THE STUDY ON WATER SUPPLY AND SEWERAGE SYSTEM IN KARACHI IN THE ISLAMIC REPUBLIC OF PAKISTAN FINAL REPORT. Volume 3: Appendixes.

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2 KARACHI WATER & SEWERAGE BOARD (KW&SB) THE ISLAMIC REPUBLIC OF PAKISTAN THE STUDY ON WATER SUPPLY AND SEWERAGE SYSTEM IN KARACHI IN THE ISLAMIC REPUBLIC OF PAKISTAN FINAL REPORT Volume 3: Appendixes July 2008 JAPAN INTERNATIONAL COOPERATION AGENCY NIHON SUIDO CONSULTANTS CO., LTD. & TOKYO ENGINEERING CONSULTANTS CO., LTD.

3 Exchange Rate(as of the end of January, 2007) US$ 1 = Rs US$ 1 = Rs. 1 = US$ Rs. 1 = 2.00

4 JAPAN INTERNATIONAL COOPERATION AGENCY (JICA) KARACHI WATER & SEWERAGE BOARD (KW&SB) THE STUDY ON WATER SUPPLY AND SEWERAGE SYSTEM IN KARACHI IN THE ISLAMIC REPUBLIC OF PAKISTAN FINAL REPORT Volume 3: Appendixes Table of Contents CHAPTER 1 APPENDIX FOR SECTION 1.1 BACKGROUND A11.1 Scope of Work for the Study on Water Supply and Sewerage System in Karachi in the Islamic Republic of Pakistan Agreed Upon Between CDGK / KW&SB and Japan International Cooperation Agency, Karachi 13 July, A11-1 A11.2 Minutes of Meeting on Scope of Work for the Study on Water Supply and Sewerage System in Karachi in the Islamic Republic of Pakistan Agreed Upon Between GOS / CDGK / KW&SB and Japan International Cooperation Agency, Karachi 13 July, A11-8 APPENDIX FOR SECTION 1.2 PHASE 1: BASIC STUDY A12.1 Minutes of Meeting on Inception Report for the Study on Water Supply and Sewerage System in Karachi held on March 17, A12-1 A12.2 Minutes of Meeting of the Steering Committee Held on October 2, 2006 in P & D Deptt., Govt. of Sindh, to Review Progress Report No.1 on Master Plan for Water Supply and Sewerage System in Karachi under JICA Assistance... A12-6 i

5 APPENDIX FOR SECTION 1.3 PHASE 2: MASTER PLAN A13.1 Minutes of the Meeting of the Steering Committee Held on February 28, 2007, in P & D DEPTT., Govt. of Sindh, to Review Progress Report No.2 on Master Plan for Water Supply and Sewerage System in Karachi under JICA Assistance... A13-1 A13.2 Minutes of the Follow-up Meetings Held on 1st and 2nd March 2007 to Review Progress Report No.2 on Master Plan for Water Supply and Sewerage System in Karachi under JICA Assistance... A13-5 A13.3 KW&SB s Questionnaires on Progress Report No.2 on Master Plan for Water Supply and Sewerage System in Karachi and JICA Study Team s Replies to the KW&SB s Questionnaires... A13-11 A13.4 Minutes of the Meeting of the Managing Director with JICA Study Team Held in the Committee Room of the MD Secretariat at 9th Mile, Karsaz, Karachi, on at 11:00 AM... A13-57 A13.5 Minutes of Meeting of JICA Team for Study on Water Supply and Sewerage System in Karachi Held under the Chairmanship of Additional Chief Secretary (Dev) on at 11:00 AM.. A13-60 A13.6 JICA Study Team s Letter Regarding Minutes of the Meeting of the Steering Committee held on February 28, 2007 to Review Progress Report No.2... A13-64 A13.7 JICA Study Team s Letter Regarding the Minutes of the Follow-up Meetings Held on March 01, 2007 and March 02, 2007 to Review Progress Report No.2... A13-66 A13.8 JICA Study Team s Letter Regarding the Points Raised at the Follow-up Meetings (following the Steering Committee Meeting of 28 February 2007 held Between KW&SB and JICA Study Team on the 1st and 2nd March 2007 for Confirmation by the JICA Headquarters in Japan... A13-71 A13.9 KW&SB s Letter Regarding the Distribution of Progress Report No.2 to the Chairman and Members of the Steering Committee... A13-75 APPENDIX FOR SECTION 1.4 PHASE 3: FEASIBILITY STUDY A14.1 Minutes of Steering Committee Meeting held on in the Committee Room, P&D Department Government of Sindh on Master Plan Study for Water Supply and Sewerage System in Karachi under JICA Assistance... A14-1 A14.2 EDO Master Plan Letter Regarding Submission of Final Report on Karachi Strategic Development Plan A14-10 A14.3 JICA Letter to City Nazim Requesting His Reconfirmation... A14-11 A14.4 City Nazim Letter to Embassy of Japan Providing His Reconfirmation... A14-13 A14.5 JICA Letter to City Nazim Informing Its Acceptance of Additional Work... A14-15 A14.6 Minutes of Meeting Regarding Amendments to the Scope of Work and Minutes of Meeting Dated July 13, A14-17 ii

