NATIONAL WATER SUPPLY & DRAINAGE BOARD PRIORITY WATER SUPPLY PROJECTS IN PIPE LINE As at 21.07.2016 Note: Not tabulated according to the priority rank. Technical Cabinet Loan Agreement Project Cost Official Review Project Review Sub Signed(Yes/No) Committee Commier Committee committee Committee No. of New on Economic cial Population to PAC Board NPD GM, approval (Mr. on Cabinet SCAPC Year of No Project Electorates Covered Connections Source of Funds Contractor Management Contract Current Status Works to be done be Served GOSL approval Approval Approval Addl.GM(WSP) Padmanadan, Mr. Economic approval approval Implement expected Contract Sum (Mr. singned Foreign Local Component , Jayasinghe, Mr. approval (million) paskaralinga or not Bank Bank (million) DGM(Sewerag Lal Premanath) (chired by m) e) approval PM) Anamaduwa Integrated Euro 26.8 + Deutsche Bank , •M/s SETA, Spain- Subsidiary Loan Agreement 1 Anamaduwa 81,741 18,160 Rs. 1,941.90 y y y y y y y y y y y y Contractor mobilized 2016 Water Supply (Phase I) Rs. 1,863.85 HNB ELLIPS JV,France under preparation. • Treasury Guarantee for the HNB loan is pending Kelani Right Bank Water Euro 108.86 + Credit Agricole CIB, Foreign & Local Loans are from TOD. 2 Gampaha, Colombo 1,744,000 387,500 Rs. 5,281.72 Degremont Sa y y y y y y y y y y y y 2016 Supply - Stage II Rs. 10,000 HNB, France signed. • Subsidiary Loan Agreement under preparation. 400,000 (includes EURO 123.73 • Treasury Guarantee for service the HNB loan is pending + EURO 23.42 Greater Matale Water enhancement BNP PARIBAS OTV-SADE Foreign & Local Loans are from TOD. 3 Matale 70,000 (HNB) + Rs. 5,087 y y y y y y y y y y y y 2016 Supply to 120,000 France, HNB Consortium, France signed. • Subsidiary Loan EURO 15.2 presently Agreement under (Treasury) served preparation. population) Awaiting for the Treasury Guarantee & souvering Polgahawela, guarantee. Polgahawela, Alawwa, USD 91.8 + India (EXIM Bank), Va Tech Wabag Ltd. - Loan signed with the Indian EXIM 4 Pothuhera&Alawwa Int. 180,000 57,700 Rs. 4,547.80 y y y y y y y y y y y y Ammendment for the Indian 2016 Narammala USD 16.2 BOC India Bank & BOC. Water Supply loan to be singed for the purpose of issuing souvering guarantee. Awaiting for the Treasury Guarantee & souvering Aluthgama, Mathugama, Kalutara, Matugama, guarantee. USD 164.9 + India (EXIM Bank), Ion Exchange Ltd. - Loan signed with the Indian EXIM 5 Agalawatte Water Supply Beruwala, Bentota, 450,000 45,000 Rs. 3,707 y y y y y y y y y y y y Ammendment for the Indian 2016 USD 29.10 BOC India Bank & BOC. (Kalutara Phase III) Agalawatte loan to be singed for the purpose of issuing souvering guarantee. Awaiting for the Treasury Guarantee & souvering guarantee. Kundasale, Haragama USD 147.05 + EXIM Bank,India, Prathiba Industries - Loan signed with the Indian EXIM 6 Kundasale, Haragama 300,000 7,850 Rs. 4,430 y y y y y y y y y y y y Ammendment for the Indian 2016 Bank & BOC. Water Supply USD 25.95 BOC India loan to be singed for the purpose of issuing souvering guarantee. 2039.91 + Tudawe Brothers Contract awarded. Cabinet 7 Ettampitiya WSS Haliella, 8 GNDs 15,700 People's Bank No No No y y y y y y y approval for financing received. Treasury Guarantee to be 2016 203.99(Conti (Pvt) Ltd LA signed with People's Bank. received. ngencies) • Loan Agreement signed Commercial contract signed 1. CDB & NWSDB with CMEC. Work commenced. 2. BOC & NWSDB Gampaha, China Machinery Cabinet approval received for Gampaha, • ESCROW agreement to be 8 Attanagalla&Minuwangoda 579,580 75,000 USD 229.5 Rs.3910 CDB, BOC Engineering y y y y y y y y y y No No CDB. AG’s clearance is pending 2016 Attanagalla&Minuwangoda singed for the CDB LA, ASCROW Water Supply Project Corporation • Request for the Treasury agreement, AGS Clearance Guarantee for BOC received for the BOC LA. Anuradhapura North Medawachchiya, Rabewa & Loan to be signed in 9 115,600 23,125 Rs. 7,458 Mn Rs. 2,789 JICA y y y Minutes of discussion signed 2016 (Stage II) JICA Part of Mihintale September 2016 Technical Cabinet Loan Agreement Project Cost Official Review Project Review Sub Signed(Yes/No) Committee Commier Committee committee Committee No. of New on Economic cial Population to PAC Board NPD GM, approval (Mr. on Cabinet SCAPC Year of No Project Electorates Covered Connections Source of Funds Contractor Management Contract Current Status Works to be done be Served GOSL approval Approval Approval Addl.GM(WSP) Padmanadan, Mr. Economic approval approval Implement expected Contract Sum (Mr. singned Foreign Local Component , Jayasinghe, Mr. approval (million) paskaralinga or not Bank Bank (million) DGM(Sewerag Lal Premanath) (chired by m) e) approval PM) Contract awarded. Commercial Pathadumbara, Pujapitiya, agreement signed. Loan being Kandy North Akurana, Harispattuwa, USD 216.02 + 10 450,000 