Proposed Project for USAID - Wapda
Proposed Project for USAID - Wapda
Proposed Project for USAID - Wapda
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
PROJECTS FOR <strong>USAID</strong><br />
ASSISTANCE<br />
(ONGOING – NEW)<br />
FOR 2012-2017<br />
October 2012<br />
1
CONTENTS<br />
DESCRIPTION PAGE<br />
WATER AND POWER SECTOR DEVELOPMENT ........................................................................................ 4<br />
ONGOING AND NEW PROJECTS PROPOSED FOR <strong>USAID</strong> ASSISTANCE .................................................. 5<br />
GOMAL ZAM DAM PROJECT...................................................................................................................... 7<br />
SATPARA DAM PROJECT ........................................................................................................................ 10<br />
REPAIR AND MAINTENANCE OF UNITS 1, 3 & 4 OF TARBELA DAM ........................................................ 12<br />
NEW PROJECTS FOR US ASSISTANCE .................................................................................................. 14<br />
DIAMER BASHA DAM PROJECT .............................................................................................................. 16<br />
KURRAM TANGI DAM MULTIPURPOSE PROJECT ................................................................................... 21<br />
DARAWAT DAM PROJECT ....................................................................................................................... 23<br />
NAI GAJ DAM PROJECT........................................................................................................................... 25<br />
NAULONG DAM PROJECT ....................................................................................................................... 26<br />
GARUK DAM PROJECT ............................................................................................................................ 27<br />
PELAR DAM PROJECT ............................................................................................................................. 28<br />
ALLAI KHWAR HYDROPOWER PROJECT ................................................................................................ 30<br />
DUBER KHWAR HYDROPOWER PROJECT ............................................................................................. 32<br />
KHAN KHWAR HYDROPOWER PROJECT ................................................................................................ 34<br />
REPAIR & MAINTENANCE OF TARBELA POWER STATION ..................................................................... 37<br />
UP-GRADATION AND REFURBISHMENT OF GENERATING UNITS OF MANGLA POWER STATION ........ 39<br />
UP-GRADATION, REHABILITATION AND MODERNIZATION OF WARSAK HYDROELECTRIC POWER<br />
STATION .................................................................................................................................................. 40<br />
APPOINTMENT OF GENERAL CONSULTANTS ........................................................................................ 41<br />
TRAINING & CAPACITY BUILDING – US$ 21 Million .................................................................................. 42<br />
TREATMENT OF EFFLUENT WATER OF RBOD ....................................................................................... 43<br />
SUMMARY OF <strong>USAID</strong> FINANCIAL ASSISTANCE COMMITTED ................................................................. 44<br />
SUMMARY OF <strong>USAID</strong> FINANCIAL ASSISTANCE REQUESTED ................................................................. 44<br />
JOINT WAPDA <strong>USAID</strong> TASK FORCE ON THE PROJECTS ........................................................................ 45<br />
