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1 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 (EY) and especially we would take this opportunity to acknowledge the guidance and support provided by the team of World Bank particularly by Mr. Michael Schaeffer and Ms. Shahnaz Arshad for the compilation and augmentation of this document.
Without the special support of the above mentioned and so many more, this document would not have been possible. We are highly grateful for the assistance and acknowledge in the highest of honor for us.
2 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 (Lahore, Faisalabad, Rawalpindi, Gujranwala and Multan).
This document, IDAMP WASA Lahore, has been prepared under the guidelines provided in IDAMP Framework and with the technical support of The Urban Unit and Ernst & Young (EY) by working closely with Directors, Executive Engineers (XENs) and Sub Division Officers (SDOs) of WASA. This IDAMP would enhance the sustainable management of WASA- Lahore 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 WASA - Lahore IDAMP.
Ch. Naseer Ahmad Managing Director (MD) WASA, Lahore
3 Contents Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
Contents
Executive Summary ...... 5
Section 1. Introduction ...... 8
Section 2. Overview- WASA Lahore...... 13
Section 3. Service Quality of WASA – Community Feedback...... 19
Section 4. Existing Asset Inventory Analysis ...... 28
Section 5. Level of Services (LOS) ...... 32
Section 6. IDAMP Projects ...... 40
Section 7. Financial Planning...... 203
Section 8. Asset Management Plan ...... 204
Acknowledgement of Contribution ...... 226
Annexure ...... 228
4 Executive Summary Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
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 WASAs. IDAMP for WASA Lahore has been prepared for purposeful planning and efficient management of the assets owned by WASA Lahore. IDAMP for WASA Lahore has been compiled in consultation with the respective Asset Managers (Directors /SDOs/Ex. Ens.) in respective towns & sub divisions. This document contains following information about WASA Lahore: · Existing asset inventory together with its attributes · Existing and Target Level of services · Proposed projects to achieve the service delivery objectives over three years · Financial projections over the three years · Asset Management Plan for the effective management of assets The summary of existing assets and future planning related to replacement, rehabilitation and new construction over three years (2016-17, 2017-18, and 2018-19) is as follow:
Existing Assets Asset Category Unit Total Existing Assets Replacement/Rehabilitation % New Assets
Sewerage Pipelines Meter 3,992,897 1,001,304 25% 21,766
Water Supply Pipelines Meter 4,506,880 1,167,431 26% -
5 Executive Summary Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
Existing Assets Asset Category Unit Total Existing Assets Replacement/Rehabilitation % New Assets
Tube well No. 521 247 47% 2
Disposal Pumps No. 431 109 25% 25
Based on existing asset analysis and need assessment, 351 projects have been proposed over the three years (2016-17, 2017-18, and 2018- 19). Out of 351 projects, 179 projects relate to sewerage services and 172 projects relates to water supply services. Estimated capital and operational & maintenance cost required in Year-1 (2016-17), Year 2 (2017-18) and Year 3 (2018-19) are Rs. 25,015 million, Rs. 23,227 million and Rs.22,318 million respectively. The year wise breakup of the costs is as follows:
Year 2016-17 2017-18 2018-19 Total Capital Total O&M Total Capital Total O&M Total Capital Total O&M Sub-Division Rs. (Million) Rs. (Million) Rs. (Million) Rs. (Million) Rs. (Million) Rs. (Million) Iqbal Town 1,939 1,755 669 1,955 76 2,190 Aziz Bhatti Town 891 511 194 572 78 641 Gulberg Town 967 1,592 538 1,794 41 2,009 Ganj Buksh Town 1,280 1,872 367 2,202 107 2,348 Nishter Town 1,367 1,399 1,403 1,607 1,116 1,754 Ravi Town 1,734 2,155 341 2,415 659 2,703 Shalimar Town 5,815 1,128 1,653 1,261 1,036 1,304 Total Expenditures 13,933 10,412 5,165 11,807 3,113 12,950 OHR Project 610 - 6,255 - 6,255 - Total Expenditures 14,603 10,412 11,420 11,807 9,368 12,950
Detailed analysis of proposed projects has been presented in ‘’Section 6 IDAM Projects’’ of this document.
6 Executive Summary Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
Envisaged Benefits from IDAMP
It is envisaged that implementation of IDAMP shall accrue the following benefits to the WASA Lahore:
Sr. No. Description Rs. A Financial Benefits Annual electricity cost shall be saved due to improved efficiency of tube well pumps and disposal pumps 1 389,000,000 through energy audit interventions Annual electricity cost shall be saved due to enhanced water production of tube wells through 2 240,181,471 rehabilitation and replacements 3 Annual electricity cost shall be saved due to reduction in water losses and leakages. 538,922,400 Annual additional revenue shall be earned due to extension in sewerage network to service areas within 4 6,559,357 the jurisdiction of WASA.
B Economic & Social Benefits Annual economic cost shall be saved by the affected population due to provision of improved quality of 1 1,022,415,389 water Annual economic cost shall be saved by the affected population due to provision of adequate sewerage 2 1,733,910,359 & sanitation services C OHR Benefits
1 Annual electricity cost shall be reduced due to lesser operation hours 938,675,369
2 Consumers will be provided with continuous water supply for 24 hours a day and seven days a week 3 Consumers will be provided with water supply at constant and increased pressure as compared to direct pumping system 4 Water shall be supplied uniformly in all the areas irrespective of distance from the tube well
5 Water losses shall be reduced due to controlled water production and discharge in the water supply network
7 Section 1. Introduction Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
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 Water & Sanitation Agencies (WASAs) in Punjab. IDAMP is aimed at augmentation of WASAs 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 has been taken for the implementation of this approach including identification of assets inventory (below ground & aboveground), recordation of the assets in 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 for Integrated Development and Asset Management Planning of WASA Lahore. Thus, this document is confined to the planning and management of assets of WASA Lahore. 1.3. Brief Methodology for Development of IDAMP
A comprehensive guidance 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.
As per IDAMP approach, respective Asset Managers (SDOs/ XEns./Directors) in WASAs shall be responsible for planning, operation and maintenance of their respective assets. Asset Managers shall maintain the record of their respective assets in GIS based Asset Management System (AMS). Further, Asset Managers shall review the record on six monthly basis and update the attribute of their assets for future planning.
8 Section 1. Introduction Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
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 upon the risk, condition, useful life, community demands, and service complaints viz a viz the contribution to the achievement of target level of services notified by the WASA.
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.
Accordingly, this document contains the proposed projects of WASA Lahore for the coming three years. Projects had been categorized into three type, namely:
1. Replacement of existing assets 2. Rehabilitation of existing assets 3. Acquisition/ Construction of new assets
The projects had been identified by the Asset Managers (SDOs/ Ex. Ens./ Directors) on following basis:
§ Existing condition of assets § Existing risk of failure associated with the assets § Existing level of service and target level of service
In addition to above factors, a community consultation survey was also conducted 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 WASA- Community Feedback
After identification of projects, Initial technical design and rough cost estimation was prepared on the basis of Market Rating System (MRS) rates. Thereafter projects were screened and phased out over three years (2016-17, 2017-18, 2018-19) 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)
Afterwards, the proposed projects were presented to Technical Team of WASA 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).
9 Section 1. Introduction Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
1.4. Technical Inputs, Assumption and Limitation
While preparation of this document, following technical inputs, assumptions and limitation were accounted for:
1. The population of WASA - Lahore is adopted from the latest work being performed by MM Pakistan (Pvt.) Ltd. on ‘WASA Master Planning of Water Supply, Sewerage and Drainage’. Growth rate adopted is assumed to be 2.45% for the year 2015. 1 2. The initial information of existing assets (names, number, residual life, condition, risk) had been obtained from the following sources: § Asset Management System (AMS)2 § Geographic Information System (GIS)3 § Energy Audit Reports4 The asset information was finalized in consultation with the respective Asset Managers (SDOs/ XEns.) and their endorsement was obtained thereon. 3. Projects (replacement/ rehabilitation/ new creation) had been identified in consultation with the respective SDOs (Asset Managers). Projects were identified on the basis of substantive information available in the asset records. For instance, the energy audit data was considered most reliable for Tube well pumps/ disposal pumps and projects had been proposed on the basis of recommendations in the Energy Audit Report. 4. Identified projects were screened out against ‘Screening and Phasing Criteria’ prescribed in the ‘IDAMP Framework’. 5. Technical specification and rough costing (Capital and Operational & Maintenance (O&M)) was performed by the JERS Engineering Consultants on the basis of Market Rating System (MRS) and Non MRS rates of items.
1 The population data from 1951 to 1998 has been taken from Census report. The Bureau of Statistics of Government of Punjab has given estimates of population of District Lahore in their publication 'Punjab Development Statistics 2013' for years 2009, 2010, 2011, 2012, and 2013. a second degree polynomial produced a coefficient of co-relation of 99.96 percent. The future population for the years 2015 to 2040 were calculated with this equation. The population growth rate arrived at are for population projections in all the " WASA Master Planning of Water Supply, Sewerage and Drainage" documents. 2 192.168.80.130:99/Home/login 3 GIS based asset inventory has been compiled by The Urban Unit in consultation with WASAs. 4 “Energy Audit & Energy Efficiency Improvement Program for WASA in Punjab” by NEC Consultants Pvt. Ltd in September 2015
10 Section 1. Introduction Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
6. Financial appraisal was performed for new projects only. Further, the appraisal was performed in the light of techniques prescribed by the Planning Commission in ‘Manual for Development Projects’5. Following were assumed while performance of Financial appraisal: Costs: § Costs had been taken at Constant prices (without inflation) § Costs include the Capital Costs and O&M costs Benefits § Benefits had been taken at Constant prices (without inflation) § Benefits include the following: ú For Sewerage Projects, Annual Financial Cost saved by Rs. 213 per person per year in the project area. (Source: ‘The Economic Impacts of Inadequate Sanitation In Pakistan’ WSP Study Report by The World Bank)6 ú For Water Supply Projects, Annual Financial Cost saved is equal to Rs. 147 per person per year in the project area. (Source: ‘The Economic Impacts of Inadequate Sanitation In Pakistan’ WSP Study Report by The World Bank) ú Direct revenue expected by way of new connections against the extension of water supply network/ sewerage network ú Residual Value had been taken as nil. Estimated Project Life § The life estimates of assets is compiled after review of design criteria for WASAs, international best practices and taxation rules of Pakistan. The life estimates taken in IDAMP are as follow:7
Sr. No. Type Design life (Years)
5 http://www.pc.gov.pk/wp-content/uploads/2014/05/Manual-for-development-projects.pdf 6 http://documents.worldbank.org/curated/en/2013/05/17770509/economic-impacts-inadequate-sanitation-pakistan 7 WASA Design Criteria by WASA Lahore
11 Section 1. Introduction Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
Sr. No. Type Design life (Years)
Tube wells - Civil Woks 25 1. - Tube well 15 - Pumping Machinery 15
2. Water Treatment Plant 20
Water Supply pipe lines - UPVC 50 3. - AC 50 - HDPE 80
4. OHR 50
Disposal station 5. - (Civil Works) 25-30 - Pumping machinery 15
6. Sewerage lines (RCC) 25
Discount Rate § The discount rate used @ 12 % per annum as per prescribed in Planning Commissions ''Manual for Development of Projects"8
8 http://www.pc.gov.pk/wp-content/uploads/2014/05/Manual-for-development-projects.pdf
12 Section 2. Overview-WASA Lahore Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
Section 2. Overview- WASA Lahore
2.1. Introduction WASA Lahore was established Under LDA Act 1975 as an agency of LDA to takeover prime responsibility for the planning, design and construction of new water supply, sewerage and drainage facilities; rehabilitation and augmentation of the existing system; and operation and maintenance of the entire system in Lahore City.
2.2. Vision WASA Lahore is committed to the efficient and cost effective management of water, sewerage and drainage services in Lahore to the satisfaction of government, citizens and other stakeholders. As such, WASA Lahore vision is to become a quality service providing utility meeting consumers’ expectations through dedicated employees committed to excellence.
2.3. Mission The mission of WASA Lahore is to provide at fair and reasonable costs to the consumers: § Potable water in adequate quantities and at adequate pressures to satisfy domestic, commercial and industrial requirements. § Collection of liquid waste from individual customers for its safe and proper disposal. § Treatment of wastewater without hazard to the health of the community in a manner that will protect the environment. § Planning and management of all storm water related functions within the city.
2.4. Organizational Structure WASA Lahore is headed by a Managing Director. Further, WASA Lahore is divided into three wings headed by Deputy Managing Directors , namely: 1) Engineering, 2) Operation and Maintenance (O&M), and 3) Finance, Administration and Revenue. Within each wing, there are various directorates headed by Directors and below them are number of officials, engineers, sub engineers, technicians and support staff. Primarily, O&M wing is directly engaged in service delivery to the public.
13 Section 2. Overview-WASA Lahore Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
2.5. Geographical Structure To meet the service delivery objectives, WASA Lahore is geographically divided into following seven towns along with the sub divisions, namely:
Population Sr. No. Town Name Sub Division Name Area (Sq. km) (for 2015)
1. Allama Iqbal Town 6.5 173,537 2. Ichhra 5.8 351,790 3. Johar Town 12.9 125,720 Iqbal Town 1 4. Mustafa Town 14.4 181,682 5. Sabzazar 6.1 181,114 6. Samnabad 5.1 194,923 Total 50.8 1,208,766
1. Mustafabad 1.9 111,157 Aziz Bhatti Town 2 2. Tajpura 5.2 296,100 Total 7.1 407,257
1. Anarkali 6.6 231,962 2. Gulshan e Ravi 5.2 183,552 Ganj Buksh Town 3 3. Islam Pura 7.7 271,386 4. Ravi road 9.5 507,372 Total 29 1,194,272 4 Gulberg Town 1. Gulberg 13.2 237,649
14 Section 2. Overview-WASA Lahore Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
Population Sr. No. Town Name Sub Division Name Area (Sq. km) (for 2015)
2. Mozzang 10.4 229,444 3. Shimla Hill 5.0 149,793 Total 28.6 616,886 1. Garden Town 6.1 164,461 2. Green Town 15.6 362,088 Nishtar Town 5 3. Industrial Area 18.0 387,249 4. Township 3.8 177,575 Total 43.5 1,091,373 1. City 5.3 352,677 2. Data Nagar 4.8 243,949 3. Farrukhabad 8.7 318,226 Ravi Town 6 4. Misri Shah 6.5 433,960 5. Shad bagh 4.9 272,207 6. Shahdara 7.9 168,476 Total 38.1 1,789,495 1. Baghbanpura 15.4 500,010 Shalimar Town 2. Fateh Garh 10.5 237,359 7 3. Mughalpura 9.8 381,061 Total 35.7 1,118,430 Total 27 232.7 7,426,479
15 Section 2. Overview-WASA Lahore Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
16 Section 2. Overview-WASA Lahore Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
2.6. Key Information
Aziz Bhatti Ganj Buksh Gulberg Nishter Shalimar Description Unit Iqbal Town Ravi Town Total Town Town Town Town Town
Total Population9 No. 1,208,766 407,257 1,194,272 616,886 1,091,373 1,789,495 1,118,430 7,426,479
GPD 104,406,144 27,267,584 107,993,984 64,222,336 74,627,072 126,112,576 72,474,368 577,104,064 Installed Capacity (@ 16 hours per day)10 GPCD 86 67 90 104 68 70 65 78
GPD 86,337,782 22,230,257 91,755,420 54,456,236 60,211,131 112,554,129 60,139,374 487,684,329 Actual Water Production (@ 16 hours)11 GPCD 71.43 54.59 76.83 88.28 50.42 62.90 53.77 66
Total Water Connections No. 111,751 34,166 130,451 40,827 91,430 172,609 105,639 686,873
Annual Water Billing12 Rs. 332,951,682 76,879,836 204,921,672 198,182,663 184,657,958 358,041,359 378,807,563 1,734,442,733
9 The population growth rate arrived at for population projections in all the " WASA Master Planning of Water Supply, Sewerage and Drainage" documents by MMP. 10 Installed Capacity Calculated using Energy Audit Reports and Inventory Endorsed by respective WASA Officials 11 Water production has been calculated on basis of actual discharge using Energy Audit Reports and Inventory Endorsed by respective WASA Officials 12 “Revenue Information Town wise” from Electronic Data Processing (EDP) section of WASA
17 Section 2. Overview-WASA Lahore Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
Aziz Bhatti Ganj Buksh Gulberg Nishter Shalimar Description Unit Iqbal Town Ravi Town Total Town Town Town Town Town
Annual Water Rs. 352,280,912 83,422,983 203,218,927 203,457,272 168,314,873 351,147,738 376,845,046 1,738,687,751 Collection
Installed Capacity for Waste water discharge GPD 218,068,915 60,813,888 314,025,696 147,931,128 148,536,576 376,185,024 143,154,816 1,408,716,043 (@ 12 hours per day)13 Actual Capacity for waste water discharge GPD 167,561,098 46,174,501 263,499,042 116,714,229 116,132,999 246,845,186 93,758,332 1,050,686,387 (@ 12 hours per day)14
Total Sewerage No. 117,520 32,227 127,588 35,884 97,298 168,180 104,859 683,556 connections
Annual Sewerage billing Rs. 231,373,203 53,424,971 140,403,196 137,720,155 128,321,632 248,808,403 263,239,154 1,203,290,714
Annual Sewerage Rs. 244,805,380 57,971,904 141,219,933 141,385,561 116,964,573 244,017,918 261,875,372 1,208,240,641 Collections
13 Installed Capacity Calculated using Energy Audit Reports and Inventory Endorsed by respective WASA Officials 14 Discharge has been calculated on basis of actual discharge using Energy Audit Reports and Inventory Endorsed by respective WASA Officials
18 Section 3. Service Quality of WASA- Community Feedback Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
Section 3. Service Quality of WASA – Community Feedback
In order to assess the existing quality of service provided by the WASA, a community survey was conducted in all the sub divisions of WASA Lahore. The primary objective of survey was to identify the current service satisfaction to the users of WASA services and seek their feedback for improvement in the service level through 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/
3.2. Description of Survey Instrument The survey comprised of a ‘’Community Consultation Form’’ (Refer to Annexure A for the specimen) containing a questionnaire on the services being provided by the WASAs. Survey form was divided into two section :
1. Quality of Service 2. Overall Project Rating
Section 1 contained simple questions to evaluate “Quality of Water Supply Network” and “Quality of Sewerage System”. Following scoring system was used to determine quality of service; 1- Poor/ Below Average (Figure 01) 2- Average 3- Fair 4- Good 5- Excellent
19 Section 3. Service Quality of WASA- Community Feedback Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
Section 2 contained comments of citizens for the improvement in existing service quality through new projects in the sub division. Following scoring system was used to determine the desirability for improvement in services and Project Rating; 0- No Benefit 1- Useful 2- Beneficial 3- Extremely Beneficial 3.3. Results of Community Consultation Survey
Feedback received through individual forms was aggregated and the results were projected to the sub division in whole.
The town wise results of survey are graphically presented in the pages to follow:
20 Section 3. Service Quality of WASA- Community Feedback Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
Iqbal Town
21 Section 3. Service Quality of WASA- Community Feedback Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
Aziz Bhatti Town
Quality of Water Supply Network 5 Quality of Sewerage System 5 4.5 4.5 4 Tajpura 4 Tajpura Mustafabad 3.5 3.5 Mustafabad 3 3 2.5 2.5 2 2 1.5 1.5 1 1 0.5 0.5 0 0 Total Total
Desirability of Projects Mustafabad 3
2.9
2.8
2.7 Mustafabad Tajpura Tajpura Tajpura 2.6 Mustafabad 2.5
2.4
2.3
2.2 Improvement in Service Delivery Benefits to local community Beneficial for 'low income community'
22 Section 3. Service Quality of WASA- Community Feedback Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
Ganj Buksh Town
Quality of Water Supply Network Quality of Sewerage System 5 5 4.5 4.5 4 4 3.5 3.5 3 3 2.5 2.5 2 2 1.5 Islam Pura Ravi Road 1.5 Anarkali 1 Gulshan e Ravi 1 Islam Pura Ravi Road Anarkali Gulshan e Ravi 0.5 0.5 0 0 Total Rate the quality of management of sewerage system
Desirability of Projects
Ravi Road Anarkali Anarkali Ravi Road 3 Gulshan e Ravi Gulshan e Ravi Gulshan e Ravi Islam Pura Islam Pura 2.5 Ravi Road Anarkali Islam Pura 2
1.5
1
0.5
0 Benefits for 'low income community' Benefits to local community Improvement in service delivery
23 Section 3. Service Quality of WASA- Community Feedback Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
Gulberg Town
Quality of Water Supply Network Quality of Sewerage System 5 5 4.5 4.5 4 4 Mozang Gulberg Gulberg Shimla Hill Mozang Shimla Hill 3.5 3.5 3 3 2.5 2.5 2 2 1.5 1.5 1 1 0.5 0.5 0 0 Total Total
Desirability of Projects Mozang Shimla Hill 3 Mozang Shimla Hill Gulberg Gulberg 2.5 Shimla Hill Gulberg 2 Mozang
1.5
1
0.5
0 Benefit for the local community Socio-Economic Impact Usefulness of project
24 Section 3. Service Quality of WASA- Community Feedback Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
Nishter Town
QualityQuality of ofWater Water Supply Supply Network Network Quality of Sewerage System 5 5 5 4.54.5 4.5 4 4 Mozang 4 3.5 Gulberg Shimla Hill 3.5 3.5 Township Industrial AreaGreen Town Garden Town 3 3 Township Industrial AreaGreen Town Garden Town 3 2.52.5 2.5 2 2 2 1.51.5 1.5 1 1 1 0.50.5 0.5 0 0 0 TotalTotal Total
Desirability of Projects
Industrial Area Industrial Area 3 Industrial Area Green Town Garden Town Township Green Town Township Garden Town Township Green Town Garden Town 2.5
2
1.5
1
0.5
0 Benefit for the local community Socio-Economic Impact Usefulness of project
25 Section 3. Service Quality of WASA- Community Feedback Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
Shalimar Town
5 4.5 Desirebility of Project 4 Baghbanpura 3.5 Baghbanpura Mughalpura Baghbanpura Mughalpura 3 Fateh Garh Fateh Garh Mughalpura Fateh Garh 2.5 2 1.5 1 0.5 0 Benefit for the local community Socio-Economic Impact Usefulness of project
26 Section 3. Service Quality of WASA- Community Feedback Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
Ravi Town
Quality of Water Supply Network Quality of Sewerage System 5 5 4.5 4.5 4 4 Data Nagar ShadbaghMsri Shah 3.5 Misri Shah 3.5 City Farrukhabad City Farukhabad Shadbagh 3 ShahdaraData Nagar 3 Shahdara 2.5 2.5 2 2 1.5 1.5 1 1 0.5 0.5 0 0 Total Total
5 Desirability of Project 4.5 City Farrukhabad Shahdara 4 3.5 Data Nagar Shadbagh Misri Shah 3 2.5 2 1.5 1 0.5 0 Benefit for the local community Socio-Economic Impact Usefulness of project
27 Section 4. Existing Asset Inventory Analysis Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
Section 4. Existing Asset Inventory Analysis
Over the years, WASA Lahore 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 WASA had been classified into following categories, namely: Water Supply Service 1. Water Supply Pipeline 2. Tube wells 3. Water Filtration Plants 4. Overhead Reservoirs 5. Water Ground Reservoirs Sewerage Service 6. Sewerage Pipelines 7. Disposal Stations 8. Waste Water Treatment Plants Others 9. Machinery & Equipment 10. Vehicles 11. Buildings 12. Land
28 Section 4. Existing Asset Inventory Analysis Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
4.1. Existing Assets Summary Existing assets in the seven towns of WASA as on ‘March 2016’ were as follow: Sr. Iqbal Aziz Bhatti Ganj Buksh Gulberg Nishter Shalimar Description Unit Ravi Town Total No. Town Town Town Town Town Town 1 Water Supply Pipelines Meters 905,476 175,742 734,877 393,718 662,344 915,611 719,112 4,056,880 2 Tube wells No. 89 28 90 69 71 109 65 521 3 Water Filtration Plant No. 16 7 34 7 14 50 22 150 4 Overhead Reservoir No. 21 - 5 16 5 9 1 57 5 Sewerage Pipeline Meters 847,872 145,736 616,545 324,780 575,787 820,475 661,703 3,992,898 6 Disposal Stations No. 16 6 15 28 17 25 10 117 6.1 Disposal Pumps No. 61 22 67 84 61 97 39 431 7 Machinery & Equipment No. 31 12 13 15 23 34 15 143 7.1 Crane No. 1 1 - - - 2 - 4 7.2 Deutz Engine No. 2 2 - - - - 4 8 7.3 Jetter No. 8 3 3 4 7 10 3 38 7.4 Sucker No. 10 3 3 4 7 11 3 41 7.5 Water bowser No. 5 1 3 2 4 4 1 20 7.6 Tractor Trolley No. 5 2 4 5 5 7 4 32 8 Buildings No. 11 2 13 6 4 10 2 48 9 Land No. - - - 5 5 1 - 11 10 Vehicles No. 5 - 1 3 3 2 2 16 Source: GIS- Asset Management System (accessed in month of Feb’16) and O&M Directorates of WASA (endorsed in month of March’16)
29 Section 4. Existing Asset Inventory Analysis Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
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.
