
Total ------102
Page | 53 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
Miscellaneous Projects
Description of Project Unit Value
Rehabilitation and construction of bus shelter 150 for betterment of community and ease to general No. 3 public transport users
Establishment of GIS Cell in CDG Gujranwala -Manpower -Computers -Workspace No. 1 -Networking -GPS devices -Backup Hard drives -Scanner, Printers, Air Conditioners -Software’s (ArcGIS, Microsoft Office Suit)
Implementation support program for execution of IDAMP CDG Gujranwala and for process No. 1 improvement and deliverables to society
Page | 54 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
6.2 Details of Projects The following table contains the detail of proposed projects. Further information, in addition to this section, is detailed in the following documents:
• Coding scheme adopted to allot, codes to the projects is given in Annexure-B: Projects Coding scheme. • Results of Community survey are shown in Section 3 of this document. • Details of proposed projects in Volume 2 Project Proposals.
2016-17 2017-18 2018-19 Sr. Project ID and Description of Work Asset categories Est.Cost (Rs) No. Capital Capital Capital (Millions) (Millions) (Millions) Health Project ID: 02-06-05-01 MCH at Nizamabad - Jinnah Colony Machinery & 1 -Purchase of Machinery & Equipment 0.39 0.39 - - Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-05-02 MCH Gulzar Colony Machinery & 2 -Purchase of Machinery & Equipment 0.39 0.39 - - Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-05-03 MCH Basi Wala Machinery & 3 -Purchase of Machinery & Equipment 0.39 0.39 - - Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-05-04 MCH Shaheenabad Machinery & 4 -Purchase of Machinery & Equipment 0.39 0.39 - - Equipment -Purchase of Furniture and Fixtures -Contingencies 10%
Page | 55 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
2016-17 2017-18 2018-19 Sr. Project ID and Description of Work Asset categories Est.Cost (Rs) No. Capital Capital Capital (Millions) (Millions) (Millions) Health Project ID: 02-06-05-05 MCH Wahadat Colony Machinery & 5 -Purchase of Machinery & Equipment 0.39 0.39 - - Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-05-06 MCH Behari Colony Machinery & 6 -Purchase of Machinery & Equipment 0.39 0.39 - - Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-05-07 MCH Kallar Abadi Machinery & 7 -Purchase of Machinery & Equipment 0.39 0.39 - - Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-05-08MCH Sherran wala Bagh- Machinery & 8 Purchase of Machinery & Equipment-Purchase of 0.39 0.39 - - Equipment Furniture and Fixtures-Contingencies 10% Project ID: 02-06-05-09 MCH Talwandi Musa Khan Machinery & 9 -Purchase of Machinery & Equipment 0.39 0.39 - - Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-05-10 MCH Saleem Colony Machinery & 10 -Purchase of Machinery & Equipment 0.39 0.39 - - Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-01: 11 Building 3.27 3.27 - - Basic health unit at Rana Talwara
Page | 56 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
2016-17 2017-18 2018-19 Sr. Project ID and Description of Work Asset categories Est.Cost (Rs) No. Capital Capital Capital (Millions) (Millions) (Millions) Health -Construction of room and store room -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-02 Basic health unit at Adil Garh -Construction of room and store room 12 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-03 : Basic health unit at Hardo Saharan -Construction of room and store room 13 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-04 : Basic health unit at Noinke -Construction of room and store room 14 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-05 :Basic health unit at Talwandi Khajoor Wali-Construction of room and 15 store room-Purchase of Machinery & Equipment- Building 3.27 3.27 - - Purchase of Furniture and Fixtures-Contingencies 10% Project ID: 02-06-01-06 : 16 Basic health unit at Bhatti ke Building 3.27 3.27 - - -Construction of room and store room
Page | 57 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
2016-17 2017-18 2018-19 Sr. Project ID and Description of Work Asset categories Est.Cost (Rs) No. Capital Capital Capital (Millions) (Millions) (Millions) Health -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-07 Basic health unit at Bucha Chatha -Construction of rooms and store room 17 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-08 : Basic health unit at Kalsake -Construction of room and store room 18 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-09 : Basic health unit at Manchar Chatha -Construction of room and store room 19 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-10 Basic health unit at Mansoor Wali -Construction of room and store room 20 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-11 : 21 Basic health unit at Noianwala Building 3.27 3.27 - - -Construction of room and store room
Page | 58 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
2016-17 2017-18 2018-19 Sr. Project ID and Description of Work Asset categories Est.Cost (Rs) No. Capital Capital Capital (Millions) (Millions) (Millions) Health -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-12 : Basic health unit at Banka Cheema-Construction of room and store 22 room-Purchase of Machinery & Equipment- Building 3.27 3.27 - - Purchase of Furniture and Fixtures-Contingencies 10% Project ID: 02-06-01-13 : Basic health unit at Ladhe Wala Cheema -Construction of room and store room 23 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-14 : Basic health unit at Darga Pur -Construction of room and store room 24 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-15 : Basic health unit at Natt Kallan -Construction of room and store room 25 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-16 Basic health unit at Dandian 26 Building 3.27 3.27 - - -Construction of room and store room -Purchase of Machinery & Equipment
Page | 59 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
