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Allai Khwar Hydropower Project

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Allai Khwar Hydropower Project PROJECTS FOR USAID ASSISTANCE (ONGOING – NEW) FOR 2012-2017 October 2012 1 CONTENTS DESCRIPTION PAGE WATER AND POWER SECTOR DEVELOPMENT ........................................................................................ 4 ONGOING AND NEW PROJECTS PROPOSED FOR USAID ASSISTANCE .................................................. 5 GOMAL ZAM DAM PROJECT ...................................................................................................................... 7 SATPARA DAM PROJECT ........................................................................................................................ 10 REPAIR AND MAINTENANCE OF UNITS 1, 3 & 4 OF TARBELA DAM ........................................................ 12 NEW PROJECTS FOR US ASSISTANCE .................................................................................................. 14 DIAMER BASHA DAM PROJECT .............................................................................................................. 16 KURRAM TANGI DAM MULTIPURPOSE PROJECT ................................................................................... 21 DARAWAT DAM PROJECT ....................................................................................................................... 23 NAI GAJ DAM PROJECT ........................................................................................................................... 25 NAULONG DAM PROJECT ....................................................................................................................... 26 GARUK DAM PROJECT ............................................................................................................................ 27 PELAR DAM PROJECT ............................................................................................................................. 28 ALLAI KHWAR HYDROPOWER PROJECT ................................................................................................ 30 DUBER KHWAR HYDROPOWER PROJECT ............................................................................................. 32 KHAN KHWAR HYDROPOWER PROJECT ................................................................................................ 34 REPAIR & MAINTENANCE OF TARBELA POWER STATION ..................................................................... 37 UP-GRADATION AND REFURBISHMENT OF GENERATING UNITS OF MANGLA POWER STATION ........ 39 UP-GRADATION, REHABILITATION AND MODERNIZATION OF WARSAK HYDROELECTRIC POWER STATION .................................................................................................................................................. 40 APPOINTMENT OF GENERAL CONSULTANTS ........................................................................................ 41 TRAINING & CAPACITY BUILDING – US$ 21 Million .................................................................................. 42 TREATMENT OF EFFLUENT WATER OF RBOD ....................................................................................... 43 SUMMARY OF USAID FINANCIAL ASSISTANCE COMMITTED ................................................................. 44 SUMMARY OF USAID FINANCIAL ASSISTANCE REQUESTED ................................................................. 44 JOINT WAPDA USAID TASK FORCE ON THE PROJECTS ........................................................................ 45 EXISTING INSTALLED GENERATION CAPACITY ..................................................................................... 46 EXISTING INSTALLED GENERATION CAPACITY ..................................................................................... 46 PEAK DEMAND PROJECTIONS (WHOLE COUNTRY) 2009–2030 ............................................................. 47 www.wapda.gov.pk 2 VISION Pakistan’s Vision about Development of Water Resources is the optimum utilization of Water Resources for irrigation and generation of Energy for sustainable Economic Growth GOALS Development of projects in water sector for irrigation, flood control, water supply and drainage. Development of projects in power sector for generation, transmission and distribution of power. Prevention of Water-logging, salinity and reclamation of Waterlogged and saline land. Flood Mitigation. Conservation of Water – High Efficiency Micro Irrigation Water Techniques. Inland Waterways Navigation Transfer of technology through expertise in Water & Power sectors. Full Cost Recovery. Subsidies reduction PRIORITIES Establishment of Large Reservoirs - Request for USAID Diamer-Basha Dam (6.4 MAF Live Storage, 4500 MW Power, 19 Billion Units) Kurram Tangi (0.90 MAF Live Storage, 83.4 MW Power) Ongoing Hydel