g]kfn ;/sf/ zx/L ljsf; dGqfno zx/L ljsf; tyf ejg lgdf{0f ljefu gofF zx/ cfof]hgf ;dGjo sfof{no aa/dxn, sf7df8f}+ kfn'ª6f/ :df6{ l;6Lsf] u'?of]hgf clGtd d:of}bf k|ltj]bg

CEMECA – GOEC – BEAM c;f]h @)&^ k[i7e"ld

• ;"rgf tyf ;~rf/ If]qdf ePsf] ljsf; Pjd\ d"Nodf cfPsf] sdL zx/L ;d:of Pjd\ ;+efjgfx?nfO{ /fd|/L a'e\mg, eljiosf] cf+sng ug{  Pjd\ zx/L sfo{x?nfO{ r':t / b'?:t 9+un] ;Dkfbg ug{ /fd|f] cj;/ / tl/sf k|fKt x'g cfPsf]

• g]kfn ;/sf/sf] ah]6 efif0f -lj= ;+= @)&@÷&#_ df pNn]v eP cg'?k d'n'sdf tLg :df6{ l;6L lgdf{0fsf] 3f]if0ff M != n'lDagL @= lghu9 #= kfn'ª6f/

2 cWoogsf] p2]Zo cWoog If]qdf :df6{ l;6L lgdf{0fsf] nflu /0fgLlts ljsf;sf] u'?of]hgf tof/ kfg]{

• /fli6«o tyf :yfgLo kl/j]z ;'xfpbf] :df6{ l;6Lsf] cjwf/0ff tof/ kfg]{ gu/kflnsf txsf] ljZn]if0f ug]{ • (city-level assessment) • ;+efJo :df6{ l;6L ljsf;sf] nflu If]q lgwf{/0f ug]{ cfwf//]vf kl/b[io Pjd\ ;+efJo of]hgf sf] cWoog • (baseline scenario) (interventions)  gu/kflnsf :tl/o hgu0fgf (Municipal Census) df cfwfl/t zx/L gS;f tyf d]l6«s 7]ufgf k|0ffnL • GIS (Metric Addressing System)

• gu/kflnsfsf] b"/b[li6 Pjd\ /0fgLlts of]hgf -%, !) / @) jif]{_ ;lxtsf] u'?of]hgf k"jf{wf/ cfof]hgf ltg j6fsf] • DPR :df6{ l;6Lsf] nflu ;+:yfut ;+/rgf / zf;g Joj:yf • (institutional framework) (governance) 3 ljlw

4 :df6{ l;6L M cjwf/0ff

5 :df6{ l;6L M kl/efiff :df6{ hgtf :df6{ k"jf{wf/

• Inclusiveness • Physical infrastructure Sustainability • Education (Transport, energy, housing) • Urban services Inclusivity • Health • Creativity • Social infrastructure Resilience • Security • Green infrastructure • Security infrastructure Green

Efficiency :df6{ zf;g :df6{ cy{tGq NUDS, 2017 • IT infrastructure • Innovation and /fli6«o zx/L ljsf; /0fgLlt • Online services entrepreneurship • Transparent and open • Productivity and job government creation • Identity • Green business

/fli6«o of]hgf cfof]usf] cjwf/0ffkqdf cfwfl/t 6 Smart City concept and process defined by India’s SC Mission

7 WORKSHOP ON SMART CITY CONCEPT AND INDICATORS

“Smart city is a sustainable- an innovative city where quality urban services are provided to all citizens effectively and efficiently through optimum use of technologies including ICT as a tool to improve quality of life, efficiency of urban operation and services, and competitiveness”