2016-17 2017-18 2018-19 Sr. Project ID and Description of Work Asset categories Est.Cost (Rs) No. Capital Capital Capital (Millions) (Millions) (Millions) Health -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-17 Basic health unit at Khusar baryar -Construction of room and store room 27 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-18 : Basic health unit at Said Nagar -Construction of room and store room 28 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-19 : Basic health unit at Kot Harra-Construction of room and store room- 29 Building 3.27 3.27 - - Purchase of Machinery & Equipment-Purchase of Furniture and Fixtures-Contingencies 10% Project ID: 02-06-01-20 : Basic health unit at Dhensar Paie -Construction of room and store room 30 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-21 : Basic health unit at Gulloke -Construction of room and store room 31 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10%
Page | 60 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
2016-17 2017-18 2018-19 Sr. Project ID and Description of Work Asset categories Est.Cost (Rs) No. Capital Capital Capital (Millions) (Millions) (Millions) Health Project ID: 02-06-01-22 : Basic health unit at Jalal Balagan -Construction of room and store room 32 Building 6.04 6.04 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-23 : Basic health unit at Gunna Aur -Construction of room and store room 33 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-24 : Basic health unit at Aulakh Bahike -Construction of room and store room 34 Building 4.12 4.12 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-25 : Basic health unit at Manzoorabad -Construction of room and store room 35 Building 3.46 3.46 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-26 : Basic health unit at Bakhre wali-Construction of room and store 36 room-Purchase of Machinery & Equipment- Building 3.20 3.20 - - Purchase of Furniture and Fixtures-Contingencies 10%
Page | 61 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
2016-17 2017-18 2018-19 Sr. Project ID and Description of Work Asset categories Est.Cost (Rs) No. Capital Capital Capital (Millions) (Millions) (Millions) Health Project ID: 02-06-01-27 : Basic health unit at Kotli Nawab -Construction of room and store room 37 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-28 : Basic health unit at Ghagha Mitter -Construction of room and store room 38 Building 3.35 3.35 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-29 : Basic health unit at Madheranwala -Construction of room and store room 39 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-30 : Basic health unit at Jora Sian -Construction of room and store room 40 Building 3.33 3.33 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-31 : Basic health unit at Malke -Construction of room and store room 41 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10%
Page | 62 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
2016-17 2017-18 2018-19 Sr. Project ID and Description of Work Asset categories Est.Cost (Rs) No. Capital Capital Capital (Millions) (Millions) (Millions) Health Project ID: 02-06-01-32 : Basic health unit at Raja -Construction of room and store room 42 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-33: Basic health unit at Kohlowala-Construction of room and store room- 43 Building 2.86 2.86 - - Purchase of Machinery & Equipment-Purchase of Furniture and Fixtures-Contingencies 10% Project ID: 02-06-01-34 : Basic health unit at Sukhana Bajwa -Construction of room and store room 44 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-35 : Basic health unit at Wahlianwala -Construction of room and store room 45 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-36 : Basic health unit at Chak Ramdas -Construction of room and store room 46 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-37: 47 Building 3.27 3.27 - - Basic health unit at Akbar Ghannoke
Page | 63 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
2016-17 2017-18 2018-19 Sr. Project ID and Description of Work Asset categories Est.Cost (Rs) No. Capital Capital Capital (Millions) (Millions) (Millions) Health -Construction of room and store room -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-38: Basic health unit at Lalupur -Construction of room and store room 48 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-39: Basic health unit at Hardo Verpal -Construction of room and store room 49 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-40:Basic health unit at Dogranwala-Construction of room and store 50 room-Purchase of Machinery & Equipment- Building 3.27 3.27 - - Purchase of Furniture and Fixtures-Contingencies 10% Project ID: 02-06-01-41: Basic health unit at Urgan -Construction of room and store room 51 Building 3.25 3.25 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-42: 52 Basic health unit at Bhoma Bath Building 3.27 3.27 - - -Construction of room and store room
Page | 64 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
2016-17 2017-18 2018-19 Sr. Project ID and Description of Work Asset categories Est.Cost (Rs) No. Capital Capital Capital (Millions) (Millions) (Millions) Health -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-43: Basic health unit at Peero Chak -Construction of room and store room 53 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-44: Basic health unit at Baddo Ratta -Construction of room and store room 54 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-45: Basic health unit at Papnakha -Construction of room and store room 55 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-46: Basic health unit at Nandipur -Construction of room and store room 56 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-47:Basic health unit at 57 Ramke Sandahwan-Construction of room and Building 3.27 3.27 - - store room-Purchase of Machinery & Equipment-
Page | 65 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