6 CHAPTER 3 APPENDIX FOR SECTION 3.2 WATER SOURCES A32.1 Flow Data of Indus River... A32-1 APPENDIX FOR SECTION 3.3 WATER SUPPLY AND SEWERAGE SYSTEMS A33.1 Existing Water Supply Facilities... A33-1 APPENDIX FOR SECTION 3.4 LAWS, POLICIES AND ADMINISTRATIVE FRAMEWORK A34.1 National Drinking Water Policy... A34-1 A Sindh Water Supply Policy 2. Solid Waste and Sanitation Policy May 2006 Local Government Department Government of Sindh... A34-9 APPENDIX FOR SECTION 3.5 KW&SB S ORGANISATION AND FINANCIAL MANEGEMENT A35.1 Financial Management... A35-1 CHAPTER 4 APPENDIX FOR SECTION 4.1 WATER QUALITY ANALYSIS A41.1 Past Water Quality Data Analysed by KW&SB... A41-1 APPENDIX FOR SECTION 4.2 WATER AWARENESS SURVEY A42.1 Figure Presentation of the Results of Socio-economic Survey A42-1 A42.2 Figure Presentation of the Results of Karachi Human Rural Settlements Survey Report A42-13 A42.3 Questionnaire for Water Supply and Sewerage Usage Survey in English... A42-15 A42.4 Questionnaire for Water Supply and Sewerage Usage Survey in Urdu... A42-24 A42.5 Questionnaire for Existing STPs Environmental and Social Impact Survey in English... A42-34 A42.6 Questionnaire for Existing STPs Environmental and Social Impact Survey in Urdu... A42-37 A42.7 Questionnaire for Nala Awareness Survey in English... A42-40 A42.8 Questionnaire for Nala Awareness Survey in Urdu... A42-45 A42.9 Photo Album from Water Supply and Sewerage Usage Survey.. A42-50 A42.10 Correlation Analysis of Water Supply and Sewerage Usage Survey... A42-62 A42.11 Result Tables of Water Supply and Sewerage Usage Survey... A42-68 A42.12 Complete Discussion on the Results of Water Supply and Sewerage Usage Survey... A42-85 A42.13 Result Tables of Existing STPs Environmental and Social Impact Survey... A A42.14 Complete Discussion on the Results of Existing STPs Environmental and Social Impact Survey... A A42.15 Photo Album from Nala Awareness Survey... A A42.16 Result Tables of Nala Awareness Survey... A iii

7 A42.17 Complete Discussion on the Results of Nala Awareness Survey... A CHAPTER 6 APPENDIX FOR SECTION 6.1 POPULATION A61.1 Population and Demand Projection... A61-1 CHAPTER 7 APPENDIX FOR SECTION 7.1 PLANNING ASSUMPTIONS A71.1 President Promises Funds for K-IV, DAWN Tuesday January 15, A71-1 APPENDIX FOR SECTION 7.2 BASIC POLICIES, GOALS AND STRATEGIES A72.1 Notification of the Sindh Government on the Extension of KW&SB Jurisdiction... A72-1 APPENDIX FOR SECTION 7.3 SYSTEM DEVELOPMENT PLAN A73.1 Conditions of the Alternative Studies for Water Transmission... A73-1 A73.2 Alternatives of Water Transmission for Zone West... A73-4 A73.3 Alternatives of Water Transmission for Zone Central... A73-11 A73.4 Alternatives of Water Transmission for Zone East... A73-17 APPENDIX FOR SECTION 7.7 WATER TRANSMISSION SYSTEM A77.1 Proposed Water Supply System and Flow Diagram... A77-1 CHAPTER 8 APPENDIX FOR SECTION 8.1 PLANNING FRAMEWORK A81.1 Town-wise Population, Sewage Generation and BOD Load Generation... A81-1 A81.2 Evaluation of Trickling Filter Capacities at TP-1 and TP-2... A81-6 A81.3 Location of Sludge Use/Disposal Sites... A81-7 APPENDIX FOR SECTION 8.2 ALTERNATIVE STUDY A82.1 Alternative Study Details... A82-1 A82.2 Sewer District-wise Catchment Area, Population, Sewage Generation and BOD Generation in A82-3 APPENDIX FOR SECTION 8.3 PROPOSED MASTER PLAN A83.1 Trunk Sewer Flow Calculation Sheets... A83-1 A83.2 Process Design Sheet of Sewage Treatment Plants... A83-16 CHAPTER 9 APPENDIX FOR SECTION 9.1 INSTITUTIONAL REFORM A91.1 International Reform Examples... A91-1 APPENDIX FOR SECTION 9.4 IMPROVEMENT OF REVENUE COLLECTION SYSTEM A94.1 RFP for Provision of Equipment, Products iv