S M A R T

CITY

andServices

Smart People

Smart Economy Smart Governance

Smart Infrastructure 8 SMART CITY: INDICATORS

Smart People Smart Infrastructure Smart Governance Smart Economy

• Sustainability • Sustainability • Sustainability • Sustainability • Economy- per capita • Availability of health • Inclusivity • Dependence on remittance income &educational institutions • Participatory decision • Local consumption and • Employment • Inclusivity making production • IMR/ MMR • Multi modal transport • Accountability and • Inclusivity • Inclusivity options transparency • Resilience • Gini Coefficient • Access to basic services • Open data/ Crowd Sourcing • Self sufficient • Digital Divide • Resilience • Resilience • Green • Resilience • Police post/ Fire Station • Availability of city • Efficient • Rain Water Harvesting • Disaster Warning Apps climate/disaster resilience plan • Insurance • Green • Green • Green • Energy Efficient building • Efficient • Share of Renewable • NMT energy • Smart Grid • Solid Waste Management • Efficient • Efficient • Mixed Landuse • Use of e services Key Features from International Case Studies

GIFT City Dholera SIR Bhuvaneswor IFEZ (Songdo)

Incentives - tax High quality infrastructure to Zero Waste Discharge, Child friendly city attract finance and tech firms 100% recycle and use of reductions subsidies from neighboring cities renewable energy eco friendly Transit oriented infrastructures Special Economic Zone (SEZ) Potable water supply with tax subsidies energy efficient Eco city buildings City wide WiFi and fibre Multimodal mix of transport based network systems; Walk to work concept Regional ecological parks economic center City Portal; Citizen’s Smart traffic Modal split of 1:9 between Interaction Centre Social equity and private and public transport capacity building management projects CCTV, video surveillance Green solutions including roof Open Space and Parks for crime prevention top garden, non- conventional energy, rain water harvesting

10 cWoog If]]q

11 cWoog If]]q

. Highway loop: Prithvi HW, Gorkha HW, Lamjung HW and Mid-Hill HW Tanahu District . Study area: Administrative boundary of Municipality . Area of influence: • Rainas M (agriculture) • Bhanu M (birthplace of Poet Bhanu Bhakta) • Gorkha M (historic place) • Anbukhaireni GP • Bandipur GP (touristic place) 12 cWoog If]]q

kfn'ª6f/ g=kf= • If]qkmn M !%*=^@ j=ls=dL= • hg;+Vof M #*,!&$ -@)^& ;fnsf] hgu0fgf_, #&,&$* -@)&% ;fn_ • hg3gTj M @$! JolQm k|lt j=ls=dL= -@)^& ;fnsf] hgu0fgf_, @#* JolQm k|lt j=ls=dL= -@)&% ;fn_

13 hgu0fgf ;j]{If0f (CENSUS SURVEY)

. 26 local enumerators (12 female, 14 male)  On the Job Training . Data collection using mobile app . Pre-requisite: GIS-based urban map

14 gS;f+sg Image Manufacturer: DigitalGlobe, Inc. ("DigitalGlobe") (MAPPING) Image ( Sensor World view 2 Name): Processing Level: Standard Geometrically Corrected Cloud cover: 0% Image Type: PAN/MSI Resolution Spatial Pan- 0.5 m and MSI : 2m Bits per Pixel per 11 bits per pixel Band: Date of Acquisition: 15-APR-08 D05 for reference in Cloud cover area 17-SEP-16 D05 17-NOV-20 D05 17-MAY-24 D05 Buffering: Well cross the boundary of the project study area Sensor Type: Satellite

True Color False Color Composite

Zoomed-in 15 gS;f+sg (MAPPING)

DGPS Point Location

DGPS Ortho- Feature Field Maps Survey rectification extraction Verification 16

gS;f;+u cfj4 ejgsf] ljj/0f Pjd\ t:jL/ GIS

18 gS;f Topography Landuse Slope

Hillshade Soil Land19 Capability tYof+s ljZn]if0f Pjd\ k/fdz{

Development of province-level economic zone in Ward 7 & 8  Integration with SC plan

