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annexures - Indian Institute of Technology Roorkee

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Annexure - 11ChaptersDescriptionEstimate <strong>of</strong> Cost <strong>of</strong> Annual Electric Consumption for Running Sewage Pumps MPS/IPSEstimate <strong>of</strong> Cost <strong>of</strong> Annual O&M <strong>of</strong> D.G. Sets – MPS /IPSEstimate <strong>of</strong> Cost <strong>of</strong> Annual O&M <strong>of</strong> STPsRequirement <strong>of</strong> Staff for O&M <strong>of</strong> MPS / IPSRequirement <strong>of</strong> Staff for O&M <strong>of</strong> STPs8 ANNEXURESData collected as mentioned in chapter 2Executive Summary <strong>of</strong> City Development PlanExecutive Summary <strong>of</strong> City Sanitation Plan, as approvedExecutive Summary <strong>of</strong> FR, as approvedApproval <strong>of</strong> City Sanitation Plan by the State GovernmentApproval <strong>of</strong> City Sanitation Plan by NRCDApproval <strong>of</strong> Feasibility Report by the State GovernmentApproval <strong>of</strong> Feasibility Report by NRCDTest Reports <strong>of</strong> River Water Quality, including those by CPCB, SPCB and other agenciesTest Reports <strong>of</strong> Discharge <strong>of</strong> drainsRates <strong>of</strong> Land Acquisition in and around the town (copy <strong>of</strong> rates be attached in support)Approved Labour Rates applicable in the project areaApproved Material Rates applicable in the project areaSchedule <strong>of</strong> Rates for the District / Town for various itemsSub Soil characteristics and Water DataRates <strong>of</strong> PWD for reinstatement <strong>of</strong> roadsBudgetary Offers <strong>of</strong> various components9 ESTIMATESUnit Estimate <strong>of</strong> Manhole, size wiseUnit Estimate <strong>of</strong> Boundary WallUnit Estimate <strong>of</strong> Steel GateUnit Estimate <strong>of</strong> House Connection from property Line upt o Sewer LineUnit Estimate <strong>of</strong> Gully PitsAbstract <strong>of</strong> Cost <strong>of</strong> Sewerage Works (Including Sewers, Rising Mains, IPS, MPS & STPs)Estimate <strong>of</strong> Cost <strong>of</strong> Sewer Lines, sewerage district wiseEstimate <strong>of</strong> Cost <strong>of</strong> Civil Works <strong>of</strong> MPS, pumping station wiseEstimate <strong>of</strong> Cost <strong>of</strong> Civil Works <strong>of</strong> IPS, pumping station wiseEstimate <strong>of</strong> Cost <strong>of</strong> Rising Mains <strong>of</strong> MPS / IPS /STP, pumping station / STP wiseEstimate <strong>of</strong> Cost <strong>of</strong> Civil Works <strong>of</strong> Sewage Treatment Plant, STP wiseEstimate <strong>of</strong> Cost <strong>of</strong> Civil Works <strong>of</strong> various components <strong>of</strong> Sewage Treatment Plant, STP wiseEstimate <strong>of</strong> Cost <strong>of</strong> Laboratory cum Office BuildingEstimate <strong>of</strong> Cost <strong>of</strong> Staff Quarters Required for STPs//MPS/ IPSEstimate <strong>of</strong> Cost <strong>of</strong> Land Acquisition for Sewerage WorksEstimate <strong>of</strong> Cost <strong>of</strong> Boundary WallEstimate <strong>of</strong> Cost <strong>of</strong> Permission from Forest DepartmentEstimate <strong>of</strong> Cost <strong>of</strong> Shifting <strong>of</strong> Electric Cables, Lines etc./ Telephone Poles, Cables etc.Estimate <strong>of</strong> Cost <strong>of</strong> Special T&PEstimate <strong>of</strong> Cost <strong>of</strong> EM Works, component wise160

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