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NATIONAL WATER COMMISSION St JAMES PARISH PLAN

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<strong>NATIONAL</strong> <strong>WATER</strong> <strong>COMMISSION</strong><br />

<strong>St</strong>. <strong>JAMES</strong> <strong>PARISH</strong> <strong>PLAN</strong><br />

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Contents<br />

1 Introduction ....................................................................................................................................... 6<br />

2 Existing Water Supply System ....................................................................................................... 6<br />

2.1 Water Resource .......................................................................................................................... 6<br />

2.2 Water Supply Systems .............................................................................................................. 7<br />

3 NON-REVENUE <strong>WATER</strong> LEVELS ............................................................................................. 10<br />

4 Water Requirement ........................................................................................................................ 11<br />

4.1 Parish Population .................................................................................................................... 11<br />

4.2 Current Water Requirement 2010 .......................................................................................... 15<br />

4.3 Water Requirement in 2030 – NRW Unchanged ................................................................. 16<br />

4.4 Water Requirement in 2015 and 2030- NRW Reduced to 30% and Plant Rehab ............ 17<br />

5 Water Supply Improvement Plans for <strong>St</strong>. James ....................................................................... 19<br />

5.1 General ....................................................................................................................................... 19<br />

5.2 The scope of this project will include seven components .................................................. 19<br />

5.2.1 Component A ................................................................................................................... 19<br />

5.2.2 Component B .................................................................................................................... 19<br />

5.2.3 Component C .................................................................................................................... 20<br />

5.2.4 Component D ................................................................................................................... 21<br />

5.2.5 Component E .................................................................................................................... 21<br />

5.2.6 Component F .................................................................................................................... 23<br />

5.2.7 Component G.................................................................................................................... 23<br />

5.3 Expected Benefits ................................................................... Error! Bookmark not defined.<br />

5.3.1 Cost for Improvements - Summary ............................................................................... 26<br />

5.3.2 Economic Assessment ................................................... Error! Bookmark not defined.<br />

6 Water Supply Projects ..................................................................................................................... 27<br />

6.1 Cambridge Demand Zone (SJ-1) ............................................................................................ 27<br />

6.1.1 System Description .......................................................................................................... 27<br />

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6.1.2 Service Area ...................................................................................................................... 27<br />

6.1.3 Water Requirement .......................................................................................................... 27<br />

6.1.4 Addressing the Supply Deficiencies .............................................................................. 27<br />

6.1.5 Cost for Improvements .................................................................................................... 31<br />

6.2 Great River Demand Zone (SJ-2) ........................................................................................... 33<br />

6.2.1 System Description .......................................................................................................... 33<br />

6.2.2 Service Area ...................................................................................................................... 33<br />

6.2.3 Water Requirement .......................................................................................................... 33<br />

6.2.4 Addressing the Supply Deficiencies .............................................................................. 33<br />

6.2.5 Cost for Improvements .................................................................................................... 37<br />

6.3 Appleton Spring Demand Zone (SJ-3) .................................................................................. 41<br />

6.3.1 System Description .......................................................................................................... 41<br />

6.3.2 Service Area ...................................................................................................................... 41<br />

6.3.3 Water Requirement .......................................................................................................... 41<br />

6.3.4 Addressing the Supply Deficiencies .............................................................................. 41<br />

6.3.5 Cost for Improvements .................................................................................................... 43<br />

6.4 Blue Hole Demand Zone (SJ-4) ............................................................................................. 55<br />

6.4.1 System Description .......................................................................................................... 55<br />

6.4.2 Service Area ...................................................................................................................... 55<br />

6.4.3 Water Requirement .......................................................................................................... 55<br />

6.4.4 Addressing the Supply Deficiencies .............................................................................. 55<br />

6.4.5 Cost for Improvements .................................................................................................... 58<br />

6.5 Caanan Demand Zone (SJ-5) ................................................................................................. 60<br />

6.5.1 System Description .......................................................................................................... 60<br />

6.5.2 Service Area ...................................................................................................................... 60<br />

6.5.3 Water Requirement .......................................................................................................... 60<br />

6.5.4 Addressing the Supply Deficiencies .............................................................................. 60<br />

6.5.5 Cost for Improvements .................................................................................................... 64<br />

6.6 Fairfield Demand Zone (SJ-6)................................................................................................ 67<br />

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6.6.1 System Description .......................................................................................................... 67<br />

6.6.2 Service Area ...................................................................................................................... 67<br />

6.6.3 Water Requirement .......................................................................................................... 67<br />

6.6.4 Addressing the Supply Deficiencies .............................................................................. 67<br />

6.6.5 Cost for Improvements .................................................................................................... 70<br />

6.7 Catherine Mount#2 Demand Zone (SJ-7) ............................................................................ 73<br />

6.7.1 System Description .......................................................................................................... 73<br />

6.7.2 Service Area ...................................................................................................................... 73<br />

6.7.3 Water Requirement .......................................................................................................... 73<br />

6.7.4 Addressing the Supply Deficiencies .............................................................................. 73<br />

6.7.5 Cost for Improvements .................................................................................................... 76<br />

6.8 Dantrout Demand Zone (SJ-8)............................................................................................... 78<br />

6.8.1 System Description .......................................................................................................... 78<br />

6.8.2 Service Area ...................................................................................................................... 78<br />

6.8.3 Water Requirement .......................................................................................................... 78<br />

6.8.4 Addressing the Supply Deficiencies .............................................................................. 78<br />

6.8.5 Cost for Improvements .................................................................................................... 81<br />

6.9 Endeavor Demand Zone (SJ-9).............................................................................................. 83<br />

6.9.1 System Description .......................................................................................................... 83<br />

6.9.2 Service Area ...................................................................................................................... 83<br />

6.9.3 Water Requirement .......................................................................................................... 83<br />

6.9.4 Addressing the Supply Deficiencies .............................................................................. 83<br />

6.9.5 Cost for Improvements .................................................................................................... 87<br />

6.10 Irwindale Demand Zone (SJ-10)............................................................................................ 89<br />

6.10.1 System Description .......................................................................................................... 89<br />

6.10.2 Service Area ...................................................................................................................... 89<br />

6.10.3 Water Requirement .......................................................................................................... 89<br />

6.10.4 Addressing the Supply Deficiencies .............................................................................. 89<br />

6.10.5 Cost for Improvements .................................................................................................... 92<br />

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6.11 Mafoota Demand Zone (SJ-11) .............................................................................................. 46<br />

6.11.1 System Description .......................................................................................................... 46<br />

6.11.2 Service Area ...................................................................................................................... 46<br />

6.11.3 Water Requirement .......................................................................................................... 46<br />

6.11.4 Addressing the Supply Deficiencies .............................................................................. 46<br />

6.11.5 Cost for Improvements .................................................................................................... 48<br />

6.12 Niagra Demand Zone (SJ-12)................................................................................................. 95<br />

6.12.1 System Description .......................................................................................................... 95<br />

6.12.2 Service Area ...................................................................................................................... 95<br />

6.12.3 Water Requirement .......................................................................................................... 95<br />

6.12.4 Addressing the Supply Deficiencies .............................................................................. 95<br />

6.12.5 Cost for Improvements .................................................................................................... 98<br />

6.13 Pitfour Demand Zone (SJ-13) .............................................................................................. 100<br />

6.13.1 System Description ........................................................................................................ 100<br />

6.13.2 Service Area .................................................................................................................... 100<br />

6.13.3 Water Requirement ........................................................................................................ 100<br />

6.13.4 Addressing the Supply Deficiencies ............................................................................ 100<br />

6.13.5 Cost for Improvements .................................................................................................. 104<br />

6.14 Porto Bello Demand Zone (SJ-14) ....................................................................................... 106<br />

6.14.1 System Description ........................................................................................................ 106<br />

6.14.2 Service Area .................................................................................................................... 106<br />

6.14.3 Water Requirement ........................................................................................................ 106<br />

6.14.4 Addressing the Supply Deficiencies ............................................................................ 106<br />

6.14.5 Cost for Improvements .................................................................................................. 109<br />

6.15 Reading Demand Zone (SJ-15) .............................................................................................. 50<br />

6.15.1 System Description .......................................................................................................... 50<br />

6.15.2 Service Area ...................................................................................................................... 50<br />

6.15.3 Water Requirement .......................................................................................................... 50<br />

6.15.4 Addressing the Supply Deficiencies .............................................................................. 50<br />

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6.15.5 Cost for Improvements .................................................................................................... 53<br />

6.16 <strong>St</strong>onehenge Demand Zone (SJ-16) ...................................................................................... 111<br />

6.16.1 System Description ........................................................................................................ 111<br />

6.16.2 Service Area .................................................................................................................... 111<br />

6.16.3 Water Requirement ........................................................................................................ 111<br />

6.16.4 Addressing the Supply Deficiencies ............................................................................ 111<br />

6.16.5 Cost for Improvements .................................................................................................. 114<br />

6.17 Tangle River Demand Zone (SJ-17) .................................................................................... 116<br />

6.17.1 System Description ........................................................................................................ 116<br />

6.17.2 Service Area .................................................................................................................... 116<br />

6.17.3 Water Requirement ........................................................................................................ 116<br />

6.17.4 Addressing the Supply Deficiencies ............................................................................ 116<br />

6.17.5 Cost for Improvements .................................................................................................. 119<br />

6.18 Vaughnsfield Demand Zone (SJ-18) ................................................................................... 121<br />

6.18.1 System Description ........................................................................................................ 121<br />

6.18.2 Service Area .................................................................................................................... 121<br />

6.18.3 Water Requirement ........................................................................................................ 121<br />

6.18.4 Addressing the Supply Deficiencies ............................................................................ 121<br />

6.18.5 Cost for Improvements .................................................................................................. 123<br />

6.19 Worcester Demand Zone (SJ-19)......................................................................................... 125<br />

6.19.1 System Description ........................................................................................................ 125<br />

6.19.2 Service Area .................................................................................................................... 125<br />

6.19.3 Water Requirement ........................................................................................................ 125<br />

6.19.4 Addressing the Supply Deficiencies ............................................................................ 125<br />

6.19.5 Cost for Improvements .................................................................................................. 128<br />

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1 Introduction<br />

<strong>St</strong>. James is located on the north western side of Jamaica and is bordered on the east by<br />

Trelawny, on the west by Hanover and on the south by the parishes of Westmoreland and<br />

<strong>St</strong>. Elizabeth; the Caribbean Sea forms the northern boundary of the parish. <strong>St</strong>. James has a<br />

diverse terrain, with lovely white sand beaches all along the northern coastline, fishing<br />

villages and small sandy coves hidden among the rocks; the northern border of the Cockpit<br />

Country lies to the centre of the parish.<br />

The principal towns are Montego Bay, Anchovy, Cambridge, Adelphi, and Greenwood. On<br />

the southern boundary of the parish is Accompong, a Maroon settlement.<br />

The tourism industry has played a major role in the economic activity of the parish. It has a<br />

deep water pier at Montego Freeport, located near Montego Bay, where cruise ships and<br />

other vessels dock daily. The major hotels are located along the coastline and the major<br />

activities for night life located on Gloucester Avenue.<br />

NWC now provides water to some 74% of the population in <strong>St</strong>. James, which is an<br />

improvement over that in 2001 when the level of coverage was 58%.<br />

The reliability of service to those who are served by NWC operated facilities is estimated to<br />

average 19 hours per day. The average utilization rate of the parish is 70%.<br />

A Water Supply Improvement Plan has been prepared for <strong>St</strong>. James and this is presented in<br />

this document. A substantial portion of the proposed works is aimed at addressing the<br />

unacceptable high level of NRW through the replacement of major sections of the aged and<br />

undersized water supply infrastructure and improvement in water supply pressure<br />

management. It is planned to increase water supply coverage to 92% of the parish<br />

population by end 2015, reduction in NRW level to below 30% of production and service<br />

reliability to 24 hours per day.<br />

2 Existing Water Supply System<br />

2.1 Water Resource<br />

Surface Water<br />

Some 68% of the water abstracted in the parish is obtained from surface sources.<br />

The following are the main surface sources in the parish:<br />

Great River<br />

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Niagra River<br />

Sevens River<br />

Reading Spring<br />

Endeavor, Bluehole, Worcester and Mafoota Springs<br />

Tangle River<br />

Vaughnsfield Spring<br />

Dantrout and <strong>St</strong>onehenge Springs<br />

The Great River basin has a yearly reliable surface yield of 12,826 million gallons<br />

(58.3 million m 3 ) per year.<br />

Ground Water<br />

In <strong>St</strong>. James, 32% of the water is obtained from ground sources. It is estimated that<br />

about 61,380 million gallons (279,000,000 m 3 ) of water per year is available from the<br />

groundwater resources within the Great River and Montego River watershed for <strong>St</strong>. James.<br />

There are six (6) wells that provide water to the <strong>St</strong>. James water supply system, with<br />

a combined average output of 3.83 mgd. This accounts for 18.6 % of the total<br />

average water production for the parish. The major wells in the parish are :<br />

Caanan<br />

Catherine Mount<br />

Irwindale<br />

Porto Bello<br />

Fairfield<br />

Pitfour<br />

2.2 Water Supply Systems<br />

The combined reliable yield from the thirteen surface sources is 13.7 mgd. The<br />

output from these sources range from 10.6 mgd during the dry period and increases<br />

to 16.5 mgd during the wet period.<br />

The water supply network throughout the parish is aged and undersized,<br />

contributing to unacceptable level of service there. Information on the water supply<br />

network is summarized in table 2.1 below.<br />

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Figure 2.1 – <strong>St</strong>. James Water Supply<br />

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Total length of pipeline within the parish is 1,200 km with the varying material types from CI, AC, GI,<br />

PVC, ST and DI.<br />

Table 2.1 – Summary Information on <strong>St</strong>. Elizabeth Pipe Network<br />

Pipe<br />

Diameter<br />

(inches)<br />

Approximate<br />

Length (m)<br />

Portion of<br />

the Network<br />

(%)<br />

1 79,495 6.6%<br />

2 182,600 15.2%<br />

3 38,032 3.2%<br />

4 629,295 52.4%<br />

6 108,935 9.1%<br />

8 57,991 4.8%<br />

9 8,465 0.7%<br />

10 31,315 2.6%<br />

12 18,206 1.5%<br />

14 2,616 0.2%<br />

16 10,891 0.9%<br />

18 193 0.0%<br />

20 7,762 0.6%<br />

24 12,915 1.1%<br />

30 11,562 1.0%<br />

32 1,033 0.1%<br />

TOTAL 1,201,306<br />

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3 NON-REVENUE <strong>WATER</strong> LEVELS<br />

Set out in figure 3.1 is the annual water balance for <strong>St</strong>. James. This was derived from<br />

the water balances that were prepared for each of the water supply systems in the<br />

parish. The water balances are based on flow measurements that were conducted at<br />

sections of the water supply network and examinations of customer and records.<br />

NWC water production facilities provide approximately 34.15 million cubic meters<br />

(7.59 billion gallons) of water per year to the water supply network in <strong>St</strong>. James.<br />

Physical losses amount to 21.03 million cubic meters 4.63 billion gallons (4.63 billion<br />

gallons) per year, which represents 61.6% of the amount produced.<br />

In <strong>St</strong>. James, it is estimated that NWC derives revenue from only 8.65 million cubic<br />

meters (1.9 billion gallons) of water per year, which is only 25.3% of the water<br />

produced.<br />

It would be noted that 4.02M cubic meters (884 million gallons) of water is<br />

attributed to unauthorized consumption (i.e. 11.8% of production). This is largely<br />

due to illegal connections to some of the transmission pipelines to obtain water in<br />

red areas.<br />

Figure 3.1 – Water Balance for <strong>St</strong>. James<br />

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National Water Commission (NWC) produces some 6,411 million gallons per year of water<br />

in <strong>St</strong>. James through twenty (20) wells and six (6) surface source supplied water treatment<br />

plants. The average billed volume from 38,972 accounts is only 734,602 m 3 /month which<br />

translates to average non-revenue water (NRW) of 2,161,916m 3 /month i.e. 75% of<br />

production. This unacceptable level of NRW has had an adverse impact on the level of<br />

service provided to the people of the parish and on its financial performance and that of<br />

NWC.<br />

4 Water Requirement<br />

General<br />

4.1 Parish Population<br />

In 2001 the population in <strong>St</strong>. James was 175,127, which was a 13.6% increase over the<br />

154,195 in 1991, representing an average annual growth rate of 1.4%. Based on this<br />

growth rate, the estimated population in the parish in 2010 is 198,901 persons.<br />

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It is estimated that over 75% of the population in <strong>St</strong>. James now has access to piped<br />

water. It is planned to increase this to at least 90% over the next 5 years.<br />

Demand Centres/Demand Zones<br />

The enumeration districts (EDs) that were used in the 2001 population census was used<br />

to establish priority areas that will be targeted to be provided with water supply. EDs<br />

with population densities in excess of 150 persons per square kilometres were grouped<br />

to form demand centres (DCs)/demand zones.<br />

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Figure 4.1 – Demand Centres<br />

Pipeline<br />

TYPES OF DATA<br />

Subdivision<br />

Enumeration<br />

District (ED)<br />

- Population Data<br />

<strong>WATER</strong> DEMAND CENTRES<br />

Light Blue Shaded EDs<br />

-Pop > 150p/sq Km<br />

-Priority given to fully supply<br />

Pump<br />

<strong>St</strong>ation<br />

As far as possible, each demand zone is linked to a water supply system. It is related to<br />

a water distribution system that now serves it or has the potential to serve by it.<br />

Set out in table 4.1 is information showing the population projections in each of<br />

Demand Zones that were established, indicating estimates for 2010, 2015, 2025, 2030.<br />

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Table 4.1. Population Projections by Demand Zones<br />

Demand Zone 2010 2015 2020 2025 2030<br />

CAMBRIDGE 4,880 5,104 5,337 5,582 5,838<br />

GREAT RIVER 103,304 108,037 112,987 118,164 123,578<br />

ENDEAVOR 4,973 5,201 5,439 5,688 5,949<br />

APPLETON SPRING 3,200 3,347 3,500 3,660 3,828<br />

MAFOOTA 5,654 5,913 6,184 6,467 6,763<br />

READING 9,232 9,655 10,097 10,560 11,044<br />

STONEHENGE 2,016 2,108 2,205 2,306 2,412<br />

TANGLE RIVER 2,610 2,729 2,854 2,985 3,122<br />

VAUGHNSFIELD 2,616 2,736 2,861 2,992 3,129<br />

WORCESTER 6,701 7,008 7,329 7,665 8,016<br />

BLUE HOLE 2,976 3,112 3,255 3,404 3,560<br />

NIAGRA 1,960 2,050 2,144 2,242 2,345<br />

CANAAN 4,185 4,377 4,577 4,787 5,006<br />

CATHERINE MT. #2 16,260 17,005 17,784 18,599 19,451<br />

DAN TROUT 2,011 2,103 2,200 2,301 2,406<br />

PORTO BELLO 2,000 2,092 2,187 2,288 2,393<br />

FAIRFIELD 4,312 4,510 4,716 4,932 5,158<br />

PITFOUR 3,100 3,242 3,391 3,546 3,708<br />

IRWINDDALE 2,800 2,928 3,062 3,203 3,350<br />

TOTAL 184,789 193,255 202,110 211,370 221,054<br />

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4.2 Current Water Requirement 2010<br />

Information on the water supply situation in the parish at 2010 is summarized in<br />

table 4.2 below. The average daily water production in the parish is 17.6 mgd<br />

compared to the base water demand (domestic, commercial, etc) which now<br />

averages 10.5 mgd and the technical losses (leaks, tank overflows, etc). There is an<br />

estimated overall supply shortfall of 4.4 mgd in the parish.<br />

Table 4.2 – Water Supply Situation in <strong>St</strong>. James in YR 2010<br />