8 and Networking Services to Link KW&SB CSCs with IRS Central Host (February, 2007)... A94-1 CHAPTER 10 APPENDIX FOR SECTION 10.2 COST ESTIMATES A102.1 Cost of Water Supply Components... A102-1 A102.2 Operation and Maintenance Cost of Water Supply Components... A102-6 A102.3 Cost of Sewerage Components... A102-8 A102.4 Operation and Maintenance Cost of Sewerage Components... A CHAPTER 11 APPENDIX FOR SECTION 11.1 ENVIRONMENTAL AND SOCIAL EVALUATION OF MASTER PLAN A111.1 Purpose and Level of Considerations...A111-1 A111.2 Legal and Administrative Framework for Environmental and Social Considerations in Pakistan...A111-2 A111.3 Water Quality Standards...A111-6 A111.4 Existing Environmental Conditions...A111-8 A111.5 Project Description...A A111.6 Environmental Scoping...A A111.7 Analysis of Alternatives...A A111.8 Results of Impact Assessment and Recommended Mitigation Measures...A A111.9 Environmental and Social Consideration in F/S Stage...A A Public Consultation...A APPENDIX FOR SECTION 11.2 ECONOMIC EVALUATION OF MASTER PLAN A112.1 Socio-Economic Data... A112-1 A112.2 Economic Evaluation of Water Supply Project... A112-9 A112.3 Economic Evaluation of Sewerage Project... A CHAPTER 12 APPENDIX FOR SECTION 12.3 PRELIMINARY DESIGNS OF WATER SUPPLY PROJECTS A123.1 Results of the Hydraulic Analysis for the Feasibility Study... A123-1 A123.2 Methodology of Preliminary Design for Distribution Network Mains... A APPENDIX FOR SECTION 12.4 PRELIMINARY DESIGNS OF SEWERAGE PROJECTS A124.1 Details of Preliminary Design of Pipes... A124-1 A124.2 Rehabilitation of Sewage Treatment Plant... A A124.3 Sewerage Facilities Improvement Plan... A APPENDIX FOR SECTION 12.5 PRELIMINARY COST ESTIMATES AND FINANCING PLANS A125.1 Preliminary Cost Estimates... A125-1 A125.2 Sewer Cleaning Cost... A v

9 APPENDIX FOR SECTION 12.6 ENVIRONMENTAL IMPACT ASSESSMENT (EIA) A126.1 Environmental Impact Assessment Report (Draft) for the Priority Project of the Study on Water Supply and Sewerage System in Karachi in the Islamic Republic of Pakistan... A126-1 APPENDIX FOR SECTION 12.7 EVALUATION OF PRIORITY PROJECTS AND RECOMMENDATIONS A127.1 Economic and Financial Evaluation and Impacts... A127-1 vi

10 CHAPTER 1

11 APPENDIX - A11.1 Scope of Work for the Study on Water Supply and Sewerage System in Karachi in the Islamic Republic of Pakistan Agreed Upon Between CDGK / KW&SB and Japan International Cooperation Agency, Karachi 13 July, 2005

12 A11.1 Scope of Work for the Study on Water Supply and Sewerage System in Karachi in the Islamic Republic of Pakistan Agreed Upon Between CDGK / KW&SB and Japan International Cooperation Agency, Karachi 13 July, 2005 A11-1

13 A11-2

14 A11-3

15 A11-4

16 A11-5

17 A11-6

18 A11-7

19 APPENDIX - A11.2 Minutes of Meeting on Scope of Work for the Study on Water Supply and Sewerage System in Karachi in the Islamic Republic of Pakistan Agreed Upon Between GOS / CDGK / KW&SB and Japan International Cooperation Agency, Karachi 13 July, 2005

20 A11.2 Minutes of Meeting on Scope of Work for the Study on Water Supply and Sewerage System in Karachi in the Islamic Republic of Pakistan Agreed Upon Between GOS / CDGK / KW&SB and Japan International Cooperation Agency, Karachi 13 July, 2005 A11-8

21 A11-9

22 A11-10

23 A11-11

24 A11-12

25 A11-13

26 A11-14

27 APPENDIX - A12.1 Minutes of Meeting on Inception Report for the Study on Water Supply and Sewerage System in Karachi held on March 17, 2006

28 A12.1 Minutes of Meeting on Inception Report for the Study on Water Supply and Sewerage System in Karachi held on March 17, 2006 A12-1

29 A12-2

30 A12-3

31 A12-4

32 A12-5

33 APPENDIX - A12.2 Minutes of Meeting of the Steering Committee held on October 2, 2006 in P & D Deptt., Govt. of Sindh, to Review Progress Report No.1 on Master Plan for Water Supply and Sewerage System in Karachi under JICA Assistance

34 A12.2 Minutes of Meeting of the Steering Committee Held on October 2, 2006 in P & D Deptt., Govt. of Sindh, to Review Progress Report No.1 on Master Plan for Water Supply and Sewerage System in Karachi under JICA Assistance A12-6

35 A12-7

36 A12-8

37 A12-9

38 A12-10

39 A12-11

40 A12-12