EXISTING INSTALLED GENERATION CAPACITY ..................................................................................... 46<br />
EXISTING INSTALLED GENERATION CAPACITY ..................................................................................... 46<br />
PEAK DEMAND PROJECTIONS (WHOLE COUNTRY) 2009–2030 ............................................................. 47<br />
www.wapda.gov.pk<br />
2
VISION<br />
� Pakistan’s Vision about Development of Water Resources is the optimum utilization of Water<br />
Resources <strong>for</strong> irrigation and generation of Energy <strong>for</strong> sustainable Economic Growth<br />
GOALS<br />
� Development of projects in water sector <strong>for</strong> irrigation, flood control, water supply and drainage.<br />
� Development of projects in power sector <strong>for</strong> generation, transmission and distribution of power.<br />
� Prevention of Water-logging, salinity and reclamation of Waterlogged and saline land.<br />
� Flood Mitigation.<br />
� Conservation of Water – High Efficiency Micro Irrigation Water Techniques.<br />
� Inland Waterways Navigation<br />
� Transfer of technology through expertise in Water & Power sectors.<br />
� Full Cost Recovery.<br />
� Subsidies reduction<br />
PRIORITIES<br />
Establishment of Large Reservoirs - Request <strong>for</strong> <strong>USAID</strong><br />
� Diamer-Basha Dam (6.4 MAF Live Storage, 4500 MW Power, 19 Billion Units)<br />
� Kurram Tangi (0.90 MAF Live Storage, 83.4 MW Power)<br />
Ongoing Hydel Power <strong>Project</strong>s – under <strong>USAID</strong><br />
� Gomal Zam <strong>Project</strong> US$ 80 Million (US$ 55.589 M released so far)<br />
� Waran Canal (Under Gomal Zam) US$ 12 Million<br />
� Satpara Dam US$ 26 Million (US$ 21.485 M released so far)<br />
� Upgradation & Rehabilitation of<br />
Tarbela Power Units US$ 16.5 M (US$ 10.210 M released so far)<br />
<strong>Proposed</strong>/New Hydel Power <strong>Project</strong>s<br />
Provision of US$ 54 Million would add 417 MW of cheap Hydropower to National Grid.<br />
� Allai Khwar Hydropower <strong>Project</strong> (121 MW) – US$ 26 M to complete the project<br />
� Duber Khwar Hydropower <strong>Project</strong> (130 MW) – US$ 20 M to complete the project<br />
� Khan Khwar Hydropower <strong>Project</strong> (72 MW) – US$ 4 M to complete the project<br />
� Jinnah Hydropower <strong>Project</strong> (96 MW) – US$ 4 M to complete the project<br />
� Upgradation of Mangla Power House<br />
� Rehabilitation of Warsak Hydel <strong>Project</strong><br />
� Munda Dam – (1.3 MAF)<br />
Increase Water Efficiency<br />
� Introduction of high level micro irrigation techniques (Drip & Sprinkle Irrigation System)<br />
� Treatment of Effluent Water of RBOD<br />
� Canal Lining<br />
� Establishment of underground water reservoirs<br />
Technical Assistance<br />
� Appointment of services of General Consultants<br />
� Capacity building of WAPDA staff by strengthening and upgradation of training institutes of WAPDA<br />
(Staff College, Engineering Academy).<br />
� Training of WAPDA officers/staff in USA & Pakistan through exchange programme<br />
� Remote Sensing to assess the Hydrology, Glacial Melt under Global Warming.<br />
3
WATER AND POWER SECTOR DEVELOPMENT<br />
� Irrigated agriculture is the backbone of Pakistan's economy. The agriculture sector is the major user of water<br />
and its consumption will continue to dominate the water requirements. Direct rainfall contributes less than 15<br />
percent of the water supplied to the crops. The major user of water <strong>for</strong> irrigation is the Indus Basin Irrigation<br />
System. About 105 Million Acres Feet (MAF) out of 155 MAF of surface water is being diverted annually <strong>for</strong><br />