2016-17 2017-18 2018-19 Sr. Project ID and Description of Work Asset categories Est.Cost (Rs) No. Capital Capital Capital (Millions) (Millions) (Millions) Health Purchase of Furniture and Fixtures-Contingencies 10% Project ID: 02-06-01-48: Basic health unit at Qila Mian Singh -Construction of room and store room 58 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-49: Basic health unit at Mokhal Sindaawan -Construction of room and store room 59 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-50: Basic health unit at Muraliwala -Construction of room and store room 60 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-51: Basic health unit at Mandiala Warriach -Construction of room and store room 61 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-52: Basic health unit at Gondalanwala 62 Building 3.27 3.27 - - -Construction of room and store room -Purchase of Machinery & Equipment
Page | 66 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
2016-17 2017-18 2018-19 Sr. Project ID and Description of Work Asset categories Est.Cost (Rs) No. Capital Capital Capital (Millions) (Millions) (Millions) Health -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-53: Basic health unit at Maan -Construction of room and store room 63 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-54:Basic health unit at Chehal Kalan-Construction of room and store 64 room-Purchase of Machinery & Equipment- Building 3.27 3.27 - - Purchase of Furniture and Fixtures-Contingencies 10% Project ID: 02-06-01-55: Basic health unit at Botala Sharam Singh -Construction of room and store room 65 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-56:Basic health unit at Mari Thakran -Construction of room and store room 66 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-57: Basic health unit at Artali Virkan 67 -Construction of room and store room Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures
Page | 67 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
2016-17 2017-18 2018-19 Sr. Project ID and Description of Work Asset categories Est.Cost (Rs) No. Capital Capital Capital (Millions) (Millions) (Millions) Health -Contingencies 10%
Project ID: 02-06-01-58: Basic health unit at Babbar -Construction of room and store room 68 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-59: Basic health unit at Behri Shah Rehman -Construction of room and store room 69 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-60: Basic health unit at Chak Chaudhary -Construction of room and store room 70 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-61:Basic health unit at Hardo Kulewal-Construction of room and store 71 room-Purchase of Machinery & Equipment- Building 3.27 3.27 - - Purchase of Furniture and Fixtures-Contingencies 10% Project ID: 02-06-01-62: Basic health unit at Jhalan 72 -Construction of room and store room Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures
Page | 68 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
2016-17 2017-18 2018-19 Sr. Project ID and Description of Work Asset categories Est.Cost (Rs) No. Capital Capital Capital (Millions) (Millions) (Millions) Health -Contingencies 10%
Project ID: 02-06-01-63: Basic health unit at Kot Ladha -Construction of room and store room 73 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-64: Basic health unit at Nokhar -Construction of room and store room 74 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-65: Basic health unit at Phama Saray -Construction of room and store room 75 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-66: Basic health unit at Phalokee -Construction of room and store room 76 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-67: Basic health unit at Udho Wali 77 Building 3.27 3.27 - - -Construction of room and store room -Purchase of Machinery & Equipment
Page | 69 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
2016-17 2017-18 2018-19 Sr. Project ID and Description of Work Asset categories Est.Cost (Rs) No. Capital Capital Capital (Millions) (Millions) (Millions) Health -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-68:Basic health unit at Aroop-Construction of room and store room- 78 Building 3.27 3.27 - - Purchase of Machinery & Equipment-Purchase of Furniture and Fixtures-Contingencies 10% Project ID: 02-06-01-69: Basic health unit at Bharoki Cheema -Construction of room and store room 79 Building 2.78 2.78 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-70: Basic health unit at Attawa -Construction of room and store room 80 Building 1.53 1.53 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-71: Basic health unit at Trigri -Construction of room and store room 81 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-72: Basic health unit at Kalowal -Construction of room and store room 82 Building 2.62 2.62 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10%
Page | 70 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
2016-17 2017-18 2018-19 Sr. Project ID and Description of Work Asset categories Est.Cost (Rs) No. Capital Capital Capital (Millions) (Millions) (Millions) Health Project ID: 02-06-01-73: Basic health unit at Haiger -Construction of room and store room 83 Building 3.26 3.26 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-74: Basic health unit at Adurai -Construction of room and store room 84 Building 3.57 3.57 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-75:Basic health unit at Budha Goraya-Construction of room and store 85 room-Purchase of Machinery & Equipment- Building 3.07 3.07 - - Purchase of Furniture and Fixtures-Contingencies 10% Project ID: 02-06-01-76: Basic health unit at Khewaywali -Construction of room and store room 86 Building 2.86 2.86 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-77: Basic health unit at Bhowani Das -Construction of room and store room 87 Building 3.93 3.93 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10%
Page | 71 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
2016-17 2017-18 2018-19 Sr. Project ID and Description of Work Asset categories Est.Cost (Rs) No. Capital Capital Capital (Millions) (Millions) (Millions) Health Project ID: 02-06-01-78: Basic health unit at Ferozwala -Construction of room and store room 88 Building 3.46 3.46 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-79: Basic health unit at Salahoke -Construction of room and store room 89 Building 5.64 5.64 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-80: Basic health unit at Mohlanke -Construction of room and store room 90 Building 3.29 3.29 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-81: Basic health unit at Tatle wali -Construction of room and store room 91 Building 4.38 4.38 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-82:Basic health unit at Matta Virkan-Construction of room and store 92 room-Purchase of Machinery & Equipment- Building 3.18 3.18 - - Purchase of Furniture and Fixtures-Contingencies 10%