Following criteria is used to assess the overall condition of an asset:
Physical New/ Excellent Minor Defects Moderate Significant Unserviceable Condition Condition Only Deterioration Deterioration 1 Score 1 2 3 4 5
Meets Minor Considerable Major Doesn’t Meet Performance Performance Performance Performance Performance Performance (KPIs) 2 Targets Deficiencies Deficiencies Deficiencies Targets Score 1 2 3 4 5
As Specified by Random Occasional Periodic Continuous Reliability Manufacturer Breakdown Breakdown Breakdown Breakdown 3 Score 1 2 3 4 5
30 Section 4. Existing Asset Inventory Analysis Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
An average score has been calculated by the Asset Manager and final score shall be awarded on the basis of average score of all the aforementioned factors.
Avg. Score Category Asset Condition Reasons/Actions
1 A Excellent Only Normal Maintenance Required 2 B Good Minor Maintenance And Rehabilitation Required 3 C Fair Significant Maintenance And Minor Rehabilitation Required 4 D Poor Significant Renewal/ Upgrade Required Major Renewal/Replacement Required/ Non-operational due to technical 5 F Failing/ Non Functional failures Source: Asset Management Information System
Below is given the different categories of condition together with reasons/actions for the applicable condition:
Asset Condition Asset Category Total Assets Excellent (A) Good (B) Fair (C) Poor (D) Failing (F) Buildings 2 18 18 8 2 48 Disposal Pumps 62 146 153 41 29 431 Filtration Plant 66 61 19 3 1 150 Machinery & Equipment - 39 82 12 10 143 Tube wells 101 104 211 88 17 521 Vehicles - - 5 6 5 16 Total Assets 231 369 502 162 75 1,339
31 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Highlights of Projects (2016-17, 2017-18, 2018-19) WASA Lahore
Section 5. Level of Services (LOS)
Assets are planned and managed for the service delivery to the consumers. Therefore it is pertinent to assess the current service level and set the desired service level over a certain period by keeping in view the community needs and demands. In order to measure the service levels, some indicators are designed and used periodically.
Thus, a set of Level of Service (LOS) indicators has been prescribed for all the WASAs including WASA Lahore for achievement of the service delivery objectives. WASA has computed their existing LOS and set the target LOS for the next three years. Target LOS shall be used as key performance indicators to assess the performance of assets and monitor the extent of service delivery by the WASA.
WASA Lahore has notified their existing and target Level of service as follow:
Three Sr. Current Indicator Unit Description Years IDAMP Targets No. Status Target
1 Service Coverage
Percentage of population with 90 1.1 Water Coverage % access to water services in 90 92 (No new project for extension in Water comparison to total population supply network proposed in IDAMP)
90.5 Population with sewerage services 1.2 Sewerage Coverage % (direct service connection)as a 90 92 (21,677 meter new lines proposed in percentage of the total population IDAMP making to almost 0.5% increase in the existing network)
2 Water Production and Consumption
32 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Highlights of Projects (2016-17, 2017-18, 2018-19) WASA Lahore
Three Sr. Current Indicator Unit Description Years IDAMP Targets No. Status Target 62 Total annual water supplied to the (Rehabilitation of existing water network and timely preventive & GPCD distribution system (ex-treatment 2.1 Water production plant and including purchased 72 62 corrective maintenance of network (UK) water, if any) expressed by plus tube wells will result in the population served per day. reduction of un-accounted water and non-revenue water thus lowering the requirement of water production)
(Total annual water sold + Total GPCD annual volume of free supplies) 2.2 Water consumption 45 43 45 (UK) expressed by population served per day
3 Non-Revenue Water/ Water Loss
Difference between total water produced (ex- treatment plant) 27 and total water consumed (which 3.1 Unaccounted for water % 37 27 is water sold plus free supplies) (26% of existing water supply network expressed as a percentage of total proposed to be rehabilitated in IDAMP) water produced.
33 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Highlights of Projects (2016-17, 2017-18, 2018-19) WASA Lahore
Three Sr. Current Indicator Unit Description Years IDAMP Targets No. Status Target Difference between total water produced (ex- treatment plant) 32 3.2 Non-revenue water % and total water sold expressed as a 41 32 (26% of existing water supply network percentage of total water proposed to be rehabilitated in IDAMP) produced.
4 Metering Practices
Total number of water connections with functional/operating meters 5.86 Proportion of 4.1 % expressed as a percentage of total 5.86 60 functional meters (No proposal for the procurement of number of metered water meters in IDAMP) connections
Volume of water sold that is 5 metered expressed as a 4.2 Metered water supply % 5 60 percentage of total volume of (No proposal for the procurement of water sold meters in IDAMP)
5 Operational Performance / Pipe Network Performance
0.17 Total number of pipe breaks per Breaks (Preventive maintenance planning and 5.1 Pipe breaks year expressed per km of the 0.225 0.225 /Km rehabilitation of 26% of existing water water distribution network. supply network in IDAMP will reduce pipe breaks)
34 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Highlights of Projects (2016-17, 2017-18, 2018-19) WASA Lahore
Three Sr. Current Indicator Unit Description Years IDAMP Targets No. Status Target 30 Blocka Total number of blockages per year (25% of existing sewerage network 5.2 Sewerage blockages ges 34 30 expressed per km of sewers proposed to be rehabilitated in IDAMP /Km having the projects of increased diameter as well) 2.8 Total number of pipe leakages per Leakag (Preventive maintenance planning and 5.3 Pipe leakages year per km of the water 3.78 3.78 es/Km rehabilitation of 26% of existing water distribution network supply network in IDAMP will reduce pipe leakage)
6 Cost and Staffing
20 Unit operational cost - Total annual operating expenses (Unit operational cost shall be Rs. 6.1 water sold (production divided by the total annual volume 16.44 20 increased due to additional O&M cost /m3 cost at consumer end) of water sold. of new assets (pumps and pipelines) and repair & maintenance planning of existing assets. 15 Unit operational cost - Total annual operating expenses (As WASA is planning to produce less Rs. 6.2 water produced (gross divided by the total annual water 9.7 15 water and also due to increase in /m3 production cost) produced. operation and maintenance cost especially preventive maintenance costs.)
35 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Highlights of Projects (2016-17, 2017-18, 2018-19) WASA Lahore
Three Sr. Current Indicator Unit Description Years IDAMP Targets No. Status Target
Staff per 1000 water Total number of staff expressed as 6.3 and sewerage Ratio per thousand water and sewerage 5.44 5 5.44 connections connections
Water supply staff per Total number of water supply staff 6.4 1000 water Ratio expressed as per thousand water 5.61 5 5.61 connections connections
Sewerage staff per Total number of sewerage staff 6.5 1000 sewerage Ratio expressed as per thousand 5.26 5 5.26 connections sewerage connections
Total annual salary costs (including Salary cost as salaries, wages, pensions, other 6.6 proportion of % benefits, etc.) Expressed as a 35.7 35 35 Operating costs percentage of total annual operating costs. 40 Total annual power/electricity Power and Electricity (Due to the annual energy audits and costs of the utility expressed as 6.7 Costs as proportion of % 43.31 40 gradual decrease in pumping hours of a percentage of total annual Operating Costs tube wells, WASA is aiming to reduce operating costs. the power and electricity costs in coming years)
7 Water Quality
36 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Highlights of Projects (2016-17, 2017-18, 2018-19) WASA Lahore
Three Sr. Current Indicator Unit Description Years IDAMP Targets No. Status Target
Total number of chemically unfit 3.164 Chemically Unfit Water water samples at tap expressed as 7.1 % 3.164 3 Samples at Tap a percentage of total samples (No project in IDAMP included for the taken said purpose)
Total number of biologically unfit 9.11 Biologically Unfit water samples at tap expressed as 7.2 % 9.11 9 Water Samples at Tap a percentage of total samples (No project in IDAMP included for the taken said purpose) Total no of residual chlorine Water Quality - samples that passed the relevant 39 7.3 Samples having % standard expressed as a 39 80-100 (No project in IDAMP included for the residual chlorine percentage of Total no of residual said purpose) chlorine samples carried out
8 Quality of Services
Total number of water supply 2 Water Supply complaints per year expressed as a 8.1 % 2.15 2 Complaints percentage of the total number of (26% of existing water supply network water supply connections. proposed to be rehabilitated in IDAMP)
Total number of sewerage 20 complaints per year expressed as a 8.2 Sewerage Complaints % 23.53 20 percentage of the total number of (25% of existing water supply network sewerage connections. proposed to be rehabilitated in IDAMP)
37 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Highlights of Projects (2016-17, 2017-18, 2018-19) WASA Lahore
Three Sr. Current Indicator Unit Description Years IDAMP Targets No. Status Target Proportion of collected sewage that receives primary treatment only, i.e. involving settlement with Waste water the intention of removing solids, - 8.3 % 0 30 Treatment – Primary but not biological treatment. Both (No project proposed in IDAMP) lagoon and mechanical treatment can be included, where appropriate. Proportion of collected sewage that receives at least secondary treatment, i.e. removing oxygen Waste water - 8.4 % demand as well as solids, normally 0 30 Treatment – Secondary biological. Both lagoon and (No project proposed in IDAMP) mechanical treatment can be included, where appropriate.
9 Billings & Collections
- Average Revenue of Rs. / Total operating revenue divided by (These targets relate to WASA 9.1 3 7.48 5.83 Water & Waste water m total water sold collection and billing efficiency and these are not related to IDAMP) Year-end accounts receivable/Total - Month annual operating revenues 9.2 Collection Period 15.78 17.37 (These targets relate to WASA s expressed in months equivalent of collection and billing efficiency and sales. these are not related to IDAMP)
38 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Highlights of Projects (2016-17, 2017-18, 2018-19) WASA Lahore
Three Sr. Current Indicator Unit Description Years IDAMP Targets No. Status Target
Total no. of bills issued and - delivered at door step expressed 9.3 Billing Efficiency % 96 96 (These targets relate to WASA as a percentage of Total collection and billing efficiency and connections (water +waste water) these are not related to IDAMP) - Total number of bills paid Collection Efficiency 9.4 % expressed as percentage of total 64 75 (These targets relate to WASA (Physical) number of bills issued collection and billing efficiency and these are not related to IDAMP) - Total amount of bills received Collection Efficiency 9.5 % expressed as a percentage of total 85 90 (These targets relate to WASA (Financial) amount of bills issued collection and billing efficiency and these are not related to IDAMP)
10 Financial Performance
0.341 (No change in operational revenue Total annual operational because of no revision in tariffs. Operational cost 10.1 Ratio revenues/Total annual operating 0.454 0.341 coverage Increase in O&M of new assets and cost preventive maintenance costs of existing assets will increase the operational cost)
39 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Highlights of Projects (2016-17, 2017-18, 2018-19) WASA Lahore
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. The summary of proposed projects is as follow:
WASA Lahore
2016-17 2017-18 2018-19 Asset Category Number Rs. (Million) Number Rs. (Million) Number Rs. (Million)
Sewerage Service 118 9,354 39 3,916 22 2,046
Water Supply Service 115 4,638 32 1,247 22 1,066
Total 233 13,992 71 5,164 44 3,113 Transformation from direct 1 610 1 6,255 1 6,255 pumping to OHR System Total 234 14,602 72 11,419 45 9,368
Proposed Capital Expenditures Proposed Capital Expenditures Proposed Capital Expenditurs 2016-17 2017-18 2018-19 610 11,419 9,368 Sewerage Sewerage Sewerage service service service 2,046 4,638 Water Supply 3,916 Water Supply Water Supply 1,066 9,354 Service 6255 Service 6255 Service OHR OHR OHR
13,992 1,248
40 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Highlights of Projects (2016-17, 2017-18, 2018-19) WASA Lahore
Iqbal Town
2016-17 2017-18 2018-19 Asset Category Number Rs. (Million) Number Rs. (Million) Number Rs. (Million)
Sewerage Service 21 1,674.73 3 669 1 25.82
Water Supply Service 13 263.96 - - 1 50.46
Machinery & Equipment ------
Buildings ------
Total 34 1,938.69 3 669 2 76.28
Proposed Capital Expenditures Proposed Capital Expenditures Proposed Capital Expenditures 2016-17 2017-18 2018-19 1,939 669 76
264 Sewerage 26 Sewerage service 669 Sewerage Service Service Water Supply 50 Water Supply 1,675 Service Service
41 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Highlights of Projects (2016-17, 2017-18, 2018-19) WASA Lahore
Aziz Bhatti Town
2016-17 2017-18 2018-19 Asset Category Number Rs. (Million) Number Rs. (Million) Number Rs. (Million)
Sewerage Service 4 484.41 1 79.61 1 77.74
Water Supply Service 7 406.97 3 114.12 - -
Machinery & Equipment ------
Buildings ------
Total 11 891.38 4 193.73 1 77.74
Proposed Capital Expenditure Proposed Capital Expenditure Proposed Capital Expenditure Year 2016-17 Year 2017-18 Year 2018-19 78
Sewerage Sewerage 80 407 Service Service Sewerage 78 Service 484 Water Supply 114 Water Supply Service Service
42 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Highlights of Projects (2016-17, 2017-18, 2018-19) WASA Lahore
Ganj Buksh Town
2016-17 2017-18 2018-19 Asset Category Number Rs. (Million) Number Rs. (Million) Number Rs. (Million)
Sewerage Service 17 628.47 6 275.69 3 106.89
Water Supply Service 15 651.09 1 91.21 0 0
Machinery & Equipment 0 0 0 0 0 0
Buildings 0 0 0 0 0 0
Total 32 1,279.56 7 366.9 3 106.89
Proposed Capital Expenditures Proposed Capital Expenditures Proposed Capital Expenditures 2016-17 2017-18 2018-19 1,280 367 107
Sewerage 91 Sewerage service service Sewerage 651 628 Water Supply Water Supply 107 service Service 276 Service
43 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Highlights of Projects (2016-17, 2017-18, 2018-19) WASA Lahore
Gulberg Town
2016-17 2017-18 2018-19 Asset Category Number Rs. (Million) Number Rs. (Million) Number Rs. (Million)
Sewerage Service 10 756.27 5 474.01 1 28.38
Water Supply Service 12 210.53 2 63.61 1 12.78
Machinery & Equipment ------
Buildings 0 0 0 0 0 0
Total 22 966.8 7 537.62 2 41.16
Proposed Capital Expenditures Proposed Capital Expenditures Proposed Capital Expenditures 2016-17 2017-18 2018-19 967 538 41 64 211 Sewerage Sewerage 13 Sewerage service service service Water Supply Water Supply Water Supply Service Service 756 474 28 Service
44 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Highlights of Projects (2016-17, 2017-18, 2018-19) WASA Lahore
Nishter Town
2016-17 2017-18 2018-19 Asset Category Number Rs. (Million) Number Rs. (Million) Number Rs. (Million)
Sewerage Service 22 964.47 10 923.57 7 971.92
Water Supply Service 16 402.93 14 480.35 6 144.24
Machinery & Equipment ------
Buildings ------
Total 38 1,367.4 24 1,403.92 13 1,116.16
Proposed Capital Expenditures Proposed Capital Expenditures Proposed Capital Expenditures 2016-17 2017-18 2018-19 1,367 1,404 1,116
144 Sewerage Sewerage Sewerage 403 480 service service service Water Supply Water Supply Water Supply 964 Service 924 Service 972 Service
45 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Highlights of Projects (2016-17, 2017-18, 2018-19) WASA Lahore
Ravi Town
2016-17 2017-18 2018-19 Asset Category Number Rs. (Million) Number Rs. (Million) Number Rs. (Million)
Sewerage Service 23 1,272.18 7 191.29 1 86.78
Water Supply Service 26 462.13 6 149.27 8 572.3
Machinery & Equipment ------
Buildings ------
Total 49 1,734.31 13 340.56 9 659.08
Proposed Capital Expenditure Proposed Capital Expenditure Proposed Capital Expenditure 2016-17 2017-18 2018-19 1,734 340 659
87 462 Sewerage Sewerage Sewerage Service 149 Service Service Water Supply 191 Water Supply Water Supply 1,272 Service Service 572 Service
46 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Highlights of Projects (2016-17, 2017-18, 2018-19) WASA Lahore
Shalimar Town
2016-17 2017-18 2018-19 Asset Category Number Rs. (Million) Number Rs. (Million) Number Rs. (Million)
Sewerage Service 21 3,573.82 7 1,303.68 8 749.02
Water Supply Service 26 2,240.69 6 349.03 6 286.69
Machinery & Equipment ------
Buildings ------
Total 47 5,814.51 13 1,652.71 14 1,035.71
Proposed Capital Expenditures Proposed Capital Expenditures Proposed Capital Expenditures 2016-17 2017-18 2018-19 5,815 1,653 1,036 Sewerage Sewerage Sewerage Service 349 Service Service 2,241 287
3,574 1,304 749 Water Supply Water Supply Water Supply Service Service Service
47 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Iqbal Town WASA Lahore
6.2. Details of Projects The following sub section contains the detail of proposed projects. Further information in respect of each project, in addition to this section, is detailed in the ‘Volume B- Project Proposals’. Further, the proposed projects had been geographically presented in the GIS maps. GIS maps of proposed projects are contained in the ‘Volume C – Projects Maps’. In order to identify each individual project, a unique code has been assigned to the projects. Coding Scheme adopted to allot code to the projects is given in “Annexure B- Coding Scheme”
48 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Iqbal Town WASA Lahore
Iqbal Town
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No Project Description Capital O&M Capital O&M Capital O&M Category (Million) (m) (m) (m) (m) (m) (m) Sub Division: Allama Iqbal Town Project ID: 04-01-01-01 Improvement of sewerage service at Sewerage 1 Hasrat Mohani Road and Nizami 28.80 28.80 0.11 - 0.12 - 0.13 Pipeline Block Pekewaal - Replacement of sewerage pipelines
Project ID: 04-01-01-02 Improvement of sewerage service at Kamran Block and Mehran Block Sewerage 2 233.57 233.57 0.41 - 0.46 - 0.51 -Replacement of sewerage pipelines Pipeline at Kamran block -Replacement of main force at Mehran block
Project ID: 04-01-01-07 Disposal Improvement of Sewerage service in Station 3 2.84 1.42 18.67 - 20.92 - 23.43 Allama Iqbal Town as per EAR (FV Market Recommendations: DP # 01)
49 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Iqbal Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No Project Description Capital O&M Capital O&M Capital O&M Category (Million) (m) (m) (m) (m) (m) (m) Sub Division: Allama Iqbal Town -Impeller adjustment/ R&M of disposal pump # 01 at FV Market (2 Disposal cusec) Station 1.42 -Impeller adjustment/ R&M of (FV Market disposal pump # 02 at FV Market (2 DP # 02) cusec)
Project ID: 04-01-02-01 Improvement of water supply service Water Supply 4 at Iqbal Town and Pak Block 8.84 8.84 0.04 - 0.05 - 0.05 Pipeline -Replacement of water supply pipelines
Project ID: 04-01-02-02 Improvement of water supply service Water Supply 5 at Nizam Block and Omar Block 24.2 24.2 0.18 - 0.20 0.23 Pipeline -Replacement of water supply pipelines
Project ID: 04-01-02-06 Tube Well 1.18 6 Improvement of Water Supply (Clifton 10.77 67.24 75.30 84.34 service in Allama Iqbal Town as per Colony) 1.57
50 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Iqbal Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No Project Description Capital O&M Capital O&M Capital O&M Category (Million) (m) (m) (m) (m) (m) (m) Sub Division: Allama Iqbal Town EAR Recommendations Tube Well -Impeller Adjustment/R&M and (Neelum 2.35 Motor Replacement of Tube well at Block) Clifton Colony (4 cusec) Tube Well -Pump replacement of Tube well at (Chenab 1.18 Neelum Block (4 cusec) Block) -Impeller Adjustment/R&M of Tube well at Chenab Block (4 cusec) Tube Well 0.95 -Impeller Adjustment/R&M of Tube (Hunza Block) well at Hunza Block (2 cusec) Tube Well -Impeller Adjustment/R&M of Tube 1.18 well at College Block (4 cusec) (Huma Block)
-Impeller Adjustment/R&M of Tube Tube Well well at Huma Block (4 cusec) (College 1.18 -Impeller Adjustment/R&M of Tube Block) well at New Ravi Block (4 cusec) Tube Well (New Ravi 1.18 Block)
Project ID: 04-01-01-03 Sewerage 7 398 - - 398 0.33 - 0.37 Improvement of sewerage service Pipeline from Neelum block to Kharak
51 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Iqbal Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No Project Description Capital O&M Capital O&M Capital O&M Category (Million) (m) (m) (m) (m) (m) (m) Sub Division: Allama Iqbal Town -Replacement of trunk sewer with conduit.