irrigation while around 48 MAF is pumped from ground.<br />
� Pakistan has a total of 197 million acres (MA) area out of which 73 MA is cultivable. The cultivated area<br />
(Irrigated & Barani) is 52 MA, whereas 48 MA is irrigated. With large cultivable land base of 73 MA of which<br />
only 27 MA is canal commanded, Pakistan still has the potential of bringing about 20 MA of rain fed land<br />
under irrigation.<br />
� With increased population, Pakistan is fast heading towards a situation of serious water crises. Per capita<br />
surface water availability was 5,260 cubic meters in 1951 when population was 34 million, which has reduced<br />
to 1,038 cubic meter in 2010 when the estimated population is 172 million.<br />
� Due to excessive sediment inflows in the river water, all the three storages (Tarbela, Mangla, Chashma) are<br />
rapidly losing their capacities. By the year 2025, these storages would lose 37% (6.27 MAF) of their capacity<br />
which virtually means loss of one mega storage project.<br />
� An annual average of over 32 MAF water escapes below Kotri varying from 0.3 to 92 MAF. However this<br />
surplus water is available <strong>for</strong> about 70-100 days of summers only. To save and utilize available water,<br />
construction of additional storage facilities is essential <strong>for</strong> sustainable irrigated agriculture which supports<br />
about 70% of the population of Pakistan.<br />
� At present the installed power generation capacity is 20,982 MW. However, the dependable capacity is<br />
19,421 MW out of which 6,516 is being produced through Hydropower, 3,580 by Government (GENCOs),<br />
9637 by Independent Private Power Producers (IPPs) and Private Rental. Gap in demand and supply which<br />
rose to 5,000 MW in summer depicts acute power crises. The demand of power is currently about 20,000<br />
MW which will rise to 36,000 MW in the year 2015. In order to bridge the energy gap the new hydropower<br />
projects are of vital importance.<br />
� At present the hydel/thermal mix is 32:68% whereas it should be the other way round. Though induction of<br />
thermal generation initially helped in overcoming load shedding, it resulted in substantial increase in power<br />
tariff. There<strong>for</strong>e, a sizeable injection of cheaper hydropower through multipurpose storages is the only viable<br />
option to keep the cost of electricity within af<strong>for</strong>dable limits.<br />
� It is an economically unsustainable fact that the total water storages capacity in the country is only 15 MAF<br />
representing 13% of the total annual flows of 136 MAF. To address this problem the Government of Pakistan<br />
(GoP) is developing feasibility and detailed engineering studies <strong>for</strong> nearly 20 MAF of water storage and<br />
25,000 MW of hydel power.<br />
� To facilitate the process of economic development and to ensure greater economic and social stabilization in<br />
Pakistan, it is imperative that employment creation and poverty reduction issues are addressed on priority.<br />
Additional water storages and power generation would <strong>for</strong>m the basis of this strategy during the next decade.<br />
In the next few years: (i) Construction of large dams including Diamer-Basha during 2011 (ii)<br />
Construction of Medium/Small Water Storage Dams (iii) Construction of Canals (iv) Construction of<br />
Transmission Lines <strong>for</strong> dispersal of Power from Hydropower <strong>Project</strong> to Load Centres of National Grid<br />
would be priority issues. These projects would create additional water storages, generate cheap<br />
indigenously developed electricity and prevent flood damages. All these measures would also ensure food<br />
security, employment generation and above all poverty alleviation.<br />