Page | 72 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
2016-17 2017-18 2018-19 Sr. Project ID and Description of Work Asset categories Est.Cost (Rs) No. Capital Capital Capital (Millions) (Millions) (Millions) Health Project ID: 02-06-01-83: Basic health unit at Thatha Manik -Construction of room and store room 93 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-84: Basic health unit at Karyal Kalan -Construction of room and store room 94 Building 3.06 3.06 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-85: Basic health unit at Mari Bhindran -Construction of room and store room 95 Building 3.32 3.32 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-86: Basic health unit at Garmula Virkan -Construction of room and store room 96 Building 3.19 3.19 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-87: Basic health unit at Kali Suba -Construction of room and store room 97 Building 3.52 3.52 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10%
Page | 73 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
2016-17 2017-18 2018-19 Sr. Project ID and Description of Work Asset categories Est.Cost (Rs) No. Capital Capital Capital (Millions) (Millions) (Millions) Health Project ID: 02-06-01-88: Basic health unit at Shamsha Dhadha -Construction of room and store room 98 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-89:Basic health unit at Mandiala Tega-Construction of room and store 99 room-Purchase of Machinery & Equipment- Building 3.33 3.33 - - Purchase of Furniture and Fixtures-Contingencies 10% Project ID: 02-06-01-90: Basic health unit at Jatti Shah Rehman -Construction of room and store room 100 Building 5.32 5.32 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-91: Basic health unit at Shahmeer -Construction of room and store room 101 Building 3.34 3.34 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10% Project ID: 02-06-01-92: Basic health unit at Nathu Saviya -Construction of room and store room 102 Building 3.27 3.27 - - -Purchase of Machinery & Equipment -Purchase of Furniture and Fixtures -Contingencies 10%
Page | 74 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
2016-17 2017-18 2018-19 Sr. Project Description Asset categories Est.Cost Capital Capital Capital No. (Millions) (Millions) (Millions) Education Project ID: 02-05-01-01 1 Rehabilitation of (15) schools in markaz city - Building 17.70 17.70 - - l Project ID: 02-05-01-02 2 Rehabilitation of (10) schools in markaz city - Building 21.90 21.90 - - ll Gujranwala Project ID: 02-05-01-03: 3 Rehabilitation of (14) schools in markaz city - Building 60.12 60.12 - - lll Project ID: 02-05-01-04 4 Rehabilitation of (10) schools in markaz city - Building 38.86 38.86 - - IV Project ID: 02-05-01-05 5 Rehabilitation of (12) schools in markaz city - Building 39.02 39.02 - - V Project ID: 02-05-01-06 6 Rehabilitation of (13) schools in markaz city - Building 25.46 25.46 - - VI Project ID: 02-05-01-07 7 Rehabilitation of (8) schools in markaz Sadar Building 20.43 20.43 - - - ll Project ID: 02-05-01-08Rehabilitation of (15) 8 Building 11.73 11.73 - - schools in markaz Sadar - IV Project ID: 02-05-01-09 9 Rehabilitation of (10) schools in markaz Building 17.96 17.96 - - Sadar - V Project ID: 02-05-01-10 10 Rehabilitation of (14) schools in markaz Building 43.34 43.34 - - Sadar - VI Project ID: 02-05-01-11 11 Building 28.13 28.13 - - Rehabilitation of (13) schools in markaz
Page | 75 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
2016-17 2017-18 2018-19 Sr. Project Description Asset categories Est.Cost Capital Capital Capital No. (Millions) (Millions) (Millions) Education Chandala Project ID: 02-05-01-12 12 Rehabilitation of (13) schools in markaz Building 48.05 48.05 - - Eimanabad Project ID: 02-05-01-13 13 Rehabilitation of (13) schools in markaz Kotli Building 24.04 24.04 - - Nawab Project ID: 02-05-01-14 14 Rehabilitation of (8) schools in markaz Building 16.42 16.42 - - Mandiala Tega Project ID: 02-05-01-15 15 Rehabilitation of (9) schools in markaz Building 22.15 22.15 - - Wahndo Project ID: 02-05-01-16 16 Rehabilitation of (10) schools in markaz Building 24.69 24.69 - - Sadhoke Project ID: 02-05-01-17Rehabilitation of (13) 17 Building 42.74 42.74 - - schools in markaz Kali Suba Project ID: 02-05-01-18 18 Rehabilitation of (12) schools in markaz Building 51.27 51.27 - - Kamoke Sadar Project ID: 02-05-01-19 19 Rehabilitation of (20) schools in markaz Building 44.85 44.85 - - Komoke city - l & ll Project ID: 02-05-01-20 20 Rehabilitation of (14) schools in markaz Building 47.29 47.29 - - Baigpur Project ID: 02-05-01-21 21 Rehabilitation of (15) schools in markaz Tatly Building 26.47 26.47 - - Wali – ll 22 Project ID: 02-05-01-22 Building 36.94 36.94 - -
Page | 76 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
2016-17 2017-18 2018-19 Sr. Project Description Asset categories Est.Cost Capital Capital Capital No. (Millions) (Millions) (Millions) Education Rehabilitation of (18) schools in markaz Aulakh Bahikay Project ID: 02-05-01-23 23 Rehabilitation of (17) schools in markaz Building 15.48 15.48 - - Nokhar Project ID: 02-05-01-24 24 Building 8.80 8.80 - - Rehabilitation of (8) schools in markaz Jhalan Project ID: 02-05-01-25 25 Rehabilitation of (16) schools in markaz Building 64.85 64.85 - - Noshera Virkan Project ID: 02-05-01-26Rehabilitation of (18) 26 Building 59.56 59.56 - - schools in markaz Karyal Kalan Project ID: 02-05-01-27 27 Rehabilitation of (18) schools in markaz Artali Building 42.14 42.14 - - Virkan Project ID: 02-05-01-28 28 Rehabilitation of (18) schools in markaz Building 167.87 167.87 - - Babbar Project ID: 02-05-01-29 29 Rehabilitation of (12) schools in markaz Tatly Building 44.84 44.84 - - wali - l Project ID: 02-05-01-30 30 Rehabilitation of (17) schools in markaz Building 24.12 24.12 - - Ahmed Nagar I Project ID: 02-05-01-31 31 Rehabilitation of (16) schools in markaz Building 33.76 33.76 - - Kilaskay Project ID: 02-05-01-32 32 Rehabilitation of (16) schools in markaz Building 40.38 40.38 - - Alipur Chatha l 33 Project ID: 02-05-01-33 Building 23.15 23.15 - -