Project ID: 04-01-01-04 Improvement of sewerage service at Sewerage 8 20.22 - - 20.22 0.13 - 0.15 Asif Block and Pak Block Pipeline -Replacement of sewerage pipelines
Project ID: 04-01-01-05 Improvement of sewerage service Sewerage 9 35.09 - - 35.09 0.18 - 0.20 from Badar Block to Rachna Block Pipeline -Replacement of sewerage pipelines
Project ID: 04-01-01-06 Improvement of sewerage service at Sewerage 10 25.82 - - - - 25.82 0.23 Jehanzeb block and Khyber block Pipeline - Replacement of sewerage pipelines
Project ID: 04-01-02-05 Improvement of water supply service Water Supply 11 at Mehran, Kamran and Karim Block 50.46 - - - - 50.46 0.08 Pipeline -Replacement of water supply pipelines
52 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Iqbal Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No. Project Description Capital O&M Capital O&M Capital O&M Categories (Million) (m) (m) (m) (m) (m) (m) Sub Division: Ichhra
Project ID: 04-06-01-02 Improvement of Sewerage Service in Sewerage 1 98 98 2.02 2.26 2.53 Muslim Town & Surrounding area Pipeline -Replacement of Sewerage pipeline
Project ID: 04-06-01-03 Up gradation of Sewerage Service at Sewerage 2 Ichhra Moor Disposal 15.63 15.63 0.23 0.26 0.29 Pipeline -Laying of force main at Ichhra Moor Disposal Station
Project ID: 04-06-01-01 Disposal Station Improvement of Sewerage service in (Shah 2.10 Ichhra as per EAR Recommendations Kamal DP # -Impeller Adjustment/ R&M of 01) 3 Disposal Pump # 01 at Shah kamal 18.27 46.69 52.29 58.56 -Impeller Adjustment/ R&M of Disposal Disposal Pump # 02 at Shah kamal Station (Shah 1.73 -Impeller Adjustment/ R&M of Kamal DP # Disposal Pump # 01 at Rasool Park 02)
53 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Iqbal Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No. Project Description Capital O&M Capital O&M Capital O&M Categories (Million) (m) (m) (m) (m) (m) (m) Sub Division: Ichhra -Motor Replacement of Disposal Disposal Pump # 02 at Rasool Park Station -Impeller Adjustment/ R&M of (Rasool 6.66 Disposal Pump # 01 at Ichhra Moor Park DP # 01)
Disposal Station (Rasool 5.68 Park DP # 02)
Disposal Station (Ichraa 2.10 Moor DP # 01)
Project ID: 04-06-02-04 Improvement of Water Supply Water Service in Muslim Town & 4 Supply 53.4 53.4 0.24 0.27 0.30 Surrounding Area Pipeline -Replacement of Water Supply pipelines
54 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Iqbal Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No. Project Description Capital O&M Capital O&M Capital O&M Categories (Million) (m) (m) (m) (m) (m) (m) Sub Division: Ichhra
Project ID: 04-06-02-03 Tube Well (Rehman 1.27 Improvement of Water Supply pura) service in Ichhra as per EAR Recommendations Tube Well -Motor Replacement of tube well at (New Rehmanpura A block (2 cusec) Muslim 1.18 -Impeller adjustment/ R&M of tube Town C well at New Muslim Town C Block (4 Block) cusec) Tube Well -Impeller adjustment/ R&M of tube (Wahdat 0.95 well at Wahdat Road (2 Cusec) Road) 5 18.29 134.47 - 150.61 - 168.6 -Motor Replacement of tube well at Tube Well New Rehmanpura Bukhari Market (2 (New cusec) Rehman 1.27 -Impeller adjustment/ R&M of tube pura well at New Muslim Town A Block (4 Bukhari cusec) Market) -Pump Replacement of tube well at Shah Kamal Graveyard (2 cusec) Tube Well (New -Impeller Adjustment/R&M and Muslim 1.18 Motor Replacement of tube well at Town A Fazal Elahi block)
55 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Iqbal Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No. Project Description Capital O&M Capital O&M Capital O&M Categories (Million) (m) (m) (m) (m) (m) (m) Sub Division: Ichhra -Impeller adjustment/R&M of Tube Tube Well well at Ichhra Moor (4 cusec) (Shah 1.90 -Impeller adjustment/R&M of Tube Kamal well at Old Windsor (2 cusec) Graveyard) -Impeller adjustment/R&M of Tube well at Takia Lehri Shah (4 cusec) Tube Well 0.95 (Fazal -Pump Replacement of Tube well at Elahi) Rasool Park (LSO) (2 cusec) 1.27
- Motor Replacement of Tube well at Tube Well Rasool Park (Garden) (2 cusec) (Ichraa 1.18 -Impeller adjustment/R&M of Tube Moor) well at Kubra Masjid (4 cusec) Tube Well -Impeller adjustment/R&M of Tube (Old 0.95 well at Shah Kamal- Kurnal Pura (4 Windsor) cusec) Tube Well (Takia Lehri 1.18 Shah)
Tube Well (Rasool 2.35 Park- LSO)
56 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Iqbal Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No. Project Description Capital O&M Capital O&M Capital O&M Categories (Million) (m) (m) (m) (m) (m) (m) Sub Division: Ichhra
Tube Well (Rasool 1.27 Park- Garden)
Tube Well (Kubra 1.18 Masjid)
Tube Well (Shah Kamal- 1.18 Kurnal Pura)
57 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Iqbal Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No. Project Description Capital O&M Capital O&M Capital O&M Category (Million) (m) (m) (m) (m) (m) (m) Sub Division: Johar Town
Project ID: 04-02-01-01 Improvement of sewerage service of Sewerage 1 Johar Town Main Road 199.1 199.1 0.36 - 0.41 - 0.45 Pipeline -Replacement of trunk sewer/ sewerage pipeline
Project ID: 04-02-01-02 Improvement of sewerage service at J and K Block Sewerage 2 46.10 46.10 0.22 - 0.25 - 0.27 - Replacement of trunk sewer at J Block Pipeline - Replacement of sewerage pipelines at K Block
Project ID: 04-02-01-03 Improvement of sewerage service at M Sewerage 3 12.64 12.64 0.10 - 0.11 - 0.12 Block Pipeline - Replacement of sewerage pipelines
Project ID: 04-02-01-04 Improvement of sewerage system at EI Sewerage 4 society 98.94 98.94 0.68 - 0.76 - 0.85 Pipeline - Removal of over flow in sewerage pipelines
58 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Iqbal Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No. Project Description Capital O&M Capital O&M Capital O&M Category (Million) (m) (m) (m) (m) (m) (m) Sub Division: Johar Town
Project ID: 04-02-01-05 Improvement of sewerage service at D Sewerage 5 55.79 55.79 0.44 - 0.49 - 0.55 2 Block Pipeline - Replacement of sewerage pipelines
Project ID: 04-02-01-06 Improvement of sewerage service at C 2 Sewerage 6 15.90 15.90 0.12 - 0.14 - 0.16 Block Pipeline -Replacement of sewerage pipelines
Project ID: 04-02-01-07 Improvement of sewerage service at A, Sewerage 7 A1,A2 & A3 Block 140.11 140.11 1.35 - 1.52 - 1.70 Pipeline -Replacement of sewerage pipelines - Replacement of Trunk Sewer
Project ID: 04-02-02-04 Water Improvement of water supply service at 8 Supply 61.46 61.46 0.30 - 0.34 - 0.38 F2 Block Pipeline -Replacement of water supply pipelines
59 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Iqbal Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No. Project Description Capital O&M Capital O&M Capital O&M Category (Million) (m) (m) (m) (m) (m) (m) Sub Division: Johar Town
Project ID: 04-02-02-03 Tube Well 0.95 Improvement of Water Supply service (E1 Block) in Johar Town as per EAR Recommendations Tube Well -Impeller Adjustment/ R&M of tube (Campus 0.95 well at E1 Block (2 cusec) View) -Impeller Adjustment/ R&M of tube well at Campus View (2 cusec) Tube Well (J 9 5.44 1.18 48.03 - 53.79 - 60.24 -Impeller Adjustment/ R&M of tube Block) well at J Block (4 cusec) -Impeller Adjustment/ R&M of tube Tube Well well at J3 Block (4 cusec) 1.18 (J3 Block) -Impeller Adjustment/ R&M of tube well at H3 Block (4 cusec) Tube Well 1.18 (H3 Block)
60 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Iqbal Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No. Project Description Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Mustafa Town
Project ID: 04-03-01-01 Disposal Improvement of Sewerage service in Station Mustafa Town as per EAR (Jinnah 1.73 Recommendations Terminal DP # 01) -Impeller Adjustment /R&M of Disposal 1 pump # 01 at Jinnah Terminal (4 cusec) 3.46 18.67 - 20.92 - 23.43 -Impeller Adjustment /R&M of Disposal Disposal pump # 02 at Jinnah Terminal (4 cusec) Station (Jinnah 1.73 Terminal DP # 02)
Tube Well Project ID: 04-03-02-01 (Mustafa 10.00 Up gradation of water supply service at Town 2 TW Mustafa town 2 # 01) 2 - Installation of Mustafa town 2 Tube 20.00 19.21 - 21.52 - 24.10 Well # 1 (2 cusec) Tube Well (Mustafa 10.00 - Installation of Mustafa town 2 Tube Town 2 TW Well # 2 (2 cusec) # 02)
61 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Iqbal Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No. Project Description Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Sabzazar
Project ID: 04-04-01-03 Improvement of sewerage system near Sewerage 1 Shah Fareed chowk. 116.05 116.05 0.18 - 0.20 - 0.22 Pipeline - Replacement of Sewerage pipeline to Conduit sewerage
Project ID: 04-04-01-02 Improvement of Sewerage Service from Sewerage 2 Kharak to Multan road disposal 459.1 275.3 0.21 183.8 0.24 - 0.27 Pipeline - Replacement of Sewerage pipeline to Conduit sewerage
Project ID: 04-04-01-01 Disposal Station Improvement of Sewerage service in (Multan 10.04 Sabzazar as per EAR Recommendations Road DP # -Impeller Adjustment /R&M of disposal 05) 3 Pump # 05 at Multan Road disposal 22.18 28.01 - 31.37 - 35.14 Station (40 cusec) Disposal -Impeller Adjustment /R&M of disposal Station Pump # 06 at Multan Road disposal (Multan 10.04 Station (40 cusec) Road DP # 06)
62 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Iqbal Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No. Project Description Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Sabzazar -Impeller Adjustment /R&M of disposal Disposal Pump # 03 at Dubban Pura disposal Station Station (6 cusec) (Dubban 2.10 Pura DP # 03)
Project ID: 04-04-02-02 Tube Well 1.90 Improvement of Water Supply service (A1 Block) in Sabzazar as per EAR Recommendations Tube Well 1.90 -Pump Replacement of tube well at A1 (B Block) Block (2 cusec) -Pump Replacement of tube well at B Tube Well Block (2 cusec) 0.95 4 (D Block) 8.05 48.03 - 53.79 - 60.24 -Impeller Adjustment /R&M of tube well at D Block (2 cusec) Tube Well -Impeller Adjustment /R&M of tube 0.95 well at K Block (2 cusec) (K Block) -Pump Replacement of tube well at Kausar Park (Awan Town) (4 cusec) Tube Well (Kausar 2.35 Park-Awan Town)
63 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Iqbal Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No. Project Description Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Sabzazar
Project ID: 04-04-01-04 Disposal Station ( Up gradation of sewerage service in Multan 200.79 Durban Pura Road DP # -Installation of Multan Road # 02 02) 5 disposal station (2x40cusec) 232.86 9.34 20.92 - 23.43 -Installation of two new pumps in Disposal Durban Pura lift station. (10 cusec) (25 Station cusec) (Durban 32.07 Pura Lift station)
64 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Iqbal Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No. Project Description Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Samanabad
Project ID: 04-05-01-02 Improvement of Sewerage Service in Sewerage 1 41.13 41.13 0.17 - 0.19 - 0.21 Jhugian Nagra Pipeline -Replacement of Sewerage pipeline
Project ID: 04-05-01-03
Improvement of Sewerage Service in Sewerage 2 46.1 46.1 0.07 - 0.08 - 0.09 Internal Dholanwal and Chandni Chowk. Pipeline - Replacement of Sewerage pipeline
Project ID: 04-05-01-01 Disposal Improvement of Sewerage service in Station Samanabad as per EAR(Fareed 1.73 Recommendations Shah DP# 01) -Impeller Adjustment / R&M of Disposal 3 pump # 01 at Fareed Shah Disposal 3.46 18.67 - 20.92 - 23.43 Station (3.7 cusec) Disposal -Impeller Adjustment / R&M of Disposal Station pump # 02 at Fareed Shah Disposal (Fareed 1.73 Station (3.7 cusec) Shah DP# 02)
65 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Iqbal Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No. Project Description Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Samanabad
Project ID: 04-05-02-02 Water Improvement of Water Supply Service 4 Supply 16.08 16.08 0.04 - 0.04 - 0.05 in Furniture Market Pipeline -Replacement of Water Supply pipeline
Project ID: 04-05-02-03 Water Improvement of Water Supply Service 5 Supply 2.21 2.21 0.01 - 0.02 - 0.02 in Sadet Colony Pipeline -Replacement of Water Supply pipeline
Project ID: 04-05-02-04 Improvement of Water Supply Service Water 6 in Rehmat Ali Road and N block Supply 23.42 23.42 0.07 - 0.08 - 0.09 Pipeline -Replacement of Water Supply pipeline
Project ID: 04-05-02-01 Tube Wells (Bakar 1.18 Improvement of Water Supply service Mandi) 120.4 7 in Samanabad as per EAR 11.80 96.05 - 107.58 - Recommendations 9 Tube Wells 1.18 -Impeller Adjustment /R&M of tube (C Block)
66 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Iqbal Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No. Project Description Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Samanabad well at Bakar Mandi (4 cusec) (Dispensary 1.18 -Impeller Adjustment /R&M of tube School) well at C Block (4 cusec)
-Impeller Adjustment /R&M of tube (Ittehad 1.18 well at Dispensary School (4 cusec) Colony) -Impeller Adjustment /R&M of tube well at Ittehad Colony (4 cusec) (Mushtaq 1.18 -Impeller Adjustment /R&M of tube Colony) well at Mushtaq Colony (4 cusec) -Impeller Adjustment /R&M of tube (N Block) 1.18 well at N Block (4 cusec)
-Impeller Adjustment /R&M of tube (Pakki 1.18 well at Pakki Thathi (4 cusec) Thathi) -Impeller Adjustment /R&M of tube well at Peer Budhan Shah (4 cusec) (Peer Budhan 1.18 -Impeller Adjustment /R&M of tube Shah) well at Zubaida Park (4 cusec) -Impeller Adjustment /R&M of tube (Zubaida 1.18 well at Jinnah Colony (4 cusec) Park)
Tube Wells (Jinnah 1.18 Colony)
67 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Aziz Bhatti Town WASA Lahore
Aziz Bhatti Town
Est. Cost 2016-17 2017-18 2018-19 Sr. Asset Project Description Capital O&M Capital O&M Capital O&M No. Category (Million) (m) (m) (m) (m) (m) (m) Sub Division: Mustafa Abad Project ID: 01-01-01-01 Up gradation of sewerage service at dry Sewerage 1 25.79 25.79 0.18 - 0.20 - 0.22 port area Pipelines - Laying of sewerage pipelines
Project ID: 01-01-01-02 Disposal Improvement of sewerage service in Station Mustafa Abad sub division as per Energy 2 (Infantry 2.10 2.10 9.33 - 10.46 - 11.71 Audit Report Road Pump -Impeller adjustment/ R & M of Infantry 04) Road Pump # 4 (6 cusec)
Project ID: 01-01-02-01 Water Improvement of water supply service at 3 Supply 34.34 34.34 0.18 - 0.2 - 0.22 Ahatta Makhan Singh & Chobacha stop Pipelines - Replacement of water supply pipelines
Project ID: 01-01-02-02 Water Improvement of water supply service at 4 Supply 10.37 10.37 0.025 - 0.028 - 0.031 Sara e Ata Muhammad Pipelines - Replacement of water supply pipelines
68 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Aziz Bhatti Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Sr. Asset Project Description Capital O&M Capital O&M Capital O&M No. Category (Million) (m) (m) (m) (m) (m) (m) Sub Division: Mustafa Abad
Project ID: 01-01-02-03 Tube Well (Gulistan 1.17 Improvement of water supply service in Colony) Mustafa Abad sub division as per Energy Audit Report Tube Well -Impeller adjustment/ R & M of Gulistan (Dry Port ) o.95 Colony Tube well (4 cusec) -Impeller adjustment/ R & M of Dry Port Tube Well Tube well (2 cusec) (Infantory 1.17 -Impeller adjustment/ R & M of Infantry Road) Road Tube well (4 cusec) Tube Well 5 8.5 76.84 - 86.06 - 96.38 -Impeller adjustment/ R & M of Mian Mir (Mian Mir Darbar Tube well (4 cusec) 1.17 Darbar) -Impeller adjustment/ R & M of Canal Bridge Tube well (2 cusec) Tube Well (Canal -Impeller adjustment/ R & M of Ahata 0.95 Makhan Singh Tube well (4 cusec) Bridge)
-Impeller adjustment/ R & M of Gulshan Tube Well Colony Tube well (2 cusec) (Ahatta -Impeller adjustment/ R & M of Ghousia Makhna 1.17 Colony Tube well (2 cusec) Singh)
69 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Aziz Bhatti Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Sr. Asset Project Description Capital O&M Capital O&M Capital O&M No. Category (Million) (m) (m) (m) (m) (m) (m) Sub Division: Mustafa Abad Tube Well (Gulshan 0.95 Colony)
Tube Well (Ghousia 0.95 Colony)
Project ID: 01-01-01-03
Improvement and Up gradation of Sewerage sewerage service at Tariq Colony, 6 Pipelines 79.6 - - 79.6 0.62 - 0.70 Gullistan Colony & Maqbool Park - Replacement of sewerage pipelines in Tariq Colony & Maqbool Park.
Project ID: 01-01-02-04 7 Improvement of water supply service at Water Dry port & Tariq Colony Supply 31.13 - - 31.13 0.135 - 0.151 Pipelines - Replacement of water supply pipelines
70 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Aziz Bhatti Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Sr. Asset Project Description Capital O&M Capital O&M Capital O&M No. Category (Million) (m) (m) (m) (m) (m) (m) Sub Division: Mustafa Abad
Project ID: 01-01-02-05 Improvement of water supply service at Water 8 LDA quarter Supply 36.29 - - 36.29 0.19 - 0.22 Pipelines - Replacement of water supply pipelines
Project ID: 01-01-01-04 9 Improvement of sewerage service at LDA Sewerage 77.74 - - - 77.74 0.80 Quarters Pipelines - - Replacement of sewerage pipeline
71 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Aziz Bhatti Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No. Project Description Capital O&M Capital O&M Capital O&M Categories (Million) (m) (m) (m) (m) (m) (m) Sub Division: Tajpura
Project ID: 01-02-01-01 Improvement of Sewerage System in Sewerage 1 Ghaziabad, Usman Nagar, Tanveer abad, 430.63 430.63 3.1 - 3.5 - 3.9 Pipelines Barkat Parkand adjoining area - Replacement of sewerage pipelines
Project ID: 01-02-01-03 Taj Bagh Disposal 2.96 Improvement of sewerage service in Pump 01 Tajpura sub division as per Energy Audit Report Bahar Shah -Impeller adjustment/ R & M of Taj Bagh Disposal 2.10 Disposal # 01 (10 cusec) Pump 01 -Impeller adjustment/ R & M of Bahar Shah Disposal # 01 (6 cusec) Bahar Shah 2 Disposal 25.85 2.10 65.3 - 73.2 - 81.9 -Impeller adjustment/ R & M of Bahar Pump 02 Shah Disposal # 02 (6 cusec) -Impeller adjustment/ R & M of Taj Pura Taj Pura Disposal # 01 (25 cusec) Disposal 6.65 Pump 01 -Impeller adjustment/ R & M of Taj Pura Disposal # 02 (25 cusec) Taj Pura -Impeller adjustment/ R & M of Taj Pura Disposal 6.65 Disposal # 04 (8 cusec) Pump 02
72 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Aziz Bhatti Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No. Project Description Capital O&M Capital O&M Capital O&M Categories (Million) (m) (m) (m) (m) (m) (m) Sub Division: Tajpura -Impeller adjustment/ R & M of Taj Pura Taj Pura Disposal # 05 (10 cusec) Disposal 2.43 Pump 04
Taj Pura Disposal 2.96 Pump 05
Project ID: 01-02-02-01 Improvement of Water Supply System in Water ghaziabad usman nagar, tanveerabad, 3 Supply 123.66 123.66 0.423 - 0.474 - 0.531 usman Nagar, Ghazi abad, Barkat park Pipelines and adjoining areas - Replacement of water supply pipelines
Project ID: 01-02-02-02 Water 4 Improvement of Water Supply System in Supply 69.44 69.44 0.371 - 0.416 - 0.466 faisal Town Pipelines - Replacement of water supply pipelines
Project ID: 01-02-02-03 Water Improvement of Water Supply System in 5 Supply 146.41 146.41 0.680 - 0.762 - 0.853 Gujjar Pind Razzaq Colony and adjoining Pipelines areas -Replacement of water supply pipelines
73 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Aziz Bhatti Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No. Project Description Capital O&M Capital O&M Capital O&M Categories (Million) (m) (m) (m) (m) (m) (m) Sub Division: Tajpura
Project ID: 01-02-02-06 A Block Tajpura Improvement of water supply service in Tube well 1.90 Tajpura sub division as per Energy Audit Report -Pump replacement of A Block Tajpura Tajpura tube well (2 cusec) Pind Tube -Impeller adjustment/ R & M of Taj pura well 1.17 Pind tube well (4 cusec) -Impeller adjustment/ R & M of Data Park tube well (2 cusec) Data Park 6 Tube well 14.21 105.65 - 118.33 - 132.53 -Impeller adjustment/ R & M of Ghazi 0.95 Abad Bus Stop tube well (4 cusec) -Impeller adjustment/ R & M of Iqbal Ghazi Abad Park tube well (2 cusec) Bus Stop -Pump replacement of Ghazi Abad Grave Tube well 0.95 Yard tube well (2 cusec) -Impeller adjustment/ R & M of Burji No- 09 tube well (2 cusec) Iqbal Park Tube well -Pump replacement of Jorry Pull tube 0.95
74 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Aziz Bhatti Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No. Project Description Capital O&M Capital O&M Capital O&M Categories (Million) (m) (m) (m) (m) (m) (m) Sub Division: Tajpura well (4 cusec) Ghazi Abad -Impeller adjustment/ R & M of Taj Bagh Graveyard 1.90 tube well (2 cusec) Tube well -Impeller adjustment/ R & M of D Block Burji No 09 tube well (4 cusec) 0.95 Tube well -Impeller adjustment/ R & M of Solling Road tube well (2 cusec) Jory pull 2.35 Tube well
Taj Bagh 0.95 tube well
D Block 1.17 Tube well
Solling Road 0.95 Tube well
Project ID: 01-02-02-07 Water Improvement of Water Supply System in 7 Supply 46.70 - - 46.70 0.342 - 0.383 Tajpura Scheme Pipelines - Replacement of water supply pipelines
75 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ganj Bukhsh Town WASA Lahore
Ganj Buksh Town
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No Project Description Capital O&M Capital O&M Capital O&M Categories (Million) (m) (m) (m) (m) (m) (m) Sub Division: Anarkali
Project ID: 02-01-01-01 Improvement of Sewerage Service in Sewerage 1 9.95 9.95 0.06 - 0.06 - 0.07 Bedun Road Pipeline - Replacement of Sewerage pipeline
Project ID: 02-01-01-04 Upgradation of Sewerage Service in Laj Road Sewerage 2 7.30 7.30 0.04 - 0.05 - 0.05 Pipeline - Laying of Sewerage pipeline
Project ID: 02-01-01-05 Upgradation of Sewerage Service in Sewerage 3 Ek Moria to Circular Road 20.01 20.01 0.09 - 0.10 - 0.11 Pipeline - Laying of Sewerage pipeline
76 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ganj Baksh Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No Project Description Capital O&M Capital O&M Capital O&M Categories (Million) (m) (m) (m) (m) (m) (m) Sub Division: Anarkali
Project ID: 02-01-01-06 Neela 1.73 Improvement of sewerage service in Gunbad D.P Anarkali subdivision as per Energy Audit Report -Impeller adjustment/R & M of Neela Gunbad Disposal pump (4 cusec) PIA D.P 01 2.43
4 -Impeller adjustment/R & M of PIA 9.02 37.35 - 41.83 - 46.85 Disposal-01 pump (8 cusec) -Impeller adjustment/R & M of PIA PIA D.P 02 2.43 Disposal-02 pump (8 cusec) -Impeller adjustment/R & M of Mochi Disposal pump (8 cusec) Mochi D.P 2.43
Project ID: 02-01-02-01 Water Improvement of Water Supply Supply 0.03 0.03 0.04 5 Service in Faiz Road and Mall Road pipelines 19.14 19.14 - - -Replacement of Water Supply pipeline
77 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ganj Baksh Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No Project Description Capital O&M Capital O&M Capital O&M Categories (Million) (m) (m) (m) (m) (m) (m) Sub Division: Anarkali
Project ID: 02-01-02-02 Railway Road Tube 0.95 Improvement of water supply service well in Anarkali subdivision as per Energy Audit Report Dhobi -Impeller adjustment/R & M of Mandi Tube 0.95 Railway Road Tube well (2 cusec) well -Impeller adjustment/R & M of Dhobi Landa Mandi Tube well (2 cusec) Bazaar Tube 1.18 -Impeller adjustment/R & M of Landa well Bazaar Tube well (4 cusec) 6 -Impeller adjustment/R & M of Mela Mela Ram 6.39 57.63 - 64.55 - 72.29 Ram Park Tube well (2 cusec) Park Tube 0.95 well -Impeller adjustment/R & M of Lady Maclegan School Tube well (4 cusec) Lady -Impeller adjustment/R & M of MacLegan 1.18 Mozang Adda Tube well (4 cusec) Tube well
Mozang Adda Tube 1.18 well
78 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ganj Baksh Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No Project Description Capital O&M Capital O&M Capital O&M Categories (Million) (m) (m) (m) (m) (m) (m) Sub Division: Anarkali
Project ID: 02-01-01-02 Improvement of Sewerage Service in Sewerage 7 75.62 - - 75.62 0.14 - 0.15 Main Outfall Road Pipeline - Replacement of Sewerage pipeline
Project ID: 02-01-01-03 Up gradation of Sewerage Service in Mayo Hospital Sewerage 8 - Laying of Sewerage pipeline 34.48 - - 34.48 0.09 - 0.10 Pipeline
79 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ganj Baksh Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No Project Description Rs Capital O&M Capital O&M Capital O&M Categories (m). (m) (m) (m) (m) (m) (m)
Sub Division: Gulshan e Ravi
Project ID: 02-03-01-01 Improvement of sewerage service at Sewerage 0.10 1 Sodiwal Main Road and Nawa Kot Pipelines 28.01 28.01 - 0.11 - 0.13 Thana Road - Replacement of sewerage pipelines
Project ID: 02-03-01-02 Improvement of sewerage service at Khuda Bakhsh Road, nonarian and Sewerage 0.23 0.25 0.28 2 Kalyar Road Pipelines 73 73 - - - Replacement of sewerage pipelines