� Due to financial constraints, WAPDA has received only Rs. 9.5 billion out of its allocation of Rs. 27.5 billion<br />
under the PSDP <strong>for</strong> the year 2009-10 which indicates that the ongoing projects would be delayed, resulting in<br />
cost overrun and denying the desired benefits. The financial constraints continued in FY 2010-11 and 2011-<br />
12 when PSDP was reduced from Rs.15.365 Billion to Rs.9.693 Billion and Rs.20.115 Billion out of which<br />
11.977 Billion has been released so far. In view of this financial constraint, WAPDA has made ef<strong>for</strong>ts in<br />
generating financial resources during the current year <strong>for</strong> its projects which are of critical national importance.<br />
<strong>USAID</strong> has signed agreement with WAPDA Repair and Maintenance of Units 1,3 &4 of Tarbela Power House<br />
US$ 16.5 million in year 2010. Besides it also signed Gomal Zam (Power & Irrigation Portion) and Satpara<br />
Dam (Power Portion) on 7.1.2011 & 5.10.2011 <strong>for</strong> providing US$ 80 million and US$ 26 million<br />
respectively. <strong>USAID</strong> has released US$ 50.089 million <strong>for</strong> Gomal Zam Dam, US$ 21.485 Million <strong>for</strong><br />
Satpara Dam <strong>Project</strong> and US$ 10.210 Million <strong>for</strong> Repair & Maintenance of Units 1,3 & 4 of Tarbela Dam<br />
<strong>Project</strong>. The assistance from <strong>USAID</strong> came at the most appropriate time helping WAPDA to complete these<br />
projects. In addition WAPDA has proposed Diamer Basha Dam, Kurram Tangi Dam, Upgradation of Mangla<br />
and Warsak Power Stations and Training and Capacity Building as new projects <strong>for</strong> the assistance from<br />
<strong>USAID</strong>.<br />
4
ONGOING AND NEW PROJECTS PROPOSED FOR <strong>USAID</strong><br />
ASSISTANCE<br />
(US$ in Millions<br />
S# Name of <strong>Project</strong> Total Cost<br />
A. Under Implementation (2010-11)<br />
Gomal Zam Dam (South Waziristan)<br />
Agreements signed on 7.1.2011 (US$<br />
40 M) <strong>for</strong> Dam Portion, 5.10.2011 (US$<br />
1<br />
40 M) <strong>for</strong> Irrigation Portion and<br />
30.7.2012 (US$ 12 M) <strong>for</strong> Waran Canal<br />
System<br />
Satpara Dam (Gilgit-Baltistan)<br />
2 Agreements signed on 7.1.2011 (US$<br />
26 M)<br />
Repair and Maintenance of Units 1, 3 & 4<br />
Of Tarbela Dam<br />
3<br />
Agreements signed in May 2010 (US$<br />
16.5 M)<br />
B. <strong>Proposed</strong> New <strong>Project</strong>s <strong>for</strong> <strong>USAID</strong> (2012-13)<br />
Diamer Basha Dam (NWFP.Gilgit<br />
1<br />
Baltistan)<br />
2 Kurram Tangi Dam (North Waziristan)<br />
3<br />
4<br />
5<br />
6<br />
7<br />
8<br />
9<br />
10<br />
11<br />
12<br />
13<br />
14<br />
Darawat Dam<br />
(Jamshoro, Sindh)<br />
Nai Gaj Dam<br />
(Dadu, Sindh)<br />
Naulong Dam<br />
(Jhal Magsi, Balochistan)<br />
Garuk Dam<br />
(Kharan, Balochistan)<br />
Pelar Dam<br />
(Awaran, Balochistan)<br />
Allai Khwar Hydropower <strong>Project</strong><br />
(Battagram, Khyber Pakhtunkhwa)<br />
Duber Khwar Hydrpower <strong>Project</strong><br />
(Shangla, Khyber Pakhtunkhwa)<br />
Khan Khwar Hydropower <strong>Project</strong><br />
(Kohistan, Khyber Pakhtunkhwa)<br />
Jinnah Hydropower <strong>Project</strong><br />
(Mianwali, Punjab)<br />
Repair and Maintenance of Tarbela<br />
Power Station (KPK)<br />
Upgradation (E&M)* of Mangla Hydel<br />
Power Station (AJK)<br />
Upgradation (E&M)*of Warsak Hydel<br />
Power Station (KPK)<br />
15 Appointment of General Consultants<br />
16 Training & Capacity Building<br />
$ 150<br />
Rs 12.8<br />
$ 52<br />
Rs 4.4<br />
$ 320<br />
Rs 27.2<br />
$ 11178<br />
Rs 950.0<br />
$ 700<br />
Rs 59.0<br />
$ 104<br />
Rs.9.394<br />
$ 292<br />
Rs 26.240<br />
$ 177<br />
Rs 18.0<br />
$ 73<br />