Page | 77 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
2016-17 2017-18 2018-19 Sr. Project Description Asset categories Est.Cost Capital Capital Capital No. (Millions) (Millions) (Millions) Education Rehabilitation of (11) schools markaz in Wanjowali Project ID: 02-05-01-34 34 Rehabilitation of (15) schools in markaz Building 57.79 57.79 - - Rasool Nagar Project ID: 02-05-01-35Rehabilitation of (15) 35 Building 27.87 27.87 - - schools in markaz Nizamabad Project ID: 02-05-01-36 36 Rehabilitation of (13) schools in markaz Building 17.88 17.88 - - Ghakkhar - l Project ID: 02-05-01-37 37 Rehabilitation of (15) schools in markaz Building 21.85 21.85 - - Wazirabad Project ID: 02-05-01-38 38 Building 9.27 9.27 - - Rehabilitation of (4) schools in PP - 91 Project ID: 02-05-01-39 39 Building 46.19 46.19 - - Rehabilitation of (4) schools in PP - 92 Project ID: 02-05-01-40 40 Building 2.39 2.39 - - Rehabilitation of (2) school in PP - 93 Project ID: 02-05-01-41 41 Building 36.80 36.80 - - Rehabilitation of (10) schools PP - 94 Project ID: 02-05-01-42 42 Building 22.53 22.53 - - Rehabilitation of (5) schools in PP-95 Project ID: 02-05-01-43 43 Building 16.08 16.08 - - Rehabilitation of (3) schools in PP - 96 Project ID: 02-05-01-44Rehabilitation of (5) 44 Building 47.03 47.03 - - schools in PP-97 Project ID: 02-05-01-45 45 Building 55.16 55.16 - - Rehabilitation of (7) schools in PP-98 Project ID: 02-05-01-46 46 Building 141.65 141.65 - - Rehabilitation of (24) schools in PP-99
Page | 78 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
2016-17 2017-18 2018-19 Sr. Project Description Asset categories Est.Cost Capital Capital Capital No. (Millions) (Millions) (Millions) Education Project ID: 02-05-01-47 47 Building 80.27 80.27 - - Rehabilitation of (12) schools in PP-100 Project ID: 02-05-01-48 48 Building 168.99 168.99 - - Rehabilitation of (21) schools in PP-101 Project ID: 02-05-01-49 49 Building 95.82 95.82 - - Rehabilitation of (13) schools in PP-102 Project ID: 02-05-01-50 50 Building 44.85 44.85 - - Rehabilitation of (12) schools in PP-103 Project ID: 02-05-01-51 51 Building 60.95 60.95 - - Rehabilitation of (11) schools in PP-104 Project ID: 02-05-01-52 52 Rehabilitation of (5) schools in markaz Building 6.95 6.95 - - Kamoke city Project ID: 02-05-01-53Rehabilitation of (13) 53 Building 50.60 50.60 - - schools in markaz Dandian Project ID: 02-05-01-54 54 Rehabilitation of (14) schools in markaz city Building 48.12 48.12 - - Eimanabad Project ID: 02-05-01-55 55 Rehabilitation of (11) schools in markaz Kotli Building 45.89 45.89 - - Nawab Project ID: 02-05-01-56 56 Rehabilitation of (12) schools in markaz Building 25.72 25.72 - - Mandiyala Tegha Project ID: 02-05-01-57 57 Rehabilitation of (15) schools in markaz Building 38.61 38.61 - - Kamoke Sadar Project ID: 02-05-01-58 58 Rehabilitation of (10) schools in markaz Building 38.77 38.77 - - Sadhoke 59 Project ID: 02-05-01-59 Building 26.55 26.55 - -
Page | 79 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
2016-17 2017-18 2018-19 Sr. Project Description Asset categories Est.Cost Capital Capital Capital No. (Millions) (Millions) (Millions) Education Rehabilitation of (5) schools in markaz city Whando Project ID: 02-05-01-60 60 Rehabilitation of (17) schools in markaz Building 78.67 78.67 - - Wazirabad Project ID: 02-05-01-61 61 Rehabilitation of (19) schools in markaz Rasol Building 87.19 87.19 - - Nagar Project ID: 02-05-01-62Rehabilitation of (16) 62 Building 114.83 114.83 - - schools in markaz Kilasky Project ID: 02-05-01-63 63 Rehabilitation of (17) schools in markaz Building 49.12 49.12 - - Alipur Project ID: 02-05-01-64 64 Building 128.65 128.65 - - Rehabilitation of (11) schools in markaz city - Project ID: 02-05-01-65 65 Rehabilitation of (18) schools in markaz Building 95.19 95.19 - - Ahmed Nagar Project ID: 02-05-01-66 66 Rehabilitation of (14) schools in markaz Building 50.05 50.05 - - Nizamabad Project ID: 02-05-01-67 67 Rehabilitation of (17) schools in markaz Building 180.27 180.27 - - Ghakhar - ll Project ID: 02-05-01-68 68 Building 9.89 9.89 - - Rehabilitation of (7) schools in markaz city - l Project ID: 02-05-01-69 69 Building 8.10 8.10 - - Rehabilitation of (9) schools in markaz city - lI Project ID: 02-05-01-70 70 Rehabilitation of (14) schools in markaz city – Building 57.39 57.39 - - lll
Page | 80 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
2016-17 2017-18 2018-19 Sr. Project Description Asset categories Est.Cost Capital Capital Capital No. (Millions) (Millions) (Millions) Education Project ID: 02-05-01-71Rehabilitation of (13) 71 Building 69.36 69.36 - - schools in markaz city - lV Project ID: 02-05-01-72 72 Rehabilitation of (11) schools in markaz Building 22.78 22.78 - - Sadar -l Project ID: 02-05-01-73 73 Rehabilitation of (9) schools in markaz Sadar Building 21.74 21.74 - - -Il Project ID: 02-05-01-74 74 Rehabilitation of (19) schools in markaz Building 184.96 184.96 - - Sadar -lII Project ID: 02-05-01-75 75 Rehabilitation of (10) schools in markaz Building 27.52 27.52 - - Sadar -lV Project ID: 02-05-01-76 76 Rehabilitation of (13) schools in markaz Building 78.52 78.52 - - Tatlay Ali Project ID: 02-05-01-77 77 Rehabilitation of (10) schools in markaz Building 42.14 42.14 - - Karyal Project ID: 02-05-01-78 78 Rehabilitation of (19) schools in markaz Building 81.38 81.38 - - Nokhar Project ID: 02-05-01-79 79 Rehabilitation of (13) schools in markaz Building 333.20 333.20 - - Nowshera Virkan Project ID: 02-05-01-80Rehabilitation of (21) 80 Building 94.50 94.50 - - schools in markaz Aulakh Bhaiky Project ID: 02-05-01-81 81 Rehabilitation of (12) schools in markaz Building 30.83 30.83 - - Hardo Artali Virkan
Page | 81 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