20 Ward 2 Ward 3 Ward 1 Ward 4

j8f :tl/o k/fdz{

Ward 10 Ward 5

21 Ward 9 Ward 8 Ward 7 Ward 6 lj1 ;Dd]ng

• jftfj/0fd}qL ef}lts Pjd\ ;fdflhs k"jf{wf/ ljsf; -ljkb\ Joj:Yffkg;lxt_ • cfly{s ljsf; M 7"nf Joj;flos s[lif tyf cf}Bf]lus ljsf;, cf}Bf]lus If]q • ko{6g ljsf; M v]n ko{6g, d]l8sn ko{6g, Plss[t ko{6g ;ls{6 • ;"rgf tyf ;~rf/d}qL ljBfno, :jf:Yo s]Gb|, :jf:Yo ladf sfo{qmd, :jR5 vfg]kfgL cfk"lt{ • :yfgLo ;+:s[lt Pjd\ klxrfg

22 ljifout lgsfox?;+u k/fdz{

• District Coordination Committee, Gorkha • DUDBC, Gorkha • Education Development and Coordination Unit, Gorkha • District Health Office, Gorkha lålto tYof+s ;+sng tYff ljZn]if0f

• Major market centres- Thatipokhari, Satdobate Sera, Birdi, Pauwatar, Bahrapirke, Anppipal, Bhanjyang • Health Posts – 7 (Anppipal, , , , , , Palungtar) • Hospital – 1 (Anppipal Hospital) • Urban Health Centre- 2 (Hawai Ground, Alebarra) • Community Health Centre- 1 • Birthing Centre- 2 ( Palungtar, Dhuwakot) • Community Forest – 74, Kabuliyati Ban- 40 • Secondary Level School- 13 • Lower Secondary Level School- 6 • Primary Level School- 25

• ECD- 36 24 ;jn kIf, b'j{n kIf, cj;/ tyf vt/f SWOT Analysis:

;jn kIf b'j{n kIf

Loop of 4 Highways, Airport Hilly topography Marsyangdi, Chepe, Daraudi River Poverty, Economically weak population Anppipal Hospital Lack of skilled human resources Ligligkot Limited transportation service Cultivable Land, Forests No commercial agriculture, no irrigation cj;/ vt/f Water Supply and Irrigation from 3 rivers Land Speculation Tourism- Ligligkot, Talpokhari, Kotgadi, Lagamkot Loss in economy due to limited accessibility Proposed provincial economic zone Drugs/ alcohol/ criminal activities because of proximity to highway Copper mines

25 u'?of]hgfsf] th{'df

• :df6{ l;6L ljsf;sf nflu b"/b[li6, p2]Zo Pjd\ /0fgLlts of]hgfsf] lgwf{/0f • :df6{ l;6L ljsf;sf nflu cfjZos k"jf{wf/, ;]jf Pjd\ k|ljlwx?sf] lgwf{/0f • ef}lts ljsf; of]hgf, k"jf{wf/ ljsf; of]hgf e" pkof]u of]hgf Pjd\ ejg dfkb08 • – (Land use plan) (Bye Laws) • Environment Management Plan/ Disaster Risk Reduction • ICT plan/ MIS Dev. Plan oftfoft u'?of]hgf • (MTMP)

26 b"/b[li6 (Vision) “मध्य पहाडी व्यापारिक पययटकीय शहि सुन्दि, समुन्नत ि समृद्ध हाम्रो लिगलिग पािु敍टाि” lgb]{zs l;4fGt (Guiding Principle) a. Use of ICT as a tool for development and not a destination b. Participatory approach in development c. Social and Economic Inclusion d. Sustainable Development e. Promotion of Local Culture 27 Planning Approach 28 ljBdfg e"–pkof]u

29 :yflgs ljZn]if0f (Spatial Analysis)

30 hg3gTj POPULATION DENSITY

31 2011 2018 7fFl6kf]v/L (Thantipokhari)

Thantipokhari 20172009 32 pko'Qmtf ljZn]if0f Suitability Analysis

33 k|:tfljt e"–pkof]u Proposed Land Use Plan

34 ef}lts ljsf; of]hgf Physical Development Plan

35 of]hgf ICT • establishment of smart hubs in each ward connected with the municipal office through local area networks (LANs).