Rs 6.85<br />
$ 93<br />
Rs 8.740<br />
$ 143<br />
Rs. 8.578<br />
$ 272<br />
Rs. 16.324<br />
$ 138<br />
Rs. 8.301<br />
$ 226<br />
Rs. 13.547<br />
$ 100<br />
Rs 9.0<br />
$ 508<br />
Rs 42.5<br />
$ 308<br />
Rs 25.5<br />
$ 50<br />
Rs 4.2<br />
$ 21<br />
Rs 1.8<br />
PSDP<br />
Allocation <strong>for</strong><br />
2012-13<br />
(Rs)<br />
0.8<br />
0.2<br />
PSDP<br />
Releases<br />
so far<br />
(Rs)<br />
-<br />
TOTAL (A)<br />
18.0 2.9<br />
0.1 0.1<br />
2.0 -<br />
2.0 -<br />
1.5 -<br />
0.050 -<br />
2.173 -<br />
3.859 -<br />
-<br />
- -<br />
1.032 -<br />
-<br />
- -<br />
- -<br />
- -<br />
- -<br />
TOTAL<br />
(B)<br />
G.<br />
TOTAL;<br />
Rs in Billions)<br />
Request <strong>for</strong> <strong>USAID</strong><br />
Funds during 2011-12 &<br />
2012-13/ Released so far<br />
$ 92.0<br />
Rs 8.0<br />
US$ 55.089 M Released<br />
$<br />
Rs<br />
US$ 21.485 M Released<br />
$<br />
Rs<br />
US$ 11.250 M Released<br />
<strong>USAID</strong> Assistance requested <strong>for</strong> ongoing projects Year 2011-12 US$ 92 Million<br />
Rs 8.0 Billion<br />
<strong>USAID</strong> Assistance requested <strong>for</strong> ongoing/ new projects (2012-17) US$ 3323 Million<br />
Rs 316 Billion<br />
$ 92<br />
Rs 8.0<br />
$ 200<br />
Rs 17.0<br />
$ 2<br />
Rs 0.17<br />
$<br />
Rs<br />
$<br />
Rs<br />
$<br />
Rs<br />
$<br />
Rs<br />
$<br />
Rs<br />
$<br />
Rs<br />
$<br />
Rs<br />
$<br />
Rs<br />
$<br />
Rs<br />
$ 8.5<br />
Rs0.77<br />
$ 2<br />
Rs 0.17<br />
$ 2<br />
Rs 0.17<br />
$<br />
Rs<br />
$<br />
Rs<br />
$ 218<br />
Rs 18.6<br />
$ 298<br />
Rs 25.4<br />
5
GOMAL ZAM DAM PROJECT<br />
Location On Gomal river in South Waziristan Agency, West of Tank and D.I.Khan District of Khyber<br />
Pakhtunkhwa..<br />
This project is located at Khajuri Kach on Gomal River in South Waziristan Agency about 60 km west<br />
of Tank and being constructed as a Rein<strong>for</strong>ced Cement Concrete (RCC) dam. WAPDA has conceived<br />
this project <strong>for</strong> the uplift of Tribal Areas particularly of South Waziristan Agency. This dam will store<br />
1 MAF of water and irrigate 163,000 Acres of land, besides generating 17 MW of electricity. The<br />
project has been awarded to M/s Frontier Works Organization (FWO) of the Army, M/s Sinohydro<br />
(China) and M/s TEKSER (Turkey) are its joint partners. To execute a development project in militant<br />
infested area of South Waziristan, was a difficult task but WAPDA and its partners made all-out ef<strong>for</strong>ts<br />
<strong>for</strong> the continuation of work on this project. It is near completion as almost 90% work is completed. Due<br />
to paucity of development funds, completion could not be achieved. An additional funding of Rs3.0<br />
billion/US$35 million would complete this project to bring significant impact on the people of South<br />
Waziristan to generate economic activity, conducive <strong>for</strong> peace and catalyst <strong>for</strong> national production.<br />
♦ Salient Features<br />
� Type<br />
� Height of Dam<br />
� Length of Dam<br />
� Length of Main Canal<br />
� Length of Distributaries<br />
� Gross Storage<br />
� Live Storage<br />
� Command Area<br />
� Power Generation<br />
� EIRR<br />
♦ Date of Commencement Actual July 2002 / Revised June 2007<br />
RCC Gravity Dam<br />
437 ft<br />
758 ft<br />
63 km<br />
203 km<br />
1.140 MAF<br />
0.892 MAF<br />
163,086 Acres<br />
17.4 MW / 90.9 Gwh<br />
12%<br />
♦ Date of Completion Actual Sep 2006 / Revised Jan. 2013<br />
♦ Financial Status Local Foreign Total (Rs. Million)<br />
Approved PC-I Cost 7,865.000 4,964.000 12,829.000<br />
Expenditures upto 30.06.2012 8,934.312 3,317.936 12,252.248<br />
PSDP Allocation <strong>for</strong> 2012-2013 1,000.000 800.000 1,800.000<br />