2016-17 2017-18 2018-19 Sr. Project Description Asset categories Est.Cost Capital Capital Capital No. (Millions) (Millions) (Millions) Education Project ID: 02-05-01-82 82 Rehabilitation of (16) schools in markaz Building 22.94 22.94 - - Ahmed Nagar ll Project ID: 02-05-01-83 83 Rehabilitation of (14) schools in markaz Building 30.33 30.33 - - Alipur Chatha ll Project ID: 02-05-01-84 84 Rehabilitation of (15) schools in markaz Building 37.44 37.44 - - Alipur Chatha lll Project ID: 02-05-01-85 85 Rehabilitation of (14) schools in markaz Building 19.02 19.02 - - Ghakkhar - ll Project ID: 02-05-01-86 86 Rehabilitation of (14) schools in markaz Building 17.25 17.25 - - Ghakkhar - lll
Page | 82 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
Est.Cost 2016-17 2017-18 2018-19 Sr. Asset Project Description Rs. Rs. Rs. Rs. No. Categories (Millions) (Millions) (Millions) (Millions) Works & Services Project ID : 02-01-01-01 Building 1 Rehabilitation of building of DO-office 36.54 36.54 - - (Administrative) building Project ID : 02-01-02-01 Rehabilitation of road (3.5 - KM) 2 Road 25.33 25.33 - - Harchoki ali pur road to Ghuman wala, Qila Dedar Singh Project ID : 02-01-02-02 : 3 Rehabilitation of (10.72-KMs) road Road 63.23 63.23 - - Baighpur to Manjoki Virkan Project ID : 02-01-02-03 4 Rehabilitation of raod (4.13-Km)Mari Road 38.47 38.47 - - Bhindran to Qila Bhattian More Project ID : 02-01-02-04 Rehabilitation of raod (11.75 Km) 5 Road 160.23 - 160.23 - Tung Kalan to Bhopra Khurd via Bhopra Kalan Project ID : 02-01-02-05 : 6 Rehabilitation 0f (4.14-KM) Manjoki Road 57.80 - 57.80 - Virkan to Mari Bhindran Project ID : 02-01-02-06 : Rehabilitation of (5.5-KM) Bhopra 7 Road 49.15 - 49.15 - Kalan to Bridge Canal Ghumman Wala Project ID : 02-01-02-07 8 Rehabilitation of road (3.28-KM) Chak Road 21.39 - 21.39 - Purrian to Main Road Pippli Goraya Project ID : 02-01-02-08 9 Road 40.37 40.37 - - Construction of New raod (5.2-KM)
Page | 83 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
Est.Cost 2016-17 2017-18 2018-19 Sr. Asset Project Description Rs. Rs. Rs. Rs. No. Categories (Millions) (Millions) (Millions) (Millions) Works & Services Manjoki Virkan to Wandala Project ID : 02-01-02-09 10 Rehabilitation of Roads (3.9-KM) Road 41.49 - - 41.49 Kulay Wal to Head Kharkan Project ID : 02-01-02-10 Rehabilitation of roads (3.95-KM) 11 Road 25.11 25.11 - - Main Sheikhupura Road to Head Kharkan Via Kotli Manso Project ID : 02-01-02-11 Rehabilitation of Road (0.8-KM) Zinco 12 Road 37.43 - - 37.43 Cenima Wala Gala from GT Road to Saim NAZA Project ID : 02-01-02-12 Rehabilitation of road (0.61-KM) Gala 13 Road 28.85 - - 28.85 Usmania Restaurant Wala From GT Road to Khalid Colony Project ID : 02-01-02- 14 13Rehabilitation of road (0.43-Km) Road 25.04 - - 25.04 Allama Iqbal Road to Hafiz Abad Road Project ID : 02-01-02-14 Construction of New Road (0.61-KM) 15 Road 39.77 - - 39.77 Masjid Bashir ul Islam Road People Colony Project ID : 02-01-02-15 Construction of New Asset (0.31 KM) 16 Road 16.32 - - 16.32 Kot Abdullah Road Upper Chanab Canal Project ID : 02-01-02-16 Rehabilitation of Service Road (0.72- 17 Road 17.22 - 17.22 - KM) From Ponda Wala Chowk to P/o Disposal Road
Page | 84 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
Est.Cost 2016-17 2017-18 2018-19 Sr. Asset Project Description Rs. Rs. Rs. Rs. No. Categories (Millions) (Millions) (Millions) (Millions) Works & Services Project ID : 02-01-02-17 Rehabilitation of Road (1-KM) Saim 18 Road 30.43 - 30.43 - Wala Bazar From GT Road To Saim Nala Project ID : 02-01-02-18 19 Rehabilitation of Road (0.49-KM) Road 19.56 - 19.56 - From Saim Nala Gala Bukhari Colony Project ID : 02-01-02-19 20 Rehabilitation of Road (0.56-KM) Road 19.56 - 19.56 - Maher Bagoo Wala Gala Project ID : 02-01-02- 20Rehabilitation of Road (0.25-KM) 21 Road 8.28 - 8.28 - From GT Road Bohay Bariyan Road Rana Colony Project ID : 02-01-02-21 Rehabilitation of Road (0.76-KM) 22 Road 16.14 16.14 - - Kacha Eminabad Road to Ahsan Town Phatak Project ID : 02-01-02-22 Rehabilitation of Road (0.65-KM) 23 Road 32.61 32.61 - - Kacha Iman Abad Road Hassan Town Bazar Project ID : 02-01-02-23 24 Rehabilitation of Road (3.22-KM) Road 177.62 177.62 - - Feroz Wala Road, Chaman Shah Road Project ID : 02-01-02-24 Rehabilitation of Road (1-KM) PRAO 25 Road 117.50 117.50 - - Road from GT Road to Hafiz Abad Road Project ID : 02-01-02-25 26 Road 75.24 75.24 - - Rehabilitation of Road (0.65-KM)
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Est.Cost 2016-17 2017-18 2018-19 Sr. Asset Project Description Rs. Rs. Rs. Rs. No. Categories (Millions) (Millions) (Millions) (Millions) Works & Services From GT Road Traffic Highway Police Office Project ID : 02-01-02-26 : 27 Rehabilitation of Road (0.55-KM) Road 51.58 51.58 - - Madni Road People Colony Project ID : 02-01-02- 27Rehabilitation of Road (0.5-KM) 28 Road 32.83 32.83 - - Madni Road People Colony Link Muslim Road Project ID : 02-01-02-28 29 Rehabilitation of road (4.5-KM) From Road 35.12 35.12 - - Qila Mian Singh to Dera Mallay Wala Project ID : 02-01-02-29 Rehabilitation of Road (4 -KM)from 30 Road 14.66 - - 14.66 Hafiz Abad Road to Culvert Qila Mian Singh Project ID : 02-01-02-30 31 Rehabilitation of road (2 - Km) from Road 19.29 - - 19.29 Kot Shera to KPPR Portion Project ID : 02-01-02-31 Construction of new road(2.2-KM) 32 Road 10.53 - - 10.53 from Thakorke to Saim Nala & Ali Chattah Project ID : 02-01-02-32 33 Construction of new road(2.5-KM) Road 18.02 - 18.02 - from Bhakarwali to Ali Pur Road Project ID : 02-01-02-33 Construction of new Road(6-KM) 34 Road 45.37 - - 45.37 from Kot Bhawani Das to Kot Amer Singh 35 Project ID : 02-01-02- Road 9.42 - - 9.42