Supply System<br />

Production<br />

gal/day)<br />

Population<br />

ST. <strong>JAMES</strong> - YR 2010<br />

Domestic<br />

Water<br />

Requirement<br />

(gal/day)<br />

Commercial &<br />

Other Water<br />

Requirement<br />

(gal/day)<br />

Technical<br />

Losses<br />

(gal/day)<br />

Total Water<br />

Requirement<br />

(gal/day)<br />

Supply<br />

Surplus/Deficit<br />

(gal/day)<br />

CAMBRIDGE 912,610 4,880 195,200 21,689 593,196 810,085 102,524<br />

GREAT RIVER 10,245,925 103,304 4,132,160 2,754,773 6,659,851 13,546,785 (3,300,860)<br />

ENDEAVOR 560,972 4,973 198,912 22,101 364,632 585,645 (24,673)<br />

APPLETON SPRING 214,685 3,200 128,000 14,222 139,545 281,767 (67,083)<br />

MAFOOTA 207,495 5,654 226,144 25,127 134,872 386,143 (178,648)<br />

READING 878,730 9,232 369,280 41,031 571,174 981,485 (102,756)<br />

STONEHENGE 9,935 2,016 80,640 8,960 6,458 96,058 (86,123)<br />

TANGLE RIVER 19,906 2,610 104,384 11,598 12,939 128,921 (109,015)<br />

VAUGHNSFIELD 11,114 2,616 104,640 11,627 7,224 123,490 (112,377)<br />

WORCESTER 50,210 6,701 268,032 29,781 32,636 330,450 (280,240)<br />

BLUE HOLE 395,965 2,976 119,040 13,227 257,377 389,644 6,321<br />

NIAGRA 133,341 1,960 78,400 8,711 86,672 173,783 (40,442)<br />

CANAAN 702,829 4,185 167,392 18,599 456,839 642,830 59,999<br />

CATHERINE MT. #2 1,267,661 16,260 650,400 72,267 823,980 1,546,647 (278,985)<br />

DAN TROUT 103,372 2,011 80,448 8,939 67,192 156,578 (53,207)<br />

PORTO BELLO 142,815 2,000 80,000 8,889 92,830 181,719 (38,903)<br />

FAIRFIELD 555,429 4,312 172,480 19,164 361,029 552,673 2,756<br />

PITFOUR 1,024,327 3,100 124,000 13,778 665,813 803,590 220,737<br />

IRWINDDALE 126,301 2,800 112,000 12,444 82,096 206,540 (80,239)<br />

TOTAL 17,563,622 184,789 7,391,552 3,116,928 11,416,354 21,924,834 (4,361,212)<br />

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4.3 Water Requirement in 2030 – NRW Unchanged<br />

The situation in <strong>St</strong>. James in 2030 if the water supply deficiencies in the parish are not<br />

addressed is presented in table 4.3 below.<br />

Table 4.3 – Water Supply Situation in <strong>St</strong>. James in YR 2030<br />

ST. <strong>JAMES</strong> - YR 2030<br />

Domestic<br />

Water<br />

Requirement<br />

(gal/day)<br />

Commercial &<br />

Other Water<br />

Requirement<br />

(gal/day)<br />

Technical<br />

Losses<br />

(gal/day)<br />

Total Water<br />

Requirement<br />

(gal/day)<br />

Supply<br />

Surplus/Deficit<br />

(gal/day)<br />

Supply System<br />

Production<br />

gal/day) Population<br />

CAMBRIDGE 912,610 5,838 233,509 25,945 593,196 852,650 59,959<br />

GREAT RIVER 10,245,925 123,578 4,943,112 3,295,408 6,659,851 14,898,371 (4,652,446)<br />

ENDEAVOR 560,972 5,949 237,949 26,439 364,632 629,020 (68,048)<br />

APPLETON SPRING 214,685 3,828 153,120 17,013 139,545 309,679 (94,994)<br />

MAFOOTA 207,495 6,763 270,526 30,058 134,872 435,456 (227,961)<br />

READING 878,730 11,044 441,753 49,084 571,174 1,062,011 (183,281)<br />

STONEHENGE 9,935 2,412 96,466 10,718 6,458 113,642 (103,707)<br />

TANGLE RIVER 19,906 3,122 124,870 13,874 12,939 151,683 (131,777)<br />

VAUGHNSFIELD 11,114 3,129 125,176 13,908 7,224 146,308 (135,195)<br />

WORCESTER 50,210 8,016 320,634 35,626 32,636 388,897 (338,687)<br />

BLUE HOLE 395,965 3,560 142,402 15,822 257,377 415,601 (19,637)<br />

NIAGRA 133,341 2,345 93,786 10,421 86,672 190,879 (57,538)<br />

CANAAN 702,829 5,006 200,243 22,249 456,839 679,331 23,498<br />

CATHERINE MT. #2 1,267,661 19,451 778,043 86,449 823,980 1,688,473 (420,811)<br />

DAN TROUT 103,372 2,406 96,236 10,693 67,192 174,121 (70,749)<br />

PORTO BELLO 142,815 2,393 95,700 10,633 92,830 199,164 (56,348)<br />

FAIRFIELD 555,429 5,158 206,330 22,926 361,029 590,284 (34,855)<br />

PITFOUR 1,024,327 3,708 148,335 16,482 665,813 830,630 193,697<br />

IRWINDDALE 126,301 3,350 133,980 14,887 82,096 230,963 (104,662)<br />

TOTAL 17,563,622 221,054 8,842,172 3,728,637 11,416,354 23,987,163 (6,423,541)<br />

It is seen that without addressing the supply deficiencies in the parish, the situation will<br />

deteriorate significantly, with the overall water supply shortfall in the parish increasing tp<br />

6.4 mgd as the water demand increases.<br />

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4.4 Water Requirement in 2015 and 2030 - Technical losses Reduced to 30% and<br />

Plant Rehab Undertaken<br />

Set out below is the anticipated water supply situation in the parish in 2015 if an aggressive<br />

programme of works is implemented to :<br />

• reduce the level of NRW from the current level of 65% to 30% at most; and<br />

• major rehabilaition of the facilities at the water treatment plants, particularly the<br />

Great River Treatment Plant.<br />

The works to reduce technical losses include the replacement of aged and leaking pipelines<br />

as well as establishing an adequate pressure management system throughout the water<br />

supply network.<br />

The production capacities of some of the water treatment plants in the parish have been<br />

reduced as a result of factors, including the poor state of their raw water intake and<br />

conveyance system as well as that of the water treatment facilities. The rehabilitation of<br />

water treatment facilities will be done to increase uptime and thereby maximize water<br />

production.<br />

Table 4.4 – Water Supply Situation in <strong>St</strong>. James in YR 2015 (with technical losses reduced to 30% & Rehab)<br />

Supply System<br />

Production<br />

gal/day)<br />

ST. <strong>JAMES</strong> - YR 2015 - Technical Losses + Plant Rehab<br />

Population<br />

Domestic<br />

Water<br />

Requirement<br />

(gal/day)<br />

Commercial &<br />

Other Water<br />

Requirement<br />

(gal/day)<br />

Technical<br />

Losses (gal/day)<br />

Total Water<br />

Requirement<br />

(gal/day)<br />

Supply<br />

Surplus/Deficit<br />

(gal/day)<br />

CAMBRIDGE 1,344,883 5,104 204,144 22,683 403,465 630,291 714,592<br />

GREAT RIVER 14,725,000 108,037 4,321,485 2,880,990 4,417,500 11,619,974 3,105,026<br />

ENDEAVOR 373,033 5,201 208,026 23,114 111,910 343,050 29,984<br />

APPLETON SPRING 304,317 3,347 133,865 14,874 91,295 240,033 64,283<br />

MAFOOTA 314,133 5,913 236,505 26,278 94,240 357,024 (42,890)<br />

READING 981,667 9,655 386,199 42,911 294,500 723,610 258,056<br />

STONEHENGE 9,817 2,108 84,335 9,371 2,945 96,650 (86,834)<br />

TANGLE RIVER 196,333 2,729 109,167 12,130 58,900 180,196 16,137<br />

VAUGHNSFIELD 196,333 2,736 109,434 12,159 58,900 180,494 15,840<br />

WORCESTER 58,900 7,008 280,313 31,146 17,670 329,128 (270,228)<br />

BLUE HOLE 569,367 3,112 124,494 13,833 170,810 309,137 260,230<br />

NIAGRA 490,833 2,050 81,992 9,110 147,250 238,352 252,481<br />

CANAAN 981,667 4,377 175,061 19,451 294,500 489,013 492,654<br />

CATHERINE MT. #2 1,492,133 17,005 680,200 75,578 447,640 1,203,417 288,716<br />

DAN TROUT 117,800 2,103 84,134 9,348 35,340 128,822 (11,022)<br />

PORTO BELLO 196,333 2,092 83,665 9,296 58,900 151,862 44,472<br />

FAIRFIELD 1,178,000 4,510 180,383 20,043 353,400 553,825 624,175<br />

PITFOUR 1,060,200 3,242 129,681 14,409 318,060 462,150 598,050<br />

IRWINDDALE 127,617 2,928 117,132 13,015 38,285 168,431 (40,814)<br />

TOTAL 24,718,367 193,255 7,730,213 3,259,737 7,415,510 18,405,460 6,312,906<br />

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It is expected that the improvement work will result in an overall water supply surplus in<br />

the parish. The water supply in systems such as Mafoota and Worcester will be augmented<br />

by water from adjoining supply systems which have sufficient water.<br />

It is also planned increase the export of water to Hanover, using the surplus water that is<br />

generated.<br />

The situation in 2030 is presented below and shows an overall supply surplus of 4.7 mgd in<br />

the demand zones in the parish. Where supply deficits exist, it is planned to import water<br />

from adjoining systems where there is sufficient water.<br />

Table 4.5 – Water Supply Situation in <strong>St</strong>. James in YR 2030 (with technical losses reduced to 30% & Rehab)<br />

ST. <strong>JAMES</strong> - YR 2030 - NRW Reduction tp 30% Plant Utlizationa at 95%<br />

Population<br />

Domestic<br />

Water<br />

Requirement<br />

(gal/day)<br />

Commercial &<br />

Other Water<br />

Requirement<br />

(gal/day)<br />

Technical<br />

Losses (gal/day)<br />

Total Water<br />

Requirement<br />

(gal/day)<br />

Supply<br />

Surplus/Deficit<br />

(gal/day)<br />

Production<br />

Supply System gal/day)<br />

CAMBRIDGE 1,344,883 5,838 233,509 25,945 403,465 662,919 681,964<br />

GREAT RIVER 14,725,000 123,578 4,943,112 3,295,408 4,417,500 12,656,020 2,068,980<br />

ENDEAVOR 373,033 5,949 237,949 26,439 111,910 376,298 (3,265)<br />

APPLETON SPRING 304,317 3,828 153,120 17,013 91,295 261,429 42,888<br />

MAFOOTA 314,133 6,763 270,526 30,058 94,240 394,824 (80,691)<br />

READING 981,667 11,044 441,753 49,084 294,500 785,336 196,330<br />

STONEHENGE 9,817 2,412 96,466 10,718 2,945 110,129 (100,313)<br />

TANGLE RIVER 196,333 3,122 124,870 13,874 58,900 197,644 (1,311)<br />

VAUGHNSFIELD 196,333 3,129 125,176 13,908 58,900 197,984 (1,651)<br />

WORCESTER 58,900 8,016 320,634 35,626 17,670 373,930 (315,030)<br />

BLUE HOLE 569,367 3,560 142,402 15,822 170,810 329,035 240,332<br />

NIAGRA 490,833 2,345 93,786 10,421 147,250 251,457 239,376<br />

CANAAN 981,667 5,006 200,243 22,249 294,500 516,993 464,674<br />

CATHERINE MT. #2 1,492,133 19,451 778,043 86,449 447,640 1,312,133 180,001<br />

DAN TROUT 117,800 2,406 96,236 10,693 35,340 142,269 (24,469)<br />

PORTO BELLO 196,333 2,393 95,700 10,633 58,900 165,234 31,100<br />

FAIRFIELD 1,178,000 5,158 206,330 22,926 353,400 582,655 595,345<br />

PITFOUR 1,060,200 3,708 148,335 16,482 318,060 482,877 577,323<br />

IRWINDDALE 127,617 3,350 133,980 14,887 38,285 187,152 (59,535)<br />

TOTAL 24,718,367 221,054 8,842,172 3,728,637 7,415,510 19,986,319 4,732,048<br />

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5 Water Supply Improvement Plans for <strong>St</strong>. James<br />

5.1 General<br />

As part of the Parish plan the NWC has committed itself to improve the level of service to<br />

its customers in the parish. This will include undertaking projects to reduce the high level<br />

of NRW and thereby make additional water available to its customers, significantly<br />

improving supply reliability and extending its service.<br />

The estimated cost of the proposed works is $12.72 billion<br />

5.2 Scope of Proposed Works<br />

The proposed works to improve the water supply in <strong>St</strong>. James are considered in seven<br />

broad groups as indicated below.<br />

Component A - Water Treatment Plant and Intake Works Rehabilitation<br />

o Redesign and rehabilitation of Intake Works<br />

o Supply of Spare parts and materials<br />

o Additional stand-by Generating capacity<br />

o New High – lift motors<br />

o Painting of Clarifiers and Filters<br />

Component B - Rehabilitation, Expansion of Water <strong>St</strong>orgae Tanks, and Construction of New<br />

Tanks<br />

o Ironshore storage tank<br />

o Replace Torado Heights #1 Tank with new 100,000 gallon.<br />

o New 100,000 gallon tank at Torado Heights No. 3.<br />

o Extension of Ducketts storage capacity.<br />

o Expansion of Fairfield Reservoir.<br />

o Rehabilitation of West Gate Hills #1 and #2.<br />

o Extension of storage capacity for Mount Salem Tanks.<br />

o Rehabilitation/extension of Appleton Hall Reservoir.<br />

o Extension of Terminal Reservoir.<br />

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o Expansion of Irwindale storage tank.<br />

o Installation of new storage capacity at Mafoota.<br />

o New storage capacity at Johnson.<br />

o New Reservoir storage capacity for Pitfour.<br />

o Rehabilitation of Porto Bello storage tank.<br />

o Extension of Bogue Hill # 2 & 3 storage capacity.<br />

o Extension of Worcester storage capacity.<br />

o New Tank for Canaan<br />

o Rehabilitation of <strong>St</strong>onehenge storage tank.<br />

Component C - Water Supply Enhancement<br />

o Upgrade transmission and pumping station at Torado Heights.<br />

o New Water supply system for Barrett Hall and Greenwood.<br />

o New tank and pumping main in Lilliput.<br />

o Upgrade of Rhyne Park # 1 & 2 pumps.<br />

o Completion of Fern Water Supply.<br />

o Upgrading transmission and distribution pipe from Fairfield pumping<br />

station.<br />

o Rehabilitation of Catherine Mount #1 and interconnect with Fairfield Water<br />

Supply.<br />

o New standby Generator for Appleton Hall pumping station.<br />

o Forestry, watershed and Development for Rural <strong>St</strong>. James.<br />

o Upgrading Endeavor Pumping station to supply Kemshot.<br />

o New Water Supply from Long Hill to Roehampton and environs.<br />

o Installation of new tank and pumping main in Norwood.<br />

o Upgrade of Appleton Hall, Salt Spring, Terminal and Norwood pumping<br />

station.<br />

o Investigate Irwindale Well and upgrade Water Supply System.<br />

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o Investigate Niagra source and upgrade and extend Water Supply System.<br />

o Upgrade Pitfour transmission pipe to New Reservoir.<br />

o Drill new Well Porto Bello and upgrade Water Supply System.<br />

o Upgrade Moy Hall Water Supply System.<br />

o Upgrade <strong>St</strong>onehenge to 3 – phase power and extend service to Catadupa.<br />

o Upgrade power at Tangle River to 3 – phase and Water Supply System.<br />

o New Water Supply System for Vaughnsfield connected from Tangle River.<br />

o New Pump station from Retirement to supply Worcester.<br />

Component D - Supply of materials and Equipment and do General NRW reduction<br />

o Active leak detection and Repair.<br />

o Creation of new flow/pressure zones and installation valves.<br />

o Detailed micro DMA investigation (technical/commercial)<br />

o Reconfigure sections of the distribution system<br />

o Controls for all pumps within the distribution.<br />

o House to house service connection investigation and replacement.<br />

o Metering, sizing, replacement and Geo referencing of all customers.<br />

o CS Analysis.<br />

o Updating Hydraulic Model to further simulate the distribution.<br />

o Installation of SCADA system.<br />

Component E - Pipeline Replacement Plan<br />

o Replacement 3 km of 150mm from Rosevale to Barrett Town.<br />

o Replace 10 km of 20" DI transmission main from Ritz Carlton to Flankers.<br />

o Replacement of 1.5 km of 2’’ GI Pipe from Orange to Irwin Heights.<br />

o Extension of 3 km of 100mm from Latium to Lottery.<br />

o Replacement of 1 km of 8’’ DI Pipe along Bluehole main road.<br />

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o Replacement of 2km of 1” from Mt Carey to Mountpellier.<br />

o Replacement of 12.2 km of Pipe 10’’ AC From Cambridge Treatment Plant to<br />

Bethel Town<br />

o Upgrade/extension 2 km of 4” pipe from Bickersteth to Richmond Hill.<br />

o Network upgrade 2.2 km of 4” from Bickersteth to Montpellier main road.<br />

o Replacement of 2 km of 1’’ GI from Bickersteth square to Camp road.<br />

o Replacement of 0.4 km of 1’’ GI from Bickersteth square to Johnson<br />

Common.<br />

o Replacement of 2 km of Pipe 2’’ GI from Bickersteth square to Plantation<br />

Heights.<br />

o Network upgrade 2 km of 1 GI from Bickersteth playing field to Copper<br />

Wood.<br />

o Replacement of 6 km of Pipe 10’’ CI from Canaan Deep Well to new Tank.<br />

o Replace 6 km of 2” GI distribution pipe and extend supply in Canaan.<br />

o Replace 4 km of 10’’ AC Pipe from Fairfield Deep Well to Granville.<br />

o Replace 6 km of Pipe 10’’ AC from Deep Well to Fairfield<br />

o Replace 3 km of 6” AC pipe from Fairfield Booster to Tucker<br />

o Replace 2 km of 14" AC from Appleton hall to Mount Salem Tanks.<br />

o Replace 4 km of 6’’ AC from Rushea Road to Bandon.<br />

o Replace 5.8 km of 3’’ GI from Welcome Hall Tank to Maldon.<br />

o Replace 0.6 km of 6” AC pipe from Highway to Spring Gardens Lift <strong>St</strong>ation.<br />

o Replace 1.6 km of 2 x 6” C.I from Mount Salem tank to Hospital.<br />

o Replace 4 km 9’’/10’’ From Iron Shore to Flankers.<br />

o Replace 4 km of 12’’ CI From Appleton Reservoir to Flankers.<br />

o Replace 14.81 km entire distribution system in Down Town Montego Bay.<br />

o To interconnect Unity hall P/S to the 30" main.<br />

o Replace 1km of 2” GI of the existing distribution in Irwindale.<br />

o Replace 7 km of 4’’ CI Pipe along Mafoota main road.<br />

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o Replace 6 km of 8’’ AC from Pitfour Deep Well to new tank and Granville<br />

square.<br />

o Replace of 2 km of the existing 100mm distribution in Porto Bello.<br />

o Completion 1 km of the 12" DI pipe between Spring Gardens and Reading.<br />

o Extension of 4km of 100mm from Bogue Village to Ramble Hill.<br />

o Replace 1 km of 10’’ AC from Reading Pumping <strong>St</strong>ation to new 250mm DI.<br />

o Replace 1 km of 10’’ AC from Reading Pumping <strong>St</strong>ation to Reading stop<br />

light.<br />

o Replace 4.6 km of 3’’ GI within <strong>St</strong>onehenge distribution.<br />

o Replace 1.8 km of 2’’ GI from Worcester pump station to tank.<br />

Component F - Low Income Settlement Improvement<br />

o Low Income settlement (Red area) water supply and billing improvement.<br />

o Reduction Water consumed or wasted at low income settlements to reduce<br />

the high NRW ratio<br />

o<br />

Improve service by giving one connection per property with meter.<br />

o Abatement of Illegal Connections and conversion to active accounts<br />

Component G Pumping <strong>St</strong>ation and Well Rehabilitation<br />

o Appleton Spring.<br />

o Blue Hole Intakes.<br />

o Reading Intakes.<br />

o Mafoota Intakes.<br />

o Dantrout Intakes.<br />

o Canaan, Pitfour and Fairfield Wells.<br />

o Endeavor.<br />

o <strong>St</strong>onehenge<br />

o Vaughnsfield<br />

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o Worcester<br />

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5.3 Detailed Audit of Water Supply System<br />

A detailed audit of the water supply system in the parish will be among the first<br />

key steps that will be undertaken to improve the water supply in <strong>St</strong>. James.<br />

This audit will provide information that will be used to help in defining detailed<br />

NRW reduction intervention activities. The results of the audit will be used to<br />

target the most critical sections of the parish water supply system that require<br />

attention and assist in scheduling of the required works. <strong>St</strong>eps to reduce<br />

commercial losses such as identifying and removing illegal connections, will be<br />

informed by this audit<br />

The information will also be used to populate the asset database for the parish<br />

which will form a critical part of the asset management system (AMS) that will<br />

be established for <strong>St</strong>. James. A fully functional AMS will be a valuable<br />

operational tool that can be used to sustain the benefits that will be derived from<br />

the various projects and activities that are set out in this document”<br />

Some of the benefits that are expected to be derived include<br />

o<br />

Improved network infrastructure<br />

o DMAs, pressure zones, SCADA etc.<br />

o Improved network data quality (GIS)<br />

o Improved asset management planning<br />

o High quality and continuous water supply service<br />

o Hydraulic network model<br />

o Extension of Service areas<br />

o Operational Improvements and Energy savings<br />

o Utility staff development<br />

• Specialist technical and managerial know-how<br />

• New technology and the know-how to use it efficiently<br />

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5.4 Cost for Improvements - Summary<br />

