FIELD APPRAISAL REPORT TMA MAILSI Prepared by; Punjab Municipal Development Fund Company Table of Contents 1 INSTITUTIONAL DEVELOPMENT...................................................................1 1.1. BACKGROUND ...........................................................................................1 1.2. METHODOLOGY ........................................................................................1 1.3. DISTRICT PROFILE ....................................................................................1 1.3.1. History....................................................................................................1 1.3.2. Location .................................................................................................1 1.3.3. Area/Demography..................................................................................1 1.4. TMA/TOWN PROFILE ................................................................................2 1.4.1. Location .................................................................................................2 1.4.2. History....................................................................................................2 1.4.3. Area/Demography..................................................................................2 1.5. TMA STAFF PROFILE ................................................................................3 1.6. INSTITUTIONAL ASSESSMENT...............................................................4 1.6.1. TMO Office ...........................................................................................4 1.6.2. Complaint Register ................................................................................4 1.6.3. Dissemination of Information................................................................4 1.6.4. Guidance Centre for CCBs ....................................................................5 1.6.5. Community-Driven Development .........................................................6 1.6.6. Trainings ................................................................................................6 1.7. TOWN PLANNING ......................................................................................7 1.8. REGULATION............................................................................................10 1.8.1. Fees ......................................................................................................11 1.9. TO (I&S)......................................................................................................11 1.10. TMA Finances .........................................................................................13 1.11. Recommendations....................................................................................14 2. FIELD APPRAISAL REPORT FOR EXTENSION/ IMPROVEMENT OF WATER SUPPLY SCHEME MAILSI .....................................................15 2.1 SUB SOIL AND GROUND WATER CONDITIONS ...............................15 2.2 RATIONALE OF THE SUB PROJECT .....................................................15 2.2.1 Existing Source of Water Supply.........................................................15 2.2.2 Main Components of the Existing System...........................................16 2.2.3 Water Service Area..............................................................................17 2.2.4 Present Production Capacity & Actual Production..............................17 2.2.5 Water Shortage & Per Capita Supply in Served Area .........................17 2.2.6 Un-Served Areas..................................................................................17 2.2.7 Chlorination .........................................................................................18 2.2.8 Water Quality.......................................................................................18 2.2.9 Consumer Data & revenue Generation................................................18 2.2.10 Operation & Maintenance charges.......................................................19 2.3 NEEDS.........................................................................................................19 2.4 PROBLEMS ................................................................................................19 2.5 IMPROVEMENT REQUIRED WITH JUSTIFICATION .........................20 2.5.1 Improvements Required.......................................................................20 2.5.2 Justification..........................................................................................20 2.6 THE SUB PROJECT ...................................................................................20 2.6.1 The water supply to this town will be improved and extended by:-....20 2.6.2 Proposed Design ..................................................................................21 2.6.3 Site Suitability......................................................................................25 2.6.4 Implementation Period.........................................................................25 2.6.5 Proposed Detailed Design & Construction Supervision......................25 2.6.6 Proposed Plan for Design and Construction ........................................25 2.6.7 Operation and Maintenance Implications ............................................25 2.6.8 Environmental & Social Issues............................................................26 2.7 SUB-PROJECT COST ................................................................................26 2.8 RECOMMENDATIONS.............................................................................27 3. FIELD APPRAISAL REPORT FOR SOLID WASTE MANAGEMENT OF MAILSI TOWN...........................................................................................................28 3.1.............................................................................................................................28 3.2 RATIONALE OF THE SUB PROJECT .....................................................28 3.2.1 Existing System ...................................................................................28 3.2.2 Available Equipments..........................................................................29 3.2.3 Existing Establishment.........................................................................29 3.2.4 Present Annual Expenditure (year 2004-2005)....................................29 3.2.5 Existing Collection Points ...................................................................29 3.2.6 Existing Land fill Sites.........................................................................30 3.3 Existing Service Level ................................................................................31 3.3.1 Served Areas ........................................................................................31 3.3.2 Poorly Served Areas ............................................................................32 3.3.3 Un-Served Areas..................................................................................32 3.4 NEEDS.........................................................................................................32 3.5 PROBLEMS ................................................................................................33 3.5.1 Equipment................................................................................................33 3.5.2 Manpower Constraints.............................................................................33 3.5.3 Funding Constraints.................................................................................33 3.6 IMPROVEMENT REQUIRED WITH JUSTIFICATION .........................33 3.6.1 Equipment Requirements.........................................................................33 3.6.2 Improvement in Management..................................................................34 3.6.3 Land Fill Sites..........................................................................................34 3.7 THE SUB PROJECT ...................................................................................34 3.7.1 Description...............................................................................................34 3.7.2 Design of the Sub Project ........................................................................34 3.7.3 Proposed Solid Waste Management System............................................34 3.7.3.1 Street Wastes Management......................................................................35 3.7.3.2 Resource Recovery ..................................................................................36 3.7.3.3 Litter Bins ................................................................................................36 3.7.3.4 Handling of Special Waste.......................................................................36 3.7.4 Collection Point .......................................................................................37 3.8 ULTIMATE DISPOSAL.............................................................................38 3.8.1 Composting..............................................................................................38 3.8.2 Incineration ..............................................................................................38 3.8.3 Sanitary Land filling ................................................................................38 3.8.4 Recommended Method ............................................................................39 3.8.5 Facilities at the