Project ID: 02-03-01-03 Improvement of sewerage service at Sewerage 0.08 0.09 0.10 3 Shalimar Town Pipelines 17.72 17.72 - - - Replacement of sewerage pipelines
80 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ganj Baksh Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No Project Description Rs Capital O&M Capital O&M Capital O&M Categories (m). (m) (m) (m) (m) (m) (m)
Sub Division: Gulshan e Ravi
Project ID: 02-03-01-04 Improvement of sewerage service in Gulshan e Ravi subdivision as per Fazal Colony 4 Energy Audit Report 1.41 1.41 9.34 - 10.46 - 11.71 D.P 01 -Impeller adjustment/R & M of Fazal Colony Disposal 01 (2 cusec)
Project ID: 02-03-02-01 Improvement of water supply service Water at Sodiwal Quarters and its allied Supply 5 51.11 51.11 0.26 - 0.30 - 0.33 streets pipelines -Replacement of water supply pipelines
Project ID: 02-03-02-03 Improvement of water supply service Water at Jafria Colony, Sheran kot, 60 Ft Supply 6 120 120 0.64 - 0.72 - 0.81 Road and it allied streets pipelines -Replacement of water supply pipelines
81 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ganj Baksh Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No Project Description Rs Capital O&M Capital O&M Capital O&M Categories (m). (m) (m) (m) (m) (m) (m)
Sub Division: Gulshan e Ravi
Project ID: 02-03-02-04 Sodiwal 0.95 Improvement of water supply service Tubewell in Gulshan e Ravi subdivision as per Energy Audit Report Rustam Park 1.57 -Impeller adjustment/ R & M of Tubewell Sodiwal Tube Well (2 cusec) -Motor replacement of Rustam Park Nonarian 1.18 Tube Well (4 cusec) Tubewell -Impeller adjustment/ R & M of Nonarian Tube Well (4 cusec) Sodiwal Park 8.19 1.18 67.24 - 75.30 - 84.34 7 -Impeller adjustment/ R & M of Tubewell Sodiwal Park Tube Well (4 cusec) -Impeller adjustment/ R & M of Shaira Kot 0.95 Shaira Kot Tube Well (2 cusec) Tubewell -Impeller adjustment/ R & M of G Block Gulshan e Ravi Tube Well (4 G Block Gulshan e cusec) 1.18 Ravi -Impeller adjustment/ R & M of Tubewell Zubair Park Raj Garh Tube Well (4 cusec) Zubair Park 1.18 Raj Tubewell
82 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ganj Baksh Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No Project Description Rs Capital O&M Capital O&M Capital O&M Categories (m). (m) (m) (m) (m) (m) (m)
Sub Division: Gulshan e Ravi
Project ID: 02-03-01-05 Improvement of sewerage service Sewerage 8 from Shalimar Town to Sherankot 51.82 - - 51.82 0.19 - 0.21 Pipelines -Replacement of sewerage pipelines
Project ID: 02-03-01-06 Improvement of sewerage service from Shalimar Town near Hamza Sewerage 9 Masjid to 'H' Block Gulshan Ravi 27.54 - 27.54 0.14 - 0.15 Pipelines Disposal Station - Replacement of sewerage pipelines
Project ID: 02-03-02-02 Improvement of water supply service at area adjacent to Khuda Bakhsh and Water 10 from Nonarian to its allied streets Supply 91.21 - - 91.21 0.38 - 0.42 - Replacement of water supply Pipelines pipelines
83 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ganj Baksh Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No Project Description Rs Capital O&M Capital O&M Capital O&M Categories (m). (m) (m) (m) (m) (m) (m)
Sub Division: Gulshan e Ravi
Project ID: 02-03-01-07 Improvement of sewerage service at Main Road Shaheen Abad ,Yousaf Sewerage 11 64.81 - - - - 64.81 0.33 Nagar, Ghousia Colony, Fazal Colony Pipelines and Omar Park - Replacement of sewerage pipelines
84 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ganj Baksh Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No Project Description Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Ravi Road
Project ID: 02-04-01-01 Sewerage Improvement and Upgradation of 120.05 0.70 0.79 0.88 Pipeline sewerage service at Shafiqabad area 1 - Installation of new sewerage pipeline 152.12 - - - Replacement of sewerage pipelines Disposal 32.07 18.67 20.92 23.43 - Installation of 2 new disposal pumps Station in shafiqueabad (25 cusec & 10 cusec)
Project ID: 02-04-01-02 Upgradation of sewerage service at Gulshan Chowk to Qasoor pura Bazaar Disposal 2 16.21 16.21 18.67 - 20.92 - 23.43 Stations - Installation of 2 new disposal pumps in main outfall disposal station (8 cusec each)
Project ID: 02-04-01-03 Sewerage Upgradation and Improvement of 0.13 0.14 0.16 sewerage service at Rafiqabad area Pipelines beyond Bund Road 3 27.39 27.39 - - - Replacement of sewerage pipelines - Installation of 2 new disposal pumps Disposal 18.67 20.92 23.43 in Rafiqabad disposal station (6 cusec Station each)
85 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ganj Baksh Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No Project Description Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Ravi Road
Project ID: 02-04-01-04 Bagh Munshi D.P 5.92 Improvement of sewerage service in 01 Ravi Road subdivision as per Energy Audit Report Bagh -Pump replacement of Bagh Munshi Munshi D.P 5.53 Disposal 01 (10 cusec) 02 -Impeller adjustment/R & M of Bagh Bagh Munshi Disposal 02 (20 cusec) Munshi D.P 2.96 -Impeller adjustment/R & M of Bagh 03 Munshi Disposal 03 (10 cusec) Bagh 4 -Motor replacement of Bagh Munshi 48.13 84.04 - 94.12 - 05.42 Munshi D.P 7.38 Disposal 04 (20 cusec) 04 -Impeller adjustment/R & M of Bagh Munshi Disposal 06 (15 cusec) Bagh -Impeller adjustment/R & M of Marzi Munshi D.P 4.26 Pura Disposal 01 (5 cusec) 06
-Impeller adjustment/R & M of Outfall Marzi Pura 2.1 Disposal 03 - 01 (25 cusec) D.P 01 -Impeller adjustment/R & M of Outfall Disposal 03 - 02 (25 cusec) Outfall D.P 3 6.66 -Impeller adjustment/R & M of Outfall – 01
86 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ganj Baksh Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No Project Description Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Ravi Road Disposal 03 - 03 (25 cusec) Outfall D.P 3 6.66 – 02
Outfall D.P 3 6.66 – 03
Project ID: 02-04-02-01 Improvement of water supply service at Hafeez Road, Ibrahim Road and Water 5 Quaid e azam Street, Malik Park, Supply 42.43 42.43 - - 0.18 0.20 Karim Park, Block # 1 and Faisal Road pipelines 0.23 - Replacement of water supply pipelines
Project ID: 02-04-02-03 Improvement of water supply service at Ameen Park No.2, Khalid Park and Water 6 Mughal Park area Supply 48.09 48.09 0.15 - 0.16 - 0.18 pipelines - Replacement of water supply pipelines
87 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ganj Baksh Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No Project Description Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Ravi Road
Project ID: 02-04-02-04 Shafiqabad Improvement of water supply service Tubewell 0.95 in Ravi Road subdivision as per Energy Audit Report Allah Wali -Impeller adjustment/R & M of Masjid 1.18 Shafiqabad (2 cusec) Tubewell
-Impeller adjustment/R & M of Allah Rehamt Wali Masjid (4 cusec) Floor Mill 1.18 -Impeller adjustment/R & M of Tubewell Rehmat Flour Mill (4 cusec) Yeaseen 96.05 - 107.58 120.49 -Impeller adjustment/R & M of 7 Road 17.96 0.95 - Yeaseen Road (2 cusec) Tubewell -Impeller adjustment/R & M of Sheesh Mahal Road (3 cusec) Sheesh Mahal Road 1.18 -Motor and Pump replacement of Tubewell Umar Park Old (2 cusec)
-Impeller adjustment/R & M of Adda Umar Park 3.17 Bajri Wala (4 cusec) Old Tubewell -Pump replacement of Ibrahim Road (2 cusec) 1.18 -Pump replacement of Salamat Bajri Wala
88 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ganj Baksh Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No Project Description Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Ravi Road Mohallah (4 cusec) Ibrahim 1.9 -Motor and Pump replacement of Road Sardar Chappal (4 cusec) Salamat 2.35 Mohalla
Sardar 3.92 Chappal
Project ID: 02-04-02-05 Improvement of water supply service Water 0.05 0.05 8 at Ameen Park Supply 8.86 8.86 .04 - - Pipelines -Replacement of water supply pipelines
Project ID: 02-04-02-06 Improvement of water supply service Water 0.02 0.03 9 at Nasir Park Supply 4.83 4.83 0.02 - - Pipelines - Replacement of water supply pipelines
89 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ganj Baksh Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No Project Description Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Islam Pura
Project ID: 02-02-01-01 Improvement of Sewarage Service Sewerage 1 from Charburgi Roundabout to Lower pipelines 14.44 14.44 0.08 - 0.09 - 0.10 Mall Road - Replacement of Sewarage pipeline
Project ID: 02-02-01-02 Sewerage Improvement of Sewarage Service 2 pipelines 22.44 22.44 0.13 - 0.14 - 0.16 from Lower Mall to Sanda Road - Replacement of Sewarage pipeline
Project ID: 02-02-01-04 Sewerage Improvement of Sewarage Service on 3 pipelines 93.18 93.18 0.07 - 0.08 - 0.09 Sanda Road near afzal road - Replacement of Sewarage pipeline
Project ID: 02-02-01-08 Sewerage Improvement of Sewarage Service at 0.12 4 dev samaj rd, mongia street and link pipelines 17 17 0.10 - 0.11 - street -Replacement of Sewarage pipeline
90 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ganj Baksh Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No Project Description Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Islam Pura
Project ID: 02-02-01-09 Sewerage 5 Improvement of Sewarage Service at pipelines 71.14 71.14 0.56 0.62 0.70 Awais Qarni Rd and link street -Replacement of Sewarage pipeline
Project ID: 02-02-02-01 Improvement of Water Supply Water Service in Main Sanda Road, main Supply 6 64.76 64.76 0.33 0.36 lower mall road, main sham nagar pipelines 0.41 road & main ragar road - Replacement of Water Supply pipeline
Project ID: 02-02-02-02 Water Improvement of Water Supply Supply 0.30 0.33 0.37 7 Service in Rawaz Garden pipelines 56.33 56.33 -Replacement of Water Supply pipeline
Project ID: 02-02-02-03 Water Improvement of Water Supply Supply 0.23 0.26 0.29 8 Service in Bund Road pipelines 152.13 152.13 -Replacement of Water Supply pipeline
91 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ganj Baksh Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No Project Description Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Islam Pura
Project ID: 02-02-02-04 Water Improvement of Water Supply Supply 0.22 0.25 0.28 9 Service in Umer Road pipelines 34.89 34.89 - - - Replacement of Water Supply pipeline
Project ID: 02-02-02-05 Raj Garh Muslim Improvement of water supply service Town in Islam pura subdivision as per 0.95 Tubewell Energy Audit Report -Impeller adjustment/R & M of Raj Garh Muslim Town (2 cusec) Bilal Park -Impeller adjustment/R & M of Bilal Tubewell 1.18 124.87 10 Park (4 cusec) 15.98 - 139.85 - 156.63 -Impeller adjustment/R & M of Sodiwal Quarter (2 cusec) Sodiwal Quarter 0.95 -Motor replacement of Rustam Park Tubewell (4 cusec)
-Impeller adjustment/R & M of Rustam Park 1.57 Firdous Colony (4 cusec) Tubewell
92 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ganj Baksh Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No Project Description Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Islam Pura -Impeller adjustment/R & M of E Firdous Block Gulshan Ravi (4 cusec) Colony 1.18 -Pump replacement of Moon Market Tubewell (4 cusec) E Block -Impeller adjustment/R & M of Gulshan e Sanda Patwar Khana (2 cusec) 1.18 Ravi -Impeller adjustment/R & M of Raffle Tubewell Range (4 cusec) Moon -Impeller adjustment/R & M of Zubair Market 2.35 Park (4 cusec) Tubewell -Impeller adjustment/R & M of Malik Munir Park (4 cusec) Sanda Patwar -Impeller adjustment/ R & M of 0.95 Khana Noonarian Tube well (4 cusec) Tubewell -Impeller adjustment/R & M of Sodiwal Park (4 cusec) Raffle Range 1.18 -Impeller adjustment/R & M of Shaira Tubewell Kot (2 cusec) Zubair PArk 1.18 Tubewell
93 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ganj Baksh Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No Project Description Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Islam Pura
Malik Muneer 1.18 Tubewell
Sodiwal Park 1.18 Tubewell
Shaira Kot 0.95 Tubewell
Project ID: 02-02-01-03 Improvement of Sewarage Service at Sewerage 11 12.06 - - 12.06 0.91 - 1.02 Raj Garh pipelines - Replacement of Sewarage pipeline
Project ID: 02-02-01-05 Improvement of Sewarage Service at Sewerage 12 JoyShah road,Afzal Road and malik 74.17 - - 74.17 0.65 - 0.73 pipelines menia road - Replacement of Sewarage pipeline
94 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ganj Baksh Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No Project Description Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Islam Pura
Project ID: 02-02-01-06 Improvement of Sewarage Service Sewerage 13 26.75 - - - - 26.75 0.19 along tauheed park road pipelines - Replacement of Sewarage pipeline
Project ID: 02-02-01-07 Improvement of Sewarage Service in Sewerage 14 15.33 - - - - 15.33 0.14 C block pipelines - Replacement of Sewarage pipeline
95 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Gulberg Town WASA Lahore
Gulberg Town
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No. Project Description Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Gulberg
Project ID 03-02-01-03: Improvement of Sewerage Services in Sewerage 1 28.10 28.10 0.26 - 0.29 - 0.32 Henry Kay Pipeline -Replacement of sewerage pipelines
Project ID 03-02-01-02: Up gradation of sewerage system in Disposal makkah colony Station 2 (Makkah 22.20 22.20 9.34 - 10.46 - 11.71 - Installation of new Disposal pump at colony DP # makkah colony disposal pump - 4 (25 4) cusec)
Project ID 03-02-01-04: Improvement of sewerage system of Sewerage 3 area adjacent to Pepsi factory 19.60 19.60 0.09 - 0.10 - 0.11 Pipeline - Replacement of sewerage pipelines
96 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Gulberg Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No. Project Description Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Gulberg
Project ID 03-02-01-01: D S (Kalma Improvement of sewerage service in Chowk DP # 2.43 Gulberg subdivision as per energy 01) audit report - Impeller Adjustment/ R&M of Kalma Chowk disposal pump # 01 (8 cusec) D S (Kalma Chowk DP # 4.20 - Pump Replacement of Kalma Chowk 02) disposal pump # 02 (6 cusec) - Pump Replacement of Kalma Chowk disposal pump # 03 (6 cusec) D S (Kalma 4 14.99 46.69 - 52.29 - 58.56 -Impeller Adjustment/ R&M of Q - Chowk DP # 4.20 Block disposal pump # 02 (4 cusec) 03) -Impeller Adjustment/ R&M of Makkah colony disposal pump # 03 (8 D S (Q Block cusec) 1.73 DP # 02)
D S (Makkah Colony DP # 2.43 03)
97 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Gulberg Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No. Project Description Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Gulberg
Project ID 03-02-02-03: Improvement of water supply Water Services at Henry Kay 5 Supply 30.01 30.01 0.11 - 0.13 - 0.14 -Replacement of water supply Pipelines pipelines
Project ID 03-02-02-04: Improvement of water supply Water Services in Nawaz Sharif Colony 6 Supply 8.03 8.03 0.05 - 0.05 - 0.06 -Replacement of water supply Pipelines pipelines
Project ID 03-02-02-05: Improvement and Up gradation of water supply Services in Makkah Water 7 colony Supply 35.34 35.34 0.21 - 0.24 - 0.26 -Replacement of water supply Pipelines pipelines
98 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Gulberg Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No. Project Description Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Gulberg
Project ID 03-02-02-06:
Improvement and up gradation of Water water supply services in thay Pind 8 Supply 10.69 10.69 0.07 - 0.08 - 0.09 -Replacement of water supply Pipelines pipelines
Project ID 03-02-02-07:
Improvement and up gradation of Water 9 water supply Services in P Block Supply 5.16 5.16 0.03 - 0.04 - 0.04 -Replacement of water supply Pipelines pipelines
Project ID 03-02-02-01: Tube well 1.18 Improvement of water supply service (CII Block) in Gulberg subdivision as per energy 10 audit report 7.43 - - Tube well -Impeller Adjustment/ R&M of C II 0.95 block tube well(4 cusec) (FCC Block)
99 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Gulberg Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No. Project Description Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Gulberg -Impeller Adjustment/ R&M of FCC Tube well block tube well(2 cusec) (Gurumange 1.18 -Impeller Adjustment/ R&M of t Block) Gurumanget block tube well(4 cusec) -Impeller Adjustment/ R&M of K Block Tube well ( 0.95 tube well(2 cusec) K Block) 67.24 75.30 84.34 -Motor Replacement of Khan Colony tube well(2 cusec) Tube well (Khan 1.27 -Impeller Adjustment/ R&M of P Block Colony) tube well(2 cusec)
-Impeller Adjustment/ R&M of Saint Tube well (P 0.95 Marry tube well(2 cusec) Block)
Tube well (Saint Marry 0.95 Block)
100 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Gulberg Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No. Project Description Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Gulberg
Project ID 03-02-01-05: Up gradation of water Sewerage Sewerage 11 Services at Ali Zeb Road - - Pipelines 26.28 26.28 0.13 - 0.15 - Laying of New sewerage pipelines
Project ID 03-02-01-06: Improvement of Sewerage system at Sewerage 170.1 - - 170.1 0.37 - 0.41 12 A-1 block Pipelines -Replacement of sewerage pipelines
Project ID 03-02-02-08: Improvement and Up gradation of water supply Services in A-1, C-1 block Water 13 and akram park Supply 32.78 - - 32.78 0.23 - 0.26 -Replacement of water supply Pipelines pipelines
101 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Gulberg Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No. Project Description Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Mozang
Project ID 03-01-01-02 : Improvement of Sewerage Service Sewerage 1 152.76 152.76 0.36 - 0.40 - 0.45 from Canal Road to Jail Road Pipeline -Replacement of Sewerage pipeline
Project ID 03-01-01-03 : Improvement of sewerage Service in Rehmani Park & Shadman 1 Sewerage 2 450.24 450.24 5.91 - 6.62 - 7.41 -Replacement of sewerage pipelines Pipeline
Project ID 03-01-01-04: Improvement of sewerage Service in Main ferozpur Road Sewerage 3 52.03 52.03 0.23 - 0.26 - 0.29 Pipeline -Replacement of sewerage pipelines
102 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Gulberg Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No. Project Description Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Mozang
Project ID 03-01-01-01: Disposal Improvement of sewerage service in Station 2.10 Mozang subdivision as per energy (Shadman audit report DP # 01) -Impeller Adjustment/ R&M of 4 3.67 Shadman disposal pump # 01 (6 18.67 - 20.92 - 23.43 cusec) Disposal Station - Impeller Adjustment/ R&M of 1.57 (Lytton Road Lytton Road disposal pump # 01 (3 DP # 01) cusec)
Project ID 03-01-02-05: Improvement of Water Supply Water Service in Mozang Adda & Abu Ishaq 5 Supply 44.88 44.88 0.06 - 0.07 - 0.08 Road Pipelines -Replacement of Water Supply pipelines
Project ID 03-01-02-06: Improvement of Water Supply Water 6 Service in Lawrence Road Supply 5.47 5.47 0.03 - 0.03 - 0.03 Pipelines -Replacement of Water Supply pipeline
103 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Gulberg Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No. Project Description Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Mozang Tube well Project ID 03-01-02-01: (Queens 1.18 Improvement of water supply service Park) in Mozang subdivision as per energy Tube well audit report (Apwa 0.95 -Impeller Adjustment/ R&M of College) Queens Park (4cusec) Tube well - Impeller Adjustment/ R&M of Apwa (Shadman 0.95 college(2cusec) Market) -Impeller Adjustment/ R&M of Tube well Shadman Market (2 cusec) (Ayesha 0.95 Park) 7 -Impeller Adjustment/ R&M of 18.69 Ayesha Park (2 cusec) Tube well ( Shadman 0.95 -Impeller Adjustment/ R&M of Ganda Nala) Shadman Ganda Nala ( 2 cusec) Tube well -Impeller Adjustment/ R&M of Bagh (Bagh Gul 0.95 Gul Begum (2 cusec) Begum) -Impeller Adjustment/ R&M of Mian Tube well 144.08 - 161.37 - 180.73 Aslam Iqbal (4 cusec) (Mian Aslam 1.18 -Pump replacement of Fasih road (4 Iqbal) cusec) Tube well 2.35 -Pump replacement of Saadi road (2 (Faish Road)
104 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Gulberg Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No. Project Description Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Mozang cusec) Tube well 1.90 -Impeller Adjustment/ R&M of Mason (Saadi Road) Road(2 cusec) Tube well -Impeller Adjustment/ R&M of (Mason 0.95 Hamoon Shah Park (4 cusec) Road ) -Impeller Adjustment/ R&M of Roza Tube well Abu Ishaq (2 cusec) (Hamoon 1.18 -Pump replacement of Ahata Shah Park) Mecloard 1 road (2 cusec) Tube well -Impeller Adjustment/ R&M of (Roza Abu 0.95 Shadman Mental hospital (2 cusec) Ishaq) -Impeller Adjustment/ R&M of Lytton Tube well Road(2 cusec) (Ahata 2.35 Mecloard Road) Tube well (Shadman 0.95 Mental Hospital) Tube well (Lytton 0.95 Road)
105 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Gulberg Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No. Project Description Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Mozang
Project ID 03-01-01-05: Improvement of sewerage Service in Sewerage 8 Poonch Road, Bahulpur & Fateh Garh Pipe line 264.87 - - 264.87 0.55 - 0.62 -Replacement of sewerage pipeline
Project ID 03-01-01-06: Improvement of sewerage Service in Sewerage 9 Lawrence road & Waris Road Pipe line 28.38 - - - - 28.38 0.24 -Replacement of sewerage pipeline
106 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Gulberg Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No. Project Description Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Shimla Hill
Project ID 03-03-01-02: Disposal Improvement of sewerage service in Station (Bird 2.96 Shimla Hill subdivision as per energy market DP # audit report 01) -Impeller Adjustment/ R&M of Bird Market disposal pump # 01 (10 Disposal cusec) Station (Ghazi 1.73 1 -Impeller Adjustment/ R&M of Ghazi 6.11 28.01 - 31.37 - 35.14 Mohallah disposal pump # 01 (4 Mohallah DP cusec) # 01) -Impeller Adjustment/ R&M of Ghazi Disposal Mohallah disposal pump # 02 (2 Station cusec) (Ghazi 1.42 Mohallah DP # 02)
Project ID 03-03-02-02: Improvement of Water Supply system in Mughal Pura Rd, Barni Rd Water Supply 2 13.11 13.11 0.03 - 0.04 - 0.04 and 28-Feroz St Pipe lines - Replacement of Water supply pipelines
107 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Gulberg Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No. Project Description Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Shimla Hill
Project ID 03-03-02-03: Improvement of Water Supply system in Larex colony and zaman Water Supply 3 22.84 22.84 0.03 - 0.04 - 0.04 park to mayo garden main gate Pipe lines -Replacement of Water Supply pipelines
Project ID 03-03-02-01: Tube well 1.90 Improvement of water supply service (Anand Road) in Shimla Hill subdivision as per Tube well energy audit report (Muhammad 1.18 -Pump replacement of Anand Road Nagar) (JICA) (2 cusec) Tube well 4 -Impeller Adjustment/ R&M of (Children 8.52 1.18 Muhammad Nagar(4 cusec) Park) -Impeller Adjustment/ R&M of Tube well Children Park(4 cusec) (Tariq Road 1.18 67.24 - 75.30 - 84.34 -Impeller Adjustment/ R&M of Tariq PS) road PS(4 cusec) Tube well -Impeller Adjustment/ R&M of Bibi (Bibi Pak 0.95 Pak Daman(2 cusec) Daman)
108 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Gulberg Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No. Project Description Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Shimla Hill -Impeller Adjustment/ R&M of Press Club(2 cusec) Tube well 0.95 -Impeller Adjustment/ R&M of (Press Club) Zaman Park(4 cusec) Tube well 1.18 (Zaman Park)
Project ID 03-03-01-01: Improvement of sewerage system Sewerage 5 6.57 6.57 .05 - .06 - 0.06 from Haji camp to press club Pipe lines -Replacement of sewerage pipelines
Project ID 03-03-01-03: Disposal Up gradation of Sewerage system in Station 6 ghazi muhalla (Ghazi 7.00 - - 7.00 10.46 - 11.71 - Installation of new disposal pump at Mohallah ghazi muhalla gari shau disposal Ghari Sahu) station(6 cusec)
Project ID 03-03-01-04: Up gradation of Sewerage system in Disposal Larex colony 7 Station (Larex 5.76 - - 5.76 10.46 - 11.71 - Installation of new disposal pump at Colony) Larex colony disposal station (4 cusec)
109 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Gulberg Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Asset Sr. No. Project Description Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Shimla Hill
Project ID 03-03-02-04: Improvement of Water Supply system in Main Bazar Bibi Pak Water Supply 8 30.83 - - 0.07 - 0.07 daman, Qazal Bash Rd & Empress Rd Pipe lines 30.83 -Replacement of Water supply pipelines
