GOVERNMENT OF BALOCHISTAN BRIEF ON MEGA PROJECTS OF

GOVERNMENT OF BALOCHISTAN BRIEF ON MEGA PROJECTS OF PUBLIC HEALTH ENGINEERING DEPARTMENT

WATER SUPPLY SCHEME SUI TOWN IN DERA BUGTI DISTRICT

Sui Water Supply Scheme • Approved Cost • GOB Share • PPL Share On request of PPL, consultant was hired for supervision of the project implementation which expired on June 2012. Due to additional man months of supervision upto December 2014 and increase of non-schedule items prices as per market prevailing rates, the cost of the project needs to be revised. Rs. 412. 231 Million. Rs. 312. 231 Million. Rs. 100. 000 Million. Revised Cost Rs. 432. 210 Million Date of Start Date of Completion February 2011 December 2013 (Subject to Release of Funds) Present Population Projected Population 40, 000 Souls 72, 000 Souls Release Position • • 2011 -12 2012 -13 Rs. 135. 00 (M) Rs. 43. 00 (M) Rs. 20. 00 (M) Rs. 20. 00 (M) Total Release: Rs. 218. 00 (M) Released By GOB Released By PPL Expenditure Upto 31 st December 2012 2011 -12 2012 -13 Rs. 155. 00 (M) Rs. 193. 424 (M)

Sui Water Supply Scheme • Main Components Pipeline Trunk & Zone A. B, C, D, E & F 74% Construction of O. H. S. R 120, 000 gallon 4 Nos. 51% Construction of Pump House 2 Nos. 95% Repair & Maintenance of Tank 120, 000 gallon 2 Nos. 80% Supplying & Installation of Pumping Machinery 6 sets 90% Construction of staff Quarter 1 No. 5% Construction of Store 5% Construction of DDO Office 5% Repair & Maintenance of Servant Quarter 85% Land Acquisition - Purchase of Tool , Plant & Survey instruments - Soil Investigation 100% Supply of pipes for Household Connection 60% Overall Progress • • Physical Progress 55% Financial Progress 47%

Way forward § The allocation in the PSDP for the financial year 2012 -13 is Rs. 43. 00 million but we need Rs. 50. 00 million addition to allocation of current financial year and remainin in 2013 -14, so that the scheme could be completed by December 2013.

Bottlenecks § Contractor is not willing to continue work on the already approved rates. The PC-I has been revised twice and required third revision due to enhancement of rates. § If the cash flow remains same it will take 2 -3 years more to complete the scheme and the out come results will be achieved.

Rehabilitation/Reconstruction of Akra Kaur Dam Gwadar

REHABILITATION/RE-CONSTRUCTION OF AKRA KAUR Approved Cost Rs. 415. 000 Million Date of Approval 7 th April 2011 Date of Start 1 st July 2011 Target Date of Completion within 18 Months Expected Completion date 31 st December 2013 Subject to availability of Funds Financial Phasing (As per PC-I) Allocation Funds Released Expenditure Up to date 2011 -12 100. 000 60. 000 2012 -13 100. 000 20. 00 TOTAL: - 200. 000 80. 000

MAJOR COMPONENTS S. # Major Components Physical Financial 1 Rehabilitation / Reconstruction of Akra Kaur Dam 10% 15% 2 Providing & Laying of Pipeline for Faqir Colony 85% 68% 3 Providing & Laying of parallel 12" pipeline class C from Akra Kaur Dam to Gwadar Town 40% 24% 4 Construction of Boundary Wall for Airport Pumping Station 45% 35% 5 Construction of Boundary Wall for Pishukan Water Supply Scheme Gwadar - - 6 Construction of Boundary Wall for Jiwani Pumping Station Gwadar - - 7 Construction of Boundary Wall for Surbandar Pumping Station Gwadar 100% 8 Restoration of flood damages to Cyclone PHET during June 2010 25% - 9 Providing & Laying of parallel 10" dia PVC pipe class C from Junction 1 (Nigore Sharif) to Junction 2 (Palleri Pumping Station) 45% 7%

REHABILITATION/RE-CONSTRUCTION OF AKRA KAUR OVERALL PROGRESS Physical Financial 41% 19% • Reason of Delay Meager Allocation of Funds • Remedial Measures Funds may be made available

Clean Drinking Water Project Provincial Project Implementation Unit Clean Drinking Water for All Project

Clean Drinking Water for All Project Digest Total No of Plants No. of union councils 567+8 Additional Plants (Total: 575) Ultra filtration plants Reverse Osmosis plants 542 33 Sites/Locations Union councils identified by the respective District Government Coordination and Monitoring Management Unit Ministry of Special Initiative Project (Devolved) Implementation PPIU with the collaboration of Executive Engineer, Public Health Engineering Department Monitoring Project Monitoring Cell working under the administrative control of Secretary PHE Department Operation & Maintenance After commissioning of the plants the same contractor shall carry out the O&M for a period of three years

