3333333333333333333333333333 USAID-Funded Municipal Services Program Planning and Engineering Services for Master Plan in Peshawar Khyber Pakhtunkhwa: Drinking Water, Sanitation/Storm Water and Solid Waste Services Executive Summary – Consolidation of Key Findings of Volumes 1-3 – Deliverable No. 24 (April - 2014) Prepared by: National Development Consultants (Pvt.) Limited, Pakistan. House No. 15-D/A-1, Circular Road, University Town, Peshawar, Pakistan. In Association with: MWH Global, Inc. USA. TABLE OF CONTENTS 1.0 INTRODUCTION ..................................................................................................... 1 1.1 PURPOSE ................................................................................................................................................... 1 1.2 PROJECT BACKGROUND .................................................................................................................. 1 1.3 OBJECTIVES .............................................................................................................................................. 1 1.4 SCOPE ........................................................................................................................................................ 2 1.5 APPROACH AND METHODOLOGY............................................................................................... 2 1.6 ORGANIZATION OF THE REPORT ................................................................................................ 3 2.0 DESCRIPTION OF THE STUDY AREA ................................................................. 4 2.1 STUDY AREA BOUNDARY ................................................................................................................. 4 2.2 DESCRIPTION OF NATURAL FEATURES ...................................................................................... 8 2.2.1 Climate ........................................................................................................................................................ 8 2.2.2 Topography ................................................................................................................................................ 9 2.2.3 Geology and Hydrogeology ................................................................................................................. 10 2.2.4 LAND USE ............................................................................................................................................... 12 2.2.5 Socio-Economic Profile ......................................................................................................................... 13 2.2.6 Environment and Ecology ..................................................................................................................... 14 3.0 POPULATION PROJECTIONS FOR THE STUDY AREA ................................. 16 3.1 POPULATION PROJECTIONS .......................................................................................................... 16 3.2 POPULATION DENSITIES .................................................................................................................. 18 4.0 KEY FINDINGS OF THE WATER SUPPLY SYSTEM ........................................ 25 4.1 EXISTING WATER SUPPLY CONDITIONS ................................................................................. 25 4.1.1 Tubewells ................................................................................................................................................. 25 4.1.2 Bara Water Treatment Plant ............................................................................................................... 25 4.1.3 Overhead Reservoirs ............................................................................................................................ 25 4.1.4 Water Filtration Plants .......................................................................................................................... 26 4.1.5 Water Transmission and Distribution System ................................................................................ 26 4.1.6 Water Quality ......................................................................................................................................... 26 4.2 FUTURE WATER DEMAND PROJECTIONS ................................................................................ 27 4.4 WATER SOURCE ALTERNATIVE .................................................................................................... 30 4.4.1 Groundwater Potential ......................................................................................................................... 30 4.4.2 Evaluation of Surface Water Source .................................................................................................. 30 4.4.3 Recommendation for Water Source ................................................................................................. 31 4.5 DESCRIPTION OF SYSTEM ALTERNATIVES ............................................................................... 31 4.5.1 Alternative I ............................................................................................................................................. 31 4.5.2 Alternate II ............................................................................................................................................... 35 4.6 COST ESTIMATES ................................................................................................................................. 38 5.0 KEY FINDINGS OF SANITATION /STORMWATER SYSTEM ........................ 40 5.1 EXISTING SANITATION/STORMWATER SYSTEM ................................................................... 40 5.2 PROPOSED ALTERNATIVES ............................................................................................................. 41 5.2.1 Proposed District- I ............................................................................................................................... 43 5.2.2 Proposed District - II ............................................................................................................................. 43 5.2.3 Proposed District - III ............................................................................................................................ 43 5.2.4 Proposed District - IV ........................................................................................................................... 45 5.3 WASTEWATER TREATMENT PLANTS ......................................................................................... 46 5.4 COST ESTIMATES ................................................................................................................................. 48 Draft Executive Summary – Consolidation of Key Findings of Volume 1-3 - Deliverable # 24 April, 2014 i 5.5 IMPLEMENTATION PLAN.................................................................................................................. 50 6.0 KEY FINDINGS OF SOLID WASTE MANAGEMENT SYSTEM ....................... 51 6.1 EXISTING SOLID WASTE MANAGEMENT SYSTEM ................................................................. 51 6.1.1 MCP Collection System ........................................................................................................................ 51 6.1.2 PDA Collection System (Hayatabad) ................................................................................................. 51 6.1.3 Cantonment Board Collection System ............................................................................................. 51 6.1.4 Street Sweeping ...................................................................................................................................... 51 6.2 PRIVATE WASTE MANAGEMENT ACTIVITIES ........................................................................... 52 6.2.1 Slaughter House Waste ........................................................................................................................ 52 6.2.2 Industrial Wastes .................................................................................................................................... 52 6.2.3 Demolition and Construction Waste (D&C Waste) .................................................................... 52 6.2.4 Waste Disposal ....................................................................................................................................... 52 6.3 WASTE QUANTITIES AND CHARACTERISTICS ...................................................................... 52 6.3.1 Existing Waste generation Rate and Physical Composition ......................................................... 52 6.3.2 Future Projections of Waste Quantities ........................................................................................... 53 6.4 PROPOSED ALTERNATIVES FOR SOLID WASTE COLLECTION ....................................... 53 6.5 PROPOSED ALTERNATIVES FOR TREATMENT AND DISPOSAL ....................................... 54 6.6 COST ESTIMATES ................................................................................................................................. 55 6.7 PROPOSED SITES FOR TREATMENT AND DISPOSAL ............................................................ 56 6.8 OVERALL CAPITAL AND ANNUALIZED COTS........................................................................ 62 6.9 IMPLEMENTATION .............................................................................................................................