Expenditures during the Month 22.961 365.477 388.438<br />
Current F/Y Expenditures 43.703 365.477 409.180<br />
Total Expenditures 8,978.015 3,683.413 12,661.428<br />
− Contract re-awarded to FWO on 09.03.2007 at a cost of Rs. 10,400.634 Million (equivalent to US$ 171.063 M).<br />
o Physical Progress 81.67 % against 96.26 %<br />
o Financial Progress 98.69 % against 97.84 %<br />
<strong>USAID</strong> has signed agreements with WAPDA to provide US$ 40 Million <strong>for</strong> the Power Portion of<br />
Gomal Zam Dam on 07.01.2011, US$ 40 Million <strong>for</strong> Irrigation Portion on 05.10.2011 and US$ 12<br />
Million <strong>for</strong> Waran Canal (under Gomal Zam Dam <strong>Project</strong>) on 30.07.2012.<br />
<strong>USAID</strong> has released US$ 55.089 Million so far.<br />
7
US DELEGATION VISIT TO GOMAL ZAM DAM<br />
8
SATPARA DAM PROJECT<br />
9
SATPARA DAM PROJECT<br />
♦ Location Downstream of Satpara Lake on Satpara Nullah near Skardu,<br />
Northern Area, about 6 miles south of Skardu Town<br />
Satpara Dam <strong>Project</strong> is one of the highest situated dams in the world and is located near Skardu city in<br />
Gilgit-Baltistan. This dam has a storage capacity of 93,000 Acres Feet of water whereas the command<br />
area consists of 15,536 Acres and it will generate 17.3 MW of electricity on completion. This dam was<br />
conceived to provide water and power in Skardu City (Baltistan). This area is suitable <strong>for</strong> producing<br />
vegetables & fruits and this project will play significant role in the social and economic uplift of Skardu<br />
area (Baltistan).<br />
♦ Salient Features � Type of Dam<br />
� Height of dam<br />
� Length of dam<br />
� Gross Storage<br />
� Live Storage<br />
� Command Area<br />
� Power Generation<br />
� EIRR<br />
Earth Fill<br />
128 Ft<br />
560 Ft<br />
0.093 MAF<br />
0.053 MAF<br />
15536 Acres<br />
17.3 MW/ 105.51 Gwh<br />
12.9%<br />
♦ Commencement Date As per Original PC-I Sep, 2002 / Actual April 2003<br />
♦ Completion Date Actual / Revised Actual Dec 2006/Revised Jan. 2012 (P/H # 3&4 Feb. 13)<br />
♦ Financial Status Local Foreign Total (Rs. Million)<br />
Rev: Approved PC-I Cost (03.09.09) 3,925.342 554.679 4,480.021<br />
Expenditures upto 30.06.2012 2900.033 1917.627 4817.660<br />
PSDP Allocation <strong>for</strong> 2012-2013 100.000 200.000 300.000<br />
Expenditures during the Month 3.949 - 3.949<br />
Current F/Y Expenditures 8.929 - 8.929<br />
Upto date Expenditures 2,908.962 1917.627 4,826.589<br />
o Physical Progress 100% against 100% (P/H # 3&4 80.43 % against 87.00%)<br />
o Financial Progress 107.74 % against 100 %<br />
<strong>USAID</strong> has signed an agreement with WAPDA to provide US$ 26 Million <strong>for</strong> Satpara Dam <strong>Project</strong><br />
on 07.01.2011.<br />
<strong>USAID</strong> has released US$ 21.485 Million so far.<br />
10
US DELGATION VISIT TO SATPAR DAM<br />
11
REPAIR AND MAINTENANCE OF UNITS 1, 3 & 4 OF<br />
TARBELA DAM<br />
WAPDA operates Tarbela Hydroelectric Power Station having total installed capacity of 3478<br />
MW from 14 Generating Units installed on three Power Tunnels. The plant is capable to<br />
deliver upto 3700 MW during high flow months of summer but sometimes fails to reach its<br />
maximum capacity due to the several reasons e.g. Generator windings <strong>for</strong> Units 1, 3 & 4 (175<br />
MW each) have developed problems due to aging; there is shortage of essential spare parts<br />
<strong>for</strong> extensive maintenance of Generating Units, and maintenance skills are deficient due to<br />
lack of training.<br />
An assistance agreement <strong>for</strong> implementation of Emergency Supplemental Funding has been<br />
concurred between Government of Pakistan through Ministry of Water & Power and <strong>USAID</strong>.<br />
