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Progress Report JAPAN INTERNATIONAL COOPERATION AGENCY CITY DISTRICT GOVERNMENT GUJRANWALA LOCAL GOVERNMENT AND COMMUNITY DEVELOPMENT DEPARTMENT GOVERNMENT OF THE PUNJAB ISLAMIC REPUBLIC OF PAKISTAN PROJECT FOR INTEGRATED SOLID WASTE MANAGEMENT MASTER PLAN IN GUJRANWALA FINAL REPORT VOLUME 4 DATA BOOK November 2015 CTI ENGINEERING INTERNATIONAL CO., LTD. NJS CONSULTANTS CO., LTD. EX RESEARCH INSTITUTE LTD. All Pakistan Rupee amounts including project costs shown in this report are stated in 2015 prices unless otherwise indicated. The amounts are estimated on the basis of foreign prices by applying the interbank currency exchange rates as of 1st of September 2015, namely; USD1 = Rs. 102.92 = JPY 121.22. COMPOSITION OF FINAL REPORT Volume 1 EXECUTIVE SUMMARY Volume 2 MAIN REPORT Volume 3 SUPPORTING REPORT Section A Waste Amount and Composition Analysis Section B Waste Collection and Transportation Section C Final Disposal Section D Intermediate Treatment and 3R Promotion Section E Environmental Education and Public Awareness Raising Section F Economic and Financial Aspect Section G Environmental and Social Considerations Section H Institutional Strengthening and Organizational Restructuring Section I Hospital, Industrial, and Construction and Demolition Waste Management Volume 4 DATA BOOK CONTENTS OF DATA BOOK Section B WASTE COLLECTION AND TRANSPORTATION Section C FINAL DISPOSAL Section D INTERMEDIATE TREATMENT AND 3R PROMOTION Section F ECONOMIC AND FINANCIAL ASPECT Section G ENVIRONMENTAL AND SOCIAL CONSIDERATIONS SECTION B WASTE COLLECTION AND TRANSPORTATION PROJECT FOR INTEGRATED SOLID WASTE MANAGEMENT MASTER PLAN IN GUJRANWALA FINAL REPORT VOLUME 4 DATA BOOK SECTION B WASTE COLLECTION AND TRANSPORTATION TABLE OF CONTENTS B.1 Time and Motion Survey ......................................................................................................... B-1 B.2 Number of waste collection vehicles ..................................................................................... B-16 B.3 Number of waste collection containers.................................................................................. B-20 B.4 Number of waste collection workers ..................................................................................... B-22 B.5 Implementation cost for Waste Collection and Transportation ............................................. B-23 B.6 Operation and maintenance cost for waste collection vehicles and containers ..................... B-27 B.7 Street cleaning ....................................................................................................................... B-28 B.8 Bulky waste ........................................................................................................................... B-30 B.9 Illegal dumping sites .............................................................................................................. B-31 B.10 C&D waste ............................................................................................................................ B-32 B.11 Parking Area .......................................................................................................................... B-33 B.12 Cost for no separation/ Cost for Zero option ......................................................................... B-34 LIST OF TABLES Table DB.1.1 Operational Vehicles in GWMC ........................................................................... B-5 Table DB.1.2 Overall Waste Collection and Transportation Analysis by Vehicle Type ............. B-8 Table DB.1.3 Facts about Operational Time during Survey ...................................................... B-11 Table DB.2.1 Number of waste collection vehicles in 64 UCs .................................................. B-16 Table DB.2.2 Waste collection amount on each waste collection vehicle in 64 UCs ................ B-17 Table DB.2.3 Number of waste collection vehicles in 34 UCs .................................................. B-18 Table DB.2.4 Waste collection amount on each waste collection vehicle in 34 UCs ................ B-19 Table DB.3.1 Number of waste collection containers in 64UCs ............................................... B-20 Table DB.3.2 Number of waste collection containers in 34UCs ............................................... B-21 Table DB.4.1 Number of waste collection workers ................................................................... B-22 Table DB.5.1 Procurement cost and replacement cost for waste collection vehicles and containers ............................................................................................................. B-23 Table DB.5.2 Maintenance cost for waste collection vehicles and containers .......................... B-24 Table DB.5.3 Operation cost (machinery) for waste collection vehicles and containers ........... B-25 Table DB.5.4 Operation cost (personnel) for waste collection vehicles and containers ............ B-26 Table DB.6.1 Operation and maintenance cost for waste collection vehicles and containers ... B-27 Table DB.7.1 Cleaning Length per Vehicle ............................................................................... B-28 Table DB.7.2 Cost for street cleaning ........................................................................................ B-29 Table DB.8.1 Cost for bulky waste ............................................................................................ B-30 Table DB.9.1 Cost for illegal dumping sites .............................................................................. B-31 Table DB.10.1 Cost for C&D waste ............................................................................................ B-32 Table DB.11.1 Cost for parking area ........................................................................................... B-33 Table DB.12.1 Cost for no separation .......................................................................................... B-34 Table DB.12.2 Cost for Zero option ............................................................................................ B-34 LIST OF FIGURES Figure DB.1.1 Waste Collection and Transportation Scheme conducted by GWMC .................. B-6 Figure DB.1.2 Average Waste Handling Amount for Survey-01 & 02 ........................................ B-9 Figure DB.1.3 Average Mileage per Unit Fuel Consumption for Survey-01 & 02 .................... B-10 Figure DB.1.4 Average Waste Handling Amount per Total Time for Survey-01 & 02 ............. B-11 Figure DB.1.5 Average Waste Handling Amount per Unit Fuel Consumption for Survey-01 & 02 ................................................................................................... B-13 B.1 Time and Motion Survey PROJECT FOR INTEGRATED SOLID WASTE MANAGEMENT MASTER PLAN IN GUJRANWALA TIME AND MOTION SURVEY DECEMBER, 2014 – APRIL, 2015 PREPARED BY: FATIMA ZIA (WM), AQSA SADIQ (WM), HINA ISHAQUE (WM), GUJRANWALA WASTE MANAGEMENT COMPANY (GWMC) UMAMA SALEH QURESHI (RA), URBAN UNIT BY THE GUIDANCE OF JICA PROJECT TEAM B-1 Table of Contents List of Tables .......................................................................................................................................... ii List of Figures ......................................................................................................................................... ii List of Graphs ........................................................................................................................................ iv List of Abbreviations .............................................................................................................................. v B.1.1 INTRODUCTION ......................................................................................................................... 1 B.1.2 OUTLINE AND PURPOSE OF SURVEY .................................................................................. 3 B.1.2.1 Objective ................................................................................................................................ 3 B.1.3 METHODOLOGY ........................................................................................................................ 3 B.1.4 SURVEY RESULTS .................................................................................................................... 4 B.1.4.1 Average Waste Handling Amount (kg/shift) .......................................................................... 5 B.1.4.2 Average Mileage per Unit Fuel Consumption (km/liter) ....................................................... 5 B.1.4.3 Average Waste Handling Amount per Total Time (kg/hr)..................................................... 6 B.1.4.4 Average Waste Handling Amount per Unit Fuel Consumption (kg/liter) .............................. 8 B.1.5 CONCLUSIONS AND RECOMMENDATIONS ........................................................................ 9 B.1.5.1 Conclusions ............................................................................................................................ 9 B.1.5.2 Recommendations ................................................................................................................ 10 i B-2 List of Tables Table DB.1.1: Operational Vehicles in GWMC ........................................................................................... 1 Table DB.1.2: Overall Waste Collection and Transportation Analysis by Vehicle Type............................. 4 Table DB.1.3: Facts about Operational
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