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Est.Cost 2016-17 2017-18 2018-19 Sr. Asset Project Description Rs. Rs. Rs. Rs. No. Categories (Millions) (Millions) (Millions) (Millions) Works & Services 34Rehabilitation of Road (1-KM)from Hafiz Abad road to Kot Qazi Project ID : 02-01-02-35 Construction of new road (12-KM) 36 Road 78.09 - - 78.09 from Irsalanian marriage Hall Qila Didar Singh to Ali Pur Road Project ID : 02-01-02-36 Construction of new road (4.5-KM) 37 Road 31.84 31.84 - - from Ladhewala Warraich to Dera Sahnke via Kot Sherra Project ID : 02-01-02-37 Construction of new road (7- KM) 38 Road 49.58 49.58 - - from Alam Chok bypass to Mughal Chak Kalan via Ladhe wala warraich Project ID : 02-01-02-38 Construction of new road (1.4-KM) 39 Road 10.08 10.08 - - from Mughal Chak Kolan to Maan Link Road Project ID : 02-01-02-39 : 40 Rehabilitation of road from DND mit Road 40.60 40.60 - - to Jurra Sian Project ID : 02-01-02-40 41 Rehabilitation of road (2-KM)from GT Road 19.30 19.30 - - Road to Dhonkal Road Project ID : 02-01-02- 42 41Rehabilitation of road (12-KM)DND Road 31.18 - 31.18 - mitc to Jurra Sian Project ID : 02-01-02-42 43 Rehabilitation of (1.3-KM) road Road 20.82 20.82 - - Sodhra Link Road 44 Project ID : 02-01-02-43 Road 12.03 12.03 - -
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Est.Cost 2016-17 2017-18 2018-19 Sr. Asset Project Description Rs. Rs. Rs. Rs. No. Categories (Millions) (Millions) (Millions) (Millions) Works & Services Rehabilitation of road (4-KM) Saroke Cheema to Mansurwali Project ID : 02-01-02-44 45 Rehabilitation of road (5-KM) Adil Road 17.46 17.46 - - Garh Khair via Kot Waris Project ID : 02-01-02-45 46 Rehabilitation of road (1.5-KM)Cosk Road 7.97 - - 7.97 Road to Daska Road via Virgowwali Project ID : 02-01-02-46 47 Rehabilitation of road (2-KM) Road 5.01 - 5.01 - Ghakkhar to Fateh grah Project ID : 02-01-02-47 48 Rehabilitation of road (1-Km) Verokey Road 2.93 2.93 - - Link Road Project ID : 02-01-02- 48Rehabilitation of road (3.6-KM) 49 Road 11.85 - 11.85 - Rasul Nagar Road to Kaka Kolu via Khuoewalo Project ID : 02-01-02-49 50 Rehabilitation of road (2-KM) Road 4.80 4.80 - - Faqirwali Kharol Project ID : 02-01-02-50 : 51 Rehabilitation of road (4-Km) Thattha Road 12.56 - 12.56 - Faqirullah Project ID : 02-01-02-51 : 52 Rehabilitation of road (3-KM) Fateh Road 8.84 - - 8.84 Garh to Ausla Kalan Project ID : 02-01-02-52 Rehabilitation of Road (5-KM) 53 Road 26.99 26.99 - - fromRoad Mohan Pur Sayyochan to Damsair
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Est.Cost 2016-17 2017-18 2018-19 Sr. Asset Project Description Rs. Rs. Rs. Rs. No. Categories (Millions) (Millions) (Millions) (Millions) Works & Services Project ID : 02-01-02-53 Rehabilitation of raod (5-KM) From 54 Road 21.18 21.18 - - Sadhoke Mianwali Bangla Road to Rasba Candhla Chowk Project ID : 02-01-02-54 Rehabilitation of Road (4-KM) from 55 Road 17.61 17.61 - - Khair Wali to Tofnalla Canal Ratwah Bridge Project ID : 02-01-02-55 : 56 Rehabilitation of Road(2.5-KM) from Road 22.50 22.50 - - Bhakre Wali ali pur Road Project ID : 02-01-02-56 Rehabilitation of Road (1.5-KM) 57 Road 16.70 16.70 - - Sadhoke to Village Raja via High School Project ID : 02-01-02-57 Rehabilitation of Road (2.55-KM) 58 Road 8.65 8.65 - - from Wando Kamoke to Shadi Khan in Tehsil Kamoke Project ID : 02-01-02-58 : 59 Rehabilitation of Road from Thakerke Road 7.32 - 7.32 - to Saim Nala Ali Pur Chattah Project ID : 02-01-02-59 60 Rehabilitation of road (3-KM) From Road 79.39 79.39 - - GT Road to Mandiala Road Project ID : 02-01-02-60 Rehabilitation of road (1.31-KM) 61 Road 20.95 20.95 - - Mandila Waziach Road from Disposal to Grid Station Mandila Project ID : 02-01-02-61 62 Road 4.97 4.97 - - Construction of new road (0.61-KM)
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Est.Cost 2016-17 2017-18 2018-19 Sr. Asset Project Description Rs. Rs. Rs. Rs. No. Categories (Millions) (Millions) (Millions) (Millions) Works & Services Gala bila Steel Wala Pasban Colony from Qila Main Singh Project ID : 02-01-02- 62Rehabilitation of road (0.27-KM) 63 Road 5.54 5.54 - - Gala Taran Wala Samanabad from 30ft Bazar Project ID : 02-01-02-63 Rehabilitation of road (0.46-KM) 64 Road 9.33 - 9.33 - School Wala Road from Ali Pur road to Village Gondalawala Project ID : 02-01-02-64 65 Construction of new road (0.54-KM) Road 16.33 16.33 - - from Gala Police Chowki Wala Raj Kot Project ID : 02-01-02-65 : 66 Rehabilitationof road from Marali Road 20.01 20.01 - - Wali to Qila Dessa Singh Project ID : 02-01-02-66 Rehabilitation of road (6-KM) From 67 Road 29.68 29.68 - - Sheikhupure Road to Village Muraliwala Project ID : 02-01-02-67 : 68 Rehabilition of road from Rujba Road 3.51 3.51 - - Aminpur & Hassan Wali Project ID : 02-01-02-68 : 69 Rehabilitation of road from Mian Mor Road 14.66 - 14.66 - Road to Maan Village Project ID : 02-01-02-69 : 70 Rehabilitation of road from Papnakha Road 31.79 31.79 - - to Ali Pur Road Thakarkey Project ID : 02-01-02-70 : 71 Road 20.37 20.37 - - Rehabilitation of road from Papnakha
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Est.Cost 2016-17 2017-18 2018-19 Sr. Asset Project Description Rs. Rs. Rs. Rs. No. Categories (Millions) (Millions) (Millions) (Millions) Works & Services to Nawanpind Project ID : 02-01-02-71 72 Rehabilitation of road (1.63-KM) from Road 6.55 6.55 - - Futhawala Dharowala Project ID : 02-01-02-72 : 73 Rehabilitation of Link Road Village Road 10.12 10.12 - - Masanda From Karyal Masand Road Project ID : 02-01-02-73 : RehabilitationRoad from Dera Gujjar 74 Road 12.82 - 12.82 - to Mona Chak Tehsil Nowshera Virkan Project ID : 02-01-02-74 : 75 Construction of new road from Botale Road 3.82 3.82 - - Jhanda Singh Pull Project ID : 02-01-02-75 : Rehabilitation of road Qila Main 76 Road 71.59 71.59 - - Singh Road from Kotli Rait Wali to Nokher Noshera Road Project ID : 02-01-02-76 77 :Rehabilitation of road (3.62-KM) Road 40.95 40.95 - - from Darokee to Fatahkee Road Project ID : 02-01-02-77 78 Construction of new road (3-KM) Road 27.64 27.64 - - from Madan Chak to Noinwala Road Project ID : 02-01-02-78 79 Rehabilitation of road (13-Km) Bucha Road 148.60 148.60 - - Chattha to Dargai Wala Road Project ID : 02-01-02-79 80 Construction of new raod (3.83-KM) Road 37.57 - 37.57 - Dondian Wala to Rokhey Road 81 Project ID : 02-01-02-80 Road 62.20 - - 62.20