Item No. Proposed Project for NRW Reduction in <strong>St</strong>. James<br />

1<br />

2<br />

Component A<br />

Water Treatment Plant and Intake Works<br />

Rehabilitation<br />

Component B<br />

Rehabilitation, Construction and Expansion of<br />

Reservoir<br />

Estimated<br />

Cost<br />

($ M)<br />

1,100<br />

1,520<br />

3<br />

Component C<br />

Water Supply Enhancement 2,887<br />

4<br />

Component D<br />

Supply of materials and Equipment and do General<br />

NRW reduction<br />

1,160<br />

5<br />

Component E<br />

Pipeline Replacement Plan 3,331<br />

6<br />

7<br />

Component F<br />

Low Income Settlement Improvement<br />

Component G<br />

Pumping <strong>St</strong>ation and Well Rehabilitation<br />

450<br />

269<br />

Sub-Total - Works 10,7169<br />

8<br />

Consultancy Engineering Designs and Other Cost<br />

2,14338<br />

Budget : Grand Total 12,860<br />

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6 Water Supply Projects<br />

6.1 Cambridge Demand Zone (SJ-1)<br />

6.1.1 System Description<br />

The Cambridge Demand Zone is supplied with 1.3 mgd of water by the Cambridge Water<br />

Treatment Plant. This plant obtains water from the Seven Rivers and Cambridge Spring.<br />

6.1.2 Service Area<br />

Some of the communities included in this Demand Zone are Bickersteth, Seven Rivers,<br />

Richmond Hill, Shortwood, Retrieve, Cambridge, Ducketts, Grange, Bethel Town, Argyle<br />

Mountain, Greenwich, Lambs River, and Fern.<br />

6.1.3 Water Requirement<br />

The current population in this demand zone is estimated to be 4,880 persons and this is<br />

expected to increase to 5,838 persons by 2030. There is a current supply surplus of 0.1 mgd<br />

and this is expected to decrease to 0.06 mgd in 2030 if no improvement work is done. An<br />

aggressive programme to reduce the level of technical losses to 30% and rehabilitation of the<br />

plant to increase its uptime by 2015 will provide a surplus of some 0.7mgd; this surplus is<br />

expected to remain at this level through to 2030.<br />

Providing a surplus from the Cambridge Water Supply System would then make water<br />

available to augment the supply for the Dan Trout Water Supply Demand Zone or the<br />

Roaring River Demand Zone.<br />

6.1.4 Addressing the Supply Deficiencies<br />

Sections of the water distribution system are subjected to excessively high pressures while<br />

other sections experience very low pressures. The high pressures lead to frequent breaks and<br />

leaks on the water distribution system. It is planned establish pressure zones for this system<br />

which would facilitate significantly improved pressure management.<br />

The proposed works will include establishing DMAs, managing pressure, flows, levels in<br />

water tanks, rehabilitation and redesign of Treatment Plant and Intake works. More<br />

information on these are presented below.<br />

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Draft <strong>St</strong>. James WS PPlan<br />

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Water Treatment Plant Rehabilitation and Expansion of Water <strong>St</strong>oargae Capcity<br />

The estimated average uptime of the Cambridge Water Treatment plant is 66%. During<br />

periods of rain the raw water pipline from the intake to the Cambridge Water Treatment<br />

Plant gets blocked by debris, thereby reducing raw flows to the plant which in turn reduces<br />

its output. It is planned to provide improved protective works at the intake and to install an<br />

appropriate system to ensure that the raw water pipline is kept clear at all times. This would<br />

include a system to occassional flush the raw water pipline.<br />

It is planned to increase the water storage capacity at Ducketts to enable arrangements to<br />

made to reduce cost of electricity at the Cambridge Treatment Plant (e.g. off-peak pumping)<br />

Water Supply Enhancement<br />

It is planned to complete the Fern Water Supply, by laying 0.8km of 50mm distribution pipe.<br />

This supply will be extended to serve some areas that are now being supplied by the<br />

Endeavour Water Supply System and thereby reducing the demand on that system where<br />

there is water supply deficit.<br />

General Non-Revenue Water Reduction NRW<br />

<strong>St</strong>eps will be taken to reduce the level of NRW on the system. This includes technical amd<br />

commercial losses. The works will include :<br />

• Creation of new flow/pressure zones and installation of gate valves, check valves,<br />

flow control valves, pressure sustaining valves, control mate, air valves throughout<br />

distribution.<br />

• Detailed micro DMA investigation (technical/commercial).<br />

• Reconfiguring of sections of the water distribution network.<br />

• House to house service connection investigation, replacement, repairing leaks on<br />

service connection and Consumer to Customer conversion.<br />

• Reactivation and installation of a new telemetry system for flow, level, pressure and<br />

water quality and to create an electronic library including flow, level and pressure<br />

data collected in the past years.<br />

• Metering and Geo referencing of all customers. Macro and micro metering, sizing,<br />

maintenance and replacement.<br />

• Use of information from a detailed anlaysis of the customer information system<br />

(CIS).<br />

• Updating hydraulic model to further simulate the distribution.<br />

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• Installation of SCADA (Supervisory control and data acquisition) system to monitor<br />

Flow, pressure, water quality and level in real time<br />

Rehabilitation and Reinforcement of Small, Medium and Large Diameter Pipe<br />

Network<br />

In a further effort to reduce the level of technical losses on the water supply system, sections<br />

of the water supply network have been identified for replacement. These will include<br />

• Replacement of 12.2 km of Pipe 10’’ AC to 250mm From Cambridge Treatment Plant<br />

to Bethel Town<br />

• Network upgrade at Bickersteth, where almost 2 km of 4” pipe must be extended to<br />

Richmond Hill.<br />

• Network upgrade at Bickersteth playing field to Montpellier main road, where<br />

almost 2.2 km of 4”.<br />

• Replacement of 2 km of Pipe 1’’ GI to 50mm From Bickersteth square to Camp road.<br />

• Replacement of 0.4 km of Pipe 1’’ GI to 50mm From Bickersteth square to Johnson<br />

Common.<br />

• Replacement of 2 km of Pipe 2’’ GI to 50mm PVC from Bickersteth square to<br />

Plantation Heights.<br />

• Network upgrade at Bickersteth playing field to Copper Wood, where almost 2 km<br />

of 50mm.<br />

Low Income farming Settlement Environmental Improvement<br />

• Low Income settlement water supply and billing improvement.<br />

• Reduction Water consumed or wasted at low income settlements to reduce the high<br />

NRW ratio<br />

• Improve service by giving one connection per property with meter.<br />

• Removal of illegal connections to NWC supply network and the conversion of illegal<br />

users to active customers<br />

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6.1.5 Cost for Improvements<br />

The cost of the proposed work is 749.9M as shown in the table below.<br />

Activity Qnty Cost ($)<br />

Treatment Plant and Intake Works Rehabilitation 51,000,000<br />

Rehabilitation and expansion of Reservoir 50,000,000<br />

Sub Total A: 101,000,000<br />

B. NRW Reduction<br />

Supply of Materials and Equipments and do general<br />

Non-Revenue Water Reduction NRW (0.08B) 20,000,000<br />

Establish DMA and new flow/pressure zones; install<br />

replacement valves, check valves, flow control valves,<br />

pressure sustaining valves, etc. 40,000,000<br />

Other general NRW reduction activies 20,000,000<br />

Sub Total B: 80,000,000<br />

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C. Pipeline Replacement<br />

Activity Qnty Cost ($)<br />

Completion of Fern Water Supply by installing 0.8km<br />

of 50mm diameter distribution pipe 800 1,949,000<br />

Supply of Materials and Equipments and do general<br />

Non-Revenue Water Reduction NRW (0.08B) 80,000,000<br />

Replacement of 12.2 km of Pipe 10’’ AC to 250mm<br />

From Cambridge Treatment Plant to Bethel Town 12,200 277,611,000<br />

Network upgrade at Bickersteth, where almost 2 km<br />

of 4” pipe must be extended to Richmond Hill. 2,000 24,280,000<br />

Network upgrade at Bickersteth playing field to<br />

Montpellier main road, where almost 2.2 km of 4”. 2,200 26,708,000<br />

Replacement of 2 km of Pipe 1’’ GI to 50mm From<br />

Bickersteth square to Camp road 2,000 19,490,000<br />

Replacement of 0.4 km of Pipe 1’’ GI to 50mm From<br />

Bickersteth square to Johnson Common 400 974,500<br />

Replacement of 2 km of Pipe 2’’ GI to 50mm PVC<br />

from Bickersteth square to Plantation Heights 2,000 2,436<br />

Network upgrade at Bickersteth playing field to<br />

Copper Wood, where almost 2 km of 50mm. 2,000 4,872,500<br />

Sub Total C: 435,887,436<br />

D. Rationalizing of Informal Settlements<br />

Reduction water loss due to informal<br />

settlements 8,000,000<br />

Sub Total D: 8,000,000<br />

Sub-Total 624,887,436<br />

Engineering & Other Cost 124,977,487<br />

TOTAL 749,864,924<br />

32 | P a g e<br />

Draft <strong>St</strong>. James WS PPlan


6.2 Great River Demand Zone (SJ-2)<br />

6.2.1 System Description<br />

The Great River Demand Zone is supplied with water from the Great River Water<br />

Treatment Plant. This plant obtains water from the Great River and was designed to treat 15<br />

mgd of water. Due to the state of major components of this plant such as the intake works,<br />

the raw water pipeline, the sedimentation and filtration systems, the uptime of the plant<br />

now averages about 68%.<br />

6.2.2 Service Area<br />

The Great River Demand Zone includes Montego Bay, Freeport, Reading Heights, Spring<br />

Gardens, Unity Hall, Guava Walk, Moy Hall, Flint River, Salt Spring, Brandon Hill,<br />

Rosemount, Felicity, Glendevon, Sun Valley Road, Catherine Mount, Mount Salem, Albion,<br />

part of Down Town MoBay, Salt Spring, Flower Hill, Cornwall Courts, Rose Heights,<br />

Rosemount Gardens, Bottom Rd, Norwood Housing Scheme, Norwood Capture Land,<br />

Anchovy, Rock Pleasant, Comfort Hall, Childermas, Lethe, Meggie Top, Flower Hill, New<br />

Town, Hopewell, Sandy Bay, Lucea, Tambrind Hill, Round Hill Hotel, Fiesta Hotel, Kew,<br />

Cliffton, Dolphin Head, Dias, Water Cress, Wood Lands, McQuarie, Sea View, Look Out,<br />

Bamboo, Catherine Hall, and Westgreen.<br />

6.2.3 Water Requirement<br />

The 2010 population of this demand zone is estimated to be 103,304 persons and this is<br />

expected to increase to 123,578 persons by 2030. There is a current supply deficit of 3.3 mgd,<br />

largely due to the low uptime of the facility. If the supply conditions remain the same, this<br />

deficit will increase to 4.7 mgd in 2030.<br />

6.2.4 Addressing the Supply Deficiencies<br />

Treatment Plant and Intake Works Rehabilitation<br />

The state of the intake works and the over 2 kilometer raw water pipeline to the Great River<br />

Water Treatment Plant is in urgent need of improvement to reduce disruptions in the flows<br />

to the Great River Water Treatment Plant. Issues faced include the high deposition rate of<br />

calcium carbonate inside the raw water pipeline and the frequent blockage of the intake,<br />

Draft <strong>St</strong>. James WS PPlan<br />

33 | P a g e


especially during rainy periods. The average output from the plant is 10.2 mgd compared to<br />

its design capacity of 15 mgd. The reliable yield of the Great River is over 80 mgd.<br />

The proposed works include :<br />

• Redesign and rehabilitation of the raw water intake and raw water pipeline<br />

• Rehabilitation of Great River Treatment Plant to restore treatment capacity to its<br />

design level. production capacity<br />

• Supply of Spare parts and materials to sustain production efficiency capacity and<br />

Preventative maintenance<br />

<strong>St</strong>eps will be taken to re-activate the Catherine Mount No. 1 and Belfield Wells which have<br />

a combined output of 4.2 mgd to augment the supply to this demand zone.<br />

Rehabilitation and expansion of Water <strong>St</strong>orage Tanks<br />

It is planned to carry out the following water storage tank rehabilaition/expansion<br />

• Rehabilitation of the Appleton Hall water storage tank and expanding its capacity<br />

from 1 million gallons to 2 million gallons storage capacity<br />

• Expansion of Terminal Reservoir from 3 million gallons to 6 million gallons<br />

• Replacement storage tank at McQuarie (50,000 gallons)<br />

Water level senors will be installed and linked to the proposed SCADA.<br />

Rehabilitation and Reinforcement of Small, Medium and Large Diameter Pipe Network<br />

DMAs have been established in some sections of the water supply system that serves this<br />

demand zone. It is planned to establish additional ones and have them linked to the<br />

SCADA which is to be set up.<br />

It is estimated that the level of technical losses on the system is some 65% of production.<br />

Sections of the water supply network are to be replaced to reduce losses. Sections on the<br />

distribution network experience excessively high pressures as a result of the the nonexistence<br />

of pressure zones in some sections of the water supply network, causing frequent<br />

main breaks. It is planned to rationalize pressure zones on the Great River Water Supply<br />

System.<br />

It is planned to carry out pipeline replace replacement/upgrading works across the parish.<br />

The major ones that have been idebtified are indicated below.<br />

• Replacement of Pipe 12’’ CI From Appleton Reservoir to Flankers (5.73 km)<br />

• (Down Town Montego Bay): Replace 0.025 km of ½” GI, 0.39 km of 1” GI, 1.3 km of<br />

2” GI, 1.1 km of 3” CI, 5.22 km of 4” CI, 1.01 km of 6” CI, 2 km of 7” CI, 1.76 km of 8”<br />

Draft <strong>St</strong>. James WS PPlan<br />

34 | P a g e


CI and 2 km of 12” AC, of the entire distribution system, installation of domestic<br />

meters and revenue and recovery work.<br />

• To interconnect Unity hall P/S to the 30" main, leaving the low elevation customers<br />

connected from the Unity Hall 6” PRV. The chamber is already there but the<br />

interconnection pipe is lost in the highway asphalt. WMI carried out investigation<br />

already<br />

• Network upgrade at Lucea, where almost 6 km of 4” pipe must be replaced.<br />

• Replace 0.6 km of 6” AC pipe from Highway to Spring Gardens Relift<br />

• (Mount Salem): Replace 1.6 km of 2 x 6” C.I by 1 pipe 8”.<br />

• Replacement of Pipe 9’’/10’’ From Iron Shore to White House & Flankers (2.38 Miles)<br />

Water Supply Enhancement<br />

• Ther Great river Water Supply System will be extended to the Mafoota Water Supply<br />

system to address the supply deficit there. This will involve installing some 6 km of<br />

300mm transmission pipeline from Long Hill (near the Highway) to Comfort Hall<br />

Square towards Mafoota; also upgrading the existing 2” pipe for a 4" pipe inclusive<br />

of improvement of Mt. Carey system.<br />

• A pump station will be construct and will be used to pump water from the new 500<br />

mm pipeline at Mosquito Cove to a new water tank that is to be constructed. The<br />

project will also includethe installation of 10km of 150mm pipeline<br />

• Installation of new tank and pumping main in Norwood<br />

• Upgrade of Appleton Hall, Salt Spring, Terminal and Norwood pumping station<br />

• Pumping system from the new 100 mm gravity from the Woodland system at Black<br />

Gate in Hanover to Welcome Tank. This project will include 4km of 100mm pipe line.<br />

• Upgrading 3 km Sea View, Lookout and Bamboo transmission pipe from 100mm DI<br />

to 150mm, reservoir capacity and pumping station.<br />

Supply of Materials and Equipments and do general Non-Revenue Water Reduction<br />

NRW<br />

• Active leak detection and Repair of detected leaks<br />

• Creation of new flow/pressure zones and installation of gate valves, check valves,<br />

flow control valves, pressure sustaining valves, control mate, air valves throughout<br />

distribution<br />

• Detailed micro DMA investigation (technical/commercial)<br />

• Reconfigure sections of the distribution system<br />

Draft <strong>St</strong>. James WS PPlan<br />

35 | P a g e


• Controls for all pumps within the distribution with pressure switch, timer, surge<br />

vessel to reduce energy and water loss<br />

• House to house service connection investigation, replacement, repairing leaks on<br />

service connection and Consumer to Customer conversion<br />

• To reactivate and install new telemetry system for flow, level, pressure and water<br />

quality and to create an electronic library including flow, level and pressure data<br />

collected in the past years<br />

• Metering and Geo referencing of all customers. Macro and micro metering, sizing,<br />

maintenance and replacement<br />

• CS Analysis<br />

Low Income Settlement Environmental Improvement<br />

• NWC will take steps to regularize supplies in the informal settlements, where a<br />

number residents are obtaining water illegally. thereby reduce the commercial<br />

losses. This activity will involve streamling the water supply network and removing<br />

the “spaghetti” water supply network that exist there. NWC will target thaose who<br />

have illegally connected to its supply network and convert these water users to NWC<br />

customers.<br />

Draft <strong>St</strong>. James WS PPlan<br />

36 | P a g e


6.2.5 Cost for Improvements<br />

The cost of the proposed work is 749.9M as shown in the table below.<br />

Table 6.2. Cost of Improvements – Great River Demand Zone<br />

37 | P a g e<br />

Draft <strong>St</strong>. James WS PPlan


Activity Qnty Cost ($)<br />

A. Treatment Plant and Intake Rehab<br />

Intake Works Rehabilitation 100,000,000<br />

Rehab of Raw Water Pipeline 3,000 164,700,000<br />

WTP Rehab 430,000,000<br />

Sub Total A: 694,700,000<br />

B. Rehabilitation and expansion of Reservoir<br />

Appleton Water Tank (expand by 1 mg) 200,000,000<br />

Terminal Tank (expand by 3 mg) 600,000,000<br />

McQuarrie Tank (50,000 gal) 10,000,000<br />

New Tank at Norwood (100,000) 20,000,000<br />

Sub Total B: 830,000,000<br />

C. General NRW Reduction<br />

Supply of Materials and Equipments and do<br />

general Non-Revenue Water Reduction NRW<br />

Establish DMA and new flow/pressure zones;<br />

install replacement valves, check valves, flow<br />

control valves, pressure sustaining valves, etc.<br />

100,000,000<br />

200,000,000<br />

Other general NRW reduction activies 100,000,000<br />

Sub Total C: 400,000,000<br />

Table 6.2. Cost of Improvements – Great River Demand Zone (cont’d)<br />

Draft <strong>St</strong>. James WS PPlan<br />

38 | P a g e


D. Pipeline Replacement<br />

Replacement of Pipe 12’’ CI From Appleton<br />

Reservoir to Flankers (5.73 km)<br />

Down Town Montego Bay Pipeline Replacement:<br />

Trunk pipelines<br />

Down Town Montego Bay Pipeline Replacement:<br />

Distribution and service pipelines<br />

5,730 131,388,900<br />

7,600 92,264,000<br />

8,000 182,040,000<br />

Unity Hall Pump <strong>St</strong>ation connection to the 30 inch pipeline2,000 20,000,000<br />