Connection Medium Bandwidth Ward Location Connection Point Requirement 1 Khoplang Ward office 1 Wireless Connection 5 Mbps 2 Aapippal Ward office 2 Wireless Connection 5 Mbps 3 Dumre Temporary ward office 3 Wireless Connection 5 Mbps 3 Dumre danda New Ward office building under construction Wireless Connection 5 Mbps 4 Bahrapirke Ward office 4/ Nagar sikshya karyalaya Wireless Connection 5 Mbps 5 Thantipokhari Palungtar nagarpalika office Optical Fiber 5 Mbps 5 Thantipokhari Ward office 5 Optical Fiber 10 Mbps 6 Gaikhur Ward office 6 Wireless Connection 5 Mbps 7 Biruwatar Ward office 7 Wireless Connection 5 Mbps 8 Lamatar Ward office Wireless Connection 5 Mbps 9 Pipal tari Ward office 9 Wireless Connection 5 Mbps 10 Baghdanda Ward office 10 Wireless Connection 5 Mbps 36 ICT Components • Hard Infrastructures- data centres, computers and servers, networks, IoT, sensor, etc. • Optical fiber and wireless connection • Establish network connection between municipal office to all wards • 5-7 smart hubs in each ward • Microdata Center and other critical system will be collocated in the center level Government Integrated Data Center (GIDC). • Municipal Governance and e- services – Personal Information, Payroll Management, Revenue Management, Financial Management and Accounting, Budget Monitoring and Planning, Fixed Assets Accounting, Citizen Interface, E-BPS

• ICT integrated Civic Infrastructures – Smart Pole, Smart Water Service, Smart Energy service, Smart Environment Monitoring, Traffic Management, Smart Surveillance and Security, Digital Signage

37 Management Information System (MIS) Plan S.N. Components Functions 1 Information System Municipal Budget Management, Municipal Asset Management, Local Tax and Duty Management, Human Resource Management, Community Council Functions Management, Demographic Statistics 2 Personnel Information maintains vital information of an employee such as profile, Management System name, PF number, CIT number, transfer, promotion and training (PIS) records. 3 Decision Support provides information which helps in making informed decision. System/ Executive Support system 4 Integration with other Provide relevant information for province, federal level system e- government and other partnering organization. systems 38 :df6{ 6f]n, 7fF6Lkf]v/L

39 :df6{ 6f]n, 7fF6Lkf]v/L

40 :df6{ 6f]n, 7fF6Lkf]v/L

41 :df6{ 6f]n, 7fF6Lkf]v/L -;+Wofsflng_

42 :df6{ kfls{Ë Smart Parking

43 SMART CITY COMPONENTS SMART HEALTHCARE मा셍ट वा्य सेवा • Online Medical Records • Online Doctors/ Service Availability SMART MOBILITY Anpipal Hospital Information मा셍ट परिवहन • Online Health Camp Schedules • Vehicle Tracking System Ligligkot • City Surveiance SMART TOURISM • Digital Signage Municipality Office मा셍ट पयट셍न • Intelligent Pedestrian • Online Guide crossing School • Digital Display Board • Online Broadcasting of local events

SMART WATER SUPPLY SMART EDUCATION मा셍ट खानेपानी सेवा मा셍ट शिक्षा • Smart Water Meter • Online Classes • Telemetry • Digital Blackboard • Water pump monitoring • Digital Curriculum IoT Ward 7 Ward 8 ICT CENTER SMART GOVERNANCE सूचना के न्द्र मा셍ट िासन • Municipal Socio-economic data • Networking Between Ward Offices • GIS Maps SMART MANUFACTURING & Municipal Office • Study Reports मा셍ट उत्पादन • E- Building Permit System 44 • Proposed Provincial Economic Zone • Vital Registration Metric Addressing System

• Division of municipality into addressing sectors • Access way identification and naming • Identification of buildings and numbering • Development of addressing system database Formulation of projects using Logical Framework Approach (LFA)