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Est.Cost 2016-17 2017-18 2018-19 Sr. Asset Project Description Rs. Rs. Rs. Rs. No. Categories (Millions) (Millions) (Millions) (Millions) Works & Services Rehabilitation of road (6.39-KM) from Jallan to Chaba Sandhwan Road Project ID : 02-01-02-81 82 Construction of new road(3.05-KM) Road 57.22 57.22 - - Beri Shah Rehman to Mangat Road Project ID : 02-01-02-82 83 Rehabilitation of road (4.98 - KM) Road 77.41 - 77.41 - Kotli Malian to Kangranwali Project ID : 02-01-02- 84 83Rehabilitation of road (4.14 - KM) Road 104.78 - 104.78 - Abdullahpur to Mahia Project ID : 02-01-02-84 Rehabilitation of road (0.94-Km) 85 Road 50.78 50.78 - - Awan Chowk Noshera Virkan Road to Harchoke Project ID : 02-01-02-85 Rehabilitation of road (1.65-KM) 86 Road 30.42 30.42 - - Bazar Rehmat Town wala from GT Road to Gulshanabad Project ID : 02-01-02-86 : 87 Rehabilitation of Madni Road from Road 1.85 1.85 - - Main Road People Colony Project ID : 02-01-02-87 88 Rehabilitation of road (0.62)Katcha Road 16.91 - 16.91 - Eminabad road to Railway Line Project ID : 02-01-02-88 Rehabilitation of road (0.81-KM) 89 Road 18.08 - 18.08 - Umer Farooq Wala from Jamia Muhammadia Road Gulshan Adeel Project ID : 02-01-02-89 : 90 Road 56.88 - 56.88 - Rehabilitation of Metalled Road Both
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Est.Cost 2016-17 2017-18 2018-19 Sr. Asset Project Description Rs. Rs. Rs. Rs. No. Categories (Millions) (Millions) (Millions) (Millions) Works & Services sides from GT Road via Bridge to Western Byepass Project ID : 02-01-02- 90Rehabilitation of raod (1.96-KM) 91 Road 59.67 - 59.67 - Katcha kawali Road from Khiali Gate to Jinnah Road Project ID : 02-01-02-91 Rehabilitation of raod Gala Usama 92 Road 14.43 - 14.43 - Car Ac Wala from Sheikhupura Road to Katcha Khiali Road Project ID : 02-01-02-92 93 Rehabilitation of Road (8.5-KM) Road 25.70 - 25.70 - Phokhar to Naiwala Project ID : 02-01-02-93 Rehabilitation of road (18.5-KM) 94 Road 61.56 61.56 - - Botala Jahandah Singh Bridge to Najja Ram Project ID : 02-01-02-94 Rehabilitation of road (16-KM) Hafiz 95 Road 143.93 - 143.93 - Abad Road pull Chahi Wala to Gujranwala Khankah Project ID : 02-03-01-01: 96 Consturction of new building of fire Building 23.87 23.87 - - brigade office at Sagheer Park Tanki
Page | 93 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
Sr. 2016-17 2017-18 2018-19 Asset Estimated No. Project ID and Description of Work Rs. Rs. Rs. Catagories Cost (Rs) (Millions) (Millions) (Millions) Community Development Project ID : 02-02-01-01 : Building 1 Rehabilitation of D.O Social welfare 3.35 3.35 - - (Administrative) office building Project ID : 02-02-01-02 : 2 Rehabilitation ofGovt. Def & Defective Building 7.40 7.40 - - hearing high school's building
2016-17 2017-18 2018-19 Sr. Estimated Project ID and Description of Work Asset Catagories Rs. Rs. Rs. No. Cost (Rs) (Millions) (Millions) (Millions) Municipal Services Project ID : 02-03-05-01 : Purchase of new machinery & Building 1 1.64 1.64 - - equipment for D.O Environment (Administrative) protection office Project ID : 02-03-05-02 : Machinery & 2 Purchase of new assets for DO-office 0.60 0.60 - - Equipment Special planning
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Section 7. Annual Financial Projections
The annual financial projection of City District Government Gujranwala (CDGG) is given below. The capital cost section includes the development component of proposed assets (new/ replacement/rehabilitation) in the respective year. The O&M Cost section includes the funds required to effectively operate and maintain existing assets in coming years. The O&M cost of proposed projects shall be included in the projection after approval of relevant projects by the competent authority.
Year 2016-17 2017-18 2018-19
Total Capital Total O&M Total Capital Total O&M Total Capital Total O&M Department Rs. (Million) Rs (Millions) Rs. (Million) Rs (Millions) Rs. (Million) Rs (Millions)
Health 311.34 510.06 - 571.26 - 639.82
Education 4442.34 2284.20 - 2558.30 - 2865.30
Works & Services 1858.29 491.15 1061.7 550.09 445.25 616.10
Community Development 10.75 53.09 - 59.46 - 66.59
Municipal Services 2.24 3.43 - 3.84 - 4.30
Finance & Planning - 84.43 - 94.57 - 105.91
Agriculture - 287.89 - 322.44 - 361.13
Total Expenditures (A) 6624.96 3714.24 1061.7 4159.95 445.25 4659.15
Construction and Rehabilitation of 49 - 49 - 49 - Bus Shelters
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Establishment of GIS Cell in CDG 3.5 - - - - - Gujranwala
Total Expenditures (B) 52.5 - 49 - 49 -
Implementation support for execution 165.65 - - - - of IDAMP CDG GRW
Total Expenditures (C) 165.65 - - - -
Total Expenditures (A+B+C) 6,843.11 3,714.24 1,110.70 4,159.95 494.25 4,659.15
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Section 7. Asset Management Plan
Refer to Appendix B
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Annexures
Page | 98 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala
Annexure A: IDAMP Methodology
Source; Framework Integrated Development and Asset Management Plan (IDAMP)
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Annexure B: Projects Coding Scheme
Asset
Machinery Bridges / Entity Service/ Department Buildings Roads Vehicles & Land Underpass Equipment
Name Code Name Code 1 2 3 4 5 6
Works and Services 1 02-01-01-XX 02-01-02-XX 02-01-03-XX 02-01-04-XX 02-01-05-XX 02-01-06-XX
Community Development 2 02-02-01-XX 02-02-02-XX 02-02-03-XX 02-02-04-XX 02-02-05-XX 02-02-06-XX
Municipal Services 3 02-03-01-XX 02-03-02-XX 02-03-03-XX 02-03-04-XX 02-03-05-XX 02-03-06-XX
CDG 2 Agriculture 4 02-04-01-XX 02-04-02-XX 02-04-03-XX 02-04-04-XX 02-04-05-XX 02-04-06-XX Gujranwala
Education 5 02-05-01-XX 02-05-02-XX 02-05-03-XX 02-05-04-XX 02-05-05-XX 02-05-06-XX
Health 6 02-06-01-XX 02-06-02-XX 02-06-03-XX 02-06-04-XX 02-06-05-XX 02-06-06-XX
Finance & Planning 7 02-07-01-XX 02-07-02-XX 02-07-03-XX 02-07-04-XX 02-07-05-XX 02-07-06-XX
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Annexure C : Community Consultation Form
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Annexure D : Inspection Form/Checklist
Page | 102 Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18 & 2018-19) City District Government (CDG) Gujranwala List of Appendices
Appendix A Existing Asset Inventory of CDG Gujranwala
Appendix B Asset Management Plan
Appendix C Community Consultation Forms
Appendix D Minutes of Technical Team Meeting
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