Refurbishing of the Lucea distribution network<br />

where almost 6 km of 4” pipe must be replaced<br />

Replace 0.6 km of 6” AC pipe from Highway to<br />

Spring Gardens Relift<br />

6,000 72,840,000<br />

600 7,524,000<br />

Replacement of pipeleine in Mount Salem 1,600 25,376,000<br />

Replacement of pipeline from Iron Shore to White<br />

House and Flankers with 250 mm DI pipe<br />

3,808 86,651,040<br />

Provision for Distribution main replacement 20,000 250,800,000<br />

Sub Total D: 868,883,940<br />

Draft <strong>St</strong>. James WS PPlan<br />

39 | P a g e


Table 6.2. Cost of Improvements – Great River Demand Zone (cont’d)<br />

E. Water Supply Enhancement<br />

Upgrading transmission pipe from 150mm DI to<br />

300mm,<br />

5,000 114,650,000<br />

Establishing pump station at Comfort Hall 30,000,000<br />

Provision for distribution replacement in Comfort<br />

Hall and Mount Carey<br />

Pumping system from the new 500 mm at<br />

Mosquito Cove. This project will include 10km of<br />

150mm pipe line, Two Booster <strong>St</strong>ation and a new<br />

reservoir.<br />

Installation of new tank and pumping main in<br />

Norwood<br />

Upgrade of Appleton Hall, Salt Spring, Terminal<br />

and Norwood pumping station<br />

Pumping system from the new 100 mm gravity<br />

from the Woodland system at Black Gate in<br />

Hanover to Welcome Tank. This project will<br />

include 4km of 100mm pipe line.<br />

Upgrading 3 km Sea View, Lookout and Bamboo<br />

transmission pipe from 100mm DI to 150mm,<br />

reservoir capacity and pumping station.<br />

3,000 30,015,000<br />

300,000,000<br />

150,000,000<br />

250,000,000<br />

100,000,000<br />

100,000,000<br />

Sub Total E: 1,074,665,000<br />

F. Rationalizing of Informal Settlements<br />

Reduction water loss due to informal settlements 25,000,000<br />

Sub Total F: 25,000,000<br />

Sub-Total 3,893,248,940<br />

Engineering & Other Cost 778,649,788<br />

TOTAL 4,671,898,728<br />

Draft <strong>St</strong>. James WS PPlan<br />

40 | P a g e


6.3 Appleton Spring Demand Zone (SJ-4)<br />

6.3.1 System Description<br />

The Appleton Spring Demand Zone is provided with water from the Appleton Spring<br />

facility. Water is pumped from the spring into the water supply system. The designed<br />

capacity of this system was designed to treat 0.32 mgd of water. However, due to the poor<br />

state of major components of this facility such as the pumping station, leaks at the intake<br />

and the raw water pipeline, the uptime of the plant now averages about 69%.<br />

6.3.2 Service Area<br />

The Appleton Spring Demand Zone includes communities such as Sudburry, Rock Road,<br />

Latium, Over River, Hurlock, Appleton Spring, Orange, Siga, and Moore Park.<br />

6.3.3 Water Requirement<br />

The 2010 population in this demand zone is 3,200 persons and this is expected to increase to<br />

3,828 persons by 2030. There is a current supply deficit of 67,000 gallons per day, largely<br />

due to the low uptime of the facility. If the supply conditions remain the same, this deficit<br />

will increase to 95,000 in 2030.<br />

6.3.4 Addressing the Supply Deficiencies<br />

Pumping <strong>St</strong>ation and Intake Works Rehabilitation<br />

The state of the pumping station and intake works is in urgent need of improvement.<br />

Carrying out the required improvement works will enable an increase in the average uptime<br />

of this facility. During rainy periods, the intake is often affected by single phasing, which in<br />

turn causes a disruption in the flow to the plant and reduction in the output from the plant.<br />

The average output from the plant is now about 0.2 mgd compared to its design capacity of<br />

0.32 mgd. The reliable yield of the Appleton Spring is over 1 mgd. Deficit in demand by 2030<br />

will be met by extension of 4.8km of 150mm from Caanan system which has a surplus.<br />

The proposed works include :<br />

• Rehabilitation of intake sump to increase the water abstraction rate;<br />

• Refurbsishing of the pumping facility<br />

Draft <strong>St</strong>. James WS PPlan<br />

41 | P a g e


<strong>St</strong>eps will be taken to provide a major hosuing development that is being planned by the<br />

National Housing Trust.<br />

Rehabilitation and Reinforcement of Small, Medium and Large Diameter Pipe Network<br />

It is estimated that the level of technical losses on the system is some 65% of production.<br />

Sections of the water supply network are to be replaced to reduce losses. Sections on the<br />

distribution network experience excessively high pressures as a result of the the nonexistence<br />

of pressure zones in some sections of the water supply network, causing frequent<br />

main breaks. It is planned to rationalize pressure zones on the Appleton Water Supply<br />

System.<br />

The planned works also include include establishing additional DMAs.<br />

It is planned to carry out pipeline replace replacement/upgrading works. The ones that<br />

have been targeted for immediate asction are indicated below.<br />

• Replacement of 1.5 km of 2’’ GI Pipe with 100mm along Chelsea main road and<br />

interconnect with Irwin Heights to improve supply and meet the demand.<br />

• Extension of 3 km of 100mm from Latium to Lottery supplying proposed housing<br />

scheme.<br />

Supply of Materials and Equipments and do general Non-Revenue Water Reduction<br />

NRW<br />

• Active leak detection and Repair of detected leaks<br />

• Creation of new flow/pressure zones and installation of gate valves, check valves,<br />

flow control valves, pressure sustaining valves, control mate, air valves throughout<br />

distribution<br />

• Detailed micro DMA investigation (technical/commercial)<br />

• Reconfigure sections of the distribution system<br />

• Controls for all pumps within the distribution with pressure switch, timer, surge<br />

vessel to reduce energy and water loss<br />

• House to house service connection investigation, replacement, repairing leaks on<br />

service connection and Consumer to Customer conversion<br />

• To reactivate and install new telemetry system for flow, level, pressure and water<br />

quality and to create an electronic library including flow, level and pressure data<br />

collected in the past years<br />

Draft <strong>St</strong>. James WS PPlan<br />

42 | P a g e


• Metering and Geo referencing of all customers. Macro and micro metering, sizing,<br />

maintenance and replacement<br />

• CS Analysis<br />

Low Income Settlement Environmental Improvement<br />

NWC will take steps to regularize supplies in the informal settlements, where a number<br />

residents are obtaining water illegally. thereby reduce the commercial losses. This activity<br />

will involve streamling the water supply network and removing the “spaghetti” water<br />

supply network that exist there. NWC will target thaose who have illegally connected to its<br />

supply network and convert these water users to NWC customers.<br />

6.3.5 Cost for Improvements<br />

The cost of the proposed work is 171.4M as shown in the table below.<br />

Activity Qnty Cost ($)<br />

A. Pumping <strong>St</strong>ation and Intake Works<br />

Rehabilitation<br />

Rehabilitation of Intake Sump to increase<br />

production to meet future demand by NHT<br />

50,000,000<br />

43 | P a g e<br />

Draft <strong>St</strong>. James WS PPlan


Sub Total A: 50,000,000<br />

44 | P a g e<br />

Draft <strong>St</strong>. James WS PPlan


B. General NRW Reduction<br />

Supply of Materials and Equipments and do general Non-Revenue Water Reduction<br />

NRW 2,000,000<br />

Establish DMA and new flow/pressure zones; install replacement valves, check<br />

valves, flow control valves, pressure sustaining valves, etc. 4,000,000<br />

Other general NRW reduction activies<br />

Sub Total C:<br />

4,000,000<br />

10,000,000<br />

C. Pipeline Replacement<br />

Replacement of 1.5 km of 2’’ GI Pipe with 100mm along Chelsea main road and<br />

interconnect with Irwin Heights to improve supply and meet the demand. 1,500 18,210,000<br />

Extension of 3 km of 100mm from Latium to Lottery supplying proposed housing<br />

scheme. 3,000 36,420,000<br />

Provision for Distribution main replacement<br />

Sub Total D:<br />

2,000 24,280,000<br />

78,910,000<br />

D. Rationalizing of Informal Settlements<br />

Reduction water loss due to informal settlements<br />

Sub Total F:<br />

4,000,000<br />

4,000,000<br />

Sub-Total<br />

Engineering & Other Cost<br />

142,910,000<br />

28,582,000<br />

TOTAL<br />

171,492,000<br />

45 | P a g e<br />

Draft <strong>St</strong>. James WS PPlan


6.4 Mafoota Demand Zone (SJ-5)<br />

6.4.1 System Description<br />

The Mafoota system obtains water from a Spring and was designed to treat 0.33 mgd of<br />

water. Due to the state of major components of this system such as leaks, lack of storage and<br />

yield, the uptime of the system now averages about 64%.<br />

6.4.2 Service Area<br />

The Mafoota Demand Zone includes communities such as Mafoota, Roehampton, Rocky<br />

Hill,Wales Pond, Lawson, Comfort Hall and Windsor Castle.<br />

6.4.3 Water Requirement<br />

The current population in this demand zone is estimated to be 5,654 persons and this is<br />

expected to increase to 6,763 persons by 2030. There is a current supply deficit of 0.18 mgd,<br />

largely due to leaks and yield. If the supply conditions remain the same, there will still be a<br />

deficit of 0.22mgd in 2030.<br />

6.4.4 Addressing the Supply Deficiencies<br />

Pumping <strong>St</strong>ation and Intake Works Rehabilitation<br />

The state of the distribution is in urgent need of improvement to reduce the impact on<br />

downtime. During rainy periods, the Spring is often affected by low yield resulting in major<br />

disruption in flow to the communities and reduction in the output from the plant. The<br />

average output from the Mafoota is 0.2 mgd compared to its design capacity of 0.3mgd. The<br />

reliable yield of the Mafoota is unknown. Deficit in demand by 2030 will be enhanced by<br />

Great River.<br />

The proposed works include :<br />

• Rehabilitation of intake to increase production when yield is at its highest.<br />

Replacement of Tank<br />

• Installation of new storage capacity<br />

Water Supply Enhancement<br />

• Proposal submitted under project profile for Great River Treatment Plant<br />

46 | P a g e<br />

Draft <strong>St</strong>. James WS PPlan


Non-Revenue Water Reduction (NRW) Activities<br />

It is planned to establish DMAs within the water supply system as one of the first set of<br />

steps to develop a comprehensive NRW reduction programme. This will include the<br />

replacement of sections of the water supply network to reduce the level of technical losses.<br />

The replacement of the old and leaking 4 inch diameter CI pipe along Mafoota main road<br />

has been identified as priority and will be undertaken early in the programme.<br />

Sections on the water distribution network are subjected to high pressures as a result of the<br />

the non-existence of pressure zones in some sections of the water supply network, causing<br />

frequent main breaks. The Mafoota Water Supply System will be sectionalized into pressure<br />

zones to reduce these occurrences and facilitate improved pressure and distribution<br />

management.<br />

Low Income Settlement Environmental Improvement<br />

NWC will take steps to regularize supplies in the informal settlements, where a number<br />

residents are obtaining water illegally. thereby reduce the commercial losses. This activity<br />

will involve streamling the water supply network and removing the “spaghetti” water<br />

supply network that exist there. NWC will target thaose who have illegally connected to its<br />

supply network and convert these water users to NWC customers.<br />

Draft <strong>St</strong>. James WS PPlan<br />

47 | P a g e


6.4.5 Cost for Improvements<br />

The cost of the proposed work is 215.6M as shown in the table below.<br />

Activity Qnty Cost ($)<br />

A. Pumping <strong>St</strong>ation and Intake Works Rehabilitation<br />

• Rehabilitation of Intake Sump to increase production when yield is at<br />

its highest. 10,000,000<br />

Sub Total A:<br />

10,000,000<br />

B. General NRW Reduction<br />

Supply of Materials and Equipments and do general Non-Revenue Water<br />

Reduction NRW 2,000,000<br />

Establish DMA and new flow/pressure zones; install replacement valves,<br />

check valves, flow control valves, pressure sustaining valves, etc. 3,000,000<br />

Other general NRW reduction activies<br />

5,000,000<br />

Sub Total B:<br />

10,000,000<br />

48 | P a g e<br />

Draft <strong>St</strong>. James WS PPlan


C. Pipeline Replacement<br />

Replacement of 7 km of 4’’ CI Pipe with 100mm<br />

along Mafoota main road. 7,000 84,980,000<br />

Provision for Distribution main replacement<br />

Sub Total C:<br />

800 9,712,000<br />

94,692,000<br />

D. Rationalizing of Informal Settlements<br />

Reduction water loss due to informal settlements<br />

Sub Total D:<br />

5,000,000<br />

5,000,000<br />

E. Water Supply Enhancement<br />

Proposal submitted under project profile for Great<br />

River Treatment Plant 70,000,000<br />

Sub-Total:E<br />

70,000,000<br />

F. Replacement of Tank<br />

Installation of new storage capacity<br />

20,000,000<br />

Sub-Total:F<br />

Sub-Total<br />

20,000,000<br />

179,692,287<br />

Engineering & Other Cost<br />

35,938,457<br />

TOTAL<br />

215,630,744<br />

49 | P a g e<br />

Draft <strong>St</strong>. James WS PPlan


6.5 Reading Demand Zone (SJ-6)<br />

6.5.1 System Description<br />

The Reading Demand Zone is supplied with water from the Reading Springs, which has a<br />

licensed abstraction rate of 1.03 mgd of water. Water is harnessed and pumped into the<br />

water supply network. The average uptime of this facility is estimated to be 87%.<br />

6.5.2 Service Area<br />

The Reading Spring Demand Zone includes communities such as Spring Gardens, Moy<br />

Hall, Bouge Hill, Bogue Heights, Bogue Village, Bogue Industrial, Ramble Hill and Reading.<br />

6.5.3 Water Requirement<br />

The 2010 population in this demand zone is estimated to be 9,232 persons and this is<br />

expected to increase to 11,044 persons by 2030. There is a current supply deficit of about<br />

0.10 mgd, largely due to pumping downtime, inadequate water storage capacity and<br />

leaks. If the supply conditions remain the same, there will still be a deficit of 0.1mgd in<br />

2030.<br />

6.5.4 Addressing the Supply Deficiencies<br />

Pumping <strong>St</strong>ation and Intake Works Rehabilitation<br />

During rainy periods, the Reading Spring is often affected by low voltage, resulting in<br />

disruption in pumping and supply to the communities served by this system. The average<br />

output from the Reading spring is 0.87 mgd compared to its design capacity of 1.03mgd.<br />

The reliable yield of the Porto Bello is unknown.<br />

One of the measures to address the water supply deficit will be the rehabilitation and<br />

upgrading of intake that harnesses water from the spring to increase the water production<br />

to 2.2 mgd. The pumping station will aslo be refurbished to fully utilize the additional<br />

water from the upgraded springs and to improve the efficiency of the pumping equipment<br />

to reduce electricity usage.<br />

Reduction in Technical Losses<br />

Sections of the water supply network are to be replaced to reduce losses It is planned to<br />

rationalize the existing pressure zones in the Reading Water Supply System to better accord<br />

with the current and expected supply requirements.<br />

Draft <strong>St</strong>. James WS PPlan<br />

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Rehabilitation and expansion of Reservoir<br />

The water storage capacity of the Bogue Hill water tanks will be expanded by constructing a<br />

new tank. This will be part of the measures to improve supply management and operational<br />

efficiency.<br />

Water Supply Enhancement<br />

The NWC customers in Moy Hall are affected by an inadequate level of service and this will<br />

be addressed by a project that will involve (i) replacing the pipeline to the area from the<br />

Great River/Reading trunk main; constructing a booster station to boost the supply to a new<br />

tank.<br />

Rehabilitation and Reinforcement of Small, Medium and Large Diameter Pipe Network<br />

It is planned to carry out pipeline replace replacement/upgrading works to reduce technical<br />

losses and improve service levels. The major activities that have been identified for<br />

immediate action are presented below/<br />

• Complete the installation of 1 km of the 12 inch diameter DI pipe between Spring<br />

Gardens and Reading, in order to provide an improved to Coral Spring<br />

• Extension of 4km of 100mm from Bogue Village 150mm tee along Ramble Hill main<br />

road and transfer all existing customers from the high pressure pumping main to this<br />

new gravity pressure pipe.<br />

• Replacement of 1 km of Pipe 10’’ AC with 250mm From Reading Pumping <strong>St</strong>ation to<br />

interconnect with new 250mm DI laid under Bogue road project.<br />

• Replacement of 1 km of Pipe 10’’ AC with 250mm From Reading Pumping <strong>St</strong>ation to<br />

interconnect with new 250mm DI laid under North Coast Highway at Reading stop<br />

light.<br />

Supply of Materials and Equipments and do general Non-Revenue Water Reduction<br />

NRW<br />

• Active leak detection and Repair of detected leaks<br />

• Creation of new flow/pressure zones and installation of gate valves, check valves,<br />

flow control valves, pressure sustaining valves, control mate, air valves throughout<br />

distribution<br />

• Detailed micro DMA investigation (technical/commercial)<br />

• Reconfigure sections of the distribution system<br />

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• Controls for all pumps within the distribution with pressure switch, timer, surge<br />

vessel to reduce energy and water loss<br />

• House to house service connection investigation, replacement, repairing leaks on<br />

service connection and Consumer to Customer conversion<br />

• To reactivate and install new telemetry system for flow, level, pressure and water<br />

quality and to create an electronic library including flow, level and pressure data<br />

collected in the past years<br />

• Metering and Geo referencing of all customers. Macro and micro metering, sizing,<br />

maintenance and replacement<br />

• CS Analysis<br />

Low Income Settlement Environmental Improvement<br />

• NWC will take steps to regularize supplies in the informal settlements, where a<br />

number residents are obtaining water illegally. thereby reduce the commercial<br />

losses. This activity will involve streamling the water supply network and removing<br />

the “spaghetti” water supply network that exist there. NWC will target thaose who<br />

have illegally connected to its supply network and convert these water users to NWC<br />

customers.<br />

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6.5.5 Cost for Improvements<br />

The cost of the proposed work is 288.0M as shown in the table below.<br />

A. General NRW Reduction<br />

Activity Qnty Cost ($)<br />

Supply of Materials and Equipments and do general<br />

Non-Revenue Water Reduction NRW 10,000,000<br />

Establish DMA and new flow/pressure zones; install<br />

replacement valves, check valves, flow control<br />

valves, pressure sustaining valves, etc.<br />

Other general NRW reduction activies<br />

Sub Total A:<br />

20,000,000<br />

50,000,000<br />

80,000,000<br />

B. Rationalizing of Informal Settlements<br />

Reduction water loss due to informal settlements<br />

Sub Total B:<br />

10,000,000<br />

10,000,000<br />

C. Water Supply Enhancement<br />

Upgrading Pumping station at Moy Hall and<br />

increase transmission from existing 2” GI to 150mm<br />

from the Great River/Reading 812mm and 250mm<br />

pipe to pumping station. This project will include<br />

1km of 150mm pipe line, 4km of 100mm one Booster<br />

<strong>St</strong>ation and a new tank to be sited. Existing 2” GI<br />

pipe will be rehabilitated, the pressure controlled and<br />

used as distribution.<br />

150,000,000<br />

Sub-Total:C<br />

150,000,000<br />

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D. Rehabilitation and expansion of Reservoir<br />

Extension of Bogue Hill # 2 & 3 storage capacity<br />

E. Pipeline Replacement<br />

Sub-Total:D<br />

To complete 1 km of the 12" DI pipe between<br />

Spring Gardens and Reading, in order to expand<br />

the low production cost water supplied from<br />

Reading spring.<br />

Extension of 4km of 100mm from Bogue Village<br />

150mm tee along Ramble Hill main road and<br />

transfer all existing customers from the high<br />

pressure pumping main to this new gravity<br />

pressure pipe.<br />

Replacement of 1 km of Pipe 10’’ AC with<br />

250mm From Reading Pumping <strong>St</strong>ation to<br />

interconnect with new 250mm DI laid under<br />

Bogue road project.<br />

Replacement of 1 km of Pipe 10’’ AC with<br />

250mm From Reading Pumping <strong>St</strong>ation to<br />

interconnect with new 250mm DI laid under<br />

North Coast Highway at Reading stop light.<br />

80,000,000<br />

80,000,000<br />

1,000 22,930,000<br />

4,000 48,560,000<br />

1,000 22,755,000<br />

1,000 22,755,000<br />

Provision for Distribution main replacement<br />

F. Pumping <strong>St</strong>ation and Intake Works<br />

Rehabilitation<br />

Sub Total E:<br />

800 9,712,000<br />

126,712,000<br />

Rehabilitation of Intake entooment Works<br />

5,000,000<br />

Rehabilitation of Reading Pumping <strong>St</strong>ation to<br />

maximise production capacity to extend service. 10,000,000<br />

Supply of Spare parts and materials to sustain<br />

production efficiency capacity and Preventative<br />

maintenance<br />

5,000,000<br />

Sub Total F:<br />

20,000,000<br />

Sub-Total<br />

240,003,437<br />

Engineering & Other Cost<br />

48,000,687<br />

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TOTAL<br />

288,004,124<br />

6.6 Blue Hole Demand Zone (SJ-4)<br />

6.6.1 System Description<br />

The Blue Hole Demand Zone is sopplied by a system that abstracts water from the Blue<br />

Hole and which gravity feeds into the water supply system. It was designed to treat 0.6 mgd<br />

of water. Due to the poor state of major components of this system the average uptime of<br />

the system is about 68%.<br />

6.6.2 Service Area<br />

The Blue Hole Demand Zone include communities such as Mount Pellier, Blue Hole,<br />

Mountpellier, Mt. Carey, York Bush and sections of Anchovy.<br />

6.6.3 Water Requirement<br />

The current population in the Demand Zone in <strong>St</strong>. James that is served by the Blue Hole<br />