Project ID 03-03-02-05: Improvement of Water Supply Water Supply 9 system in Davis Rd and Durand Rd 12.78 Pipe lines - - - - 12.78 0.05 -Replacement of Water Supply pipelines
110 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Nishter Town WASA Lahore
Nishter Town
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Garden Town
Project ID 05-01-01-01: Improvement of sewerage facilities at Abul Hassan Isfahani road, Millad Sewerage 1 53.71 53.71 0.28 - 0.31 - 0.35 St, Kotha Pind Bazar pipelines · Replacement of Sewerage pipelines
Disposal Station Project ID 05-01-01-04: 2.43 2.43 (Usman Improvement of Swereage service in Block-1) Garden town as per Energy Audit Report Disposal -Impeller Adjustment of disposal Station 2 2.10 2.10 28.01 - 31.37 - 35.14 pump # 1 at Usman Block (8 cusec) (Usman -Impeller Adjustment of disposal Block-4) pump # 4 at Usman Block (8 cusec) Disposal -Impeller Adjustment of disposal Station pump # 5 at Usman Block (8 cusec) 2.10 2.10 (Usman Block-5)
111 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Nishter Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Garden Town
Project ID 05-01-02-01: Improvement of Water Supply system adjacent to Superior College Water Supply 3 0.57 0.57 0.0048 0.0054 0.0061 of technology pipelines - - · Replacement of Water Supply pipelines
Project ID 05-01-02-02: Improvement of Water Supply system adjacent to Iftikhar Ali road, Water Supply 4 0.48 0.48 0.0041 0.0046 0.0052 near main boulevard garden town pipelines - - · Replacement of Water Supply pipelines
Project ID 05-01-02-03: Improvement of Water Supply Water Supply 5 system adjacent to Usmani Road 8.96 8.96 0.02 0.03 0.03 pipelines · Replacement of Water Supply - - pipelines
Project ID 05-01-02-09: Tube Well 6 Improvement of Water Supply (Abubakr 1.18 1.18 57.63 64.55 72.29 Services as per Energy Audit Block)
112 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Nishter Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Garden Town Recommendations Tube Well -Impeller Adjustment / R&M of Tube (Ahmad 0.95 0.95 well at Abubakr Block (4 cusec) Block) -Impeller Adjustment / R&M of Tube well at Ahmad Block (2 cusec) Tube Well 1.18 1.18 -Impeller Adjustment / R&M of Tube (Ali Block) well at Ali Block (4 cusec) - - Tube Well -Impeller Adjustment / R&M of Tube well at Usman Block (4 cusec) (Usman 1.18 1.18 Block) -Motor Replacement of Tube well at Tariq Block (2 cusec) Tube Well 1.27 1.27 -Impeller Adjustment / R&M of Tube (Tariq Block) well at Shershah Block (4 cusec) Tube Well (Shershah 1.18 1.18 Block)
Project ID 05-01-01-02: Improvement of sewerage facilities at Capt. Mushtaq Rd, Abul Hassan Sewerage 7 43.81 43.81 0.15 0.17 Isfahani road pipelines - - - · Replacement of Sewerage pipelines
113 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Nishter Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Garden Town
Project ID 05-01-01-03: Up gradation of Sewerage system adjacent to Shafi Street, near main Sewerage 8 2.58 - - 2.58 0.03 - 0.03 boulevard garden town Pipelines · Installation of new Sewerage Pipelines
Project ID 05-01-02-04:
Improvement of Water facilities at Water Supply 9 17.64 - - 17.64 0.06 - 0.06 Usmani Road, Qabristan Pipelines · Replacement of Water Supply Pipelines
Project ID 05-01-02-06:
Replacement of Water Supply Water Supply 10 13.50 - - 13.50 0.04 - 0.05 system at Kotha Pind Bazar pipelines · Replacement of Water Supply pipelines
Project ID 05-01-02-07: Replacement of Water Supply Water Supply 11 system near Himayat-e-Islam College 2.01 - - 2.01 0.02 - 0.02 pipelines · Replacement of Water Supply pipelines
114 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Nishter Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Garden Town
Project ID 05-01-02-08: Improvement of Water Supply Water Supply 12 facilities near Mochi Pura More 1.01 - - 1.01 0.01 - 0.01 pipelines · Replacement of Water Supply pipelines
Project ID 05-01-02-05: Replacement of Water Supply Water Supply 13 system at Abul Hassan Isfahani road 0.28 - - 0.28 0.0024 - 0.0027 Pipelines Replacement of Water Supply Pipelines
115 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Nishter Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Green Town Project ID 05-02-01-01: Improvement of Sewerage System in area of Shah Jilani Rd, Minhaj ul Sewerage 1 Quran uni Rd, Civil Defence Rd, Abu 78.45 78.45 0.37 0.42 - 0.47 Pipelines - bakar road · Replacement of Sewerage Pipelines
Project ID 05-02-01-02: Sewerage 47.11 47.11 0.22 - 0.25 - 0.28 Improvement and up gradation of pipelines Sewerage System from Muslim chowk to Civil defece Road, Qadri Chowk 2 · Replacement of Sewerage Disposal pipelines station 14.19 14.19 9.34 - 10.46 - 11.71 · Installation of new disposal pump (CII-05) CII-05 - (15 Cusec) at CII disposal station
Project ID 05-02-01-03: Up gradation of Sewerage System Sewerage 3 adjacent to Muhammad Hussain 89.62 89.62 0.94 - 1.05 - 1.18 Road pipelines · Installation of new Sewerage pipelines
116 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Nishter Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Green Town Project ID 05-02-01-03: Up gradation of Sewerage system Disposal 4 Station 7.00 7.00 9.34 10.46 11.71 · Installation of new Disposal (AII-02) Pump AII-02 at A-2 Disposal Station (6 cusec) - -
Project ID 05-02-01-07: Disposal Pumps Improvement of Sewerage Services in 2.43 2.43 (Ameer Green town as per Energy Audit Chowk- 01) Report -Impeller Adjustment /R&M of Disposal Disposal Pump # 1 at Ameer Chowk Pumps 4.86 4.86 Disposal Station (7.5 cusec) (Ameer -Impeller Adjustment /R&M of Chowk-04) 5 Disposal Pump # 4 at Ameer Chowk 37.35 41.83 46.85 Disposal Station (7.5 cusec) Disposal -Impeller Adjustment /R&M of Pumps 4.26 4.26 Disposal Pump # 1 at C2 Disposal (C2-01) Station (15 cusec) - - -Impeller Adjustment /R&M of Disposal Disposal Pump # 2 at C1 Disposal Pumps 3.68 3.68 Station (13 cusec) (C1-02)
117 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Nishter Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Green Town Project ID 05-02-02-03: Improvement in Water supply Services in the area adjacent to Barkat Chowk, Abu Bakar Rd, Honda Water supply 6 79.19 79.19 0.54 0.61 0.68 Mor, Mochipura Mor , Al-madina Rd pipelines & College Road - - · Replacement of Water supply pipelines
Project ID 05-02-02-01: Tube Well 0.95 0.95 Improvement in Water Supply (1B2 Old) Services in Green Town as Per Energy Audit Report Tube Well -Impeller Adjustment /R&M of 0.95 0.95 (1B2 New) tubewell at 1B2 Old (2 cusec) 7 134.47 - 150.61 - 168.68 -Impeller Adjustment /R&M of tube Tube Well well at 1B2 New (2 cusec) 0.95 0.95 (11B1) -Impeller Adjustment /R&M of tube well at 11 B 1 (2 cusec) Tube Well -Impeller Adjustment /R&M of tube 1.18 1.18 well at 13 B 1 (4 cusec) (13B1)
118 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Nishter Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Green Town -Pump Replacement of tube well at Tube Well 3C1 (2 cusec) 1.90 1.90 -Impeller Adjustment /R&M of tube (3C1) well at 3D1 (4 cusec) Tube Well -Impeller Adjustment /R&M of tube 1.18 1.18 well at 4C2 (4 cusec) (3D1) -Impeller Adjustment /R&M of tube well at 6 B 1 (2 cusec) Tube Well 1.18 1.18 -Impeller Adjustment /R&M of tube (4C2) well at Bhutta no 1& 2 (2 cusec) -Impeller Adjustment /R&M of tube Tube Well 0.95 0.95 well at Gawala no 1 (2 cusec) (6B1) -Impeller Adjustment /R&M of tube well at Hakim (2 cusec) Tube Well -Impeller Adjustment /R&M of tube (Bhutta # 1 & 0.95 0.95 well at 6A2 (4 cusec) 2) -Pump Replacement /R&M of tube Tube Well well at 4A2 (4 cusec) 0.95 0.95 -Pump Replacement of tube well at (Gawala # 1) Block 2A 2 (2 cusec) Tube Well 0.95 0.95 (Hakim # 2)
119 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Nishter Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Green Town
Tube Well 1.18 1.18 (6A2)
Tube Well 1.18 1.18 (4A2)
Tube Well 1.90 1.90 (2A2)
Project ID 05-02-01-04: Replacement of Sewerage pipelines area adjacent to Tippu chowk, Irfan Sewerage 8 Chowk, Qadri Chowk, Ghazi Chowk & 147.21 - - 147.21 2.03 - 2.27 pipelines Shafique Road · Replacement of Sewerage pipelines
Project ID 05-02-02-04: Improvement in Water supply Services in the area adjacent to Bhagrian Road, Shah jilani Rd, Tippu Water supply 107.56 107.56 9 0.70 0.79 chowk, Ghazi Chowk & Madr e Millat pipelines - - Rd - · Replacement of Water supply pipelines
120 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Nishter Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Green Town Project ID 05-02-01-05: - - Improvement of Sewerage system in area adjacent to Bagharian Rd, Sewerage 10 135.82 - - 135.82 2.10 Madre Milat Rd & Azmat Chowk pipelines · Replacement of Sewerage piplines
Project ID 05-02-01-06: Improvement of Sewerage pipelines adjacent to Barkat Chowk & Imran Sewerage 11 31.41 - - 31.41 0.42 Bukhari Shaheed Rd piplines - - · Replacement of sewerage pipelines
Project ID 05-02-02-05: Improvement of Water supply Water supply Services near Race course Town 51.86 51.86 0.50 12 pipelines - - - - · Replacement of Water supply pipelines
121 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Nishter Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Industrial Area
Project ID 05-03-01-04: Improvement of Sewerage System of area adjacent to Nishter Colony - SW Sewerage 1 16.00 16.00 0.09 0.10 0.12 pipelines above 18 inch diameter Pipeline - - · Replacement of Sewerage Pipeline
Project ID 05-03-01-05: Improvement of sewerage system of area adjacent to Ghulshan e Yaseen Sewerage 2 Colony - SW pipelines above 18 inch 101.54 101.54 0.54 0.61 0.68 pipeline diameter - - · Replacement of Sewerage pipeline
Project ID 05-03-01-06: Improvement of Sewerage System of area adjacent to Defence Rd & Kacha Sewerage 3 Jail Rd - SW pipelines above 18 inch 199.47 199.47 0.84 0.95 1.06 pipeline diameter - - · Replacement of Sewerage pipeline
122 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Nishter Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Industrial Area
Project ID 05-03-01-07: Improvement of Sewerage System Sewerage 4 adjacent to Ayub Rd of pipelines 62.30 62.30 0.14 0.16 0.18 above 18 inch pipeline - - · Replacement of Sewerage pipeline
Project ID 05-03-01-08:
Improvement of Sewerage System of Sewerage 5 16.99 16.99 0.15 0.17 0.19 Pipeline adjacent to Lahore Race Club Pipeline · Replacement of Sewerage - - pipeline diameter
Project ID 05-03-01-02: Disposal Up gradation of Sewerage System Station 6 4.26 4.26 9.34 10.46 11.71 · Installation of new disposal pump (Chirage in Chirage Park Ferozpur Road - Park-01) - - (15 Cusec)
Project ID 05-03-01-03: Disposal Up gradation of Sewerage System Station 7 2.43 2.43 9.34 10.46 11.71 · Installation of new disposal pump (Chirage in Chirage Park Ferozpur Road - - - Park-02) (7.5 Cusec)
123 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Nishter Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Industrial Area
Project ID 05-03-01-01: Disposal Improvement of Sewerage system as Pump 2.30 2.30 per Energy Audit Recommendations (Kahna) -Motor Replacement of disposal Pump at Kahna (4 cusec) Disposal -Pump replacement of disposal pump Pump 13.32 13.32 # 2 at Nishter Disposal Station (25 Cusec) (Nishter-02) -Pump replacement of disposal pump # 4 at Nishter Disposal Station (25 Disposal Cusec) Pump 8 13.32 13.32 46.69 52.29 58.56 -Impeller adjustment of disposal (Nishter-04) pump # 1 at usama Disposal Station (6 cusec) Disposal -Pump Replacement of disposal Pump 2.10 2.10 pump # 2 at usama Disposal Station - - (8 cusec) (Usama-01)
Disposal Pump 4.86 4.86 (Usama-02)
124 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Nishter Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Industrial Area
Project ID 05-03-02-03: Improvement of Water Supply System of area adjacent to Defence Water Supply 9 Rd & Kacha Jail Rd - WS pipelines 82.55 82.55 0.21 0.23 0.26 pipeline between 8 to 12 inch diameter · Replacement of Water Supply - - pipelines
Project ID 05-03-02-04: Improvement of Water Supply System of area adjacent to Ghulshan Water Supply 10 e Yaseen Colony - WS pipelines 68.26 68.26 0.23 0.26 0.29 pipeline between 8 to 12 inch diameter · Replacement of water Supply - - pipeline
Project ID 05-03-02-05: Improvement of Water Supply System of area adjacent to Peco Road Water Supply 11 and Ferozpur Road- WS pipelines 27.07 27.07 0.08 - 0.09 - 0.10 Pipeline between 8 to 12 inch diameter · Replacement of water Supply pipelines
125 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Nishter Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Industrial Area
Project ID 05-03-02-06: Improvement of Water Supply System of area adjacent to Nishter Colony - WS pipelines between 8 to Water Supply 12 14.71 14.71 0.06 0.06 0.07 12 inch diameter Pipeline
· Replacement of water Supply - - pipeline
Project ID 05-03-02-01: Tube Well Improvement of Water Supply 1.18 1.18 System in Industrial Area as per (Baba fareed) Energy Audit Report -Impeller Adjustment / R&M of Tube well at Baba Fareed near Dhera Tube Well 28.82 13 Idrees (4 cusec) (baba Fareed 2.35 2.35 32.27 36.15 -Pump Replacement of tube well at Jail) Baba Fareed Jail (4 cusec) -Impeller Adjustment / R&M of Tube Tube Well well at Bank Stop (4 cusec) 1.18 1.18 (Bank Stop) - -
126 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Nishter Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Industrial Area
Project ID 05-03-01-09: Improvement of Sewerage System - Nishter Colony - SW pipeline Sewerage 14 37.09 - 37.09 0.38 0.43 between 12 to 15 inch diameter Pipeline - - · Replacement of Sewerage Pipeline
Project ID 05-03-01-10: Improvement of Sewerage System of area adjacent to Ghulshan e Yaseen Sewerage 15 Colony - SW pipelines between 12 to 311.08 - - 311.08 2.09 - 2.34 Pipeline 15 inch diameter · Replacement of Sewerage Pipeline
Project ID 05-03-01-11: Improvement of Sewerage System of area adjacent to Defence Rd & Kacha Sewerage 16 Jail Rd - SW pipelines between 12 to 138.41 - - 138.41 1.46 - 1.63 Pipeline 15 inch diameter · Replacement of Sewerage Pipeline
127 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Nishter Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Industrial Area
Project ID 05-03-01-12: Improvement of Sewerage System of area adjacent to Punjab Small Sewerage 17 43.98 - - 43.98 0.41 - 0.52 Industrial State - Sewarge pipelines Pipeline between 12 to 15 inch diameter · Replacement of Sewerage Pipeline
Project ID 05-03-02-07: Improvement of Water Supply System of area adjacent to Punjab Water Supply 18 Small Industrial State - WS pipelines 11.91 - 11.91 0.04 0.05 Pipeline between 8 to 12 inch diameter - · Replacement of Water Supply Pipelines
Project ID 05-03-02-08: Improvement of Water Supply System of area adjacent to Defence Rd & Kacha Jail Rd – Water Supply Water supply 19 100.72 - - 100.72 1.03 - 1.15 pipelines between 4 to 6 inch pipeline diameter · Replacement of Water Supply Pipeline
128 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Nishter Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Industrial Area
Project ID 05-03-02-09: Improvement of Water Supply System of area adjacent to Punjab Water Supply 20 Small Industrial State – Water Supply 53.82 - - 53.82 0.57 - 0.64 pipelines between 4 to 6 inch pipeline diameter · Replacement of Water Supply Pipeline
Project ID 05-03-02-10: Improvement of Water Supply System of area adjacent to Ghulshan Water Supply 21 e Yaseen Colony – Water Supply 51.25 - - 51.25 0.59 - 0.66 pipelines between 4 to 6 inch pipeline diameter · Replacement of Water Supply Pipeline
Project ID 05-03-02-11: Improvement of Water Supply System of area adjacent to Sitara Water Supply 22 25.49 - - 25.49 0.28 - 0.32 Colony – Water Supply pipelines pipeline between 4 to 6 inch diameter · Replacement of Water Supply Pipeline
129 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Nishter Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Industrial Area
Project ID 05-03-02-12: Improvement of Water Supply System of area adjacent to Nishter Water Supply 23 Colony- Water Supply pipelines 45.12 - - 45.12 0.51 - 0.57 pipeline between 4 to 6 inch diameter · Replacement of Water Supply Pipeline
Project ID 05-03-02-13: Improvement of Water Supply System of area adjacent to Ghulshan e Yaseen Colony – Water Supply Water Supply 24 9.10 - - 9.10 0.07 - 0.07 pipelines between 4 to 6 inch pipeline diameter · Replacement of Water Supply Pipeline
Project ID 05-03-01-13: Improvement of Sewerage System of Nishter Colony - Sewerage pipelines Sewerage 25 110.87 - - - - 110.87 1.63 equal to 9 inch diameter Pipeline · Replacement of Sewerage Pipeline
130 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Nishter Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Industrial Area
Project ID 05-03-01-14: Improvement of Sewerage System of area adjacent to Ghulshan e Yaseen Sewerage 26 Colony - Sewerage pipelines equal to 181.91 - - - - 181.91 2.68 Pipeline 9 inch diameter · Replacement of Sewerage Pipeline
Project ID 05-03-01-15: Improvement of Sewerage System of area adjacent to Defence Rd & Kacha Sewerage 27 Jail Rd - Sewerage pipelines equal to 319.68 - - - - 319.68 4.71 Pipeline 9 inch diameter · Replacement of Sewerage Pipeline
Project ID 05-03-01-16: Improvement of Sewerage System of area adjacent to Punjab Small Sewerage 28 Industrial State - Sewerage pipelines 144.95 - - - - 144.95 2.13 Pipeline equal to 9 inch diameter · Replacement of Sewerage Pipeline
131 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Nishter Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Industrial Area
Project ID 05-03-02-14: Improvement of water supply System of area adjacent to Defence Rd & Water supply 29 41.33 - - - - 41.33 0.53 Kacha Jail Rd pipelines · Replacement of Water supply pipelines
132 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Nishter Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Township
Project ID 05-04-01-03: Improvement of sewerage system from Feroz pur road to LMP Disposal Sewerage 1. 63.73 63.73 0.19 0.22 0.24 station Pipeline - - · Replacement of Sewerage Pipeline
Project ID 05-04-01-04: Improvement of Sewerage system of area adjacent to PECO Rd & Kot lakh Sewerage 2. pat railway station 11.66 11.66 1.07 1.19 1.34 Pipeline - · Replacement of Sewerage Pipeline -
Project ID 05-04-01-05: Improvement of Sewerage system of area adjacent to Nasrat Rd, Block S, Sewerage 3. 27.75 27.75 0.22 - 0.24 - 0.27 Deela Bazar Kot lakh pat Pipeline · Replacement of Sewerage Pipeline
133 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Nishter Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Township
Project ID 05-04-01-02: Disposal Up gradation of sewerage system at Station 4. sattu katla disposal Station 22.20 22.20 9.34 10.46 11.71 (Sattu Katla- -Installation of new disposal pump 05) - - Sattu-05 (25 cusec)
Project ID 05-04-01-06: Improvement of Sewerage system of area adjacent to Scholl Rd and Akbar Sewerage 5. 21.05 21.05 0.19 0.22 0.24 Shaheed Rd Pipeline - - · Replacement of Sewerage Pipeline
Project ID 05-04-01-07: Improvement of Sewerage system of Sewerage 6. Eden Villas 9.05 9.05 0.08 - 0.09 - 0.10 Pipeline · Replacement of Sewerage Pipeline
Project ID 05-04-01-08: Sewerage 7 Improvement of sewerage system 19.03 19.03 0.14 0.16 0.18 adjacent to Model colony and Block- Pipeline Q - -
134 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Nishter Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Township
Project ID 05-04-01-01: Disposal Pumps Improvement of Sewerage system in 1.42 1.42 Township as per Energy audit report (Boostan Colony) -Motor Replacement of disposal pump at Boostan Colony disposal Disposal Station (2 cusec) Pumps 5.53 5.53 -Impeller Adjustment /R&M of (LMP-01) disposal pump # 1 at LMP disposal Station (20 cusec) Disposal 8 -Impeller Adjustment /R&M of Pumps 4.26 4.26 65.36 73.21 81.99 disposal pump # 4 at LMP disposal (LMP-04) Station (15 cusec) - - -Impeller Adjustment /R&M of Disposal disposal pump # 5 at LMP disposal Pumps 4.26 4.26 Station (15 cusec) (LMP-05) -Impeller Adjustment/R&M of disposal pump # 1 at Sattu disposal Disposal Station (25 cusec) Pumps 8.88 8.88 -Impeller Adjustment/ R&M of (Sattu Katla- disposal pump # 2 at Sattu disposal 01)
135 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Nishter Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Township Station (20 cusec) Disposal Pumps -Impeller Adjustment/ R&M of 5.53 5.53 disposal pump # 1 at S block Disposal (Sattu Katla- Station (6 cusec) 02)
Disposal Pump 2.10 2.10 (S Block-01)
Project ID 05-04-02-03: Improvement of Water Supply facilities adjacent to R Block, SMA Hai Water Supply 9 Rd, S Block, Deela Bazar, nusrat Rd & 33.51 33.51 0.15 - 0.17 - 0.19 Pipeline Bahar Colony · Replacement of Water Supply Pipelines
Project ID 05-04-02-04: Improvement of Water Supply facilities adjacent to Akbar Shaheed Water Supply 10 Rd, School Rd & Main Bazar Pindi 18.11 18.11 0.05 0.06 0.07 Pipeline Rajputan · Replacement of Water Supply - - Pipelines
136 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Nishter Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Township
Project ID 05-04-02-05: Improvement of Water Supply system adjacent to SMA Hai Rd & Water Supply 11 5.13 5.13 0.03 0.03 0.03 Deela Bazar Rd, Lakhpat Pipeline
· Replacement of Water Supply - - Pipelines
Project ID 05-04-02-06: Improvement of Water Supply Water Supply 12 system adjacent to Q Block 15.86 15.86 0.06 0.07 0.08 Pipeline · Replacement of Water Supply - - Pipelines
Project ID 05-04-02-01: Tube Well 2.35 2.35 105.66 Improvement of Water Supply (R Block Old) Services as per Energy Audit Report -Impeller Adjustment/ R&M of tube Tube Well 13 Well at R Block Old (4 cusec) (R Block 1.18 1.18 118.34 132.54 -Impeller Adjustment/ R&M of tube New) Well at R Block New (4 cusec) Tube Well -Impeller Adjustment/ R&M of tube 0.95 0.95 (Q Block)
137 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Nishter Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Township Well at Q Block (2 cusec) Tube Well -Pump Replacement of tube Well at S 2.35 2.35 (S Block) Block (4 cusec) - - -Impeller Adjustment/ R&M of tube Tube Well Well at Gill Chowk (4 cusec) 1.18 1.18 (Gill Chowk) - Motor and Pump replacement of tube Well at Pindi tube well (4 cusec) Tube Well 3.92 3.92 -Motor replacement of tube well at (Pindi) Bhatti (2 cusec) -Pump Replacement of tube well at Tube Well Al Badar (4 cusec) 1.27 1.27 (Bhatti) -Pump Replacement of tube well at Ittefaq Cricket Ground (2 Cusec) Tube Well 2.35 2.35 -Impeller Adjustment/ R&M of tube (Al Badar) Well at Awami Colony (4 cusec) -Pump Replacement of tube well at Tube Well Ittefaq Colony (2 Cusec) (Ittefaq 1.90 1.90 Cricket Ground)
Tube Well (Awami 1.18 1.18 Colony)
138 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Nishter Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Township
Tube Well (Ittefaq 1.90 1.90 Colony)
Project ID 05-04-01-09: Improvement of Sewerage system adjacent to Bahar colony, Butt street Sewerage 14 97.77 97.77 1.19 1.34 & Kot Lakhpat Pipeline - - - · Replacement of sewerage Pipeline
Project ID 05-04-01-10: Improvement of Sewerage system adjacent to Bahar colony with Sewerage 15 32.94 - - 32.94 0.38 - 0.42 diameter equals to 9 inch Pipeline · Replacement of sewerage Pipeline
139 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Nishter Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Township
Project ID 05-04-01-11: Improvement and Up gradation of Sewerage system adjacent to Sewerage 16 Muhammadi Mohallah& Main Bazar 68.70 68.70 0.85 0.95 Pipeline - Pindi Rajputan · Replacement of sewerage - - Pipeline
Project ID 05-04-02-08: Improvement of Water Supply system adjacent to Main Bazar Pind Water Supply - 17 Rajputan, Ali St, Ayub St, Alyas St & 21.07 21.07 0.17 0.19 Pipeline Ashiq St - - · Replacement of Water Supply Pipelines
Project ID 05-04-02-09: Improvement of Water Supply system adjacent to habib homes and Water Supply 18 8.07 - 8.07 0.07 0.07 Muhammadi Mohallah Pipeline - - · Replacement of Water Supply Pipelines
140 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Nishter Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Township
Project ID 05-04-02-07: Improvement of Water Supply Water Supply 19 system adjacent to Bahar Colony Pipelines 20.15 20.15 0.17 0.19 - Replacement of Water Supply - - Pipelines
Project ID 05-04-01-12: Improvement of sewerage system adjacent to akbar shaheed rd, Main Sewerage - 20 bazar pindi rajputan, Ayub st and 47.28 47.28 0.61 Pipeline Ashiq street - - - · Replacement of Sewerage Pipeline
Project ID 05-04-02-10: Improvement of Water Supply system adjacent to Bahar Colony & Water Supply 21 13.10 13.10 0.17 Nasrat Rd Pipeline - - - - · Replacement of water supply pipeline