Detailed Identification of first-phase (5-year) physical Project infrastructure projects in line with the strategic plans Report

Preparation of DPR of three infrastructure projects (with estimated cost of NRs. 250 million each) based on priority

46 :df6{ l;6L cfof]hgfx?sf] ;"rL

Project Implementatio S.N Uni Quanti Cost, Priorit n within Smart Pillars Projects Ward Remarks . t ty NRs. y 10 20 5 Yrs. (in millions) Yrs. Yrs. DED under 1 Smart People Community ICT Center at Bahrapirke 4 No 1 336.00 P1 √ SC Project DED under 2 Smart Infrastructure Roads connecting wards to Municipality office 806.00 P1 √ SC Project a. Gorkha Bagdanda 1 Km 6.57 331.00 b. Ratomati Gorkha 7,8 Km 4.5 158.00 c. Hatigeda Road Gorkha 4 Km 3.951 200.00 d. Luitel to Baghdanda Road Gorkha 4,10 Km 2.016 117.00 DED under 3 Smart Infrastructure Smart Water Supply scheme 7 & 8 No 1 121.00 P1 √ SC Project 4 Smart People Stadium Construction at Thantipokhari 5 No 1 250.00 P3 √ Mini Stadium Construction at Thantitar, Sapkotatar, 7,4,6,8,1 5 Smart People No 5 300.00 P3 √ Pauwatar, Mailitar, Kotgadi 0 6 Smart People Construction of Recreational Park in each ward 1 to 10 No 10 300.00 P3 √ Liglig Smart Hub Construction in each ward of the 7 Smart Governance 1 to 10 No 10 100.00 P1 √ municipality 8 Smart Economy Chepe Irrigation Project (Command area- Kamaltar) 9,10 No 1 100.00 P2 √ 9 Smart Economy Chukti khola, Kharkhola, Dhaukhola Irrigation Projects 9 No 3 100.00 P2 √ Construction of Cold Storage at Pari Dihi and 10 Smart Economy 6 & 9 No 2 300.00 P3 √ Kamaltar 11 Smart Infrastructure Smart Neighborhood at Thantipokhari Bazaar Area 5 No 1 100.00 P1 √ 12 Smart Infrastructure Chepe Water Supply Scheme 1 to 5 No 1 100.00 P1 √ 13 Smart Infrastructure Daraudi Water Supply Scheme 9 & 10 No 1 100.00 P1 √ 47 DPR Projects

The three project selected for DPR Study are  Community ICT Center  Water Supply scheme  Roads 48 ;fd'bflos ;"rgf tyf ;~rf/ s]Gb| Community ICT Center

• In Palungtar-loss of labor force due to out-migration • The major purpose for foreign migration -employment (92.12%) , education (4.82%) • Lack of quality infrastructures for education and innovation for economic activities. • Necessary to acquire knowledge as well as use skills for income generation • Knowledge sharing/ skill development important for capacity development • Utilize available technology • E-Municipal Services- receive services quickly, easily, hassle–free way ,save time and energy • The concept of a community center is to comprise different facilities required for a community, forming a center which can stimulate to administrative, cultural, social, commercial, recreational, and educational and other various aspects of a community.

4 9 Community ICT Center

• Site location- Bahrapirke, ward 4, 1.6 km from Thantipokhari • Area- 11-14-2-3 • Accessibility- Main road MHH (north), 4m secondary road (west) • Easily accessible from the neighboring municipalities and gaupalikas. • potential to be developed as a regional center for community activities and ICT facilities. Settlement around proposed site Site Survey Site Section

Site condition

51 52

• Target Population- local people of Palungtar Municipality inclusive of all age groups, gender and ethnic groups. especially ward 4 (4745) and ward 5 (4250). • Right of way: MHH- 31m from center, Local road- 2m from center Design • Setback- 3m • Ground Coverage- less than 50% Consideration • Floor height- not less than 3.2, • Height of basement- Minimum 2.4m • Consideration for persons with disability – ramps, toilet, lift Maximum Sunlight and solar gains

Universal design- accessible by all

Design Energy Efficient/ Sustainable building/ Green Concept Architecture- Atrium ICT Components- Wifi Connectivity, e- library, AV equipments, CCTV, fire alarms, sprinklers, Minimum 5 Mbps internet broadband connection

Access for federal, province, local government services at municipal level which will further be connected to smart hubs at ward level.