Water Supply Systems is estimated to be 2,876 persons and this is expected to increase to<br />

3,560 persons by 2030. There is a current supply surplus of 0.006 mgd, largely due to the<br />

low uptime of the facility. If the supply conditions remain the same, there will be a deficit<br />

of 0.019mgd in 2030.<br />

6.6.4 Addressing the Supply Deficiencies<br />

Intake Works Rehabilitation<br />

The state of the Intake and intake works is in urgent need of improvement to reduce the<br />

impact on downtime. During rainy periods, the intake is often affected by turbidity<br />

resulting in major disruption in flow to the Mt. Carey pumping station and reduction in the<br />

output from the plant. The average output from the Blue Hole is 0.39 mgd compared to its<br />

design capacity of 0.59 mgd. The reliable yield of the Blue Hole is over 0.8 mgd. Deficit in<br />

demand by 2030 will be met by reduction in NRW and supplying sections of Mt. Carey<br />

from the Great River.<br />

The proposed works include :<br />

• Rehabilitation of Intake to increase production when yield is at its highest.<br />

It is estimated that the level of technical losses on the system is some 65% of production.<br />

Sections of the water supply network are to be replaced to reduce losses. Sections on the<br />

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distribution network experience excessively high pressures as a result of the the nonexistence<br />

of pressure zones in some sections of the water supply network, causing frequent<br />

main breaks. It is planned to rationalize pressure zones on the Blue Hole Water Supply<br />

System.<br />

The planned works also include include establishing additional DMAs,<br />

managing Levels.<br />

and water levels<br />

Water Supply Enhancement<br />

• Proposal submitted under project profile for Great River Treatment Plant where Mt.<br />

Carey will be separated from Bluehole.<br />

Rehabilitation and Reinforcement of Small, Medium and Large Diameter Pipe Network<br />

It is planned to carry out pipeline replace replacement/upgrading works across the parish.<br />

The major ones are indicated below.<br />

• Replacement and proper profiling of 1 km of 8’’ DI Pipe with 300mm along Bluehole<br />

main road.<br />

• Replacement of 2km of 1” to 100mm from Mt Carey to Mountpellier.<br />

Supply of Materials and Equipments and do general Non-Revenue Water Reduction<br />

NRW<br />

• Active leak detection and Repair of detected leaks<br />

• Creation of new flow/pressure zones and installation of gate valves, check valves,<br />

flow control valves, pressure sustaining valves, control mate, air valves throughout<br />

distribution<br />

• Detailed micro DMA investigation (technical/commercial)<br />

• Reconfigure sections of the distribution system<br />

• Controls for all pumps within the distribution with pressure switch, timer, surge<br />

vessel to reduce energy and water loss<br />

• House to house service connection investigation, replacement, repairing leaks on<br />

service connection and Consumer to Customer conversion<br />

• To reactivate and install new telemetry system for flow, level, pressure and water<br />

quality and to create an electronic library including flow, level and pressure data<br />

collected in the past years<br />

• Metering and Geo referencing of all customers. Macro and micro metering, sizing,<br />

maintenance and replacement<br />

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• CS Analysis<br />

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Low Income Settlement Environmental Improvement<br />

• NWC will take steps to regularize supplies in the informal settlements, where a<br />

number residents are obtaining water illegally. thereby reduce the commercial<br />

losses. This activity will involve streamling the water supply network and removing<br />

the “spaghetti” water supply network that exist there. NWC will target thaose who<br />

have illegally connected to its supply network and convert these water users to NWC<br />

customers.<br />

6.6.5 Cost for Improvements<br />

The cost of the proposed work is 96.3M as shown in the table below.<br />

Activity Qnty Cost ($)<br />

A. Intake Works Rehabilitation<br />

Intake Works Rehabilitation<br />

Sub Total A:<br />

10,000,000<br />

10,000,000<br />

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B. General NRW Reduction<br />

Supply of Materials and Equipments and do general Non-Revenue Water<br />

Reduction NRW 2,000,000<br />

Establish DMA and new flow/pressure zones; install replacement valves,<br />

check valves, flow control valves, pressure sustaining valves, etc. 4,000,000<br />

Other general NRW reduction activies<br />

Sub Total B:<br />

4,000,000<br />

10,000,000<br />

C. Pipeline Replacement<br />

Replacement and proper profiling of 1 km of 8’’ DI Pipe with 300mm along<br />

Bluehole main road. 1,000 15,860,000<br />

Replacement of 2km of 1” to 100mm from Mt Carey to Mountpellier.<br />

Provision for Distribution main replacement<br />

Sub Total C:<br />

2,000 24,280,000<br />

1,000 12,140,000<br />

52,280,000<br />

D. Water Supply Enhancement<br />

Proposal submitted under project profile for Great River Treatment Plant<br />

where Mt. Carey will be separated from Bluehole. - -<br />

Sub Total D:<br />

-<br />

E. Rationalizing of Informal Settlements<br />

Reduction water loss due to informal settlements<br />

Sub Total E:<br />

8,000,000<br />

8,000,000<br />

Sub-Total<br />

Engineering & Other Cost<br />

80,280,000<br />

16,056,000<br />

TOTAL<br />

96,336,000<br />

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6.7 Caanan Demand Zone (SJ-5)<br />

6.7.1 System Description<br />

The Caanan system obtains water from a Well and was designed to treat 1.03 mgd of water.<br />

Due to the state of major components of this system such as leaks and voltage fluctuation,<br />

the uptime of the system now averages about 70%.<br />

6.7.2 Service Area<br />

The Caanan Well supplies communities such as Adelphi, Dumfries, Goodwill, Chatham,<br />

Content, Somerton, Cargen, Paisley, Lima, Cedar Hill and Tambana.<br />

6.7.3 Water Requirement<br />

The current population in the DC in <strong>St</strong>. James that is served by the Caanan Water Supply<br />

Systems is estimated to be 4,185 persons and this is expected to increase to 5,006 persons by<br />

2030. There is a current supply surplus of 0.06 mgd, largely due to the low uptime of the<br />

facility. If the supply conditions remain the same, there will still be a surplus of 0.023mgd<br />

in 2030.<br />

6.7.4 Addressing the Supply Deficiencies<br />

Deep Well Works Rehabilitation<br />

The state of the distribution is in urgent need of improvement to reduce the impact on<br />

downtime. During rainy periods, the intake is often affected by single phase resulting in<br />

major disruption in flow to the communities and reduction in the output from the plant.<br />

The average output from the Caanan is 0.7 mgd compared to its design capacity of 1.03<br />

mgd. The reliable yield of the Caanan is over 1.2 mgd. Surplus in demand by 2030 will be<br />

used to meet deficit in Appleton Spring System.<br />

The proposed works include :<br />

• Rehabilitation of pumping station and to maximise production capacity<br />

• Supply of Spare parts and materials to sustain production efficiency capacity and<br />

Preventative maintenance.<br />

It is estimated that the level of technical losses on the system is some 65% of production.<br />

Sections of the water supply network are to be replaced to reduce losses. Sections on the<br />

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distribution network experience excessively high pressures as a result of the the nonexistence<br />

of pressure zones in some sections of the water supply network, causing frequent<br />

main breaks. It is planned to rationalize pressure zones on the Caanan Water Supply<br />

System.<br />

The planned works also include include establishing additional DMAs,<br />

managing Levels.<br />

and water levels<br />

Expansion of Reservoir<br />

• New Reservoir storage capacity for Canaan<br />

Rehabilitation and Reinforcement of Small, Medium and Large Diameter Pipe Network<br />

It is planned to carry out pipeline replace replacement/upgrading works across the parish.<br />

The major ones are indicated below.<br />

• Replacement of 10 km of Pipe 10’’ AC with 300mm From Deep Well to new Tank<br />

and interconnect with Appleton Spring distribution.<br />

• Replace 6 km of 2” GI with 100mm distribution pipe and extend supply.<br />

Supply of Materials and Equipments and do general Non-Revenue Water Reduction<br />

NRW<br />

• Active leak detection and Repair of detected leaks<br />

• Creation of new flow/pressure zones and installation of gate valves, check valves,<br />

flow control valves, pressure sustaining valves, control mate, air valves throughout<br />

distribution<br />

• Detailed micro DMA investigation (technical/commercial)<br />

• Reconfigure sections of the distribution system<br />

• Controls for all pumps within the distribution with pressure switch, timer, surge<br />

vessel to reduce energy and water loss<br />

• House to house service connection investigation, replacement, repairing leaks on<br />

service connection and Consumer to Customer conversion<br />

• To reactivate and install new telemetry system for flow, level, pressure and water<br />

quality and to create an electronic library including flow, level and pressure data<br />

collected in the past years<br />

• Metering and Geo referencing of all customers. Macro and micro metering, sizing,<br />

maintenance and replacement<br />

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• CS Analysis<br />

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Low Income Settlement Environmental Improvement<br />

• NWC will take steps to regularize supplies in the informal settlements, where a<br />

number residents are obtaining water illegally. thereby reduce the commercial<br />

losses. This activity will involve streamling the water supply network and removing<br />

the “spaghetti” water supply network that exist there. NWC will target thaose who<br />

have illegally connected to its supply network and convert these water users to NWC<br />

customers.<br />

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6.7.5 Cost for Improvements<br />

The cost of the proposed work is 96.3M as shown in the table below.<br />

Activity Qnty Cost ($)<br />

A. Deep Well Works Rehabilitation<br />

Rehabilitation of pumping station and to maximise production capacity<br />

5,000,000<br />

Supply of Spare parts and materials to sustain production efficiency capacity<br />

and Preventative maintenance 5,000,000<br />

Sub Total A:<br />

10,000,000<br />

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B. Expansion of Reservoir<br />

New Reservoir storage capacity for Canaan<br />

Sub Total B:<br />

10,000,000<br />

10,000,000<br />

C. General NRW Reduction<br />

Supply of Materials and Equipments and do general Non-Revenue Water<br />

Reduction NRW 2,000,000<br />

Establish DMA and new flow/pressure zones; install replacement valves, check<br />

valves, flow control valves, pressure sustaining valves, etc. 4,000,000<br />

Other general NRW reduction activies<br />

Sub Total C:<br />

4,000,000<br />

10,000,000<br />

D. Pipeline Replacement<br />

Replacement of 10 km of Pipe 10’’ AC with 300mm From Deep Well to new Tank<br />

and interconnect with Appleton Spring distribution. 10,000 227,550,000<br />

Replace 6 km of 2” GI with 100mm distribution<br />

pipe and extend supply. 6,000 72,840,000<br />

Provision for Distribution main replacement<br />

Sub Total D:<br />

1,000 12,140,000<br />

312,530,000<br />

E. Rationalizing of Informal Settlements<br />

Reduction water loss due to informal settlements<br />

Sub Total E:<br />

10,000,000<br />

10,000,000<br />

Sub-Total<br />

Engineering & Other Cost<br />

342,530,000<br />

68,506,000<br />

TOTAL<br />

411,036,000<br />

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6.8 Fairfield Demand Zone (SJ-6)<br />

6.8.1 System Description<br />

The Fairfield system obtains water from a Well and was designed to treat 1.24 mgd of water.<br />

Due to the state of major components of this system such as leaks, lack of storage and<br />

voltage fluctuation, the uptime of the system now averages about 46%.<br />

6.8.2 Service Area<br />

The Fairfield Well supplies communities such as Fairfield, Tucker Irwin, Irwin Point,<br />

Granville and Fairfield Estate.<br />

6.8.3 Water Requirement<br />

The current population in the DC in <strong>St</strong>. James that is served by the Fairfield Water Supply<br />

Systems is estimated to be 4,312 persons and this is expected to increase to 5,158 persons by<br />

2030. There is a current supply surplus of 0.0027 mgd, largely due to the low uptime of the<br />

facility. If the supply conditions remain the same, there will still be a surplus of 0.034mgd<br />

in 2030.<br />

6.8.4 Addressing the Supply Deficiencies<br />

Deep Well Works Rehabilitation<br />

The state of the distribution is in urgent need of improvement to reduce the impact on<br />

downtime. During rainy periods, the Well is often affected by single phase resulting in<br />

major disruption in flow to the communities and reduction in the output from the plant.<br />

The average output from the Fairfield is 0.6 mgd compared to its design capacity of 1.2<br />

mgd. The reliable yield of the Fairfield is over 1.3 mgd. Deficit in demand by 2030 will be<br />

reduced doing NRW reduction activities.<br />

The proposed works include :<br />

• Rehabilitation of pumping station and to maximise production capacity<br />

• Supply of Spare parts and materials to sustain production efficiency capacity and<br />

Preventative maintenance<br />

It is estimated that the level of technical losses on the system is some 65% of production.<br />

Sections of the water supply network are to be replaced to reduce losses. Sections on the<br />

distribution network experience excessively high pressures as a result of the the nonexistence<br />

of pressure zones in some sections of the water supply network, causing frequent<br />

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main breaks. It is planned to rationalize pressure zones on the Fairfield Water Supply<br />

System.<br />

The planned works also include include establishing additional DMAs,<br />

managing Levels.<br />

and water levels<br />

Expansion of Reservoir<br />

• Expansion of Fairfield Reservoir storage capacity<br />

Water Supply Enhancement<br />

• Upgrading transmission and distribution pipe from 10” CI to 300mm from pumping<br />

station to and from New Reservoir.<br />

• Rehabilitation of Catherine Mount #1 and lay new 300mm pipe and interconnect<br />

with Fairfield Water Supply to meet demand for Retirement expansion and the<br />

general Irwin Area. This project will include 10km of 300mm pipe line, one Booster<br />

<strong>St</strong>ation and a new reservoir.<br />

Rehabilitation and Reinforcement of Small, Medium and Large Diameter Pipe Network<br />

It is planned to carry out pipeline replace replacement/upgrading works across the parish.<br />

The major ones are indicated below.<br />

• Replace 4 km of 10’’ AC Pipe with 300mm From Deep Well to Granville<br />

• Replace 6 km of Pipe 10’’ AC with 300mmFrom Deep Well to Fairfield<br />

• Replace 3 km of 6” AC with 150mm pipe from Fairfield Booster to Tucker<br />

Supply of Materials and Equipments and do general Non-Revenue Water Reduction<br />

NRW<br />

• Active leak detection and Repair of detected leaks<br />

• Creation of new flow/pressure zones and installation of gate valves, check valves,<br />

flow control valves, pressure sustaining valves, control mate, air valves throughout<br />

distribution<br />

• Detailed micro DMA investigation (technical/commercial)<br />

• Reconfigure sections of the distribution system<br />

• Controls for all pumps within the distribution with pressure switch, timer, surge<br />

vessel to reduce energy and water loss<br />

• House to house service connection investigation, replacement, repairing leaks on<br />

service connection and Consumer to Customer conversion<br />

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• To reactivate and install new telemetry system for flow, level, pressure and water<br />

quality and to create an electronic library including flow, level and pressure data<br />

collected in the past years<br />

• Metering and Geo referencing of all customers. Macro and micro metering, sizing,<br />

maintenance and replacement<br />

• CS Analysis<br />

Low Income Settlement Environmental Improvement<br />

• NWC will take steps to regularize supplies in the informal settlements, where a<br />

number residents are obtaining water illegally. thereby reduce the commercial<br />

losses. This activity will involve streamling the water supply network and removing<br />

the “spaghetti” water supply network that exist there. NWC will target thaose who<br />

have illegally connected to its supply network and convert these water users to NWC<br />

customers.<br />

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6.8.5 Cost for Improvements<br />

The cost of the proposed work is 608.4M as shown in the table below.<br />

Fairfield<br />

A. Deep Well Works Rehabilitation<br />

Activity Qnty Cost ($)<br />

Rehabilitation of pumping station and to maximise production capacity<br />

30,000,000<br />

Supply of Spare parts and materials to sustain production efficiency capacity<br />

and Preventative maintenance 30,000,000<br />

Sub Total A:<br />

60,000,000<br />

B. Expansion of Reservoir<br />

Expansion of Fairfield Reservoir storage capacity<br />

80,000,000<br />

Sub Total B:<br />

80,000,000<br />

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C. General NRW Reduction<br />

Supply of Materials and Equipments and do general Non-Revenue Water<br />

Reduction NRW 2,000,000<br />

Establish DMA and new flow/pressure zones; install replacement valves, check<br />

valves, flow control valves, pressure sustaining valves, etc. 3,000,000<br />

Other general NRW reduction activies<br />

D. Pipeline Replacement<br />

Sub Total C:<br />

3,000,000<br />

8,000,000<br />

Replace 4 km of 10’’ AC Pipe with 300mm From<br />

Deep Well to Granville 4,000 91,720,000<br />

Replace 6 km of Pipe 10’’ AC with 300mmFrom<br />

Deep Well to Fairfield 6,000 137,580,000<br />

Replace 3 km of 6” AC with 150mm pipe from<br />

Fairfield Booster to Tucker 3,000 37,620,000<br />

Provision for Distribution main replacement<br />

E. Rationalizing of Informal Settlements<br />

Reduction water loss due to informal settlements<br />

F. Water Supply Enhancement<br />

Sub Total D:<br />

Sub Total E:<br />

1,000 12,140,000<br />

279,060,000<br />

10,000,000<br />

10,000,000<br />

Upgrading transmission and distribution pipe from 10” CI to 300mm from<br />

pumping station to and from New Reservoir. 75,000,000<br />

Rehabilitation of Catherine Mount #1 and lay new<br />

300mm pipe and interconnect with Fairfield Water<br />

Supply to meet demand for Retirement expansion<br />

and the general Irwin Area. This project will<br />

include 10km of 300mm pipe line, one Booster<br />

<strong>St</strong>ation and a new reservoir.<br />

75,000,000<br />

Sub-Total:F<br />

Sub-Total:F<br />

150,000,000<br />

507,060,000<br />

Engineering & Other Cost<br />

101,412,000<br />

TOTAL<br />

608,472,000<br />

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6.9 Catherine Mount#2 Demand Zone (SJ-7)<br />

6.9.1 System Description<br />

The Catherine Mount system obtains water from a Well and was designed to treat 1.52 mgd<br />

of water. Due to the state of major components of this system such as leaks, lack of storage<br />

and voltage fluctuation, the uptime of the system now averages about 83%.<br />

6.9.2 Service Area<br />

The Catherine Mount Well supplies communities such as Westgate Hills, Appleton Hall,<br />

Down Town Montego Bay, Catherine Mount, Mount Salem, Rosemount and Brandon Hill..<br />

6.9.3 Water Requirement<br />

The current population in the DC in <strong>St</strong>. James that is served by the Catherine Mount Water<br />

Supply Systems is estimated to be 16,260 persons and this is expected to increase to 19,451<br />

persons by 2030. There is a current supply deficit of 0.278 mgd, largely due to leaks. If the<br />

supply conditions remain the same, there will still be a deficit of 0.42mgd in 2030.<br />

6.9.4 Addressing the Supply Deficiencies<br />

Rehabilitation of Reservoir<br />

The state of the distribution is in urgent need of improvement to reduce the impact on<br />

downtime. During rainy periods, the Well is often affected by single phase resulting in<br />

major disruption in flow to the communities and reduction in the output from the plant.<br />

The average output from the Catherine Mount is 1.3 mgd compared to its design capacity<br />

of 1.5 mgd. The reliable yield of the Catherine Mount is over 1.6 mgd. Deficit in demand by<br />

2030 will be reduced doing NRW reduction activities and re-introduce Catherine Mount#1<br />

into operation, 2mgd.<br />

The proposed works include :<br />

• Rehabilitation of West Gate Hills #1 and #2 storage tank<br />

• Extension of storage capacity for Mount Salem Tanks to ensure greater savings in<br />

energy reduction.<br />

It is estimated that the level of technical losses on the system is some 65% of production.<br />

Sections of the water supply network are to be replaced to reduce losses. Sections on the<br />

distribution network experience excessively high pressures as a result of the the nonexistence<br />

of pressure zones in some sections of the water supply network, causing frequent<br />

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main breaks. It is planned to rationalize pressure zones on the Catherine Mount Water<br />

Supply System.<br />

The planned works also include include establishing additional DMAs,<br />

managing Levels.<br />

and water levels<br />

Water Supply Enhancement<br />

• Supply standby Generator for Appleton Hall pumping station<br />

Rehabilitation and Reinforcement of Small, Medium and Large Diameter Pipe Network<br />

It is planned to carry out pipeline replace replacement/upgrading works across the parish.<br />

The major ones are indicated below.<br />

• Replace/upgrade 4 km of the 14" AC that runs along Coke Avenue and Vernons<br />

Drive to Mount Salem Tank with new 450mm DI.<br />

Supply of Materials and Equipments and do general Non-Revenue Water Reduction<br />