Project ID 05-04-02-11: Water Supply 22 11.94 11.94 0.16 Improvement of Water Supply Pipeline system adjacent to school Rd, Akbar
141 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Nishter Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Township Shaheed Rd & Peco Rd - - - - · Replacement of water supply pipeline
Project ID 05-04-02-12: Improvement of Water Supply system adjacent SMA Hai Rd & Deela Water Supply 23 12.54 12.54 0.16 Bazar Kot Lakhpat Pipeline - - - - · Replacement of water supply pipeline
Project ID 05-04-02-13: Improvement of Water Supply system adjacent to Model Town Link Water Supply 24 5.40 - - - 5.40 0.07 Rd, Model Colony & SMA Hai Pipeline - · Replacement of water supply pipeline
142 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ravi Town WASA Lahore
Ravi Town
Est. Cost 2016-17 2017-18 2018-19 Serial Asset Project Description No Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: City Project ID:06-01-01-02 Improvement of sewerage service at Timber Market near Masjid Sewerage 1 13.85 13.85 0.0.09 0.10 0.11 Salahuddin and Qira Muhammadi St # Pipeline 9, 10, 18 & 19 - Replacement of sewerage pipelines
Project ID:06-01-01-03 Improvement of sewerage service at St # 57, 44, 52, 53, 54, 55, 56 & 44D Sewerage 2 26.46 26.46 0.18 0.20 0.22 Touheed Abad & St # 1, 2, 3 Nabi Pak Pipeline near Usman Medical Store - Replacement of sewerage pipelines
Project ID:06-01-01-05 Forest Colony DP # Improvement of Sewerage Service in 1 City as per Energy Audit Report 3 18.23 18.23 56.02 62.75 70.28 - Impeller Adjustment/ R&M of forest Forest colony disposal pump # 1 ( 25 cusec) Colony DP # 2 - Impeller Adjustment/ R&M of forest
143 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ravi Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Serial Asset Project Description No Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: City colony disposal pump # 2 ( 10 cusec) Forest - Impeller Adjustment/ R&M of forest Colony DP # colony disposal pump # 5 ( 6 cusec) 5 - Motor Replacement of Data Darbar Data Darbar disposal pump # 3 ( 4 cusec) DP # 3 - Impeller Adjustment/ R&M of Fruit Market disposal pump # 1 ( 6 cusec) Fruit Market DP # 1 - Impeller Adjustment/ R&M of Fruit Market disposal pump # 2 ( 6 cusec) Fruit Market DP # 2
Project ID:06-01-02-02 Improvement of water supply service Water 4 at Kachi Abadi Qadirabad Supply 12.37 12.37 0.07 0.09 0.10 Pipeline - Replacement of water supply pipelines
Project ID:06-01-02-04 Improvement of water supply service Water 5 at Timber Market Supply 30.41 30.41 0.03 0.03 0.04 Pipeline - Replacement of water supply pipelines
144 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ravi Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Serial Asset Project Description No Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: City Project ID:06-01-02-05 Improvement of water supply service Water 6 outside Sheranwala gate Supply 18.84 18.84 0.09 0.10 0.11 Pipeline - Replacement of water supply pipelines
Project ID:06-01-02-07 Lahori Gate Improvement of water supply service TW in City as per Energy Audit Report Shahi Kila - Impeller Replacement/ R&M of TW Lahori Gate tubewell ( 4 cusec) - Impeller Replacement/ R&M of Old Ravi TW Shahi Kila tubewell ( 4 cusec) # 4 7 - Impeller Replacement/ R&M of Old 26.19 26.19 134.47 150.61 168.68 Ravi 04 Fruit market tubewell ( 4 Almadad TW cusec) - Impeller Replacement/ R&M of Timber Almadad tubewell ( 2 cusec) Market TW
- Impeller Replacement/ R&M of Qila Timber Market tubewell ( 4 cusec) Muhammadi - Impeller Replacement/ R&M of Qila TW
145 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ravi Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Serial Asset Project Description No Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: City Muhammadi tubewell ( 2 cusec) Shah Alam - Impeller Replacement/ R&M of Shah Gate TW Alam Gate – Old tubewell ( 3.5 cusec) - Motor Replacement/ R&M of Masti Masti Gate Gate tubewell ( 4 cusec) TW - Impeller Replacement/ R&M of Kashmiri Gate tubewell ( 4 cusec) Kashmiri Gate TW - Impeller Replacement/ R&M of Akbari Gate tubewell ( 4 cusec) Akbari Gate - Impeller Replacement/ R&M of New TW Lorry Adda tubewell ( 4 cusec) - Pump Replacement/ R&M of Tehsil New Lorry Garden tubewell ( 4 cusec) Adda TW - Impeller Replacement/ R&M of Farwa Chowk tubewell ( 4 cusec) Tehsil Garden TW - Pump Replacement/ R&M of Chomala tubewell ( 4 cusec) Farwa Chowk TW
Chomala TW
146 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ravi Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Serial Asset Project Description No Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: City Project ID:06-01-01-01 Improvement of sewerage service at Sewerage 8 18.75 18.75 .13 0.16 0.18 Shamas pura Pipeline - Replacement of sewerage pipelines
Project ID:06-01-01-04 Improvement of sewerage service at Sewerage 9 Old Circular Road Infront of Badshahi 89.87 89.87 0.31 0.35 Pipeline Masjid - Replacement of sewerage pipelines
Project ID:06-01-02-01 Improvement of water supply service Water 10 at Shamaspura Supply 7.59 7.59 0.05 0.05 Pipeline - Replacement of water supply pipelines
Project ID:06-01-02-03 Improvement of water supply service Water at Iqbal Park towards Langay mandi 11 Supply 96 96 0.13 0.15 reservoir Pipeline - Replacement of water supply pipelines
147 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ravi Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Serial Asset Project Description No Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: City Project ID:06-01-02-06 Improvement of water supply service Water 12 at Walled City Supply 394.1 394.1 0.55 Pipeline - Replacement of water supply pipelines above 6 inch only
148 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ravi Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Data Nagar Project ID:06-02-01-03 Improvement of sewerage service at Sanata Park, Sadiq Park, Hussain Sewerage 1 Park, Coco Park & Al arooq Park. 108.97 108.97 0.54 0.61 0.68 Pipeline Repalcement of trunk sewer (From Sadiq pura to Noor road) - Replacement of sewerage pipelines
Project ID:06-02-01-04 Improvement of sewerage service at Sewerage 2 Hussain Park, Data Nagar and Nishtar 11.72 11.72 0.09 0.10 0.12 Pipeline Colony - Replacement of sewerage pipelines
Project ID:06-02-01-05 Improvement of sewerage service at Habib Ganj, Farooq Colony, Koh-e- Sewerage 3 noor Road, Abdul Sattar Road to 28.42 28.42 0.17 0.20 0.22 Pipeline Abdul Qayyum Road, Misri Shah and Mehmood Road. - Replacement of sewerage pipelines
4 Project ID:06-02-01-06 Peco DP # 2 1.73 1.73 9.34 10.46 11.71
149 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ravi Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Data Nagar Improvement of Sewerage Service in Data Nagar as per Energy Audit Report - Impeller replacement/ R&M of Peco Disposal Pump #2 (4 cusec)
Project ID:06-02-02-01 Improvement of water supply service at Ali pura, Hanif Park, Water 5 Mian Park, Muslim Park and Supply 32.0 32.0 0.40 0.44 0.49 Saddiq Park Pipeline - Replacement of water supply pipelines
Project ID:06-02-02-02 Improvement of water supply service at Khokhar Road, Water Siddique Colony, Niaz pura, 6 Supply 23.84 23.84 0.11 0.12 0.14 Meraj pura, Al Farooq Park and Pipeline Aziz park - Replacement of water supply pipelines
150 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ravi Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Data Nagar Project ID:06-02-02-05 Improvement of water supply service at Habib Ganj, Farooq Ganj, Usman Ganj, Koh-e-noor Water Road, Allah Bakhsh Road, Shareef 7 Supply 23.42 23.42 0.11 0.13 0.14 Abad, Loha Market St# 3, Taj Pipeline Road, White Mosque and Mehboob Road - Replacement of water supply pipelines
Project ID:06-02-02-06 Kohlu Ghar TW Improvement of Water Supply Service in Data Nagar as per Energy Qadaffi Audit Report Colony TW - Impeller Replacement / R&M of 8 5.98 5.98 48.03 53.79 60.24 Kohlu Ghar Colony (4 cusec) Siddiq Pura - Impeller Replacement / R&M of TW Qadaffi Colony (4 cusec) - Impeller Replacement / R&M of Khokhar Siddiq Pura(4 cusec) Road TW # 1
151 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ravi Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Data Nagar - Impeller Replacement / R&M of Khokhar Road 01 (4 cusec) Khokhar - Motor Replacement of Khokhar Road TW # 3 Road 03 (2 cusec)
Project ID:06-02-01-01 Improvement of sewerage service at Hanif Road, Ahmed Park, Larechs Sewerage 9 18.93 18.93 0.16 0.18 Colony, Nabi pura, Qadaffi Road and Pipeline Itefaq pura - Replacement of sewerage pipelines
Project ID:06-02-01-02 Improvement of sewerage service at Abu Bakar Park, Coco Road, Karam Sewerage 13.73 10 Nagar, Niaz pura, Rehman Ganj, 13.73 0.12 0.13 Pipeline Rehman Garden, Khan Park and Sohail Park - Replacement of sewerage pipelines
Project ID:06-02-02-03 Water 11 Improvement of water supply service Supply 6.40 0.03 0.03 at Al qudoos Road, Nabi pura, Bajwa Pipeline 6.40 Colony and Ahmed Park
152 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ravi Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Data Nagar - Replacement of water supply pipelines
Project ID:06-02-02-04 Improvement of water supply service Water at Shershah wali Colony and Data 12 Supply 5.17 5.17 0.04 0.04 Nagar Pipeline - Replacement of water supply pipelines
153 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ravi Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Misri Shah Project ID:06-03-01-01 Improvement of Sewarage Service in Sewerage 1 183.81 183.81 1.55 1.74 1.95 Singh Pura Pipeline - Replacement of Sewarage pipeline
Project ID:06-03-01-02 Improvement of Sewarage Service in Sewerage 2 386.43 386.43 2.50 2.80 3.14 Kot Khawaja Saeed - All Red Lines Pipeline - Replacement of Sewarage pipeline
Project ID:06-03-01-03 Improvement of Sewarage Service in Sewerage 3 59.64 59.64 0.25 0.28 0.31 China Scheme and A block Pipeline - Replacement of Sewarage pipeline
Project ID:06-03-01-05 Kachapura Improvement of Sewerage Service in DP # 1 Misri Shah as per Energy Audit Faiz Bagh DP 4 Report 7.07 7.07 37.35 41.83 46.85 # 2 - Impeller Adjustment / R&M of Kachapura pump #1 ( 4cusec) Do Moria - Motor Replacementof Faiz Bagh pull # 1
154 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ravi Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Misri Shah 5pump #2 (2 cusec) - Impeller Adjustment / R&M of Do Moria Pull pump #1 (4 cusec) Do Moria pull # 2 - Impeller Adjustment / R&M of Do Moria Pull pump #2 (4 cusec)
Project ID:06-03-02-01 Improvement of Water Supply Service in Faiz Bagh, Ehsan Road, Water Supply 5 13.11 13.11 0.01 0.02 0.02 Railway Quarters Pipeline - Replacement of Water Supply pipeline
Project ID:06-03-02-02 Improvement of Water Supply Water Supply 6 Service in Nawab Colony & Elahi Park 5.72 5.72 0.04 0.04 0.05 Pipeline - Replacement of Water Supply pipeline
Project ID:06-03-02-03 Improvement of Water Supply Water Supply 7 18.09 18.09 0.11 0.13 0.14 Service in Nawab Colony Pipeline - Replacement of Water Supply pipes
155 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ravi Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Misri Shah Project ID:06-03-02-04 Improvement of Water Supply Water Supply 8 Service in Main GT road 66.40 66.40 0.08 0.09 0.10 Pipeline - Replacement of Water Supply pipeline
Project ID:06-03-02-05 Improvement of Water Supply Water Supply 9 Service in Kot Khawaja Saeed 20.70 20.70 0.13 0.15 0.17 Pipeline - Replacement of Water Supply pipeline
Project ID:06-03-02-12 Improvement of Water Supply Water Supply 10 Service in Younas Pura & Singh Pura 30.70 30.70 0.20 0.23 0.25 Pipeline - Replacement of Water Supply pipeline
Project ID:06-03-02-11 Ahata Khanidar TW Improvement of Water Supply 11 18.70 18.70 144.08 161.37 180.37 Service in Misri Shah as per Energy Chamra Audit Report Mandi TW
156 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ravi Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Misri Shah - Impeller Adjustment/ R&M of Jinnah Park Ahata Khanidar (2 cusec) TW - Impeller Adjustment/ R&M of Chamra Mandi (2 cusec) Tezab Ahata TW - Impeller Adjustment/ R&M of Jinnah Park (4 cusec) Shah Badar - Impeller Adjustment/ R&M of Dewan TW Tezab Ahata (4 cusec) Begum Pura - Impeller Adjustment/ R&M of Shah New TW Badar Dewan (4 cusec) - Impeller Adjustment/ R&M of Bhogi Wall Begum Pura New (2 cusec) TW - Impeller Adjustment/ R&M of Bhogi Jamshed Park Wall (4 cusec) TW - Impeller Adjustment/ R&M of Jamshed Park (4 cusec) Gujjar Pura B Block TW - Impeller Adjustment/ R&M of Gujjar Pura B Block (4 cusec) Haji - Impeller Adjustment/ R&M of Haji Qamardin Qamardin Park (4 cusec) TW - Impeller Adjustment/ R&M of Jamil Jamil Park Park (4 cusec) TW
157 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ravi Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Misri Shah - Impeller Adjustment/ R&M of Kanji Kanji House House (2 cusec) TW - Impeller Adjustment/ R&M of Swami Nagar New (2 cusec) Swami Nagar New TW - Impeller Adjustment/ R&M of Swami Nagar Old (4 cusec) Swami Nagar - Impeller Adjustment/ R&M of Old TW Dilawar Road (2 cusec) Dilawar ROAD TW
Project ID:06-03-02-06 Improvement of Water Supply Service in Elahi Town & Gulistan Water Supply 12 31.18 31.18 0.23 0.25 town Pipeline - Replacement of Water Supply pipeline
Project ID:06-03-01-04 Improvement of Sewarage Service in Sewerage 13 86.78 86.78 0.55 Faiz Bagh Pipeline - Replacement of Sewarage pipeline
14 Project ID:06-03-02-07 Water Supply 7.71 7.71 0.06
158 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ravi Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Misri Shah Improvement of Water Supply Pipeline Service in Link Street Faiz Bagh Main Bazaar - Replacement of Water Supply pipeline
Project ID:06-03-02-08 Improvement of Water Supply Water Supply 15 Service in Darbar Mira Hussain 9.55 9.55 0.08 Pipeline - Replacement of Water Supply pipeline
Project ID:06-03-02-09 Improvement of Water Supply Water Supply 16 Service in Darbar Mira Hussain 14.52 14.52 0.12 Pipeline - Replacement of Water Supply pipeline
Project ID:06-03-02-10 Improvement of Water Supply Water Supply 17 Service in A1 & A2 Block 26.37 26.37 0.22 Pipeline - Replacement of Water Supply pipeline
159 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ravi Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Misri Shah Project ID:06-03-02-12 Improvement of Water Supply Water Supply 18 Service in Younas Pura & Singh Pura 30.70 30.70 0.20 0.23 0.25 Pipeline - Replacement of Water Supply pipeline
160 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ravi Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Shad Bagh Project ID:06-05-01-01 Improvement of sewerage service at Sewerage 1 61.19 61.19 0.44 0.49 0.55 Rajput Road and Wason Pura Pipeline - Replacement of sewerage pipelines
Project ID:06-05-01-02 Improvement of sewerage service at Sewerage 2 15.01 15.01 0.14 0.15 0.17 A,B,C & D blocks, shad Bagh Pipeline - Replacement of sewerage pipelines
Project ID:06-05-01-03 Improvement and Upgradation of sewerage service at Naseem Park Sewerage 3 20.1 20.1 0.28 0.32 0.36 Bhagat Pura,Noshahi Road Pipeline - Replacement and laying of new sewerage pipelines
Project ID:06-05-01-08 Upgradatrion of sewerage service at Khokhar DP 44.40 Khokhar Road and Shad Bagh 4 88.80 28.01 31.37 35.14 - Installation of new disposal pump at Khokhar disposal station Shah Bagh 22.20 (Vertical) (56 cusec) DP
161 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ravi Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Shad Bagh - Installation of new disposal Shah Bagh pumps at Shad Bagh disposal 22.20 station (25 cusec each) DP
Project ID:06-05-01-07 Khokhar DP # Improvement of Sewerage Service in 3 Shadbagh as per Energy Audit Report - Impeller Adjustment / R&M of Khokhar Disposal pump #3 ( 56 Khokhar DP # cusec) 5 - Impeller Adjustment / R&M of Khokhar Disposal pump #5 ( 56 cusec) Shadbagh DP 5 60.14 60.14 46.69 52.29 58.56 - Impeller Adjustment / R&M of # 2 Shadbagh Disposal pump #2 ( 45 cusec) - Impeller Adjustment / R&M of Shadbagh DP Shadbagh Disposal pump #3 ( 45 # 3 cusec) - Impeller Adjustment / R&M of Shadbagh Disposal pump #4 ( 45 Shadbagh DP cusec) # 4
162 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ravi Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Shad Bagh Project ID:06-05-02-01 Improvement of water supply service at Bhagat Pura, Chohan Colony, Water supply 6 56.94 56.94 0.09 0.11 0.12 Kashmir Road and Shahbaz Road pipeline - Replacement of water supply pipelines
Project ID:06-05-02-02 Improvement of water supply service Water Supply 7 at Block A,B,C & D Shadbagh 3.03 3.03 0.01 0.02 0.02 Pipeline - Replacement of water supply pipelines
Project ID:06-05-02-03 Improvement of water supply service Water Supply 8 at Bilal Road Chah Mira 4.03 4.03 0.02 0.02 0.02 Pipeline - Replacement of water supply pipelines
Project ID:06-05-02-04 Water Supply 9 Improvement of water supply service 4.03 4.03 0.02 0.02 0.02 at 61-A & 40-C Muhammadi Mohalla Pipeline - Replacement of water supply
163 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ravi Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Shad Bagh pipelines
Project ID:06-05-02-09 Akram Park Improvement of water supply service TW in Shad Bagh sub division as per Energy Audit Report Children Park TW -Impeller Adjustment/ R & M in Akram Park (4 cusec) Shahaab - Impeller Adjustment/ R & M in Stadium TW Children Park (2 cusec) 10 6.61 6.61 57.63 64.55 72.29 -Impeller Adjustment/ R & M in Sofia Park Shahaab Stadium (4 cusec) new TW -Impeller Adjustment/ R & M in Sofia Well Centre # Park New (2 cusec) 4 TW -Impeller Adjustiment/ R & M in Well Centre No#4 (4 cusec) Yasrab -Impeller Adjustiment/ R & M in Colony TW Yasrab Colony (4 cusec)
Project ID:06-05-01-04 Improvement of sewerage service at Sewerage 11 30.42 30.42 0.11 0.12 Makhan Pura pipeline - Replacement of sewerage pipelines
164 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ravi Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Shad Bagh Project ID:06-05-01-05 Improvement of sewerage service at Sewerage 12 17.97 17.97 0.07 0.08 Chahmira Road pipeline - Replacement of sewerage pipelines
Project ID:06-05-01-06 Improvement of sewerage service at Sewerage 13 10.92 10.92 0.10 0.11 Javaid Park pipeline - Replacement of sewerage pipelines
Project ID:06-05-02-05 Improvement of water supply service Water supply 14 at Mehr Afzal Road and Chand Park 2.93 2.93 0.02 0.02 pipeline - Replacement of water supply pipelines
Project ID:06-05-02-06 Improvement of water supply service at Shah Din Park, Choudary Park and Water supply 15 60.09 60.09 0.42 Iqbal Road pipeline - Replacement of water supply pipelines
165 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ravi Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Shad Bagh Project ID:06-05-02-07 Improvement of water supply service Water supply 16 at Z Block, Scheme # 2, Basan Pura 4.46 4.46 0.04 pipeline - Replacement of water supply pipelines
Project ID:06-05-02-08 Improvement of water supply service at Al Mumtaz Road, St# 100,98 and adjoining areas Water supply 17 55.50 55.50 0.23 - Replacement of water supply pipeline pipelines
166 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ravi Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: ShahDara
Project ID:06-06-01-01 Improvement of Sewarage Service in Sewerage 1 8.92 8.92 0.05 0.06 0.07 Ali Park and Jamal Park Pipeline - Replacement of Sewarage pipeline
Project ID:06-06-01-02 Improvement of Sewarage Service in Sewerage 2 3.31 3.31 0.03 0.03 0.03 Paracha Colony Pipeline - Replacement of Sewerage Pipeline
Project ID:06-06-01-04 Barket Town DP # 1 Improvement of Sewarage Service in ShahDara as per Energy Audit Report Barket Town - Impeller Adjustment / R&M of DP # 3 Barket Town Pump #1 (5 cusec) Shahdara DP 3 - Impeller Adjustment / R&M of 18.16 18.16 65.36 73.21 81.99 # 1 Barket Town Pump #3 (6 cusec) - Impeller Adjustment / R&M of Shahdara DP Shahdara Pump #1 (6 cusec) # 2 - Impeller Adjustment / R&M of Shahdara Dp Shahdara Pump #2 (5 cusec) # 3
167 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ravi Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: ShahDara - Impeller Adjustment / R&M of Shahdara Dp Shahdara Pump #3 (5 cusec) # 4 - Pump Replacement and Impeller Adjustment / R&M of Shahdara Pump #4 (6 cusec) Dheer Dp # 2 - Impeller Adjustment / R&M of Dheer Pump #2 (2 cusec)
Project ID:06-06-02-01 Improvement of Water Supply Service in Begum Bagh and Dahr Water Supply 4 6.79 6.79 0.04 0.05 0.05 Colony Pipeline - Replacement of Water Supply pipeline
Project ID:06-06-02-02 Takia Improvement of Water Supply Kurianwala Service in Shahdara as per energy TW audit report 5 1.90 1.90 19.21 21.52 24.10 - Impeller Adjustment / R&M of Takia Kurianwala (2 cusec) GT Road TW - Impeller Adjustment / R&M of GT road (2 cusec)
168 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ravi Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: ShahDara
Project ID:06-06-01-03 Improvement of Sewarage Service in 6 9.45 9.45 0.09 0.10 Dhair - Replacement of Sewarage pipeline
169 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ravi Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Farukhabad Project ID:06-04-01-01 Improvement of Sewarage Service in Sewerage 1 28.37 28.37 0.13 0.15 0.16 UC-8 in match factory pipeline - Replacement of Sewarage pipeline
Project ID:06-04-01-02 Upgradation of Sewarage Service Sewerage 2 70.15 70.15 0.32 0.36 0.40 along GT Road pipeline - Laying of Sewarage pipeline
Project ID:06-04-01-03 Faisal Park DP # 2 Improvement of Sewarage Service in Farukhabad as per energy audit Fazal Park DP report # 3 - Impeller Adjustment / R&M of Faisal Park pump # 2 (2 cusec) Fazal Park DP 3 32.95 32.95 74.70 83.66 93.70 - Impeller Adjustment / R&M of Fazal # 5 Park pump # 3 (4 cusec) Farukhabad - Impeller Adjustment / R&M of Fazal DP # 5 Park pump # 5 (4 cusec) - Impeller Adjustment / R&M of Farukhabad DP # 6
170 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ravi Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Farukhabad Farukhabad pump # 5 (15 cusec) Farukhabad - Impeller Adjustment / R&M of DP # 9 Farukhabad pump # 6 (2 cusec) Farukhabad - Impeller Adjustment / R&M of DP # 4 Farukhabad pump # 9 (13 cusec) - Impeller Adjustment / R&M of Farukhabad pump # 4 (15 cusec) Farukhabad - Pump Adjustment of Farukhabad DP # 8 pump # 8 (13 cusec)
Project ID:06-04-02-01 Improvement of Water Supply Water Supply 4 Service in Nasir Colony 13.07 13.07 0.04 0.05 Pipeline 0.05 - Replacement of Water Supply pipelines
Project ID:06-04-02-02 Improvement of Water Supply Water Supply 5 Service in Butta Darha 8.40 8.40 0.04 0.05 0.05 Pipeline - Replacement of Water Supply pipelines
171 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Ravi Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Farukhabad Project ID:06-04-02-03 Improvement of Water Supply Service in Hamid Park & Lajpat Water Supply 6 4.48 4.48 0.02 0.03 0.03 Road Pipeline - Replacement of Water Supply pipelines
Project ID:06-04-02-04 Aziz Colony Improvement of Water Supply TW Service in Farukhabad as per energy audit report Farukhabad - Impeller Adjustment / R&M of Aziz TW Colony (4 cusec) - Impeller Adjustment / R&M of Gulshan e 7 Farukhabad(4 cusec) Hayat TW 6.38 6.38 48.03 53.79 60.24 - Impeller Adjustment / R&M of Gulshan Hayat (4 cusec) Bara Dari TW - Impeller Adjustment / R&M of Bara Dari (2 cusec) - Pump Replacement of Jia Mussa (2 cusec) Jia Mussa Tw
172 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Shalimar Town WASA Lahore
Shalimar Town
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Baghbanpura Project ID: 07-01-01-1 Improvement of sewerage system in Sewerage 1 area adjacent to Shalimar Housing 204.69 204.69 1.69 1.90 2.12 Pipelines Scheme - Replacement of sewerage pipelines
Project ID: 07-01-01-2 Improvement of sewerage system in Sewerage 2 area adjacent to Bhogiwal Road & 599.7 599.7 6.28 7.03 7.87 Pipelines College Road - Replacement of sewerage pipelines
Project ID: 07-01-01-3 Improvement of sewerage system of Sewerage 3 375.18 375.18 2.24 2.51 2.81 area adjacent to Baghanban Pura Pipelines - Replacement of sewerage pipelines
Project ID: 07-01-01-4 Improvement of sewerage system of Sewerage 4 311.56 311.56 2.70 3.02 3.38 Siraj Pura Pipelines - Replacement of sewerage pipelines
173 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Shalimar Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Baghbanpura Project ID: 07-01-01-5 Improvement of sewerage system of Sewerage 5 247.7 247.7 2.99 3.35 3.75 Darogewala Pipelines - Replacement of sewerage pipelines