53 S.N. Equipment name Purpose 1. Computer Set (Processor Core i- Surfing the internet, reading digital resources 5, RAM 4 GB, Hard Disk) Branded 2. Computer Server Tower PC Manage the local server and systems and local Branded contents 3. Visual Display 82” Display Visual material, contents on large screen 4. Computer Laptop and portable Surfing the internet, reading digital resources devices ICT 5. Photocopy Machine Photo copy, fax, printer, scanner Components 6. Power Back/Solar System Power Back up - Hardware 7. Wi-Fi Zone and Internet Connection to ISP services and Dissemination equipment(Wi-Fi Router, Switch, of Internet Services. Antenna, Cables) 8. HD Web Camera/ Video Remote Communication Conference Set 9. Audio Video recording system Document archived 10. Head Phone/Speaker For audio visual display and broadcasting 11. Furniture for computer Seating arrangement on services access point 12. Automated Services Kiosk Automated Services access with the support of

third party 54 Services

S.N. Services Name Supported by 1 Digital Library Services or Learning material Department of IT, National Center for Educational (10 thousand audio, video, digital contents) Development, OLE , Pustakalaya.org, Midas Edu Kit etc. 2 Banking, Payment or Money Transfer Online/Mobile Banking services like RBB, Sanima Etc., Services and branch less banking services Online Payment Services like e-Sewa, Remittance services like IME etc. 3 Communication Services Nepal Telecom, Ncell and ISP Services 4 Government Services Online form fill up for Public Services Commission, IRD Tax Fill up, Company Registration, Passport form, local government Services. 5 Agro-services NARC, Department of Agriculture 6 Tourism Services Tourism Board 55 S.N. DESCRIPTION OF WORKS AMOUNT (NRS.) 1. Total Civil and Architectural works 276,908,133.06 2. ElectricalWorks 8,094,492.55 3. Sanitary Works 4,906,355.61 Project 4. ICT Hardware Components 10,420,000 Cost Total without VAT 300,328,981.22 Contingencies @ 5% 15,016,449.06 Total with Contingencies 315,345,430.28 VAT @ 13% 40,994,905.94 Grand Total with VAT@13% 356,340,336.22

56 Ground Floor

57 First Floor

58 Second Floor

59 Third Floor

60 Roof

61 62

3 Dimensional Visualization South West View South East View Water Supply

65 Intake Site

66 Site Survey

67 Type Lifting / Pumping Source Name Marshyangdi Source Type Underground Water Design Discharge (lps) 25 lps Type of Structures Sump well + Infiltration Gallery 1 No RCC Reservoir Tank (RVT) 1 Nos. (TL) Pipe Sump Well 2 Nos. Sedimentation Tank 1Nos. Rapid Sand Filter 1Nos. Barbed Wire Fencing 2 Nos. Pump House Cum Guard Quarter 2 Nos. Valve Chamber 2 Nos. Salient Fire Hydrant 1 Nos. Household Connection 2016Nos. Features Anchorage Block 125 Nos. Saddle Post 35 Nos. Pump Station 2Nos. Submersible Pump 2+2 Nos Total Design Length of Pipe: Part A : Transmission Pipe Line G. I. Pipes (150 mm) M.D 1872 m Part B : Distribution Pipe Line HDPE pipes (40-160 mm Dia) (6 Kg/cm2) 36738m Social Status Population (2018) 8,841 Base Year Population (2021) 9,661 Design Year Population (2036) 15,051 68 Growth Rate % 3% Description of Items Total Cost (NRs.)