100000 Rs. 1301.48 China Exim Bank Sinohydro y y y y y y y No No negotiated at ERD.Proposed 2017 (Pathadumbara) GangawataKorale, Rs. 9,032 for the China EXIM Bank Galagedara concessional loan. 7000 New Contract awarded. Commercial Based on the Cabinet connection China National Aero Agreement signed. Loan being Decision Board approval has Katana Water Supply USD 35.5 + 11 Katana 93,105 & service Rs. 2031.01 CDB Technology Intl. Eng. y y y y y y No No re-negotiated. ERD has to to be taken for signing the 2017 Project Rs. 4065.2 improvemen Corp. (CATIC) negotiate and put up Cabinet loan. Request for Treasury ts Paper for funding. Guarantee. Contract awarded. Commercial Based on the Cabinet China National Aero Agreement signed. Loan being Decision Board approval has Thambuththegama Water USD 71 + Rs. 12 Thambuththegama 91,810 20,400 Rs. 4182.14 CDB Technology Intl. Eng. y y y y y y No No re-negotiated. ERD has to to be taken for signing the 2017 Supply Project 6968 Corp. (CATIC) negotiate and put up Cabinet loan. Request for Treasury Paper for funding. Guarantee. Cabinet Appointed Negotiation To be finalized depending on Negotiation with 13 Polonnaruwa East Projects 345,471 76,770 57,000 To be finalized y y y y y No Comitee to negotiate with 2017 other projects in the area CEMC China Harbour Engineering co. Horowpathan,Kahatagasdilliy Greater Anuradhapura 25000 Project proposal being finalized 14 a,Kebithigollewa,Madawachc 271,525 54,300.00 USD 498.94 EFIC, Australia Autotech y y y y y y No 2017 North & Trincomalee North (Tentative) by the technical committee hiya , Rambewa Eppawala, Rajanganaya, Eppawala, Giribawa, 15 Nochchiyagama, Giribawa 267,327 75,000 LKR 52,045.8 y y y 2017 Nochchiyagama, Rajanganaya Integrated WSP Galgamuwa Integrated Sierra new proposal under 16 Galgamuwa 20,000 44,000 3,000 Rs. 450.0 Local Bank Sierra y 2017 WSS evaluation Nuwaragampalatha Central/East Nachchaduwa, Contract awarded to KOBRA - 17 Anuradhapura South DSDR ambewa, Mihintale, 280,000 35,000 18,600 9,175.80 spanish KOBRA y y y y Water source to be finalized - 2017 Thalawa, Mahawilachchiya, Malwathuoya Nochchiyagama, Thirappane 32,160 new connections Matara Water Supply 231 GNDD in Cabinet approval is pending for 18 160,800 & service 15,160 15,161.90 NDB (LB) KOLON y y y y y y y y 2017 Project Stage (IV) Matara&Hambantota district source of funds. improvemen ts Hon.Minister CP&WS will take up at the Cabinet 19 Greater Galle St.III Galle 330,000 73,550 USD 55Mn y Y Pending Pending 2017 Committee on Economic Management meeting Technical Cabinet Loan Agreement Project Cost Official Review Project Review Sub Signed(Yes/No) Committee Commier Committee committee Committee No. of New on Economic cial Population to PAC Board NPD GM, approval (Mr. on Cabinet SCAPC Year of No Project Electorates Covered Connections Source of Funds Contractor Management Contract Current Status Works to be done be Served GOSL approval Approval Approval Addl.GM(WSP) Padmanadan, Mr. Economic approval approval Implement expected Contract Sum (Mr. singned Foreign Local Component , Jayasinghe, Mr. approval (million) paskaralinga or not Bank Bank (million) DGM(Sewerag Lal Premanath) (chired by m) e) approval PM) 23,050 New connection Makandura, Pannala, Makandura, Pannala, & 1,850 Rs. M/s VATECH WABEG 20 Kuliyapitiya Water Supply Kuliyapitiya West 112,000 8,100 Exim Bank India y y y y No LOI issued 2017 service 11,211.38 LTD Project &Udubaddhawa DSDs improvemen t Stage I & II Cabinet approval for the 22,343 + Technical assistant from WB - 21 Weliwita WSP Gampaha, Colombo 1,236,000 274,650 60,000 To be finalized y y y y No Implementation of PPP modle 2017 11,647 USD IFC signed on 21th July 2016 received. 275 +119 Contract awarded. Commercial Agreement signed. Ballast Nedam Hemmathagama Water Hemmathagama, Aranayaka, ING Bank, Loan negotiated at ERD. Re- 22 169,200 33,840 Euro 81.96 Rs. 3,423.87 International Project y y y y y y No No 2017 Supply Project Mawanella Netherland submitted for the Committee BV, Netherland on Economic Management for approval. Unicredit Bank UnihaWassertechnol Contract awarded. LA under 23 Kirama, Katuwana WSP 34 GNDs 36,495 in 2029 (This 3,000includes presentEuro 11.14benifted population)Rs. 700 y y y y y No No 2017 Austria ogie GmbH, Austria review at AG’s department Dankotuwa, Wennappuwa, Ph I-4,887.0 Belgium soft BesixSanotech - Project proposal being finalized 24 Dankotuwa WSS 314,000 69,700 15,500 y y y y y y y No 2017 Nattandiya, Mahawewa DSDs Ph II-624.0 financing Belgium by the technical committee 52,000 (includes 9,500 new service Mirigama, Kandalama, connection Proposed for competitive enhancement 25 Kaleliya&Ganegoda Group Mirigama, (44 GND) & service 1,530 4,985.79 UNI Bank, Austria y y biddin and RFP under 2017 to 4,500 of Town WSS improvemen preparation.