NRW<br />

• Active leak detection and Repair of detected leaks<br />

• Creation of new flow/pressure zones and installation of gate valves, check valves,<br />

flow control valves, pressure sustaining valves, control mate, air valves throughout<br />

distribution<br />

• Detailed micro DMA investigation (technical/commercial)<br />

• Reconfigure sections of the distribution system<br />

• Controls for all pumps within the distribution with pressure switch, timer, surge<br />

vessel to reduce energy and water loss<br />

• House to house service connection investigation, replacement, repairing leaks on<br />

service connection and Consumer to Customer conversion<br />

• To reactivate and install new telemetry system for flow, level, pressure and water<br />

quality and to create an electronic library including flow, level and pressure data<br />

collected in the past years<br />

• Metering and Geo referencing of all customers. Macro and micro metering, sizing,<br />

maintenance and replacement<br />

• CS Analysis<br />

Low Income Settlement Environmental Improvement<br />

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• NWC will take steps to regularize supplies in the informal settlements, where a<br />

number residents are obtaining water illegally. thereby reduce the commercial<br />

losses. This activity will involve streamling the water supply network and removing<br />

the “spaghetti” water supply network that exist there. NWC will target thaose who<br />

have illegally connected to its supply network and convert these water users to NWC<br />

customers.<br />

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6.9.5 Cost for Improvements<br />

The cost of the proposed work is 509.6M as shown in the table below.<br />

A. Rehabilitation of Reservoir<br />

Activity Qnty Cost ($)<br />

Rehabilitation of West Gate Hills #1 and #2 storage tank<br />

75,000,000<br />

Extension of storage capacity for Mount Salem Tanks to ensure greater<br />

savings in energy reduction. 75,000,000<br />

Sub Total A:<br />

150,000,000<br />

B. General NRW Reduction<br />

Supply of Materials and Equipments and do general Non-Revenue Water<br />

Reduction NRW 20,000,000<br />

Establish DMA and new flow/pressure zones; install replacement valves,<br />

check valves, flow control valves, pressure sustaining valves, etc. 30,000,000<br />

Other general NRW reduction activies<br />

30,000,000<br />

Sub Total B:<br />

80,000,000<br />

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C. Pipeline Replacement<br />

Replace/upgrade 2 km of the 14" AC that runs<br />

along Coke Avenue and Vernons Drive to Mount<br />

Salem Tank with new 450mm DI.<br />

Provision for Distribution main replacement<br />

4,000 158,820,000<br />

1,000 15,860,000<br />

Sub Total C:<br />

174,680,000<br />

D. Rationalizing of Informal Settlements<br />

Reduction water loss due to informal settlements<br />

10,000,000<br />

Sub Total D:<br />

10,000,000<br />

E. Water Supply Enhancement<br />

Supply standby Generator for Appleton Hall pumping<br />

station 160,000,000<br />

Sub-Total:E<br />

Sub-Total<br />

160,000,000<br />

424,680,210<br />

Engineering & Other Cost<br />

84,936,042<br />

TOTAL<br />

509,616,252<br />

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Draft <strong>St</strong>. James WS PPlan


6.10 Dantrout Demand Zone (SJ-8)<br />

6.10.1 System Description<br />

The Dantrout system obtains water from a Spring and was designed to treat 0.12 mgd of<br />

water. Due to the state of major components of this system such as leaks, lack of storage and<br />

voltage fluctuation, the uptime of the system now averages about 86%.<br />

6.10.2 Service Area<br />

The Dantrout pumping <strong>St</strong>ation supplies communities such as Retrieve, Dantrout, <strong>St</strong>.<br />

Lennards, Seaford Town and Marchman Road.<br />

6.10.3 Water Requirement<br />

The current population in the DC in <strong>St</strong>. James that is served by the Dantrout Water Supply<br />

Systems is estimated to be 2,011 persons and this is expected to increase to 2,406 persons by<br />

2030. There is a current supply deficit of 0.05 mgd, largely due to leaks and drought. If the<br />

supply conditions remain the same, there will still be a deficit of 0.07mgd in 2030.<br />

6.10.4 Addressing the Supply Deficiencies<br />

Intake Works Rehabilitation<br />

The state of the distribution is in urgent need of improvement to reduce the impact on<br />

downtime. During rainy periods, the Spring is often affected by single phase resulting in<br />

major disruption in flow to the communities and reduction in the output from the plant.<br />

The average output from the Dantrout is 0.1 mgd compared to its design capacity of<br />

0.12mgd. The reliable yield of the Catherine Mount is over 0.3 mgd. Deficit in demand by<br />

2030 will be met by extension of 2km of 100mm from Cambridge system which has a<br />

surplus.<br />

The proposed works include :<br />

• Rehabilitation of Intake and replace AC Pipe to increase production when yield is at<br />

its highest.<br />

It is estimated that the level of technical losses on the system is some 65% of production.<br />

Sections of the water supply network are to be replaced to reduce losses. Sections on the<br />

distribution network experience excessively high pressures as a result of the the nonexistence<br />

of pressure zones in some sections of the water supply network, causing frequent<br />

main breaks. It is planned to rationalize pressure zones on the Dantrout Water Supply<br />

System.<br />

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The planned works also include include establishing additional DMAs,<br />

managing Levels.<br />

and water levels<br />

Water Supply Enhancement<br />

o Forestry, watershed and Development: Development of framework for<br />

community forestry, integration of tree growing into rural development<br />

initiatives and identification of mechanisms to allow rural communities to<br />

share equitably in benefits of forest utilization. Support to special forms of<br />

forest management, such as buffer zones, as part of protected area<br />

management.<br />

Rehabilitation and Reinforcement of Small, Medium and Large Diameter Pipe Network<br />

It is planned to carry out pipeline replace replacement/upgrading works across the parish.<br />

The major ones are indicated below.<br />

• Replace/upgrade 3 km of the 2" GI with 100mm.<br />

Supply of Materials and Equipments and do general Non-Revenue Water Reduction<br />

NRW<br />

• Active leak detection and Repair of detected leaks<br />

• Creation of new flow/pressure zones and installation of gate valves, check valves,<br />

flow control valves, pressure sustaining valves, control mate, air valves throughout<br />

distribution<br />

• Detailed micro DMA investigation (technical/commercial)<br />

• Reconfigure sections of the distribution system<br />

• Controls for all pumps within the distribution with pressure switch, timer, surge<br />

vessel to reduce energy and water loss<br />

• House to house service connection investigation, replacement, repairing leaks on<br />

service connection and Consumer to Customer conversion<br />

• To reactivate and install new telemetry system for flow, level, pressure and water<br />

quality and to create an electronic library including flow, level and pressure data<br />

collected in the past years<br />

• Metering and Geo referencing of all customers. Macro and micro metering, sizing,<br />

maintenance and replacement<br />

• CS Analysis<br />

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Low Income Settlement Environmental Improvement<br />

• NWC will take steps to regularize supplies in the informal settlements, where a<br />

number residents are obtaining water illegally. thereby reduce the commercial<br />

losses. This activity will involve streamling the water supply network and removing<br />

the “spaghetti” water supply network that exist there. NWC will target thaose who<br />

have illegally connected to its supply network and convert these water users to NWC<br />

customers.<br />

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6.10.5 Cost for Improvements<br />

The cost of the proposed work is 125.4M as shown in the table below.<br />

A. Intake Works Rehabilitation<br />

Activity Qnty Cost ($)<br />

Rehabilitation of Intake and replace AC Pipe to<br />

increase production when yield is at its highest.<br />

Sub Total A:<br />

20,000,000<br />

20,000,000<br />

B. General NRW Reduction<br />

Supply of Materials and Equipments and do<br />

general Non-Revenue Water Reduction NRW 2,000,000<br />

Establish DMA and new flow/pressure zones;<br />

install replacement valves, check valves, flow<br />

control valves, pressure sustaining valves, etc.<br />

Other general NRW reduction activies<br />

Sub Total B:<br />

3,000,000<br />

5,000,000<br />

10,000,000<br />

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C. Pipeline Replacement<br />

Replace/upgrade 3 km of the 2" GI with 100mm.<br />

Provision for Distribution main replacement<br />

3,000 36,420,000<br />

1,000 12,140,000<br />

Sub Total C:<br />

48,560,000<br />

D. Rationalizing of Informal Settlements<br />

Reduction water loss due to informal settlements<br />

6,000,000<br />

Sub Total D:<br />

6,000,000<br />

E. Water Supply Enhancement<br />

Forestry, watershed and Development: Development of framework for<br />

community forestry, integration of tree growing into rural development<br />

initiatives and identification of mechanisms to allow rural communities to<br />

share equitably in benefits of forest utilization. Support to special forms of<br />

forest management, such as buffer zones, as part of protected area<br />

management.<br />

40,000,000<br />

Engineering & Other Cost<br />

Sub-Total:E<br />

Sub-Total<br />

40,000,000<br />

104,560,235<br />

20,912,047<br />

TOTAL<br />

125,472,282<br />

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Draft <strong>St</strong>. James WS PPlan


6.11 Endeavor Demand Zone (SJ-9)<br />

6.11.1 System Description<br />

The Endeavor system obtains water from a Spring and was designed to treat 0.39 mgd of<br />

water. Due to the state of major components of this system such as leaks, lack of storage and<br />

drought, the uptime of the system now averages about 147%.<br />

6.11.2 Service Area<br />

The Endeavor pumping <strong>St</strong>ation supplies communities such as Camrose, Hampton, Bandon,<br />

HopeTon, Plum Tree, Williams Field, Rushea, Mount Horeb, Sections of Fern, Plum,<br />

Kensinton, Maldon and Sections of Kemshot.<br />

6.11.3 Water Requirement<br />

The current population in the DC in <strong>St</strong>. James that is served by the Endeavor Water Supply<br />

Systems is estimated to be 4,973 persons and this is expected to increase to 5,949 persons by<br />

2030. There is a current supply deficit of 0.024 mgd, largely due to leaks and drought. If the<br />

supply conditions remain the same, there will still be a deficit of 0.07mgd in 2030.<br />

6.11.4 Addressing the Supply Deficiencies<br />

Pumping <strong>St</strong>ation and Intake Works Rehabilitation<br />

The state of the distribution is in urgent need of improvement to reduce the impact on<br />

downtime. During rainy periods, the Spring is often affected by single phase resulting<br />

in major disruption in flow to the communities and reduction in the output from the<br />

plant. The average output from the Endeavor is 0.5 mgd compared to its design capacity<br />

of 0.39mgd. The reliable yield of the Endeavor is over 0.6 mgd. Deficit in demand by<br />

2030 will be met by retiring Mafoota, which will be served by Great River. This will<br />

allow for increase in production/extraction at Endeavor.<br />

The proposed works include :<br />

• Rehabilitation of Intake Sump<br />

It is estimated that the level of technical losses on the system is some 65% of production.<br />

Sections of the water supply network are to be replaced to reduce losses. Sections on the<br />

distribution network experience excessively high pressures as a result of the the nonexistence<br />

of pressure zones in some sections of the water supply network, causing frequent<br />

main breaks. It is planned to rationalize pressure zones on the Endeavor Water Supply<br />

System.<br />

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The planned works also include include establishing additional DMAs,<br />

managing Levels.<br />

and water levels<br />

Water Supply Enhancement<br />

• Upgrading Pumping station at Pumping <strong>St</strong>ation to supply higher elevations in<br />

Kemshot, this would include a new tank.<br />

o Forestry, watershed and Development: Development of framework for community<br />

forestry, integration of tree growing into rural development initiatives and<br />

identification of mechanisms to allow rural communities to share equitably in<br />

benefits of forest utilization. Support to special forms of forest management, such as<br />

buffer zones, as part of protected area management.<br />

Rehabilitation and Reinforcement of Small, Medium and Large Diameter Pipe Network<br />

It is planned to carry out pipeline replace replacement/upgrading works across the parish.<br />

The major ones are indicated below.<br />

• Replacement of 4 km of Pipe 6’’ AC with 150mm through Rushea Road.<br />

• Replacement of 5.8 km of Pipe 3’’ GI with 100mm from Welcome Hall Tank to<br />

Maldon High School.<br />

Supply of Materials and Equipments and do general Non-Revenue Water Reduction<br />

NRW<br />

• Active leak detection and Repair of detected leaks<br />

• Creation of new flow/pressure zones and installation of gate valves, check valves,<br />

flow control valves, pressure sustaining valves, control mate, air valves throughout<br />

distribution<br />

• Detailed micro DMA investigation (technical/commercial)<br />

• Reconfigure sections of the distribution system<br />

• Controls for all pumps within the distribution with pressure switch, timer, surge<br />

vessel to reduce energy and water loss<br />

• House to house service connection investigation, replacement, repairing leaks on<br />

service connection and Consumer to Customer conversion<br />

• To reactivate and install new telemetry system for flow, level, pressure and water<br />

quality and to create an electronic library including flow, level and pressure data<br />

collected in the past years<br />

• Metering and Geo referencing of all customers. Macro and micro metering, sizing,<br />

maintenance and replacement<br />

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• CS Analysis<br />

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Draft <strong>St</strong>. James WS PPlan


Low Income Settlement Environmental Improvement<br />

• NWC will take steps to regularize supplies in the informal settlements, where a<br />

number residents are obtaining water illegally. thereby reduce the commercial<br />

losses. This activity will involve streamling the water supply network and removing<br />

the “spaghetti” water supply network that exist there. NWC will target thaose who<br />

have illegally connected to its supply network and convert these water users to NWC<br />

customers.<br />

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6.11.5 Cost for Improvements<br />

The cost of the proposed work is 270.8M as shown in the table below.<br />

A. Pumping <strong>St</strong>ation and Intake Works<br />

Rehabilitation<br />

Activity Qnty Cost ($)<br />

Rehabilitation of Intake Sump<br />

10,000,000<br />

Sub Total A:<br />

10,000,000<br />

B. General NRW Reduction<br />

Supply of Materials and Equipments and do<br />

general Non-Revenue Water Reduction NRW 2,000,000<br />

Establish DMA and new flow/pressure zones;<br />

install replacement valves, check valves, flow<br />

control valves, pressure sustaining valves, etc.<br />

Other general NRW reduction activies<br />

Sub Total B:<br />

3,000,000<br />

5,000,000<br />

10,000,000<br />

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Draft <strong>St</strong>. James WS PPlan


C. Pipeline Replacement<br />

Replacement of 4 km of Pipe 6’’ AC with 150mm<br />

through Rushea Road.<br />

4,000<br />

50,160,000<br />

Replacement of 5.8 km of Pipe 3’’ GI with 100mm<br />

from Welcome Hall Tank to Maldon High School.<br />

5,800<br />

70,412,000<br />

Provision for Distribution main replacement 1,000<br />

Sub Total C:<br />

12,140,000<br />

132,712,000<br />

D. Rationalizing of Informal Settlements<br />

Reduction water loss due to informal settlements<br />

Sub Total D:<br />

8,000,000<br />

8,000,000<br />

E. Water Supply Enhancement<br />

Forestry, watershed and Development: Development<br />

of framework for community forestry, integration of<br />

tree growing into rural development initiatives and<br />

identification of mechanisms to allow rural<br />

communities to share equitably in benefits of forest<br />

utilization. Support to special forms of forest<br />

management, such as buffer zones, as part of<br />

protected area management.<br />

40,000,000<br />

Upgrading Pumping station at Pumping <strong>St</strong>ation to<br />

supply higher elevations in Kemshot, this would<br />

include a new tank.<br />

35,000,000<br />

Engineering & Other Cost<br />

Sub-Total:E<br />

Sub-Total<br />

75,000,000<br />

225,712,235<br />

45,142,447<br />

TOTAL<br />

270,854,682<br />

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Draft <strong>St</strong>. James WS PPlan


6.12 Irwindale Demand Zone (SJ-10)<br />

6.12.1 System Description<br />

The Irwindale system obtains water from a Well and was designed to treat 0.13 mgd of<br />

water. Due to the state of major components of this system such as leaks, lack of storage and<br />

yield, the uptime of the system now averages about 97%.<br />

6.12.2 Service Area<br />

The Irwindale Well <strong>St</strong>ation supplies communities such as Timber, Irwindale, Chelsea, Sign<br />

Road, Irwin Heights.<br />

6.12.3 Water Requirement<br />

The current population in the DC in <strong>St</strong>. James that is served by the Irwindale Water Supply<br />

Systems is estimated to be 2,800 persons and this is expected to increase to 3,350 persons by<br />

2030. There is a current supply deficit of 0.08 mgd, largely due to leaks and yield. If the<br />

supply conditions remain the same, there will still be a deficit of 0.1mgd in 2030.<br />

6.12.4 Addressing the Supply Deficiencies<br />

Rehabilitation of Reservoir<br />

The state of the distribution is in urgent need of improvement to reduce the impact on<br />

downtime. During rainy periods, the Well is often affected by low yield resulting in major<br />

disruption in flow to the communities and reduction in the output from the plant. The<br />

average output from the Irwindale is 0.12 mgd compared to its design capacity of 0.13mgd.<br />

The reliable yield of the Irwindale is unknown. Deficit in demand by 2030 will be met by<br />

abstracting more from the Well. If not possible Porto Bello Well will help meet demand.<br />

The proposed works include :<br />

• Expansion of Irwindale storage tank<br />

It is estimated that the level of technical losses on the system is some 65% of production.<br />

Sections of the water supply network are to be replaced to reduce losses. Sections on the<br />

distribution network experience excessively high pressures as a result of the the nonexistence<br />

of pressure zones in some sections of the water supply network, causing frequent<br />

main breaks. It is planned to rationalize pressure zones on the Irwindale Water Supply<br />

System.<br />

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The planned works also include include establishing additional DMAs,<br />

managing Levels.<br />

and water levels<br />

Water Supply Enhancement<br />

• Verify allowable yield of Well and installation of Pumping system. This project will<br />

include 3km of 150mm pipe line and a new reservoir to be sited.<br />

Rehabilitation and Reinforcement of Small, Medium and Large Diameter Pipe Network<br />

It is planned to carry out pipeline replace replacement/upgrading works across the parish.<br />

The major ones are indicated below.<br />

• Replacement of 1km of 2” GI with new 100mm of the existing distribution.<br />

Supply of Materials and Equipments and do general Non-Revenue Water Reduction<br />

NRW<br />

• Active leak detection and Repair of detected leaks<br />

• Creation of new flow/pressure zones and installation of gate valves, check valves,<br />

flow control valves, pressure sustaining valves, control mate, air valves throughout<br />

distribution<br />

• Detailed micro DMA investigation (technical/commercial)<br />

• Reconfigure sections of the distribution system<br />

• Controls for all pumps within the distribution with pressure switch, timer, surge<br />

vessel to reduce energy and water loss<br />

• House to house service connection investigation, replacement, repairing leaks on<br />

service connection and Consumer to Customer conversion<br />

• To reactivate and install new telemetry system for flow, level, pressure and water<br />

quality and to create an electronic library including flow, level and pressure data<br />

collected in the past years<br />

• Metering and Geo referencing of all customers. Macro and micro metering, sizing,<br />

maintenance and replacement<br />

• CS Analysis<br />

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Low Income Settlement Environmental Improvement<br />

• NWC will take steps to regularize supplies in the informal settlements, where a<br />

number residents are obtaining water illegally. thereby reduce the commercial<br />

losses. This activity will involve streamling the water supply network and removing<br />

the “spaghetti” water supply network that exist there. NWC will target thaose who<br />

have illegally connected to its supply network and convert these water users to NWC<br />

customers.<br />

Draft <strong>St</strong>. James WS PPlan<br />

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6.12.5 Cost for Improvements<br />

The cost of the proposed work is 170.7M as shown in the table below.<br />

Activity Qnty Cost ($)<br />

A. Rehabilitation of Reservoir<br />

Expansion of Irwindale storage tank<br />

20,000,000<br />

Sub Total A:<br />

20,000,000<br />

B. General NRW Reduction<br />

Supply of Materials and Equipments and do<br />

general Non-Revenue Water Reduction NRW 2,000,000<br />

Establish DMA and new flow/pressure zones;<br />

install replacement valves, check valves, flow<br />

control valves, pressure sustaining valves, etc.<br />

Other general NRW reduction activies<br />

Sub Total B:<br />

3,000,000<br />

5,000,000<br />

10,000,000<br />

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C. Pipeline Replacement<br />

Replacement of 1km of 2” GI with new 100mm<br />

of the existing distribution. 1,000 12,140,000<br />

Provision for Distribution main replacement<br />

Sub Total C:<br />

1,000 12,140,000<br />

24,280,000<br />

D. Rationalizing of Informal Settlements<br />

Reduction water loss due to informal settlements<br />

Sub Total D:<br />

8,000,000<br />

8,000,000<br />

E. Water Supply Enhancement<br />

Verify allowable yield of Well and installation of<br />

Pumping system. This project will include 3km of<br />

150mm pipe line and a new reservoir to be sited.<br />

100,000,000<br />

Engineering & Other Cost<br />

Sub-Total:E<br />

Sub-Total<br />

100,000,000<br />

142,280,287<br />

28,456,057<br />

TOTAL<br />

170,736,344<br />

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Draft <strong>St</strong>. James WS PPlan