Project ID: 07-01-01-8 Improvement of sewerage service in Bhogiwal D.P 4.27 Baghbanpura subdivision as per 04 energy audit report -Impeller Adjustment/ R&M of Bhogiwal Disposal pump # 04 (15 cusec) Mahmood 6 44.22 13.32 37.35 41.83 46.85 -Impeller Adjustment/ R&M of Bhooti D.P 02 Mahmood Booti Disposal pump # 02 (56 cusec) -Impeller Adjustment/ R&M of Mahmood Booti Disposal pump # 04 Mahmood (56 cusec) 13.32 Bhooti D.P 04 -Impeller Adjustment/ R&M of Mahmood Booti Disposal pump # 05
174 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Shalimar Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Baghbanpura (56 cusec)
Mahmood 13.32 Bhooti D.P 05
Project ID: 07-01-02-1 Improvement of Water Supply system in area adjacent to Shalimar Water Supply 7 168.59 168.59 0.90 1.01 1.13 Housing Scheme pipelines -Replacement of water supply pipelines
Project ID: 07-01-02-2 Improvement of Water Supply system in area adjacent to Bhogiwal Water Supply 8 230.72 230.72 1.30 1.46 1.63 Road & College Road pipelines -Replacement of water supply pipelines
Project ID: 07-01-02-3 Water Supply 9 Improvement of Water Supply 314.34 314.34 1.09 1.22 1.37 system in area adjacent to pipelines Baghanban Pura
175 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Shalimar Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Baghbanpura -Replacement of water supply pipelines
Project ID: 07-01-02-4 Improvement of Water Supply Water Supply 10 system near Tomb of Shah Gohar Pir 252.73 252.73 1.18 1.32 1.47 pipelines -Replacement of water supply pipelines
Project ID: 07-01-02-5 Improvement of Water Supply Water Supply 11 system of Siraj Pura 192.12 192.12 0.86 0.97 1.08 pipelines -Replacement of water supply pipelines
Project ID: 07-01-02-7 Improvement of Water Supply system in area adjacent to Lahore Water Supply 12 Ring Road & Shalimar Housing 22.08 22.08 0.14 Pipelines Scheme -Replacement of water supply pipelines
176 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Shalimar Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Baghbanpura Mehar Bashir Project ID: 07-01-02-8 Colony Tube 1.18 Improvement of water supply service well in Baghbanpura subdivision as per energy audit report Mehmood -Impeller Adjustment/ R&M of Bhooti 1.18 Mehar bashir colony tube well(4 Tubewell cusec) Mehmood -Impeller Adjustment/ R&M of near Bhooti 03 1.18 mahmood booti tube well(4 cusec) Tubewell -Impeller Adjustment/ R&M of mahmood booti 03 tube well(4 Saad di 13 130.97 1.18 105.66 118.34 132.54 cusec) Tubewell -Impeller Adjustment/ R&M of near saad di mill tube well(4 cusec) Dhobi Ghat 1.18 Tubewell -Impeller Adjustment/ R&M of Dhobi ghat tube well(4 cusec) Deputy -Impeller Adjustment/ R&M of Yaqoob 1.18 deputy yaqoob colony tube well(4 Colony cusec) Tubewell -Impeller Adjustment/ R&M of Ahmad town tube well(4 cusec) Ahmed Town 1.18 -Impeller Adjustment/ R&M of Siraj Tubewell
177 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Shalimar Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Baghbanpura pura tube well(4 cusec) Siraj Pura 1.18 -Impeller Adjustment/ R&M of Tubewell Pakistan mint tube well(4 cusec)
-Impeller Adjustment/ R&M of Pakistan Mint 1.18 Suraya Jabeen park tube well(4 Tubewell cusec) -Pump replacement of Aaliya town Surayya tube well(4 cusec) Jabeen Park 1.18 Tubewell
Aliya Town 2.35 Tubewell
Project ID: 07-01-01-7 Improvement of sewerage system Sewerage 14 adjacent to Lahore Ring Road & 146.45 146.45 1.09 1.21 1.36 Pipelines Shalimar Housing Scheme -Replacement of sewerage pipelines
Project ID: 07-01-01-6 Improvement of sewerage system Sewerage 15 500.62 500.62 4.56 5.10 near Tomb of Shah Gohar Pir pipelines - Replacement of sewerage pipelines
178 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Shalimar Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Baghbanpura Project ID: 07-01-02-6 Improvement of Water Supply Water Supply 16 system of Darogewala 22.08 22.08 5.10 Pipelines -Replacement of water supply pipelines
179 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Shalimar Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Fateh Garh Project ID: 07-02-01-1 Replacement of outlived sewerage Sewerage 1 116.21 116.21 0.99 1.11 1.24 services in Qalandar pura Pipe lines - Replacement of sewerage pipelines
Project ID: 07-02-01-2 Improvement of sewerage system in Sewerage 2 109.03 109.03 0.84 0.94 1.06 New Shalimar Housing Scheme Pipe lines - Replacement of sewerage pipelines
Project ID: 07-02-01-3 Improvement of sewerage system in Fateh garh road, Mohallah Murad Sewerage 3 266.68 266.68 2.20 2.46 2.76 pura, Mehar Fiaz Colony and Fateh Pipe lines Garh takia - Replacement of sewerage pipelines
Project ID: 07-02-02-1 Improvement of Water supply Water Supply 4 system in Fateh garh area 168.59 168.59 0.31 0.35 0.39 Pipelines - Replacement of Water supply pipelines
180 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Shalimar Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Fateh Garh Project ID: 07-02-02-2 Improvement of Water supply Water Supply 5 system in Amir Town 70.30 70.30 0.11 0.13 0.14 Pipelines - Replacement of Water supply pipelines
Project ID: 07-02-02-3 Improvement of Water supply Water Supply 6 system in Qalandar Pura 25.62 25.62 0.14 0.16 0.18 Pipelines - Replacement of Water supply pipelines
Project ID: 07-02-02-4 Improvement of Water supply Water Supply 7 system in Salamat Pura 48.76 48.76 0.12 0.13 0.15 Pipelines - Replacement of Water supply pipelines
Project ID: 07-02-02-5 Improvement of Water supply Water Supply 8 system in Shalimar Housing Scheme 36.77 36.77 0.18 0.20 0.23 Pipelines - Replacement of Water supply pipelines
181 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Shalimar Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Fateh Garh Project ID: 07-02-02-6 Improvement of Water supply Water Supply 9 system in Zaitoon Colony 51.36 51.36 0.20 0.22 0.25 Pipelines - Replacement of Water supply pipelines
Project ID: 07-02-02-7 Improvement of Water supply Water Supply 10 system in Toheed Park area 100.71 100.71 0.43 0.49 0.55 Pipelines - Replacement of Water supply pipelines
Project ID: 07-02-02-8 Improvement of Water supply Water Supply 11 System in Gulshan Park 17.18 17.18 0.09 0.10 0.12 Pipelines - Replacement of Water supply pipelines
Project ID: 07-02-02-9 Improvement of Water supply Water Supply 12 system in Wali park 41.70 41.70 0.19 0.21 0.24 Pipelines - Replacement of Water supply pipelines
182 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Shalimar Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Fateh Garh
Shahdin Park 1.18 Project ID: 07-02-02-12 Tubewell Improvement of water supply service in Fateh garh subdivision as per Salamat Pura energy audit report 1.90 05 Tubewell -Impeller Adjustment/ R&M of Shahdin Park tube well(4 cusec) Fateh Garh -Pump replacement of Salamat pura 0.95 05 tube well(2 cusec) Tubewell 13 -Impeller Adjustment/ R&M of 7.72 57.63 64.55 72.29 Fatehgarh dispensary tube well(2 Fateh Garh 1.18 cusec) Pull Tubewell -Impeller Adjustment/ R&M of Fateh garh pull tube well(4 cusec) Gawala -Impeller Adjustment/ R&M of Colony 0.95 Gawala colony tube well(1 cusec) Tubewell -Motor replacement of Gulshan park tube well(4 cusec) Gulshan Park 1.57 Tubewell
14 Project ID: 07-02-01-4 Sewerage 238.31 238.31 1.47 1.65 1.84
183 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Shalimar Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital Rs Capital O&M (m). (m) (m) (m) (m). (m) (m) Sub Division: Fateh Garh Improvement of sewerage system in Pipe lines Gulshan Park area - Replacement of sewerage pipelines
Project ID: 07-02-01-5 Improvement of sewerage system in Sewerage 15 119.46 119.46 1.07 1.20 Muslimabad Pipe lines - Replacement of sewerage pipelines
Project ID: 07-02-01-6 Improvement of sewerage system in Sewerage 16 56.97 56.97 0.56 Moeez Town Pipe lines - Replacement of sewerage pipelines
Project ID: 07-02-01-7 Improvement of sewerage system in Sewerage 17 34.85 34.85 0.37 Madina Town Pipe lines - Replacement of sewerage pipelines
Project ID: 07-02-01-8 Improvement of sewerage system in Sewerage 18 125.12 125.12 1.20 Amin Town Pipe lines - Replacement of sewerage pipelines
184 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Shalimar Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Mughal Pura Project ID: 07-03-01-2 Improvement of sewerage service of Sewerage 1 area adjacent to Shahid Park and 123.15 123.15 0.88 0.98 1.10 Pipe lines Ideal Homes - Replacement of sewerage pipelines
Project ID: 07-03-01-3 Improvement of sewerage service of Sewerage 2 area adjacent to Kotli Peer Abdul 93.51 93.51 0.69 0.78 0.87 Pipe lines Rehman - Replacement of sewerage pipelines
Project ID: 07-03-01-4 Improvement of sewerage service of Sewerage 3 area adjacent to Qadir Bakhsh Park 118.30 118.30 0.74 0.83 0.93 Pipe lines and Faisal Park - Replacement of sewerage pipelines
Project ID: 07-03-01-6 Improvement of sewerage service of Sewerage 0.81 4 94.64 94.64 0.91 1.02 area adjacent to Ganda Naala Road Pipe lines - Replacement of sewerage pipelines
185 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Shalimar Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Mughal Pura Project ID: 07-03-01-7 Improvement of sewerage service of Sewerage 5 144.46 144.46 1.24 1.39 1.56 area around Saho Wari Pipe lines - Replacement of sewerage pipelines
Project ID: 07-03-01-9 Improvement of sewerage service of Sewerage 6 88.39 88.39 0.70 0.78 0.87 area adjacent to Shah Kamal Road Pipe lines - Replacement of sewerage pipelines
Project ID: 07-03-01-16 Improvement of sewerage service of area adjacent to Garhi Shahu Road, Sewerage 7 65.63 65.63 0.60 0.67 0.75 Garhi Shahu Bridge and Workshop Pipe lines road - Replacement of sewerage pipelines
Project ID: 07-03-01-17 Improvement of sewerage service of Sewerage 8 area adjacent to Wheatman road 113.18 113.18 0.80 0.90 1.00 Pipe lines and Garhi Shahu Bridge - Replacement of sewerage pipelines
186 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Shalimar Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Mughal Pura Project ID: 07-03-01-18 Improvement of sewerage service of Sewerage 9 area adjacent to Habba Khatoon 57.71 57.71 0.52 0.58 0.65 Pipe lines Underpass and Mughalpura road - Replacement of sewerage pipelines
Achant Garh Project ID: 07-03-01-21 1.42 No.1 D.P 03 Improvement of sewerage service in Mughal pura subdivision as per Achant Garh energy audit report 2.83 No.2 D.P 01 -Impeller Adjustment/ R&M of Achant Garh No.I Disposal pump # 03 (2 cusec) Achant Garh 1.42 10 -Pump replacement of Achant Garh No.2 D.P 02 15.12 84.04 94.12 105.42 No.II Disposal pump # 01 (2 cusec) -Impeller Adjustment/ R&M of Achant Garh No.II Disposal pump # Lal Pull D.P 01 1.42 02 (2 cusec) -Impeller Adjustment/ R&M of Lal pull Pump Disposal pump # 01 (2 Lal Pull D.P 02 1.73 cusec)
187 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Shalimar Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Mughal Pura -Impeller Adjustment/ R&M of Lal pull Pump Disposal pump # 02 (4 Lal Pull D.P 05 1.42 cusec) -Impeller Adjustment/ R&M of Lal pull Pump Disposal pump # 05 (2 cusec) Lal Pull D.P 06 1.73 -Impeller Adjustment/ R&M of Lal pull Pump Disposal pump # 06 (4 Baja Line D.P 1.42 cusec) 02 -Impeller Adjustment/ R&M of Baja Line Disposal pump # 02 (2 cusec) -Impeller Adjustment/ R&M of Fayaz Park Fayyaz Park Disposal pump # 01 (4 1.73 D.P 01 cusec)
Project ID: 07-03-02-2 Improvement of water supply service of area adjacent to Shahid Park and Water Supply 11 53.14 53.14 0.21 0.23 0.26 Ideal Homes Pipelines -Replacement of water supply pipelines
188 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Shalimar Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Mughal Pura Project ID: 07-03-02-3 Improvement of water supply service of area adjacent to Kotli Peer Abdul Water Supply 12 29.96 29.96 0.17 0.19 0.21 Rehman Pipelines -Replacement of water supply pipelines
Project ID: 07-03-02-4 Improvement of water supply service of area adjacent to Qadir Bakhsh Water Supply 13 30.35 30.35 0.17 0.19 0.21 Park and Faisal Park Pipelines -Replacement of water supply pipelines
Project ID: 07-03-02-6 Improvement of water supply service of area adjacent to Ganda Naala Water Supply 14 38.86 38.86 0.20 0.22 0.25 Road Pipelines -Replacement of water supply pipelines
Project ID: 07-03-02-7 Water Supply 15 77.16 77.16 0.37 0.42 0.47 Pipelines Improvement of water supply service
189 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Shalimar Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Mughal Pura of area around Saho Wari -Replacement of water supply pipelines
Project ID: 07-03-02-9 Improvement of water supply service Water Supply 16 of area adjacent to Shah Kamal Road 65.14 65.14 0.30 0.33 0.37 Pipelines -Replacement of water supply pipelines
Project ID: 07-03-02-16 Improvement of water supply service of area adjacent to Garhi Shahu Water Supply 17 Road, Garhi Shahu Bridge and 10.66 10.66 0.08 0.09 0.10 Pipelines Workshop road -Replacement of water supply pipelines
Project ID: 07-03-02-17 Improvement of water supply service of area adjacent to Garhi Shahu Water Supply 18 27.72 27.72 0.12 0.13 0.15 Bridge Pipelines -Replacement of water supply pipelines
190 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Shalimar Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Mughal Pura Project ID: 07-03-02-18 Improvement of water supply service of area adjacent to Habba Khatoon Water Supply 19 19.18 19.18 0.12 0.13 0.15 Underpass and Mughalpura road Pipelines -Replacement of water supply pipelines
Project ID: 07-03-02-21 Daras Baray Mian Tube 1.18 Improvement of water supply service well in Mughal Pura subdivision as per energy audit report Sahar Road 0.95 -Impeller Adjustment/ R&M of Dars Tube well Baray Mian tube well(4 cusec)
-Impeller Adjustment/ R&M of Sahar Jamilabad 20 30.61 0.95 Road tube well(2 cusec) Tube well -Impeller Adjustment/ R&M of Jamil abad tube well(2 cusec) Milap Street 220.92 247.43 1.18 277.12 -Impeller Adjustment/ R&M of Millap Tube well street tube well(4 cusec) Achant Garh -Impeller Adjustment/ R&M of 0.95 Achant Garh tube well(2 cusec) Tube well
191 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Shalimar Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Mughal Pura -Impeller Adjustment/ R&M of Jehangir Road Jahangir road tube well(2 cusec) 0.95 Tube well -Impeller Adjustment/ R&M of Sahu wari takia tube well(2 cusec) Sahuwari -Impeller Adjustment/ R&M of Sunny Takkia Tube 0.95 view park tube well(2 cusec) well -Impeller Adjustment/ R&M of Sansi Sunny View quarter tube well(4 cusec) Park Tube 0.95 -Impeller Adjustment/ R&M of well Azeem ground tube well(2 cusec) Sansi Quarter -Impeller Adjustment/ R&M of Lal 1.18 School tube well(2 cusec) Tube well -Impeller Adjustment/ R&M of Faisal Azeem children park tube well(2 cusec) Ground Tube 0.95 - Pump replacement of kotlipir abdul well rehman tube well(4 cusec) Lal School - Pump replacement of Shah kamal 0.95 road tube well(4 cusec) Tube well -Pump replacement and Motor replacement of baba bari pir tube Faisal 0.95 well(2 cusec) Children Park Tube well
192 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Shalimar Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Mughal Pura -Impeller Adjustment/ R&M of Kotli pir masjid taj din tube well(2 cusec) Abdul 1.18 2.35 -Impeller Adjustment/ R&M of Baja Rehaman line tube well(2 cusec) Tube well -Impeller Adjustment/ R&M of Fayaz Shah Kamal Park tube well(4 cusec) Road Tube 1.18 2.35 -Impeller Adjustment/ R&M of well Mushtaq colony tube well(2 cusec) Baba Bari Pir -Impeller Adjustment/ R&M of 1.27 1.90 Ghoos e angora tube well(4 cusec) Tube well -Impeller Adjustment/ R&M of Masjid Taj Din Angoori bagh scheme no 2 tube 0.95 well(2 cusec) Tube well -Impeller Adjustment/ R&M of BTH Baja Line Drain(Muslim colony) tube well(4 0.95 cusec) Tube well -Impeller Adjustment/ R&M of Para Fayyaz Park shoot colony tube well(2 cusec) 1.18 Tube well
Mushtaq Colony Tube 0.95 well
193 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Shalimar Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Mughal Pura Gosha e Angoori Tube 1.18 well
Angoori Bagh Scheme No.2 0.95 Tube well
B.T.H Drain (Muslim 1.18 Colony) Tube well
Para Shoot Colony Tube 0.95 well
Project ID: 07-03-01-8 Improvement of sewerage service of Sewerage 21 area adjacent to Mughalpura Railway 143.26 143.26 1.32 1.48 Pipelines Steel shop - Replacement of sewerage pipelines
Project ID: 07-03-01-12 Sewerage 22 42.09 42.09 0.40 0.45 Pipelines Improvement of sewerage service of
194 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Shalimar Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Mughal Pura area adjacent to Daras Road - Replacement of sewerage pipelines
Project ID: 07-03-01-13 Improvement of sewerage service of Sewerage 23 346.59 346.59 2.57 2.88 area around Sehar road Pipelines - Replacement of sewerage pipelines
Project ID: 07-03-01-15 Improvement of sewerage service of Sewerage 24 101.87 101.87 0.82 0.92 area adjacent to Habipura Pipelines - Replacement of sewerage pipelines
Scheme ID: 07-03-01-20 Improvement of sewerage service of Sewerage 25 area adjacent to Stanton Road and 49.79 49.79 0.28 0.32 Pipelines Hope Road -Replacement of sewerage pipelines
Project ID: 07-03-02-8
Improvement of water supply service Water Supply 26 91.54 91.54 0.42 0.47 of area adjacent to Mughalpura Pipelines Railway Steel shop -Replacement of water supply
195 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Shalimar Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Mughal Pura pipelines
Project ID: 07-03-02-11 Improvement of water supply service Water Supply 27 of area adjacent to Angoori Bagh 76.66 76.66 0.13 0.14 Pipelines -Replacement of water supply pipelines
Project ID: 07-03-02-12 Improvement of water supply service Water Supply 28 of area adjacent to Daras Road 14.41 14.41 0.09 0.10 Pipelines -Replacement of water supply pipelines
Project ID: 07-03-02-13 Improvement of water supply service Water Supply 29 of area around Sehar road 122.51 122.51 0.62 0.69 Pipelines -Replacement of water supply pipelines
Project ID: 07-03-02-15 Water Supply 30 23.08 23.08 0.14 0.16 Improvement of water supply service Pipelines of area adjacent to Habipura
196 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Shalimar Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Mughal Pura -Replacement of water supply pipelines
Project ID: 07-03-02-20 Improvement of water supply service of area adjacent to Stanton Road and Water Supply 31 20.83 20.83 0.09 0.10 Hope Road Pipelines -Replacement of water supply pipelines
Project ID: 07-03-01-1 Improvement of sewerage service of Sewerage 32 area adjacent to Mushtaq colony and 73.28 73.28 0.54 pipelines sue wala road - Replacement of sewerage pipelines
Project ID: 07-03-01-5 Improvement of sewerage service of Sewerage 33 69.37 69.37 1.88 area Angoori Bagh pipelines - Replacement of sewerage pipelines
Project ID: 07-03-01-10 Sewerage 34 136.14 136.14 1.35 Improvement of sewerage service of pipelines area adjacent to Ganj Bazar Road
197 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Shalimar Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Mughal Pura and Larechs Colony - Replacement of sewerage pipelines
Project ID: 07-03-01-14 Improvement of sewerage service of Sewerage 35 area Shalimar Hospital and Shalimar 174.37 174.37 1.82 pipelines Larechs Colony - Replacement of sewerage pipelines
Project ID: 07-03-01-19 Improvement of sewerage service of Sewerage 36 area adjacent to Humayun Road and 78.92 78.92 0.68 pipelines MET-2 - Replacement of sewerage pipelines
Project ID: 07-03-02-1 Improvement of water supply service of area adjacent to Mushtaq colony Water Supply 37 43.34 43.34 0.15 and sue wala road pipelines -Replacement of water supply pipelines
Project ID: 07-03-02-10 Water Supply 38 32.07 32.07 0.21 pipelines Improvement of water suuply service
198 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Shalimar Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Mughal Pura of area adjacent to Ganj Bazar Road and Larechs Colony -Replacement of water supply pipelines
Project ID: 07-03-02-14 Improvement of water supply service of area Shalimar Hospital and Water Supply 39 88.10 88.10 0.46 Shalimar Larechs Colony pipelines - Replacement of water supply pipelines
Project ID: 07-03-02-19 Improvement of water supply service of area adjacent to Humayun Road Water Supply 40 24.45 24.45 0.17 and MET-2 pipelines -Replacement of water supply pipelines
Project ID: 07-03-02-05 Improvement of sewerage service of Water Supply 41 area Angoori Bagh 176.75 176.75 0.47 pipelines -Replacement of water supply pipelines
199 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Shalimar Town WASA Lahore
Est. Cost 2016-17 2017-18 2018-19 Project Asset Project Description ID Categories Rs Capital O&M Capital O&M Capital O&M (m). (m) (m) (m) (m) (m) (m) Sub Division: Mughal Pura Project ID: 07-03-01-11 Improvement of sewerage service of Sewerage 42 69.38 69.38 0.53 0.60 area adjacent to Angoori Bagh Pipelines - Replacement of sewerage pipelines
200 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Overhead Reservoir Project WASA Lahore
Transformation from Direct Pumping to Over Head Reservoir System
Description Unit Quantity
Total Population of Lahore A Persons 7,426,479
Actual Water Production B GPD 612,013,210
Total production @ 50 GPCD C = A x 50 GPD 371,323,950
Average storage time D hours 4
Total Storage Volume E = (C/24) x D Gallons 61,887,325
Capacity of Existing OHR (54) F Gallons 4,440,000
Existing OHR G No. 54
Effective Storage of existing OHR after rehabilitation H = F x 60% Gallons 2,664,000
OHR Work in Progress ( Johar Town & Tajpura ) I = 19 x 100,000 Gallons 1,900,000
Storage Required J = E - H - I Gallons 57,323,325
Proposed OHR Capacity K Gallons 200,000
Required New OHR L = J / K No. 287
Construction Cost of new OHR M Rs/Gallons 225
Cost of Unit OHR N = K x M Rs/OHR 45,000,000 Rough Cost for Rehabilitation of one OHR ( existing ) O Rs./OHR 5,000,000
201 Section 6. IDAMP Projects Integrated Development & Asset Management Plan (IDAMP) Details of Projects (2016-17, 2017-18, 2018-19) Overhead Reservoir Project WASA Lahore
1st Year Budget
Rehabilitation of 32 existing OHR (60% x 54) P = 32 x O Rs. 160,000,000
Construction of new 10 OHR Q = 10 x N Rs. 450,000,000
Total 610
2nd Year Budget
Construction of new 139 OHR R = 139 x N Rs. 6,255,000,000
Total 6,255
3rd Year Budget
Construction of new 139 OHR S = 139 x N Rs. 6,255,000,000
Total 6,255
Total Cost of OHR ( 3 years ) T = Q + R + S Rs. 13,120
202 Section 7. Financial Planning Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
Section 7. Financial Planning
Annual Financial Projection The annual financial projection of WASA Lahore is given below. This financial projection provides information about the estimated financial requirements in respect of annual capital/development and O&M/non-development expenditures related to the assets of WASA Lahore. The capital cost section includes the development component of proposed assets (new/ replacement) in the respective year. The O&M Cost section includes the funds required to effectively operate and maintain existing assets and proposed projects in coming years.
Year 2016-17 2017-18 2018-19
Total Capital Total O&M Capital Total O&M Capital Total O&M Sub-Division Rs. (Million) Rs. (Million) Rs. (Million) Rs. (Million) Rs. (Million) Rs. (Million) Iqbal Town 1,939 1,755 669 1,955 76 2,190
Aziz Bhatti Town 891 511 194 572 78 641
Gulberg Town 967 1,592 538 1,794 41 2,009
Ganj Buksh Town 1,280 1,872 367 2,202 107 2,348
Nishter Town 1,367 1,399 1,403 1,607 1,116 1,754
Ravi Town 1,734 2,155 341 2,415 659 2,703
Shalimar Town 5,815 1,128 1,653 1,261 1,036 1,304
Total Expenditures 13,933 10,412 5,165 11,807 3,113 12,950
OHR Project 610 - 6,255 - 6,255 -
Total Expenditures 14,603 10,412 11,420 11,807 9,368 12,950
203 Section 8. Asset Management Plan Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
Section 8. Asset Management Plan
General
Pumping machinery and pumping station are very important components in water Supply and sewerage system. Pumping machinery is subjected to wear, tear, erosion and corrosion due to their nature of functioning and therefore is vulnerable for failures.
8.1. Water Services
Following are the components of an effective water supply system:
1. Water Supply Pipelines 2. Water Tube wells
The asset management activities (operation and maintenance) are detailed in the following section:
8.1.1. Water Supply lines Water supply pipe lines are used to deliver the water throughout the community. It may be of any type.