Project Digest Clean Drinking Water for All Project Pre-qualification of Contractors By the pre-qualification committee constituted the Federal Government level Contract award By the contract award committee constituted at the Federal Government level with the representation of Provincial Government. Status of contract award in 409 Ultra filtration plants to M/s GP-BIDC Islamabad Balochistan 33 Reverse osmosis plants to M/s Ever Green Lahore Contract Cost of 409 UF Plants Rs. 812. 187 Million Contract Cost of 33 RO Plants Rs. 246. 236 Million Contract of 133 plants awaited Rs. 332. 50 Million

Status of work awarded Description Progress UF Plants R. O Plants Work Awarded Completed plants In complete plants Functional plants Non functional plants 409 405 4 336 69 33 7 - Physical progress against 409 83% 21%

Financial Progress (Expenditure incurred so far) • • Clean Drinking Water for All Project (CDWA) Contract cost of 409 ordinary Plants Estimated cost of 133 ordinary left over Plants Contract Cost of 33 Reverse Osmosis Plants Water Deficit Sites Development of Water deficit sites Rs. 812. 187 Million Rs. 332. 500 Million Rs. 246. 236 Million Rs. 122. 663 Million Total (A+B) Rs. 1513. 586 Million Amount Released Till date C. Ordinary plants under CDWA D. Development of Water deficit sites Total (C+D) Balance Required= Rs. 1513. 586 (-) 890. 335 Million Rs. 803. 814 Million 86. 521 Million Rs. 890. 335 Million Rs. 623. 251 Million

Brief on Completion of incomplete and Rehabilitation of Old and Construction of New Water Supply Schemes in various District of Balochistan (Federal Portfolio)

Background § PHE department prepared a portfolio of 189 water supply schemes requiring completion, rehabilitation & construction. § PDWP and CDWP approved the scheme amounting to Rs. 497. 665 Million. § The scheme was reflected in Federal PSDP 2009 -10 and 2011 -12 under housing and works sector.

Physical Progress § Number of schemes approved – – – Completed Under progress Physical progress Financial Progress § Approved Cost = 189 = = = 47 22 25% § § Amount released by the Federal Govt: Up to date expenditure = 497. 665 Million = 135. 052 Million § Financial Progress = 27%

Further Progress § Federal Government stopped further financing after promulgation of 18 th amendment. § In a meeting held under the chairmanship of Secretary Planning Government of Balochistan on 4 th October 2011, it was decided that PHE department: i. would take up the issue through P&D department with the Federal Government. ii. To prepare separate PC-I of prioritized on going projects to be completed in near future for its financing through Provincial Government funds

Present Status § Federal Government did not consider the Provincial Government’s request even after a D. O letter by the former worthy ACS (Dev). § PHE department framed a PC-I costing Rs. 43. 314 Million for completion of 22 ongoing schemes for arrangement of funds through bridge financing, so that expenditure already incurred may not go waste.

Present Status § The said PC-I stands submitted to P&D department in November 2012, but without any further action. § P&D department vide letter dated 27 th November 2012, desired for arrangement of brief for worthy ACS (Dev)

Recommendations § Approval of the PC-I costing Rs. 43. 314 Million by the PDWP on priority basis. § Release of funds through PSDP 2012 -13 against overall saving. § Approaching Federal Government yet again for release of the balance funds to the tune of Rs. 362. 613 Million.

KACHHI PLAIN WATER SUPPLY PROJECT Ph-I & II

BRIEF NOTE KACHHI PLAIN WATER SUPPLY PROJECT. The phase-I of the project was approved by PDWP at a total cost of Rs. 197. 469 Million in June, 2001 to cater the drinking water requirements Nautal, Bakhtiarabad and enrooted population. The work on the project was initiated during the second week of November, 2001 with a planned implementation period of 18 months. The PC-I was subsequently revised and approved by PDWP on 30 th August , 2004 a cost of Rs. 213. 750 Million to accommodate of laying of pipeline from Nautal to Landhi Sharif on the directive of the than Prime Minister of Pakistan.