6.13<br />

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Draft <strong>St</strong>. James WS PPlan


6.14 Niagra Demand Zone (SJ-12)<br />

6.14.1 System Description<br />

The Niagra system obtains water from a Spring and was designed to treat 0.5 mgd of water.<br />

Due to the state of major components of this system such as leaks, lack of storage and yield,<br />

the uptime of the system now averages about 26%.<br />

6.14.2 Service Area<br />

The Niagra Treatment Plant supplies communities such as Niagara, Johnson, Elderslie<br />

andAcompong.<br />

6.14.3 Water Requirement<br />

The current population in the DC in <strong>St</strong>. James that is served by the Niagra Water Supply<br />

Systems is estimated to be 1,960 persons and this is expected to increase to 2,345 persons by<br />

2030. There is a current supply deficit of 0.04 mgd, largely due to leaks and yield. If the<br />

supply conditions remain the same, there will still be a deficit of 0.057mgd in 2030.<br />

6.14.4 Addressing the Supply Deficiencies<br />

Treatment Plant and Intake Works Rehabilitation<br />

The state of the distribution is in urgent need of improvement to reduce the impact on<br />

downtime. During rainy periods, the Spring is often affected by low voltage resulting in<br />

major disruption in flow to the communities and reduction in the output from the plant.<br />

The average output from the Niagra is 0.13 mgd compared to its design capacity of 0.3mgd.<br />

The reliable yield of the Mafoota is unknown. Deficit in demand by 2030 will be enhanced<br />

by Rehabilitation and expansion of the treatment plant.<br />

The proposed works include :<br />

• Rehabilitation of Intake Works<br />

• Rehabilitation of Niagra Treatment Plant and to maximise production capacity<br />

• Supply of Spare parts and materials to sustain production efficiency capacity and<br />

Preventative maintenance<br />

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It is estimated that the level of technical losses on the system is some 65% of production.<br />

Sections of the water supply network are to be replaced to reduce losses. Sections on the<br />

distribution network experience excessively high pressures as a result of the the nonexistence<br />

of pressure zones in some sections of the water supply network, causing frequent<br />

main breaks. It is planned to rationalize pressure zones on the Niagra Water Supply System.<br />

The planned works also include include establishing additional DMAs,<br />

managing Levels.<br />

and water levels<br />

Rehabilitation and expansion of Reservoir<br />

• New storage capacity at Johnson<br />

Water Supply Enhancement<br />

• Upgrade Nodewood spring sources<br />

• Laying of 4k of 150mm Di from Treatment to Johnson Tank<br />

• Laying of 6.7km of 150mm and 2km of 50mm PVC between the lift station at Niagra<br />

to Flamstead and Vaughnsfield intersection via Mocho, Garlands. Also to include the<br />

installation of lift station and a new 100K litre and 450K litres storage tanks.<br />

Rehabilitation and Reinforcement of Small, Medium and Large Diameter Pipe Network<br />

It is planned to carry out pipeline replace replacement/upgrading works across the parish.<br />

The major ones are indicated below.<br />

• Replacement of 7 km of 4’’ CI Pipe with 100mm along Mafoota main road.<br />

Supply of Materials and Equipments and do general Non-Revenue Water Reduction<br />

NRW<br />

• Active leak detection and Repair of detected leaks<br />

• Creation of new flow/pressure zones and installation of gate valves, check valves,<br />

flow control valves, pressure sustaining valves, control mate, air valves throughout<br />

distribution<br />

• Detailed micro DMA investigation (technical/commercial)<br />

• Reconfigure sections of the distribution system<br />

• Controls for all pumps within the distribution with pressure switch, timer, surge<br />

vessel to reduce energy and water loss<br />

• House to house service connection investigation, replacement, repairing leaks on<br />

service connection and Consumer to Customer conversion<br />

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• To reactivate and install new telemetry system for flow, level, pressure and water<br />

quality and to create an electronic library including flow, level and pressure data<br />

collected in the past years<br />

• Metering and Geo referencing of all customers. Macro and micro metering, sizing,<br />

maintenance and replacement<br />

• CS Analysis<br />

Low Income Settlement Environmental Improvement<br />

• NWC will take steps to regularize supplies in the informal settlements, where a<br />

number residents are obtaining water illegally. thereby reduce the commercial<br />

losses. This activity will involve streamling the water supply network and removing<br />

the “spaghetti” water supply network that exist there. NWC will target thaose who<br />

have illegally connected to its supply network and convert these water users to NWC<br />

customers.<br />

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6.14.5 Cost for Improvements<br />

The cost of the proposed work is 211.2M as shown in the table below.<br />

A. Treatment Plant and Intake Works<br />

Rehabilitation<br />

Activity Qnty Cost ($)<br />

Rehabilitation of Intake Works<br />

15,000,000<br />

Rehabilitation of Niagra Treatment Plant and to<br />

maximise production capacity 25,000,000<br />

Supply of Spare parts and materials to sustain<br />

production efficiency capacity and Preventative<br />

maintenance<br />

Sub Total A:<br />

10,000,000<br />

50,000,000<br />

B. General NRW Reduction<br />

Supply of Materials and Equipments and do<br />

general Non-Revenue Water Reduction NRW 2,000,000<br />

Establish DMA and new flow/pressure zones;<br />

install replacement valves, check valves, flow<br />

control valves, pressure sustaining valves, etc.<br />

Other general NRW reduction activies<br />

Sub Total B:<br />

3,000,000<br />

5,000,000<br />

10,000,000<br />

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C. Rationalizing of Informal Settlements<br />

Reduction water loss due to informal settlements<br />

Sub Total C:<br />

6,000,000<br />

6,000,000<br />

D. Water Supply Enhancement<br />

Upgrade Nodewood spring sources<br />

80,000,000<br />

Laying of 4k of 150mm Di from Treatment to<br />

Johnson Tank 40,000,000<br />

Laying of 6.7km of 150mm and 2km of 50mm PVC<br />

between the lift station at Niagra to Flamstead and<br />

Vaughnsfield intersection via Mocho, Garlands.<br />

Also to include the installation of lift station and a<br />

new 100K litre and 450K litres storage tanks.<br />

40,000,000<br />

Sub-Total:D<br />

160,000,000<br />

E. Rehabilitation and expansion of Reservoir<br />

New storage capacity at Johnson<br />

50,000,000<br />

Sub-Total:E<br />

Sub-Total<br />

50,000,000<br />

176,000,992<br />

Engineering & Other Cost<br />

35,200,198<br />

TOTAL<br />

211,201,190<br />

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Draft <strong>St</strong>. James WS PPlan


6.15 Pitfour Demand Zone (SJ-13)<br />

6.15.1 System Description<br />

The Pitfour system obtains water from a Well and was designed to treat 1.1 mgd of water.<br />

Due to the state of major components of this system such as leaks, lack of storage and yield,<br />

the uptime of the system now averages about 94%.<br />

6.15.2 Service Area<br />

The Pitfour Well supplies communities such as Pitfour, Section of Granville, Categena<br />

h/s and Retirement<br />

6.15.3 Water Requirement<br />

The current population in the DC in <strong>St</strong>. James that is served by the Pitfour Water Supply<br />

Systems is estimated to be 3,100 persons and this is expected to increase to 3,708 persons by<br />

2030. There is a current supply surplus of 0.22 mgd, largely due to reduction in pumping,<br />

Inadequate storage for water supply scheme and during rainy months water quality is<br />

affected. If the supply conditions remain the same, there will still be a surplus of 0.19mgd in<br />

2030.<br />

6.15.4 Addressing the Supply Deficiencies<br />

Deep Well Works Rehabilitation<br />

The state of the distribution is in urgent need of improvement to reduce the impact on<br />

downtime. During rainy periods, the well is often affected by low voltage, turbidity<br />

resulting in major disruption in flow to the communities and reduction in the output from<br />

the plant. The average output from the Pitfour is 1.02 mgd compared to its design capacity<br />

of 1.1mgd. The reliable yield of the Pitfour is unknown. Surplus in demand by 2030 will be<br />

used to enhanced Worcester pumping station.<br />

The proposed works include :<br />

• Rehabilitation of pumping station and to maximise production capacity<br />

• Supply of Spare parts and materials to sustain production efficiency capacity and<br />

Preventative maintenance<br />

It is estimated that the level of technical losses on the system is some 65% of production.<br />

Sections of the water supply network are to be replaced to reduce losses. Sections on the<br />

distribution network experience excessively high pressures as a result of the the non-<br />

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existence of pressure zones in some sections of the water supply network, causing frequent<br />

main breaks. It is planned to rationalize pressure zones on the Pitfour Water Supply System.<br />

The planned works also include include establishing additional DMAs,<br />

managing Levels.<br />

and water levels<br />

Installation of Reservoir<br />

• Design and site new Reservoir storage capacity for Pitfour<br />

Water Supply Enhancement<br />

• Upgrading transmission pipe from pumping station to New Reservoir.<br />

Rehabilitation and Reinforcement of Small, Medium and Large Diameter Pipe Network<br />

It is planned to carry out pipeline replace replacement/upgrading works across the parish.<br />

The major ones are indicated below.<br />

• Replacement of 6 km of 8’’ AC with 300mm From Deep Well to Granville square and<br />

new tank.<br />

Supply of Materials and Equipments and do general Non-Revenue Water Reduction<br />

NRW<br />

• Active leak detection and Repair of detected leaks<br />

• Creation of new flow/pressure zones and installation of gate valves, check valves,<br />

flow control valves, pressure sustaining valves, control mate, air valves throughout<br />

distribution<br />

• Detailed micro DMA investigation (technical/commercial)<br />

• Reconfigure sections of the distribution system<br />

• Controls for all pumps within the distribution with pressure switch, timer, surge<br />

vessel to reduce energy and water loss<br />

• House to house service connection investigation, replacement, repairing leaks on<br />

service connection and Consumer to Customer conversion<br />

• To reactivate and install new telemetry system for flow, level, pressure and water<br />

quality and to create an electronic library including flow, level and pressure data<br />

collected in the past years<br />

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• Metering and Geo referencing of all customers. Macro and micro metering, sizing,<br />

maintenance and replacement<br />

• CS Analysis<br />

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Low Income Settlement Environmental Improvement<br />

• NWC will take steps to regularize supplies in the informal settlements, where a<br />

number residents are obtaining water illegally. thereby reduce the commercial<br />

losses. This activity will involve streamling the water supply network and removing<br />

the “spaghetti” water supply network that exist there. NWC will target thaose who<br />

have illegally connected to its supply network and convert these water users to NWC<br />

customers.<br />

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6.15.5 Cost for Improvements<br />

The cost of the proposed work is 240.0M as shown in the table below.<br />

Activity Qnty Cost ($)<br />

A. Deep Well Works Rehabilitation<br />

Rehabilitation of pumping station and to maximise<br />

production capacity 60,000,000<br />

Supply of Spare parts and materials to sustain<br />

production efficiency capacity and Preventative<br />

maintenance<br />

Sub Total A:<br />

10,000,000<br />

70,000,000<br />

B. General NRW Reduction<br />

Supply of Materials and Equipments and do general<br />

Non-Revenue Water Reduction NRW 15,000,000<br />

Establish DMA and new flow/pressure zones;<br />

install replacement valves, check valves, flow<br />

control valves, pressure sustaining valves, etc.<br />

Other general NRW reduction activies<br />

Sub Total B:<br />

15,000,000<br />

50,000,000<br />

80,000,000<br />

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C. Rationalizing of Informal Settlements<br />

Reduction water loss due to informal settlements<br />

Sub Total C:<br />

40,000,000<br />

40,000,000<br />

D. Water Supply Enhancement<br />

Upgrading transmission pipe from pumping<br />

station to New Reservoir. 80,000,000<br />

Sub-Total:D<br />

80,000,000<br />

E. Installation of Reservoir<br />

Design and site new Reservoir storage capacity for<br />

Pitfour 70,000,000<br />

Sub-Total:E<br />

70,000,000<br />

F. Pipeline Replacement<br />

Replacement of 6 km of 8’’ AC with 300mm From<br />

Deep Well to Granville square and new tank. 6,000 137,580,000<br />

Provision for Distribution main replacement<br />

Sub Total F:<br />

Sub-Total<br />

Engineering & Other Cost<br />

800 9,712,000<br />

147,292,000<br />

200,002,128<br />

40,000,426<br />

TOTAL<br />

240,002,554<br />

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Draft <strong>St</strong>. James WS PPlan


6.16 Porto Bello Demand Zone (SJ-14)<br />

6.16.1 System Description<br />

The Porto Bello system obtains water from a Well and was designed to treat 0.2 mgd of<br />

water. Due to the state of major components of this system such as leaks, lack of storage and<br />

yield, the uptime of the system now averages about 71%.<br />

6.16.2 Service Area<br />

The Porto Bello Well supplies communities such as Porto Bello.<br />

6.16.3 Water Requirement<br />

The current population in the DC in <strong>St</strong>. James that is served by the Porto Bello Water<br />

Supply Systems is estimated to be 2,000 persons and this is expected to increase to 2,393<br />

persons by 2030. There is a current supply deficit of 0.023 mgd, largely due to reduction in<br />

pumping, Inadequate storage for water supply scheme and yield. If the supply conditions<br />

remain the same, there will still be a surplus of 0.056mgd in 2030.<br />

6.16.4 Addressing the Supply Deficiencies<br />

Rehabilitation of Reservoir<br />

The state of the distribution is in urgent need of improvement to reduce the impact on<br />

downtime. During rainy periods, the well is often affected by low voltage, resulting in<br />

major disruption in flow to the communities and reduction in the output from the plant.<br />

The average output from the Pitfour is 0.14 mgd compared to its design capacity of 0.2mgd.<br />

The reliable yield of the Porto Bello is unknown. Deficit in demand by 2030 will be met by<br />

drilling a new Well and abstract 1MGD as was licensed for.<br />

The proposed works include :<br />

• Rehabilitation of Proto Bello storage tank<br />

It is estimated that the level of technical losses on the system is some 65% of production.<br />

Sections of the water supply network are to be replaced to reduce losses. Sections on the<br />

distribution network experience excessively high pressures as a result of the the nonexistence<br />

of pressure zones in some sections of the water supply network, causing frequent<br />

main breaks. It is planned to rationalize pressure zones on the Porto Bello Water Supply<br />

System.<br />

The planned works also include include establishing additional DMAs,<br />

managing Levels.<br />

and water levels<br />

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Draft <strong>St</strong>. James WS PPlan


Water Supply Enhancement<br />

• Drill new Well and installation of Pumping system. This project will include 3km of<br />

300mm pipe line and a new reservoir to be sited.<br />

Rehabilitation and Reinforcement of Small, Medium and Large Diameter Pipe Network<br />

It is planned to carry out pipeline replace replacement/upgrading works across the parish.<br />

The major ones are indicated below.<br />

• Replacement of 2 km of the existing 100mm distribution.<br />

Supply of Materials and Equipments and do general Non-Revenue Water Reduction<br />

NRW<br />

• Active leak detection and Repair of detected leaks<br />

• Creation of new flow/pressure zones and installation of gate valves, check valves,<br />

flow control valves, pressure sustaining valves, control mate, air valves throughout<br />

distribution<br />

• Detailed micro DMA investigation (technical/commercial)<br />

• Reconfigure sections of the distribution system<br />

• Controls for all pumps within the distribution with pressure switch, timer, surge<br />

vessel to reduce energy and water loss<br />

• House to house service connection investigation, replacement, repairing leaks on<br />

service connection and Consumer to Customer conversion<br />

• To reactivate and install new telemetry system for flow, level, pressure and water<br />

quality and to create an electronic library including flow, level and pressure data<br />

collected in the past years<br />

• Metering and Geo referencing of all customers. Macro and micro metering, sizing,<br />

maintenance and replacement<br />

• CS Analysis<br />

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Low Income Settlement Environmental Improvement<br />

• NWC will take steps to regularize supplies in the informal settlements, where a<br />

number residents are obtaining water illegally. thereby reduce the commercial<br />

losses. This activity will involve streamling the water supply network and removing<br />

the “spaghetti” water supply network that exist there. NWC will target thaose who<br />

have illegally connected to its supply network and convert these water users to NWC<br />

customers.<br />

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6.16.5 Cost for Improvements<br />

The cost of the proposed work is 150.0M as shown in the table below.<br />

A. General NRW Reduction<br />

Activity Qnty Cost ($)<br />

Supply of Materials and Equipments and do<br />

general Non-Revenue Water Reduction NRW 2,000,000<br />

Establish DMA and new flow/pressure zones;<br />

install replacement valves, check valves, flow<br />

control valves, pressure sustaining valves, etc.<br />

Other general NRW reduction activies<br />

Sub Total A:<br />

3,000,000<br />

5,000,000<br />

10,000,000<br />

B. Rationalizing of Informal Settlements<br />

Reduction water loss due to informal settlements<br />

Sub Total B:<br />

40,000,000<br />

40,000,000<br />

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C. Water Supply Enhancement<br />

Drill new Well and installation of Pumping system.<br />

This project will include 3km of 300mm pipe line and<br />

a new reservoir to be sited.<br />

Sub-Total:C<br />

100,000,000<br />

100,000,000<br />

D. Rehabilitation of Reservoir<br />

Rehabilitation of Proto Bello storage tank<br />

10,000,000<br />

Sub-Total:D<br />

10,000,000<br />

E. Pipeline Replacement<br />

Replacement of 2 km of the existing 100mm<br />

distribution. 2,000 24,280,000<br />

Provision for Distribution main replacement<br />

Sub Total E:<br />

Sub-Total<br />

Engineering & Other Cost<br />

800 9,712,000<br />

33,992,000<br />

150,002,128<br />

-<br />

TOTAL<br />

150,002,128<br />

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Draft <strong>St</strong>. James WS PPlan


6.17 <strong>St</strong>onehenge Demand Zone (SJ-16)<br />

6.17.1 System Description<br />

The <strong>St</strong>onehenge system obtains water from a spring and was designed to treat 0.013 mgd of<br />

water. Due to the state of major components of this system such as leaks, lack of storage and<br />

yield, the uptime of the system now averages about 99%.<br />

6.17.2 Service Area<br />

The <strong>St</strong>onehenge Spring supplies communities such as <strong>St</strong>onehenge, Catskin, Belfont and<br />

Bottom <strong>St</strong>one Henge.<br />

6.17.3 Water Requirement<br />

The current population in the DC in <strong>St</strong>. James that is served by the <strong>St</strong>onehenge Water<br />

Supply Systems is estimated to be 2,016 persons and this is expected to increase to 2,412<br />

persons by 2030. There is a current supply deficit of 0.086 mgd, largely due to reduction in<br />

pumping, Inadequate yield for water supply scheme and leaks. If the supply conditions<br />

remain the same, there will still be a surplus of 0.103mgd in 2030.<br />

6.17.4 Addressing the Supply Deficiencies<br />

Pumping <strong>St</strong>ation and Intake Works Rehabilitation<br />

The state of the distribution is in urgent need of improvement to reduce the impact on<br />

downtime. During rainy periods, the spring is often affected by drought, resulting in major<br />

disruption in flow to the communities and reduction in the output from the plant. The<br />

average output from the <strong>St</strong>onehenge spring is 0.009mgd compared to its design capacity of<br />

0.01mgd. The reliable yield of the <strong>St</strong>onehenge is unknown. Deficit in demand by 2030 will<br />

be met by rehabilitation of intake works and exporting water from Dantrout after extension<br />

from Cambridge system is done.<br />

The proposed works include :<br />

• Rehabilitation of Intake Sump to increase production when yield is at its highest.<br />

It is estimated that the level of technical losses on the system is some 65% of production.<br />

Sections of the water supply network are to be replaced to reduce losses. Sections on the<br />

distribution network experience excessively high pressures as a result of the the nonexistence<br />

of pressure zones in some sections of the water supply network, causing frequent<br />

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main breaks. It is planned to rationalize pressure zones on the <strong>St</strong>onehenge Water Supply<br />

System.<br />

The planned works also include include establishing additional DMAs,<br />

managing Levels.<br />

and water levels<br />

Rehabilitation and expansion of Reservoir<br />

• Rehabilitation of <strong>St</strong>onehenge storage tank<br />

Water Supply Enhancement<br />

• Bring Power Supply to Plant and convert from Diesel to Single Phase<br />

• Extend service to Catadupa<br />

Rehabilitation and Reinforcement of Small, Medium and Large Diameter Pipe Network<br />