Operational Activities
The observation and operational activity is described in below table
- Conduct a surveillance programme for leaks in pipelines, pipe joints and valves. - Conduct a water quality surveillance programme. - Conduct a programme for locating and repairing leaks including rectifying cross connections if any, arrange for flushing, cleaning and disinfecting the mains - Establish procedures for setting up maintenance schedules and obtain and process the information provided by the public and the maintenance teams about the pipeline leaks - Establish repair procedures for standard services and with provision for continuous training of the team members
204 Section 8. Asset Management Plan Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
Maintenance Activities Pipeline bursts/main breaks can occur at any time and the O & M agencies shall have a plan for attending to such events. - Preventive - Routine - Emergency Preventive or routine maintenance should be carried out to prevent any breakdown of the system and to avoid emergency operations to deal with leakage and under pressure lines. Preventive maintenance is more economical and provides for reliability in operations of the sewer facilities. Emergency repairs, which would be very rare if proper maintenance is carried out well also, have to be provided for. Proper inspection and preventive maintenance are necessary. Scouring of pipeline Scouring is done to clean the transmission lines by removing the impurities or sediment that may be present in the pipe. Leakage control The maintenance staff during surveillance operation can report visible leaks found by him to his superiors. Critical areas where leaks often occur have to be identified and appropriate correct measures have to be implemented. Chlorine Residual Testing A minimum free chorine residual of 0.2 mg/lit at the receiving reservoir of a transmission system is needed to be maintained. Absence of residual chlorine could indicate potential presence of contamination in transmission system. The following steps which are required to be taken are - Testing of residual chlorine - Checking the chlorination equipment at the start of the transmission system. - Searching for source of contamination along the transmission system which has caused the increase in chlorine demands. - Immediate rectification of the source of contamination
205 Section 8. Asset Management Plan Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
Table 1: O & M of water supply lines
Sr. No. Asset Category O & M Activity
Flush lines once a year 1. 0-30 year old distribution pipe in residential area Exercise valves once a year
Flush lines once a year 2. 30-50 year old distribution pipe in residential area Exercise valves once a year
Flush lines once a year Greater than 50 year old distribution pipe in 3. Exercise valves once a year residential area Replace pipe that have multiple failure
Flush lines once a year 4. 0-30 year old distribution pipe in Major arterials Exercise valves once a year
Flush lines once a year Exercise valves once a year 5. 30-50 year old distribution pipe in Major arterials Pipes that have poor condition based on condition assessment should be replaced
Flush lines once a year Greater than 50 year old distribution pipe in Major Exercise valves once a year 6. arterials Pipes that have poor condition based on condition assessment should be replaced
206 Section 8. Asset Management Plan Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
8.1.2. Tube wells
A pipe and a pump are used to pull water out of the ground, and a screen filters out unwanted particles that could clog the pipe. Following are the components of a tube well: · Motor Control Unit (MCU) · Main Circuit Breaker · Pressure Gauge · Motor · Pump · Valves · Flow meter Table 2: Maintenance Procedure for Tube wells
Maintenance Activities Sr. Tube Well No Parts Daily Monthly Quarterly Annually
a) Clean the pump, motor a) Check free a) Check alignment of the a) Clean and flush bearings with and other accessories movement of the pump and the drive. kerosene and examine for b) Check coupling gland of the b) Clean oil lubricated flaws developed, if any. bushes/rubber spider. stuffing box; check bearings and replenish b) Clean bearing housing and gland packing and c) Check stuffing box, with fresh oil. If bearings examine for flaws, e.g. wear, 1. Pump replace if gland etc. are grease lubricated, the grooving etc. Change oil or necessary. Clean condition of the grease grease in bearing housing. Observation and apply oil to the should be checked and c) Examine shaft sleeves for wear § Abrupt changes in gland bolts. replaced/replenished to or scour and necessary bearing temperature. b) Inspect the the correct quantity. rectification. § Oil leakage from mechanical seal for c) Tighten the foundation
207 Section 8. Asset Management Plan Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
Maintenance Activities Sr. Tube Well No Parts Daily Monthly Quarterly Annually bearings wear and bolts and holding down d) Check stuffing box, glands, § Leakage from stuffing replacement if bolts of pump and motor lantern ring, and mechanical box or mechanical seal necessary. Check mounting on base plate seal and rectify if necessary. condition of or frame. Check vibration § Changes in voltage e) Check clearances in wearing bearing oil and level with instruments if ring. § Changes in current replace if available; otherwise by f) Check impeller hubs and vane § Changes in vacuum necessary. observation. tips for any pitting or erosion. gauge and pressure d) Clean flow indicator, g) All vital instruments i.e. gauge readings other instruments and pressure gauge, vacuum § Sparks or leakage appurtenances in the gauge, ammeter, voltmeter, current in motor, pump house starter, switch-gears, h) Check performance test of the cable etc. pump for discharge, head efficiency. 12,000 operational hours may be taken as broad guidelines for overhauling of tube wells (Vertical Turbine Pump).
a) Clean external surface a) Check belt tension. a) Clean oil lubricated a) Clean and flush bearings of motor. In case where this is bearings and replenishes with kerosene and examine b) Examine earth excessive it should fresh oil. for flaws developed, if any connections and motor immediately be b) Check insulation b) Clean bearing housing and leads reduced. resistance of the motor. examine for flaws, e.g. wear, 2. Motor c) Check for any b) Blow dust from the c) Check tightness of cable grooving etc. Change oil or abnormal Bearing motor. gland, lug and connecting grease in bearing housing. noise. c) Examine oil in oil bolts. c) Blow out dust from windings lubricated bearing d) Check and tighten of motors thoroughly with for contamination foundation bolts and clean dry air. by dust, grit, etc. holding down bolts d) Clean and varnish dirty and (this can be judged
208 Section 8. Asset Management Plan Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
Maintenance Activities Sr. Tube Well No Parts Daily Monthly Quarterly Annually from the color of between motor and oily windings. the oil). frame. e) Check condition of stator, e) Check vibration level with insulation, terminal box, fan instrument if available; etc. otherwise by observation f) Check insulation resistance to earth and between phases of motors windings, control gear and wiring. g) Check air gaps. h) Check resistance of earth connections a) Clean the external a) Blow the dust and - - surface clean internal b) Check for any spark or components in the leakage current panel, breaker and starter c) Check for overheating b) Check and tighten 3. MCU all connections of cable, wires, jumpers and bus- bars. All carbon deposits shall be cleaned c) Check relay setting
209 Section 8. Asset Management Plan Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
Table 4: Maintenance Frequencies for Tube wells
Overhaul period Sr. No. Asset Type Monthly Quarterly Annual (Yrs.)
1. Pump * * 5
2. Motors * * 5
3. Gear Box * * * 5
4. Transformer * * 5
5. Control Panel *
6. Control Valves *
7. Bulk meters *
8. Generators * * * 5
9. Chlorinators * * 3
10. Safety Inspections *
Trouble-Shooting
Troubleshooting is a form of problem solving, often applied to repair failed products or processes. It is a logical, systematic search for the source of a problem in order to solve it, and make the product or process operational again. Troubleshooting is needed to identify the symptoms.
210 Section 8. Asset Management Plan Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
A Pump pressure is too low B Excessive pump discharge pressure C Excessive flow rate D Pump delivers insufficient flow rate C Excessive power consumption F Pump is running but does not deliver G Pump stops during operation H Vibrations and noise during pump operation I Impermissible rise of temperature inside the pump J Excessive bearing temperature K Excessive leakage at the shaft seal L Motor is overloaded M Leakage at the pump
Table 3: Possible failures and their remedies
A B C D E F G H I J K L M Possible Cause Remedies Pump or piping are not Vent pump X X X completely Vented. Inlet line or impeller clogged Clean the impeller Check system for impurities. Remove deposits in pump X X X X X X and/or piping. Check any strainers installed/ suction opening. NSPH (Net Suction Positive Check operating mode. X X X X X Head) available/water level Increase back pressure by
211 Section 8. Asset Management Plan Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
A B C D E F G H I J K L M Possible Cause Remedies too low. throttling. Correct suction conditions. Increase suction head. Install pump at a lower level. Fully open the shut-off element in the inlet line, if any. Alter the inlet line if piping losses are too high, if any. Formation of air pockets in the Fit venting device. X X X X X piping Alter piping layout. Shaft seal worn/Score marks or Check flushing roughness on shaft protecting liquid/barrier fluid sleeve. pressure. Clean barrier fluid, supply external barrier fluid, if necessary, or increase X barrier fluid pressure. Fit new shaft seal. Replace worn components by new ones. Replace shaft protecting sleeve. Unfavorable flow to pump Check the inflow conditions suction nozzle of the intake reservoir and intake chamber. X X X X Check whether pipe routing results in swirling or irregular flow (e.g. Downstream of elbow) and
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A B C D E F G H I J K L M Possible Cause Remedies correct, if necessary. Gland follower, seal cover Replace gland packing. excessively tightened or Replace worn components X X X tightened askew, incorrect by new ones. packing material. Lack of cooling liquid or dirty Check flushing cooling chamber. liquid/barrier fluid pressure. Clean barrier fluid, supply external barrier fluid, if X X X necessary, or increase barrier fluid pressure. Increase cooling liquid quantity. Clean coolant/ cooling chamber. Pump is warped or Re-align pump/ drive. sympathetic vibrations in the Check piping connections X X piping. and secure fixing of pump; improve fixing of piping, if necessary. Increased axial thrust Check duty point/ pump selection. X Check operating mode. Check suction side flow conditions Insufficient or excessive Clean the bearings. X X quantity of Top up, reduce or change lubricant or unsuitable lubricant. lubricant
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A B C D E F G H I J K L M Possible Cause Remedies Non-compliance with specified Correct distance in X coupling distance accordance with the general arrangement drawing. Motor is running on 2 phases Replace defective fuses. only. Check electrical X X X X connections. Check switchgear. Rotor out of balance Clean the rotor. X X X Check run-out; re-align, if necessary. Re-balance the rotor. X X X Defective bearing(s) Replace.
Flow rate is too low. Re-adjust to duty point. Fully open shut-off element in suction/inlet line. X X Fully open shut-off element in discharge line. Re-calculate or measure hydraulic losses HV. In star-delta operation, motor Check electrical sticks at star stage connections. Check switchgear. X X Close or only slightly open the shut-off element in the discharge line during start- up. Impermissible air or gas Check suction line for X X X content in fluid handled leakage, seal if necessary. Replace defective parts.
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A B C D E F G H I J K L M Possible Cause Remedies Air intake at pump inlet (e.g. Check intake area for air- air-entraining entraining vortices. X X X vortices) Correct suction conditions. X X Reduce flow velocity at suction line inlet. Increase suction head. Cavitation (rattling noise) Correct suction conditions. Check operating mode. X Increase suction head. Install pump at a lower level. X X Foundation not rigid enough. Check. Correct. Impermissible single- Re-adjust to duty point. X X X pump/parallel operation. Alter system conditions. X X Adjust pump characteristic H. X X Shaft is out of true. Replace.
Impeller rubs against casing Check rotor. components. Check impeller position. X X X Verify that piping has been X X connected without transmitting any stresses or strains. Operating voltage is too low. Increase the operating X voltage. Excessive surface pressure in Check installation X the dimensions. mechanical seal's sealing clearance,
215 Section 8. Asset Management Plan Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
A B C D E F G H I J K L M Possible Cause Remedies lack of lubricant/circulation liquid
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Generator
Generator is usually used in load shedding duration. Load shedding is a common issue in Pakistan and to deliver the sufficient quantity of water to consumer generator plays a major contribution.
The maintenance activities involve for generator are described in below table;
Table 6: Generator Maintenance
Method of checking Sr. No. Maintenance Item Frequency Visual Record Change Drain Test 1. Coolant heater and level X X Daily 2. Check and record oil and fuel level X X Daily 3. Examine charge-air piping X Daily 4. Drain water from tank and filter X X Weekly 5. Check air cleaner X Weekly 6. Check battery charges X Weekly 7. Check coolant concentration X X Monthly 8. Exhaust water trap X X Monthly 9. Check drive belt tension X Monthly 10. Check starting battery X X X Monthly 11. Change fuel, oil and air filter X X 6 months 12. Examine radiator X 6 months 13. Flush and clean cooling system X Annually
217 Section 8. Asset Management Plan Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
Chlorination
The dosage of chlorine for various disinfection is dependent on testing of water. After testing of water we can conclude that how much dosage of chlorine is required and for how much duration. Effective chlorine dose should be such that sufficient chlorine is there to react with organic matter, ammonia, iron, manganese and other reducing substances in water and at the same time leave sufficient chlorine to act as algaecide. Dose required for this purpose may be over 2mg/L Post chlorination dose can be adjusted to obtain minimum 0.2to 0.5 mg/l residual chlorine in potable water at consumer end.
- The operating personnel should use hand gloves, aprons and other protective apparel, while handling and mixing. - The valves, stirrer, tanks, plumbing arrangements require renovation at every 6 months or so.
8.2. Sewerage System
Following are the components of an effective sewerage system:
1. Sewer Pipelines 2. Disposal Pumps
The asset management activities (operation and maintenance) are detailed in the following section:
8.2.1. Sewer Lines Sewers are the most important part of a sewerage system. They are laid below the ground and are difficult to repair. Hence great care is needed in their O&M.
Maintenance
There are three types of maintenance of a sewerage system - Preventive - Routine - Emergency
218 Section 8. Asset Management Plan Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
· Preventive or routine maintenance should be carried out to prevent any breakdown of the system and to avoid emergency operations to deal with clogged sewer lines or over flowing manholes or backing up of sewage into a house or structural failure of the system. Preventive maintenance is more economical and provides for reliability in operations of the sewer facilities. · Emergency repairs, which would be very rare if proper maintenance is carried out well also, have to be provided for. Proper inspection and preventive maintenance are necessary.
Table 7: Routine Inspection & Maintenance of Sewer System
Category Manhole Sewer
Roads subjected to heavy & mixed traffic Once a year Once on 2 year
Roads 2-5m wide (6-15 ft.) subject to mixed Once in 2 years Once in 2 years traffic
Roads and lanes less than 2m wide Once in 3 years Once in 3 years
Demarcated & kerbed/ raised footpaths Once in 2 years Once in 3 years (likely along main roads)
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8.2.2. Disposal Pumps
Various types of pumps are in use and the specification of O&M schedule provided by Manufacturers shall be followed. However, the following points shall be observed while operating the pumps; a) Dry running of the pumps should be avoided b) The delivery valve should be operated gradually to avoid sudden change in flow velocity which can cause water hammer pressures. c) The running of the duty pumps and the standby should be scheduled so that no pump remains idle for long period and all pumps are in ready-to run condition d) Frequent starting and stopping should be avoided as each start causes overloading of motor, starter, contactor and contacts. Though overloading lasts for a few seconds, it reduces life of the equipment. e) Pumps properly primed before starting Maintenance A maintenance schedule includes these types of inspections: • Routine maintenance • Routine inspections • Quarterly inspections • Annual inspections Maintenance inspections A maintenance schedule includes these types of inspections: • Routine maintenance • Routine inspections • Quarterly inspections • Annual inspections
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Table 8: Maintenance of disposal station
Sr. No. Routine Maintenance & Inspection Quarterly inspections Annual inspections
1. - Lubricate the bearings. - Check that the foundation and - Check the pump capacity. the hold-down bolts are tight. - Inspect the seal - Check the pump pressure. - Check the packing if the pump has Inspection - Check the pump power been left idle, and replace as - Check the level and condition of the required. oil through the sight glass on the - Change the oil every three bearing frame. months (2000 operating hours). - Check for unusual noise, vibration, - Change the oil more often if there and bearing temperatures. are adverse atmospheric or other - Check the pump and piping for leaks. conditions that might - Analyze the vibration. contaminate or break down the oil. - Inspect the discharge pressure. - Check the shaft alignment, and - Inspect the temperature. realign as required - Check the seal chamber and stuffing box for leaks. - Ensure that there are no leaks from the mechanical seal. - Adjust or replace the packing in the stuffing box if you notice excessive leaking
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Bearing Maintenance Table 9: Maintenance of bearings
Type of Bearing First Lubrication Lubrication intervals
Add oil before you install and start the pump. After the first 200 hrs. Change the oil every Oil-lubricate bearings Change the oil after 200 hrs. for new bearings 2000 operating hrs. or every three months.
Grease-lubricated bearings are initially Regrease bearings every 2000 operating Grease-lubricated bearings lubricated at the factory. hours or every three months
Operational troubleshooting
Table 4: Possible Causes and their remedies
Symptom Cause Remedy
Re-prime the pump and check that the pump The pump is not primed. and suction line are full of liquid
The suction line is clogged. Remove the obstructions.
Back-flush the pump in order to clean the The impeller is clogged. The pump is not delivering Liquid. impeller
Change the rotation. The rotation must The shaft is rotating in the wrong direction. match the arrow on the bearing housing or pump casing
The foot valve or suction pipe opening is not Consult an ITT representative for the proper submerged enough. submersion depth
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Symptom Cause Remedy
The suction lift is too high. Shorten the suction pipe.
The gasket or O-ring has an air leak. Replace the gasket or O-ring.
The stuffing box has an air leak. Replace or readjust the mechanical seal.
Back-flush the pump in order to clean the The impeller is partly clogged. impeller. The pump is not producing the rated flow or The clearance between the impeller and the head. Adjust the impeller clearance. pump casing is excessive.
Make sure that the suction-line shutoff valve The suction head is not sufficient. is fully open and that the line is unobstructed.
The impeller is worn or broken. Inspect and replace the impeller if necessary.
Re-prime the pump and check that the pump The pump is not primed. and suction line are full of liquid. The pump starts and then stops pumping. Rearrange the piping in order to eliminate air The suction line has air or vapor pockets. pockets.
The suction line has an air leak. Repair the leak.
The pump and driver are not aligned Realign the pump and driver. The bearings are running hot. properly.
There is not sufficient lubrication. Check the lubricant for suitability and level.
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Symptom Cause Remedy
The lubrication was not cooled properly. Check the cooling system.
The pump and driver are not aligned Realign the pump and driver. properly.
Back-flush the pump in order to clean the The impeller is partly clogged. impeller. The pump is noisy or vibrates. The impeller or shaft is broken or bent. Replace the impeller or shaft as necessary.
Tighten the hold-down bolts of the pump and The foundation is not rigid. motor. Make sure the baseplate is properly grouted without voids or air pockets.
The packing gland is not adjusted properly. Tighten the gland nuts.
The stuffing box is not packed properly Check the packing and repack the box.
The mechanical seal parts are worn. Replace the worn parts. The mechanical seal is leaking Excessively. The mechanical seal is overheating. Check the lubrication and cooling lines.
Machine or replace the shaft sleeve as The shaft sleeve is scored. necessary
The liquid is heavier than expected. Check the specific gravity and viscosity.
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Symptom Cause Remedy
The discharge head has dropped below the Install a throttle valve. If this does not help, rated point and is pumping too much liquid. then trim the impeller diameter. If this does not help, then contact your ITT representative.
The liquid is heavier than expected. Check the specific gravity and viscosity. The motor requires excessive power. Readjust the packing. If the packing is worn, The stuffing-box packing is too tight. then replace the packing.
Rotating parts are rubbing against each Check the parts that are wearing for proper other. clearances.
The impeller clearance is too tight Adjust the impeller clearance
225 Acknowledgement of contribution Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
Acknowledgement of Contribution
In the compilation of this document, following personnel contributed their time, effort and relevant expertise:
Sr. No. Name Designation Entity
1. Mr. Ch. Naseer Ahmed MD WASA – LHR
2. Mr. Ch. Aftab Ahmed DMD- Engineering WASA – LHR
3. Mr. Asghar Bhalli DMD- Operation & Maintenance WASA – LHR
4. Mr. Muneer Director- Finance WASA – LHR
5. Mr. Tanveer Director P&E WASA – LHR
6. Mr. Abdul Qadeer Khan Director P&D WASA – LHR
7. Mr. Aslam Khan Niazi Director O&M – Allama Iqbal Town WASA – LHR
8. Mr. Muhammad Ghafran Director O&M - Aziz Bhatti Town WASA – LHR
9. Mr. Tariq Mehmood Director O&M - Ganj Buksh Town WASA – LHR
10. Mr. Sheikh Muhammad Akram Director O&M – Gulberg Town WASA – LHR
11. Mr. Shakeel Ahmad Kashmiri Director O&M – Nishter Town WASA – LHR
12. Mr. Rana Abdul Manan Director O&M – Ravi Town WASA – LHR
13. Mr. Muhammad Ghufran Director O&M – Shalimar Town WASA – LHR
14. Executive Engineers All Towns WASA – LHR
226 Acknowledgement of contribution Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
Sr. No. Name Designation Entity
15. Sub Division Officers All Sub Divisions WASA – LHR
16. Mr. Abid Hussainy Senior Capacity Building Specialist The Urban Unit
17. Mr. Asif Iqbal Financial Management Specialist The Urban Unit
18. Mr. Fiaz Senior Engineer JERS Engineering
19. Mr. Zeeshan Engineer JERS Engineering
20. Mr. Tauseef Engineer JERS Engineering
21. Mr. Shahzaib Sanwal Manager EYFRSH
22. Mr. Adeel Aslam Supervising Consultant EYFRSH
23. Mr. Noor ul Hussain Mirza Executive Consultant EYFRSH
24. Mr. Faizan ur Rehman Executive Consultant EYFRSH
25. Mr. Shahbaz Khan Executive Consultant EYFRSH
26. Mr. Ali Mahmood Consultant EYFRSH
27. Mr. Pir Hamza Iqbal Consultant EYFRSH
28. Mr. Ahmed Hassan Azmat Consultant EYFRSH
29. Ms. Malja Naseer Consultant EYFRSH
30. Ms. Rukshar Shehzadi GIS Expert EYFRSH
227 Annexure Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
Annexure
Annexure A- Community Consultation Form Annexure B- Projects Coding Scheme
228 Annexure Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
Annexure A: Community Consultation Form
229 Annexure Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
Annexure B: Projects Coding Scheme
Machinery Sewerage Water Towns Sub Divisions Buildings Vehicles & Service Service Equipment Sr. No. Sub Sub Division Town Name Town Code Division 01 02 03 04 05 Name Code Mustafabad 01 01-01-01- 01-01-02- 01-01-03- 01-01-04- 01-01-05- 1 Aziz Bhatti Town 01 Tajpura 02 01-02-01- 01-02-02- 01-02-03- 01-02-04- 01-02-05-
Anarkali 01 02-01-01- 02-01-02- 02-01-03- 02-01-04- 02-01-05-
Datta Ganj Islam Pura 02 02-02-01- 02-02-02- 02-02-03- 02-02-04- 02-02-05- 2 02 Baksh Town Gulshan Ravi 03 02-03-01- 02-03-02- 02-03-03- 02-03-04- 02-03-05-
Ravi Road 04 02-04-01- 02-04-02- 02-04-03- 02-04-04- 02-04-05-
Mozang 01 03-01-01- 03-01-02- 03-01-03- 03-01-04- 03-01-05-
3 Gulberg Town 03 Gulberg 02 03-02-01- 03-02-02- 03-02-03- 03-02-04- 03-02-05-
Shimla Hill 03 03-03-01- 03-03-02- 03-03-03- 03-03-04- 03-03-05- Allama Iqbal 01 04-01-01- 04-01-02- 04-01-03- 04-01-04- 04-01-05- Town Johar Town 02 04-02-01- 04-02-02- 04-02-03- 04-02-04- 04-02-05-
4 Iqbal Town 04 Mustafa town 03 04-03-01- 04-03-02- 04-03-03- 04-03-04- 04-03-05-
Sabzazar 04 04-04-01- 04-04-02- 04-04-03- 04-04-04- 04-04-05-
Samanabad 05 04-05-01- 04-05-02- 04-05-03- 04-05-04- 04-05-05-
230 Annexure Integrated Development & Asset Management Plan (IDAMP) (2016-17, 2017-18, 2018-19) WASA Lahore
Machinery Sewerage Water Towns Sub Divisions Buildings Vehicles & Service Service Equipment Sr. No. Sub Sub Division Town Name Town Code Division 01 02 03 04 05 Name Code Icchra 06 04-06-01- 04-06-02- 04-06-03- 04-06-04- 04-06-05-
Garden Town 01 05-01-01- 05-01-02- 05-01-03- 05-01-04- 05-01-05-
Green Town 02 05-02-01- 05-02-02- 05-02-03- 05-02-04- 05-02-05- 5 Nashtar Town 05 Industrial Area 03 05-03-01- 05-03-02- 05-03-03- 05-03-04- 05-03-05-
Township 04 05-04-01- 05-04-02- 05-04-03- 05-04-04- 05-04-05-
City 01 06-01-01- 06-01-02- 06-01-03- 06-01-04- 06-01-05-
Data Nagar 02 06-02-01- 06-02-02- 06-02-03- 06-02-04- 06-02-05-
Misri Shah 03 06-03-01- 06-03-02- 06-03-03- 06-03-04- 06-03-05- 6 Ravi Town 06 Farrukhabad 04 06-04-01- 06-04-02- 06-04-03- 06-04-04- 06-04-05-
Shadbagh 05 06-05-01- 06-05-02- 06-05-03- 06-05-04- 06-05-05-
Shahdara 06 06-06-01- 06-06-02- 06-06-03- 06-06-04- 06-06-05-
Baghban Pura 01 07-01-01- 07-01-02- 07-01-03- 07-01-04- 07-01-05-
7 Shalimar Town 07 Fateh Garh 02 07-02-01- 07-02-02- 07-02-03- 07-02-04- 07-02-05-
Mughal Pura 03 07-03-01- 07-03-02- 07-03-03- 07-03-04- 07-03-05-
231