BOTTLE NECKS. 1. FINANCIAL: - Insufficient and un-timely release of funds for the project. The detail is given as under : - 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Year 2001 -02 2002 -03 2003 -04 2004 -05 2005 -06 2006 -07 2007 -08 2008 -09 2009 -10 2010 -11 G. Total: - Release Rs. 1. 9600 M Rs. 30. 000 M Rs. 60. 000 M Rs. 38. 000 M Rs. 28. 303 M Rs. 28. 000 M Rs. 20. 000 M Rs. 29. 077 M Rs. 38. 310 M Rs. 7. 840 M Rs. 281. 49 M Expenditure Rs. 1. 9600 M Rs. 30. 000 M Rs. 60. 000 M Rs. 38. 000 M Rs. 28. 303 M Rs. 28. 000 M Rs. 20. 000 M Rs. 29. 077 M Rs. 38. 310 M Rs. 7. 840 M Rs. 281. 49 M

KACHHI PLAIN WATER SUPPLY PROJECT Salient Features Approved Cost Total Release Expenditure Rs. 283. 199 Million Rs. 281. 490 Million Date of Start Date of Completion Coverage Present Population Projected Population October, 2002 June, 2011 53, 000 Souls 94, 000 Souls No. of villages/Town to be benefited 18 Maximum Daily Demand (Present) 1. 0 MGD

COMPONENT WISE PROGRESS DERA MURAD TREATMENT WORKS 1. Acquisition of Land 1 Job 100% 2. Const: of Intake Structure 1 Job 100% 3. Const: of Sedimentation Tanks 2 Nos. 100% 4. Const: of Sump Well with Pump House 1 Job 100% 5. Raw Water Tanks 2 Nos. 100% 6. Filter Units 3 Nos. 100% 7. Clear W/Tank with P/House at main water Works 1 No 100% 8. Const. of Chowkidar Quarter 1 No 100% 9. Purchase of Vehicle 1 No 100% 10. Const. of Generator Room 1 No 100% 11. S/Installation of Pumping Machinery 4 Set 100% 12. Barbed Wire Fencing around Water Works 1 Job 100% 13. Energization by QESCO 1 Job 100% 14. Const. of Assistant Engineer Residence. 1 No 100% 15. Supply & Installation of 135 KVA Generator 1. No 100%

B CONST. OF NAUTAL BOOSTING STATION 1. Land Acquisition 1 Job 100% 2. Const. of S/Tanks 30000 Gln: & 75000 Gln: with P/House 2 No 100% 3. S/Installation of Pumping Machinery 2 Set 100% 4. S/Installation of Generator 150 KVA 1 Set 100% 5. 6. Const. of Generator Room Supply & Installation of Innovator for Generator 1 No 100% 7. Energization by QESCO 1 Job 100% 8. Const. of Chowkidar Quarter 1 No 100% C BAKHTIARABAD WATER WORKS 1 Land Acquisition 1 Job 100% 2 Const. of S/Tank 75000 Glns with P/House 1 Job 100% 3 Const. of Chowkidar Quarter 1 JNo 100% 4 Barbed wire Fencing around water works 1 Job 100%

D COMMUNITY TANK 1 Const. of Community Tank 5000 glns E 6 No 98% LAYING OF PIPE LINE 1 Supplying and Laying of Pipe Line from treatment work to Bakhtiarabad 18", 16", 55 Kms 1 Job 100% 2 Supplying and Laying of Pipe Line from Nautal to Landhi Sharif 1 Job 95% 3 Supplying and Laying of Pipe Line from Bakhtiarabad to Bahag 6” dia 23 Km. 1 Job 100% 4 Supplying and Laying of Pipe Line from Nautal to Hejiwani & Ramdani 1 Job 98% PROGRESS Physical 100% Financial 99. 39% Overall Progress 100%

KACHHI PLAIN WATER SUPPLY PROJECT PHASE-II

The PC-I for Kachhi Plain water supply project has been submitted to P & D department for approval. The main components are as under: -

COMPONENT A. MODIFICATION OF TREATMENT PLANT 1. Settling Tank 1. Job 2. 3. 4. 5. 6. Sludge Motor Chamber Mechanical and Electrical Units for Treatment Plant Laboratory & Office Process Control Room and Store Quarters 2. Nos 1. Job 1. No 5. Nos B. STORAGE TANKS 1. 2. 3. 4. Storage Tank 1, 000 Gallon Capacity at Abro Village Storage Tank 1, 500 Gallon Capacity at Got Ghulam Haider Storage Tank 2, 500 Gallon Capacity at Takari Aziziullah. Storage Tank 3, 000 Gallon Capacity at Damboli Village, Miro Got, Takari Raisani, Got Raisani, Mach Village. 1. No 5. Storage Tank 4, 000 Gallon Capacity at Village Nindani, Bhatti village, Machi Village. Storage Tank 5, 000 Gallon Capacity at Qalandar Shah. Storage Tank 6, 000 Gallon Capacity at Takari Saifullah, Got Juma, Muradani, Village Doli. Storage Tank 7, 000 Gallon Capacity at Lindsay and Noshera 4. Nos 6. 7. 8. 1. No 5. Nos 2. Nos