Part A:Transmission Pipe Line

From SW to RVT 35,778,910.44

Part B: Distribution Pipe Line

Service Area_RVT at Balthung Danda 49,516,849.29

Sub Total (A+B) 85,295,759.73

Project Cost 13% VAT 11,088,448.76

Sub Total 96,384,208.49

General Contingencies (5%) 4,819,210.42

Physical Contingencies (10%) 9,638,420.85

Price Contingencies (10%) 9,638,420.85

Total (A+B) 120,480,260.61

69 Road a) Bhandada Road Km 6.683 b) Ratomati Road Km 4.500 c) Hatigeda Road Km 3.967 d) Luitel to Baghdanda Road Km 2.019 Total 17.169 Km

70 Features Geographic Feature Terrain : Hill Climate : Moderate Soil : Gravel/ Boulder Mixed and Ordinary soil

Design Criteria and features of the Intermediate Lane Road

Classification : Road, Class –IV Right of Way : 20m (10m either sides ) Formation Width : 9.90 m including all proposed features Carriageway width : 5.5 m as Intermediate Lane Road Shoulder /Footpath : 1.00 m at the both sides of the road Road Side Drain : 1.20 m with both side walls (Type D3 Standard Drawings for Road Elements, Department of Roads) at the hill sides and both side in the settlement area

71 Features Pavement Thickness • Total Thickness : 375 mm • Wearing Course: 50 mm (Asphalt Concrete) • Base Course : 150 mm • Sub Base Course : 175 mm

Integration of Smart Features • I-Transport and Vehicle Tracking System • Digital Signage • Intelligent Pedestrian Systems or Crossing 72 Project Cost

Cost S.N. Description of work a) Bhandada Road b) Ratomati Road c) Hatigeda Road d) Luitel to Baghdand Total Amount Sharing Provisional Sum (Insurance, Relocation, 1 additional tests and Integration of Smart 4,013,000.00 3,595,000.00 3,050,000.00 2,547,000.00 13,205,000.00 2.31% Features etc.) General (builtup drawing, Information 2 Board and dismatling of the existing 222,754.71 157,354.71 141,454.71 82,954.71 604,518.84 0.11% strcutures) Cross Drainage, Drain, Retaining Structures, 3 104,473,680.48 33,601,041.49 65,559,416.33 42,103,663.89 245,737,802.19 42.96% Footpath and Cycle Track 4 Pavement Works 113,914,702.61 69,745,906.81 66,010,102.31 34,525,914.81 284,196,626.54 49.69% 5 Road Furniture and Traffic Safety Measures 12,326,553.18 4,882,546.95 7,317,371.59 3,725,933.25 28,252,404.97 4.94% Sub Total of above 234,950,690.98 111,981,849.96 142,078,344.94 82,985,466.66 571,996,352.54 Work Charge staff Contingencies @ 2.5% 5,873,767.27 2,799,546.25 3,551,958.62 2,074,636.67 14,299,908.81 Other small works Contingencies @ 2.5% 5,873,767.27 2,799,546.25 3,551,958.62 2,074,636.67 14,299,908.81 Provision for price Adjustment @ 10% 23,495,069.10 11,198,185.00 14,207,834.49 8,298,546.67 57,199,635.25 Provision for Physical Contingencies @ 10% 23,495,069.10 11,198,185.00 14,207,834.49 8,298,546.67 57,199,635.25 Sub-Total with PS and Contingencies 293,688,363.73 139,977,312.45 177,597,931.18 103,731,833.33 714,995,440.68 VAT @ 13% 38,179,487.28 18,197,050.62 23,087,731.05 13,485,138.33 92,949,407.29 Total Amount 331,867,851.01 158,174,363.07 200,685,662.23 117,216,971.66 807,944,847.96 Per Km Cost Excluding VAT, Contingencies 35156470.29 24884855.55 35815060.48 41102261.84 33,315,647.54 & Provisional Sum Per Km Cost Including VAT and 49,658,514.29 35,149,858.46 50,588,772.93 58,056,944.85 47,058,352.14 Contingencies 73 THANK YOU

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