Power Projects – under USAID Gomal Zam Project US$ 80 Million (US$ 55.589 M released so far) Waran Canal (Under Gomal Zam) US$ 12 Million Satpara Dam US$ 26 Million (US$ 21.485 M released so far) Upgradation & Rehabilitation of Tarbela Power Units US$ 16.5 M (US$ 10.210 M released so far) Proposed/New Hydel Power Projects Provision of US$ 54 Million would add 417 MW of cheap Hydropower to National Grid. Allai Khwar Hydropower Project (121 MW) – US$ 26 M to complete the project Duber Khwar Hydropower Project (130 MW) – US$ 20 M to complete the project Khan Khwar Hydropower Project (72 MW) – US$ 4 M to complete the project Jinnah Hydropower Project (96 MW) – US$ 4 M to complete the project Upgradation of Mangla Power House Rehabilitation of Warsak Hydel Project Munda Dam – (1.3 MAF) Increase Water Efficiency Introduction of high level micro irrigation techniques (Drip & Sprinkle Irrigation System) Treatment of Effluent Water of RBOD Canal Lining Establishment of underground water reservoirs Technical Assistance Appointment of services of General Consultants Capacity building of WAPDA staff by strengthening and upgradation of training institutes of WAPDA (Staff College, Engineering Academy). Training of WAPDA officers/staff in USA & Pakistan through exchange programme Remote Sensing to assess the Hydrology, Glacial Melt under Global Warming. 3 WATER AND POWER SECTOR DEVELOPMENT Irrigated agriculture is the backbone of Pakistan's economy. The agriculture sector is the major user of water and its consumption will continue to dominate the water requirements. Direct rainfall contributes less than 15 percent of the water supplied to the crops. The major user of water for irrigation is the Indus Basin Irrigation System. About 105 Million Acres Feet (MAF) out of 155 MAF of surface water is being diverted annually for irrigation while around 48 MAF is pumped from ground. Pakistan has a total of 197 million acres (MA) area out of which 73 MA is cultivable. The cultivated area (Irrigated & Barani) is 52 MA, whereas 48 MA is irrigated. With large cultivable land base of 73 MA of which only 27 MA is canal commanded, Pakistan still has the potential of bringing about 20 MA of rain fed land under irrigation. With increased population, Pakistan is fast heading towards a situation of serious water crises. Per capita surface water availability was 5,260 cubic meters in 1951 when population was 34 million, which has reduced to 1,038 cubic meter in 2010 when the estimated population is 172 million. Due to excessive sediment inflows in the river water, all the three storages (Tarbela, Mangla, Chashma) are rapidly losing their capacities. By the year 2025, these storages would lose 37% (6.27 MAF) of their capacity which virtually means loss of one mega storage project. An annual average of over 32 MAF water escapes below Kotri varying from 0.3 to 92 MAF. However this surplus water is available for about 70-100 days of summers only. To save and utilize available water, construction of additional storage facilities is essential for sustainable irrigated agriculture which supports about 70% of the population of Pakistan. At present the installed power generation capacity is 20,982 MW. However, the dependable capacity is 19,421 MW out of which 6,516 is being produced through Hydropower, 3,580 by Government (GENCOs), 9637 by Independent Private Power Producers (IPPs) and Private Rental. Gap in demand and supply which rose to 5,000 MW in summer depicts acute power crises. The demand of power is currently about 20,000 MW which will rise to 36,000 MW in the year 2015. In order to bridge the energy gap the new hydropower projects are of vital importance. At present the hydel/thermal mix is 32:68% whereas it should be the other way round. Though induction of thermal generation initially helped in overcoming load shedding, it resulted in substantial increase in power tariff. Therefore, a sizeable injection of cheaper hydropower through multipurpose storages is the only viable option to keep the cost of electricity within affordable limits. It is an economically unsustainable fact that the total water storages capacity in the country is only 15 MAF representing 13% of the total annual flows of 136 MAF. To address this problem the Government of Pakistan (GoP) is developing feasibility and detailed engineering studies for nearly 20 MAF of water storage and 25,000 MW of hydel power. To facilitate the process of economic development and to ensure greater economic and social stabilization in Pakistan, it is imperative that employment creation and poverty reduction issues are addressed on priority. Additional water storages and power generation would form the basis of this strategy during the next decade. In the next few years: (i) Construction of large dams including Diamer-Basha during 2011
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