The Implementation Letter (IL) dated January 13, 2010 commits an amount of US$16.5 million<br />
<strong>for</strong> carrying out a program to support the <strong>Project</strong> Funding will be provided through<br />
Reimbursement Agreement to be signed with WAPDA. The activity is estimated to be<br />
completed within 24 months from date of IL. Agreement was signed with <strong>USAID</strong> in May 2010.<br />
Accordingly, WAPDA has planned to implement a short term Repair & Maintenance program<br />
which includes replacement of old Class-B Winding of Generators 1, 3 & 4 with the latest<br />
Class-F Winding which will enhance output of these machines under overload conditions by<br />
about 100 MW and additional energy generation of 200 GWh per year. Reliability of the Power<br />
Plant is also likely to increase due to replacement/upgradation of some old systems.<br />
An agreement has been signed between GoP/WAPDA and <strong>USAID</strong> <strong>for</strong> an assistance of $16.5<br />
million <strong>for</strong> this project. The hydropower equipment <strong>for</strong> Rehabilitation of Tarbela Power House<br />
(1 st Trench) has been arrived at Tarbela. Unit 4 has been rehabilitated and generating 195<br />
MW as against 87 MW generating earlier and Unit 1 has also been rehabilitated and<br />
generating 195 MW as against 175 MW generating earlier. Rehabilitation work of Unit 3 is<br />
started from February 17, 2012 and is in progress.<br />
<strong>USAID</strong> has signed an agreement with WAPDA to provide US$ 16.5 Million <strong>for</strong> the <strong>Project</strong>. <strong>USAID</strong><br />
has released US$ 11.250 Million so far.<br />
12
US DELEGATION VISIT TO TARBELA POWER HOUSE<br />
13
NEW PROJECTS FOR US ASSISTANCE<br />
• Diamer Basha Dam <strong>Project</strong><br />
• Kurram Tangi Dam <strong>Project</strong><br />
• Darawat Dam <strong>Project</strong><br />
• Nai Gaj Dam <strong>Project</strong><br />
• Naulong Dam <strong>Project</strong><br />
• Garuk Dam <strong>Project</strong><br />
• Pelar Dam <strong>Project</strong><br />
• Allai Khwar Hydropower <strong>Project</strong><br />
• Duber Khwar Hydropower <strong>Project</strong><br />
• Khan Khwar Hydropower <strong>Project</strong><br />
• Jinnah Hydropower <strong>Project</strong><br />
• Up-gradation & Refurbishment of Mangla Power Station<br />
• Up-gradation, Rehabilitation & Modernization of<br />
WARSAK Power Station<br />
• Treatment of Effluent Water of RBOD (Pilot <strong>Project</strong>)<br />
• Appointment of General Consultants<br />
• Training & Capacity Building<br />
14
DIAMER BASHA DAM PROJECT<br />
15
DIAMER BASHA DAM PROJECT<br />
Diamer Basha Dam <strong>Project</strong> the first mega dam project conceived after Tarbela Dam <strong>Project</strong> at a cost of<br />
US$ 11.178 billion will play significant role in the economic development of Pakistan. The project is<br />
located on Indus River, about 315 km upstream of Tarbela Dam, 165 km downstream of the Gilgit-<br />
Baltistan (GB) capital Gilgit and 40 km downstream of Chilas. The proposed dam would have a<br />
maximum height of 272 meters, and impound a reservoir of about 8.1million acre feet (MAF), with live<br />
storage of more than 6.4 MAF and produce 4500 MW of power generation. The mean annual discharge<br />
of Indus River at the site is 50 MAF. Thus the dam will impound 15% of the annual river flow. It will<br />
extend the life of Tarbela Reservoir by blocking the sediments and additional annual Generation at<br />
Tarbela would be 1111GWh. With the creation of massive infrastructure leading to overall socioeconomic<br />
uplift of the area and better standard of living of people, this project will generate employment<br />