9. Storage Tank 9, 000 Gallon Capacity at Mungir Village, Noshera, Got Dashti, Tangoti Khan Mohammad. 10. Storage Tank 10, 000 Gallon Capacity at Got Machi (1 No) 11. Storage Tank 15, 000 Gallon Capacity at Chander, Wazir Machi, Chuttalabad. 12. Storage Tank 20, 000 Gallon Capacity at Ghulam Haider, Takari Kurd 6. Nos 1. No 3. Nos 2. Nos 13. Storage Tank 25, 000 Gallon Capacity Wazir Khan and Dashti Village 14. Storage Tank 60, 000 Gallon Capacity at Ghazi. 2. Nos 15. Under Ground Storage Tank 60, 000 Gallon Capacity At Nuthal. 16. Storage Tank 70, 000 Gallon Capacity at Baktiarabad. 1. No 2. Nos 17. Storage Tank 80, 000 Gallon Capacity at Bhag 18. Storage Tank 83, 000 Gallon Capacity at Chalgiri. 2. Nos 19. 5. Nos 1. No Storage Tank 1, 000 Gallon Capacity at Haji Shaher and Babar Ahmad Khan. C. BUILDINGS 1. 2. 3. Pump Operator House / Chowkidar Quarter at Baktiarabad and Lindsay Pump House Over Clear Water Tank for 75, 000 Gallons Tank At Baktiarabad Pump House Over Clear Water Tank for 60, 000 Gallons Tank At Nuthal 2. Nos 1. No

4. Pump House Over Clear Water Tank for 30, 000 Gallons Tank At Lindsay 1. No 5. Patrolling Huts 8. Nos 6. Wash Rooms for Patrolling Huts and Pump Operator House 10. Nos 7. Generator Rooms at Baktiarabad and Lindsay 3. Nos D. LAYING OF PIPELINE 1. Procurement and Laying of Pipe Line E. Procurement and installation of pumping machinery & generators F. G. Providing and fixing 25 KVA transformer at LINDSAY Procurement of Land at BAKTIARABAD AND LINDSAY H. Overhead Water Tank 50, 000 Glns G. PROJECT SUPPORT COST 1. Job 1. No 3. Jobs 1. NO

PROJECT IN PIPELINE

Provision of Drinking Water to the Fishermen Communities along-with Coastline Project Title: Provision of Drinking Water to the Fishermen Communities along-with Coastline Location: Pasni and Ormara Sub-Divisions of Balochistan Concerned Federal Ministry: Economic Affairs Division Sponsoring Agency: Capital Cost: Government of Pakistan Executing Agency Public Health Engineering Department, Government of Balochistan Agency for Operation & Maintenance: Public Health Engineering Department, Government of Balochistan PC-I (Approved by the CDWP on 21 -012011) Revised PC-I (December, 2012) Local 445. 00 FEC Nil Total 445. 00 586. 415 Nil 586. 415 (Rs. in million)

Rehabilitation of Flood Affected Water Supply Schemes in Balochistan (2012) Project Title: Rehabilitation of Flood Affected Water Supply Schemes in Balochistan (2012) Location: Thirteen Districts of Balochistan Province. Approved Cost: Rs. 407. 594 Million Sponsoring Agency: Federal Government (NDMA) & Government of Balochistan (P&D Department). Executing Agency Public Health Engineering Department, Government of Balochistan Objectives: The proposed scheme forms an integral part of the objective of the sector to provide improved quality drinking water to the flood effected population of the thirteen Districts of Balochistan. Present Status: • UNICEF provided Rs. 45. 191 (M) on emergent basis for Restoration of Water Supply Schemes in severely affected areas. • The Honourable Prime Minister of Pakistan has announced emergency grant of Rs. 2. 00 Billion, out of it Rs. 150. 00 (M) have been proposed by the NDMA to PHED which is yet to be released.

Rehabilitation of Flood Affected Water Supply Schemes in Balochistan (2012) ABSTRACT S. No District Total WSS in District No of Scheme Damaged # of Scheme Restored Estimated Cost for Rest: / Reh: of WSS 1 2 3 4 5 6 7 8 9 10 11 12 13 Dera Bugti Khuzdar Loralai Killa Saifullah Sibi Kachhi Plain Harnai Jhal Magsi Nasirabad Jaffarabad kalat Sherani TOTAL 74 196 119 125 55 51 1 24 15 53 86 104 54 957 11 21 2 7 11 6 1 2 6 44 47 3 10 171 4 20 2 1 5 3 1 1 6 16 32 2 7 100 7. 816 5. 540 7. 909 6. 235 15. 993 16. 950 24. 316 0. 550 5. 580 118. 600 184. 000 2. 594 6. 981 403. 064 Water Filtration Plants Damaged due to Recent Flood Total Plants 1 2 Nasirabad Jaffarabad Total Damaged Restored Not Restored 21 45 66 12 24 36 5 3 8 7 21 28 Estimated cost of Rs. 7. 00 million will be required for restoration of the plants.

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