ISLAMIC REPUBLIC OF PAKISTAN WATER AND SANITATION AGENCY FAISALABAD (WASA-F) ISLAMIC REPUBLIC OF PAKISTAN THE PROJECT FOR WATER SUPPLY, SEWERAGE AND DRAINAGE MASTER PLAN OF FAISALABAD FINAL REPORT VOLUME I EXECUTIVE SUMMARY FEBRUARY 2019 JAPAN INTERNATIONAL COOPERATION AGENCY (JICA) NIHON SUIDO CONSULTANTS CO., LTD. JAPAN TECHNO CO., LTD. YOKOHAMA WATER CO., LTD Foreign Exchange Rates: Master Plan US$ 1 = JPY 111.29 US$ 1 = PKR 104.85 (As of December 2017) FINAL REPORT ON THE PROJECT FOR WATER SUPPLY, SEWERAGE AND DRAINAGE MASTER PLAN OF FAISALABAD GENERAL TABLE OF CONTENTS [VOLUME I] EXECUTIVE SUMMARY [VOLUME II] MAIN REPORT PART A GENERAL STATEMENTS ON THE WATER SECTOR PART B WATER SUPPLY PART C SEWERAGE AND DRAINAGE [VOLUME III] SUPPORTING REPORT PART A GENERAL STATEMENTS ON THE WATER SECTOR PART B WATER SUPPLY PART C SEWERAGE AND DRAINAGE [VOLUME IV] DATA BOOK [VOLUME V] PRELIMINARY DESIGN FOR PRIORITY PROJECT (In addition to the above reports, a Completion Report summarizing the results, outcomes, and recommendations obtained from the pilot activities of this Project will be prepared in May 2019 as a supplemental report.) VOLUME I EXECUTIVE SUMMARY TABLE OF CONTENTS Table of Contents .................................................................................................................................... i List of Tables ......................................................................................................................................... ii List of Figures ....................................................................................................................................... iv Abbreviations and Terminology ............................................................................................................. v Location Map of the Project Area ........................................................................................................ vii OUTLINE OF THE WATER SUPPLY SEWERAGE AND DRAINAGE MASTER PLAN ................. 1 CHAPTER 1 BACKGROUND ........................................................................................................ S-1 CHAPTER 2 CURRENT STATUS AND ISSUES ON WATER SECTOR 2.1 Outline of WASA-F’ Operations .............................................................................. S-2 2.2 WASA-F’s Organizational Framework .................................................................... S-3 2.3 WASA-F’s Financial Condition ............................................................................... S-4 2.4 WASA-F’s Present Operation .................................................................................. S-5 2.5 Present Water Supply System ................................................................................... S-5 2.6 Present Sewerage and Drainage System ................................................................. S-11 CHAPTER 3 CONDITIONS AND CONSIDERATIONS FOR PLANNING 3.1 Planning Background ............................................................................................. S-21 3.2 Population ................................................................................................................. S-21 3.3 Land Use ................................................................................................................... S-21 3.4 Socio-Economic Characteristics ............................................................................. S-21 3.5 Considerations in Planning ..................................................................................... S-22 CHAPTER 4 FUTURE DEVELOPMENT PLANS 4.1 Planning Area ......................................................................................................... S-23 4.2 Objectives and Goals ................................................................................................ S-23 4.3 Water Demand Projection ......................................................................................... S-26 4.4 Water Supply Plans ................................................................................................ S-27 4.5 Priority Project ........................................................................................................ S-33 4.6 Sewerage and Drainage Plans ................................................................................. S-36 4.7 Cost Estimation for M/P ......................................................................................... S-47 CHAPTER 5 WASA-F’s FINANCIAL IMPROVEMENT PLANS 5.1 Present Financial Position of WASA-F .................................................................. S-50 5.2 Long-term Financial Plan ......................................................................................... S-52 5.3 Economic and Financial Evaluation ......................................................................... S-57 5.4 Conclusion .............................................................................................................. S-61 CHAPTER 6 WASA-F OPERATION AND MANAGEMENT IMPROVEMENT PLANS 6.1 Approaches ............................................................................................................. S-63 6.2 Basic Policies ............................................................................................................ S-63 6.3 Methodologies .......................................................................................................... S-64 CHAPTER 7 CONCLUSION AND RECOMMENDATION 7.1 Conclusions ............................................................................................................ S-67 7.2 Recommendations .................................................................................................... S-70 i LIST OF TABLES 2.1.1 Outline of WASA-F Water Supply Works in 2015 ........................................................................... S-2 2.1.2 Outline of WASA-F Sewerage/Drainage Works ............................................................................... S-2 2.1.3 Outline of WASA-F’s Financial Condition ....................................................................................... S-3 2.3.1 WASA-F’s Budget (Estimated Budget) in FY 2015-16 ..................................................................... S-4 2.3.2 WASA-F’s Operational Receipts (Estimated Budget) in FY 2015-16 ................................................ S-4 2.3.3 WASA-F’s Operational Expenditures (Estimated Budget) in FY 2015-16 ......................................... S-4 2.4.1 Present Conditions, Issues Pointed Out, and the Direction of Planning in WASA-F’s Operations ...... S-6 2.5.1 Present Conditions, Analysis Results, and Direction of Planning in Water Source Development ....... S-7 2.5.2 Present Conditions, Analysis Results, and Direction of Planning in Water Supply System ................ S-8 2.5.3 Present Conditions, Analysis Results, and Direction of Planning in Water Supply Service and Management .......................................................................................................... S-9 2.6.1 Present Conditions, Analysis Results, and Direction of Planning in Domestic Wastewater Management and the Sewerage System ................................................................................................................ S-12 2.6.2 Present Conditions, Analysis Results, and Direction of Planning in Industrial Wastewater Management . ................................................................................................................. S-16 2.6.3 Present Conditions, Analysis Results, and Direction of Planning in Stormwater Management ......... S-19 3.2.1 Population of the Faisalabad Urban and Peri-Urban Areas in the M/P Study ................................... S-21 3.3.1 Land Use Patterns in Faisalabad ..................................................................................................... S-21 3.4.1 Income Distribution of Punjab Urban and Pakistan in 2015-16 ....................................................... S-22 4.2.1 Targeting the Water Supply Service in the WASA-F Service Area .................................................... S-24 4.2.2 Target Sewerage Service Population in the Study Area ...................................................................... S-25 4.3.1 Future Water Demand Estimates ......................................................................................................... S-26 4.4.1 Water Supply Zones and Water Source Capacities in 2038 ................................................................. S-28 4.4.2 Water Sources Development Plan ........................................................................................................ S-31 4.4.3 Required RWR Volume ..................................................................................................................... S-32 4.4.4 Required Numbers of Service Connections ......................................................................................... S-33 4.5.1 Design Criteria for Water Treatment ................................................................................................... S-34 4.5.2 Capital Costs of the Priority Project..................................................................................................... S-35 4.5.3 O&M Cost of the Priority Project ........................................................................................................ S-35 4.5.4 Project Implementation Schedule .......................................................................................................