It is planned to carry out pipeline replace replacement/upgrading works across the parish.<br />

The major ones are indicated below.<br />

• Replacement of 4.6 km of Pipe 3’’ GI with 100mm within the distribution.<br />

Supply of Materials and Equipments and do general Non-Revenue Water Reduction<br />

NRW<br />

• Active leak detection and Repair of detected leaks<br />

• Creation of new flow/pressure zones and installation of gate valves, check valves,<br />

flow control valves, pressure sustaining valves, control mate, air valves throughout<br />

distribution<br />

• Detailed micro DMA investigation (technical/commercial)<br />

• Reconfigure sections of the distribution system<br />

• Controls for all pumps within the distribution with pressure switch, timer, surge<br />

vessel to reduce energy and water loss<br />

• House to house service connection investigation, replacement, repairing leaks on<br />

service connection and Consumer to Customer conversion<br />

• To reactivate and install new telemetry system for flow, level, pressure and water<br />

quality and to create an electronic library including flow, level and pressure data<br />

collected in the past years<br />

• Metering and Geo referencing of all customers. Macro and micro metering, sizing,<br />

maintenance and replacement<br />

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Draft <strong>St</strong>. James WS PPlan


• CS Analysis<br />

Low Income Settlement Environmental Improvement<br />

• NWC will take steps to regularize supplies in the informal settlements, where a<br />

number residents are obtaining water illegally. thereby reduce the commercial<br />

losses. This activity will involve streamling the water supply network and removing<br />

the “spaghetti” water supply network that exist there. NWC will target thaose who<br />

have illegally connected to its supply network and convert these water users to NWC<br />

customers.<br />

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6.17.5 Cost for Improvements<br />

The cost of the proposed work is 144.0M as shown in the table below.<br />

A. General NRW Reduction<br />

Activity Qnty Cost ($)<br />

Supply of Materials and Equipments and do general<br />

Non-Revenue Water Reduction NRW 2,000,000<br />

Establish DMA and new flow/pressure zones; install<br />

replacement valves, check valves, flow control<br />

valves, pressure sustaining valves, etc.<br />

Other general NRW reduction activies<br />

Sub Total A:<br />

4,000,000<br />

4,000,000<br />

10,000,000<br />

B. Rationalizing of Informal Settlements<br />

Reduction water loss due to informal settlements<br />

Sub Total B:<br />

10,000,000<br />

10,000,000<br />

C. Water Supply Enhancement<br />

Bring Power Supply to Plant and convert from Diesel<br />

to Single Phase 80,000,000<br />

Extend service to Catadupa<br />

20,000,000<br />

Sub-Total:C<br />

100,000,000<br />

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Draft <strong>St</strong>. James WS PPlan


D. Rehabilitation and expansion of Reservoir<br />

Rehabilitation of <strong>St</strong>onehenge storage tank<br />

6,000,000<br />

Sub-Total:D<br />

6,000,000<br />

E. Pipeline Replacement<br />

Replacement of 4.6 km of Pipe 3’’ GI with 100mm<br />

within the distribution. 4,600 55,844,000<br />

Provision for Distribution main replacement<br />

1,000 12,140,000<br />

F. Pumping <strong>St</strong>ation and Intake Works<br />

Rehabilitation<br />

Sub Total E:<br />

67,984,000<br />

• Rehabilitation of Intake Sump to increase<br />

production when yield is at its highest. 10,000,000<br />

Sub Total F:<br />

10,000,000<br />

Sub-Total<br />

120,001,403<br />

Engineering & Other Cost<br />

24,000,280.60<br />

TOTAL<br />

144,001,684<br />

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Draft <strong>St</strong>. James WS PPlan


6.18 Tangle River Demand Zone (SJ-17)<br />

6.18.1 System Description<br />

The Tangle River system obtains water from a spring and was designed to treat 0.2 mgd of<br />

water. Due to the state of major components of this system such as leaks, lack of storage and<br />

yield, the uptime of the system now averages about 9%.<br />

6.18.2 Service Area<br />

The Tangle River Spring supplies communities such as Carlton, Summer Hill, Point, Tangle<br />

River, Maldon andMaroon Town.<br />

6.18.3 Water Requirement<br />

The current population in the DC in <strong>St</strong>. James that is served by the Tangle River Water<br />

Supply Systems is estimated to be 2,610 persons and this is expected to increase to 3,122<br />

persons by 2030. There is a current supply deficit of 0.11 mgd, largely due to reduction in<br />

pumping, Inadequate yield for water supply scheme and leaks. If the supply conditions<br />

remain the same, there will still be a surplus of 0.13mgd in 2030.<br />

6.18.4 Addressing the Supply Deficiencies<br />

Pumping <strong>St</strong>ation and Intake Works Rehabilitation<br />

The state of the distribution is in urgent need of improvement to reduce the impact on<br />

downtime. During rainy periods, the spring is often affected by drought, resulting in major<br />

disruption in flow to the communities and reduction in the output from the plant. The<br />

average output from the Tangle River spring is 0.019mgd compared to its design capacity<br />

of 0.25mgd. The reliable yield of the Tangle River is unknown. Deficit in demand by 2030<br />

will be met by rehabilitation of intake to increase production and extension of Niagra Water<br />

Supply to Garlands.<br />

The proposed works include :<br />

• Rehabilitation of Intake Sump to increase production when yield is at its highest.<br />

It is estimated that the level of technical losses on the system is some 65% of production.<br />

Sections of the water supply network are to be replaced to reduce losses. Sections on the<br />

distribution network experience excessively high pressures as a result of the the nonexistence<br />

of pressure zones in some sections of the water supply network, causing frequent<br />

main breaks. It is planned to rationalize pressure zones on the Tangle River Water Supply<br />

System.<br />

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The planned works also include include establishing additional DMAs,<br />

managing Levels.<br />

and water levels<br />

Rehabilitation and expansion of Reservoir<br />

• Rehabilitation of <strong>St</strong>onehenge storage tank<br />

Water Supply Enhancement<br />

• Upgrading Pumping station to 3 – phase at Tangle River and replace 3.8km of<br />

transmission and distribution pipe from existing 3” GI to 100mm from the Tangle<br />

River Spring pumping station. This project will also include one new pumping<br />

<strong>St</strong>ation and a new tank to be sited.<br />

Supply of Materials and Equipments and do general Non-Revenue Water Reduction<br />

NRW<br />

• Active leak detection and Repair of detected leaks<br />

• Creation of new flow/pressure zones and installation of gate valves, check valves,<br />

flow control valves, pressure sustaining valves, control mate, air valves throughout<br />

distribution<br />

• Detailed micro DMA investigation (technical/commercial)<br />

• Reconfigure sections of the distribution system<br />

• Controls for all pumps within the distribution with pressure switch, timer, surge<br />

vessel to reduce energy and water loss<br />

• House to house service connection investigation, replacement, repairing leaks on<br />

service connection and Consumer to Customer conversion<br />

• To reactivate and install new telemetry system for flow, level, pressure and water<br />

quality and to create an electronic library including flow, level and pressure data<br />

collected in the past years<br />

• Metering and Geo referencing of all customers. Macro and micro metering, sizing,<br />

maintenance and replacement<br />

• CS Analysis<br />

Low Income Settlement Environmental Improvement<br />

• NWC will take steps to regularize supplies in the informal settlements, where a<br />

number residents are obtaining water illegally. thereby reduce the commercial<br />

losses. This activity will involve streamling the water supply network and removing<br />

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the “spaghetti” water supply network that exist there. NWC will target thaose who<br />

have illegally connected to its supply network and convert these water users to NWC<br />

customers.<br />

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6.18.5 Cost for Improvements<br />

The cost of the proposed work is 236.0M as shown in the table below.<br />

A. General NRW Reduction<br />

Activity Qnty Cost ($)<br />

Supply of Materials and Equipments and do<br />

general Non-Revenue Water Reduction NRW 2,000,000<br />

Establish DMA and new flow/pressure zones;<br />

install replacement valves, check valves, flow<br />

control valves, pressure sustaining valves, etc.<br />

Other general NRW reduction activies<br />

Sub Total A:<br />

4,000,000<br />

4,000,000<br />

10,000,000<br />

B. Rationalizing of Informal Settlements<br />

Reduction water loss due to informal settlements<br />

Sub Total B:<br />

7,000,000<br />

7,000,000<br />

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Draft <strong>St</strong>. James WS PPlan


C. Water Supply Enhancement<br />

Upgrading Pumping station to 3 – phase at Tangle<br />

River and replace 3.8km of transmission and<br />

distribution pipe from existing 3” GI to 100mm from<br />

the Tangle River Spring pumping station. This<br />

project will also include one new pumping <strong>St</strong>ation<br />

and a new tank to be sited.<br />

180,000,000<br />

D. Pumping <strong>St</strong>ation and Intake Works<br />

Rehabilitation<br />

Sub-Total:C<br />

180,000,000<br />

Rehabilitation of Intake Sump to increase production<br />

when yield is at its highest. 2,000,000<br />

Sub Total D:<br />

2,000,000<br />

Sub-Total<br />

197,000,492<br />

Engineering & Other Cost<br />

39,400,098.40<br />

TOTAL<br />

236,400,590<br />

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Draft <strong>St</strong>. James WS PPlan


6.19 Vaughnsfield Demand Zone (SJ-18)<br />

6.19.1 System Description<br />

The Vaughnsfield system obtains water from a spring and was designed to treat 0.2 mgd of<br />

water. Due to the state of major components of this system such as leaks, lack of storage and<br />

yield, the uptime of the system now averages about 6%.<br />

6.19.2 Service Area<br />

The Vaughnsfield Spring supplies communities such as Maroon Town, Flagstaff, Shaw<br />

Castle, Brown's Town and Georges Valley<br />

6.19.3 Water Requirement<br />

The current population in the DC in <strong>St</strong>. James that is served by the Vaughnsfield Water<br />

Supply Systems is estimated to be 2,616 persons and this is expected to increase to<br />

3,129persons by 2030. There is a current supply deficit of 0.011 mgd, largely due to reduction<br />

in pumping, Inadequate yield for water supply scheme and leaks. If the supply conditions<br />

remain the same, there will still be a surplus of 0.14mgd in 2030.<br />

6.19.4 Addressing the Supply Deficiencies<br />

Pumping <strong>St</strong>ation and Intake Works Rehabilitation<br />

The state of the distribution is in urgent need of improvement to reduce the impact on<br />

downtime. During rainy periods, the spring is often affected by drought, resulting in major<br />

disruption in flow to the communities and reduction in the output from the plant. The<br />

average output from the Vaughnsfield spring is 0.019mgd compared to its design capacity of<br />

0.25mgd. The reliable yield of the Vaughnsfield is unknown. Deficit in demand by 2030 will<br />

be met by improvement works at Tangle River and Niagra.<br />

The proposed works include :<br />

• Rehabilitation of Intake Sump to increase production when yield is at its highest.<br />

It is estimated that the level of technical losses on the system is some 65% of production.<br />

Sections of the water supply network are to be replaced to reduce losses. Sections on the<br />

distribution network experience excessively high pressures as a result of the the nonexistence<br />

of pressure zones in some sections of the water supply network, causing frequent<br />

main breaks. It is planned to rationalize pressure zones on the Vaughnsfield Water Supply<br />

System.<br />

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The planned works also include include establishing additional DMAs,<br />

managing Levels.<br />

and water levels<br />

Water Supply Enhancement<br />

• New Pumping station connected to Tangle River water supply and replace 3.8km of<br />

transmission and distribution pipe from existing 3” GI to 100mm from the<br />

Vaughnsfield Spring pumping station. This project will also include one new<br />

pumping <strong>St</strong>ation and a new tank to be sited.<br />

Supply of Materials and Equipments and do general Non-Revenue Water Reduction<br />

NRW<br />

• Active leak detection and Repair of detected leaks<br />

• Creation of new flow/pressure zones and installation of gate valves, check valves,<br />

flow control valves, pressure sustaining valves, control mate, air valves throughout<br />

distribution<br />

• Detailed micro DMA investigation (technical/commercial)<br />

• Reconfigure sections of the distribution system<br />

• Controls for all pumps within the distribution with pressure switch, timer, surge<br />

vessel to reduce energy and water loss<br />

• House to house service connection investigation, replacement, repairing leaks on<br />

service connection and Consumer to Customer conversion<br />

• To reactivate and install new telemetry system for flow, level, pressure and water<br />

quality and to create an electronic library including flow, level and pressure data<br />

collected in the past years<br />

• Metering and Geo referencing of all customers. Macro and micro metering, sizing,<br />

maintenance and replacement<br />

• CS Analysis<br />

Low Income Settlement Environmental Improvement<br />

• NWC will take steps to regularize supplies in the informal settlements, where a<br />

number residents are obtaining water illegally. thereby reduce the commercial<br />

losses. This activity will involve streamling the water supply network and removing<br />

the “spaghetti” water supply network that exist there. NWC will target thaose who<br />

have illegally connected to its supply network and convert these water users to NWC<br />

customers.<br />

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6.19.5 Cost for Improvements<br />

The cost of the proposed work is 162.0M as shown in the table below.<br />

A. General NRW Reduction<br />

Activity Qnty Cost ($)<br />

Supply of Materials and Equipments and do<br />

general Non-Revenue Water Reduction NRW 2,000,000<br />

Establish DMA and new flow/pressure zones;<br />

install replacement valves, check valves, flow<br />

control valves, pressure sustaining valves, etc.<br />

Other general NRW reduction activies<br />

Sub Total A:<br />

4,000,000<br />

4,000,000<br />

10,000,000<br />

B. Rationalizing of Informal Settlements<br />

Reduction water loss due to informal settlements<br />

Sub Total B:<br />

5,000,000<br />

5,000,000<br />

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Draft <strong>St</strong>. James WS PPlan


C. Water Supply Enhancement<br />

New Pumping station connected to Tangle River<br />

water supply and replace 3.8km of transmission and<br />

distribution pipe from existing 3” GI to 100mm from<br />

the Vaughnsfield Spring pumping station. This<br />

project will also include one new pumping <strong>St</strong>ation<br />

and a new tank to be sited.<br />

120,000,000<br />

D. Pumping <strong>St</strong>ation and Intake Works<br />

Rehabilitation<br />

Sub-Total:C<br />

120,000,000<br />

Rehabilitation of Intake Sump to increase<br />

production when yield is at its highest. 2,000,000<br />

Sub Total D:<br />

2,000,000<br />

Sub-Total<br />

135,000,492<br />

Engineering & Other Cost<br />

27,000,098.40<br />

TOTAL<br />

162,000,590<br />

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Draft <strong>St</strong>. James WS PPlan


6.20 Worcester Demand Zone (SJ-19)<br />

6.20.1 System Description<br />

The Worcester system obtains water from a spring and was designed to treat 0.062 mgd of<br />

water. Due to the state of major components of this system such as leaks, lack of storage and<br />

yield, the uptime of the system now averages about 83%.<br />

6.20.2 Service Area<br />

The Worcester Spring supplies communities such as Worcester, Johns Hall, Black Shop,<br />

Lottery, Potosi, and Village.<br />

6.20.3 Water Requirement<br />

The current population in the DC in <strong>St</strong>. James that is served by the Worcester Water Supply<br />

Systems is estimated to be 6,701 persons and this is expected to increase to 8,016persons by<br />

2030. There is a current supply deficit of 0.28 mgd, largely due to reduction in pumping,<br />

Inadequate yield for water supply scheme and leaks. If the supply conditions remain the<br />

same, there will still be a surplus of 0.33mgd in 2030.<br />

6.20.4 Addressing the Supply Deficiencies<br />

Pumping <strong>St</strong>ation and Intake Works Rehabilitation<br />

The state of the distribution is in urgent need of improvement to reduce the impact on<br />

downtime. During rainy periods, the spring is often affected by drought, resulting in major<br />

disruption in flow to the communities and reduction in the output from the plant. The<br />

average output from the Worcester spring is 0.019mgd compared to its design capacity of<br />

0.25mgd. The reliable yield of the Worcester is unknown. Deficit in demand by 2030 will be<br />

met by improvement works at Tangle River and Niagra.<br />

The proposed works include :<br />

• Rehabilitation of Intake Sump to increase production when yield is at its highest.<br />

It is estimated that the level of technical losses on the system is some 65% of production.<br />

Sections of the water supply network are to be replaced to reduce losses. Sections on the<br />

distribution network experience excessively high pressures as a result of the the nonexistence<br />

of pressure zones in some sections of the water supply network, causing frequent<br />

main breaks. It is planned to rationalize pressure zones on the Worcester Water Supply<br />

System.<br />

The planned works also include include establishing additional DMAs,<br />

managing Levels.<br />

and water levels<br />

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Draft <strong>St</strong>. James WS PPlan


Rehabilitation and expansion of Reservoir<br />

• Extension of Worcester storage capacity<br />

Water Supply Enhancement<br />

• Upgrading Pumping station<br />

• Pumping system from the new 200 mm at Retirement. This project will include 10km<br />

of 150mm pipe line, Two Booster <strong>St</strong>ation and a new reservoir.<br />

Supply of Materials and Equipments and do general Non-Revenue Water Reduction<br />

NRW<br />

• Active leak detection and Repair of detected leaks<br />

• Creation of new flow/pressure zones and installation of gate valves, check valves,<br />

flow control valves, pressure sustaining valves, control mate, air valves throughout<br />

distribution<br />

• Detailed micro DMA investigation (technical/commercial)<br />

• Reconfigure sections of the distribution system<br />

• Controls for all pumps within the distribution with pressure switch, timer, surge<br />

vessel to reduce energy and water loss<br />

• House to house service connection investigation, replacement, repairing leaks on<br />

service connection and Consumer to Customer conversion<br />

• To reactivate and install new telemetry system for flow, level, pressure and water<br />

quality and to create an electronic library including flow, level and pressure data<br />

collected in the past years<br />

• Metering and Geo referencing of all customers. Macro and micro metering, sizing,<br />

maintenance and replacement<br />

• CS Analysis<br />

Rehabilitation and Reinforcement of Small, Medium and Large Diameter Pipe<br />

Network<br />

• Replacement of 1.8 km of 2’’ GI Pipe with 100mm from pump station to tank and<br />

4km of 100mm gravity pipe and interconnect with existing 2” GI to improve supply<br />

and meet the demand.<br />

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Low Income Settlement Environmental Improvement<br />

• NWC will take steps to regularize supplies in the informal settlements, where a<br />

number residents are obtaining water illegally. thereby reduce the commercial<br />

losses. This activity will involve streamling the water supply network and removing<br />

the “spaghetti” water supply network that exist there. NWC will target thaose who<br />

have illegally connected to its supply network and convert these water users to NWC<br />

customers.<br />

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6.20.5 Cost for Improvements<br />

The cost of the proposed work is 291.0M as shown in the table below.<br />

A. General NRW Reduction<br />

Activity Qnty Cost ($)<br />

Supply of Materials and Equipments and do<br />

general Non-Revenue Water Reduction NRW 2,000,000<br />

Establish DMA and new flow/pressure zones;<br />

install replacement valves, check valves, flow<br />

control valves, pressure sustaining valves, etc.<br />

Other general NRW reduction activies<br />

Sub Total A:<br />

4,000,000<br />

4,000,000<br />

10,000,000<br />

B. Rationalizing of Informal Settlements<br />

Reduction water loss due to informal settlements<br />

Sub Total B:<br />

10,000,000<br />

10,000,000<br />

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Draft <strong>St</strong>. James WS PPlan


C. Water Supply Enhancement<br />

• Upgrading Pumping station<br />

• Pumping system from the new 200 mm at<br />

Retirement. This project will include 10km of<br />

150mm pipe line, Two Booster <strong>St</strong>ation and a new<br />

reservoir.<br />

125,000,000<br />

D. Pumping <strong>St</strong>ation and Intake Works<br />

Rehabilitation<br />

Sub-Total:C<br />

125,000,000<br />

Rehabilitation of Intake Sump to increase<br />

production when yield is at its highest. 7,000,000<br />

Sub Total D:<br />

7,000,000<br />

E. Pipeline Replacement<br />

Replacement of 1.8 km of 2’’ GI Pipe with 100mm<br />

from pump station to tank and 4km of 100mm<br />

gravity pipe and interconnect with existing 2” GI<br />

to improve supply and meet the demand.<br />

4,000 48,560,000<br />

Provision for Distribution main replacement<br />

Sub Total E:<br />

1,000 12,140,000<br />

60,700,000<br />

F. Rehabilitation and expansion of Reservoir<br />

Extension of Worcester storage capacity<br />

Sub-Total:F<br />

30,000,000<br />

30,000,000<br />

Sub-Total<br />

242,700,000<br />

Engineering & Other Cost 48,540,000<br />

TOTAL<br />

291,240,000<br />

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Draft <strong>St</strong>. James WS PPlan


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