opportunities, particularly to the locals, during the construction and operation. The dam is located at the<br />
boundary of Gilgit-Baltistan (GB) and North Western Frontier Province (NWFP) in such a way that the<br />
right abutment and the right Power House is in GB while the left bank of the dam and the left Power<br />
House is in NWFP. ECNEC has approved this project at a cost of Rs.894,257 million (US$ 11.178<br />
billion). The <strong>Project</strong> will pay back its cost in 8 years with an EIRR of 18%.<br />
WAPDA carried out the feasibility of Diamer Basha Dam <strong>Project</strong> from 2002 to 2004 and Detailed<br />
Engineering Design from 2005 to 2008. during this period field investigations comprising of Drilling,<br />
Aditing, Field Testing & Topographic Survey also carried out. WAPD spent US$ 58.734 million on these<br />
works including Consultancy charges, Admn & other expenses.<br />
WAPDA started the Land Acquisition process in 2010-11. an amount of US$ 25 million has been paid to<br />
Government of Gilgit-Baltistan <strong>for</strong> Land Acquisition. The priority land <strong>for</strong> project colony infrastructure<br />
and Land <strong>for</strong> one model village <strong>for</strong> the affectees has been acquired. The acquisition of Land <strong>for</strong> Dam<br />
foot prints, other structures and the reservoir is in progress. The required land would be acquired in<br />
three years with an estimated cost of US$ 513.37 million.<br />
WAPDA intends to start the construction of infrastructure; WAPDA Offices, Consultants Office WAPDA<br />
Colony roads etc. Model Villages, Right Bank Periphery road and relocation of KKH in project area<br />
be<strong>for</strong>e the start of the main project which shall require US$ 461 million.<br />
Construction of small Hydropower Stations on Nullahs <strong>for</strong> providing power during construction of Main<br />
Dam and project colony / model villages shall require funding of tune of US$ 43.925 million.<br />
Implementation of the Diamer Basha Dam appurtenant structures shall be through international<br />
competitive bidding comprising of the five lots. Funding requirement <strong>for</strong> these lots are US$ 5,027<br />
million.<br />
PROJECT BENEFITS<br />
• Availability of about 6.4 MAF annual surface water storage <strong>for</strong> supplementing irrigation supplies during low<br />
flow periods<br />
• Harnessing of renewable source of clean and cheap energy through installed capacity of 4500 MW<br />
• Average Annual Generation 19208 GWh<br />
• Extend Life of Tarbela reservoir by blocking the sediments<br />
• Additional Annual Generation at Tarbela 1111GWh<br />
• Reduction of dependence on thermal power, thus saving <strong>for</strong>eign exchange<br />
• Employment opportunities (direct employment = 70,426 persons & indirect employment = 2.78 million<br />
persons), particularly to the locals during the construction and operation 7633 worker to be trained.<br />
• Creation of massive infrastructure leading to overall socio-economic uplift of the area and standard of living of<br />
people<br />
• The <strong>Project</strong> will pay back its cost in 8 years<br />
FINANCIAL BENEFITS<br />
• Financial Benefits of electricity produced – US$ 1.9 Billion (19 Billion units x 10 cents)<br />
• Financial Benefits of water stored – US$ 0.660 Billion<br />
• Water impounded by reservoir shall help to mitigate downstream flood losses. The avoidance of flood<br />
damages cost would be even much more than Rs.2, 331 million per annum.<br />
• Savings in Foreign Exchange of Equivalent electricity on imported oil - US$ 2.85 Billion<br />
• Carbon Credit Benefits – US$ 0.300 Billion<br />
16
PRESENT STATUS:<br />
• Detailed Engineering Design of Diamer Basha Dam <strong>Project</strong> (DBDP) was completed in June-2008.<br />
• PC-I <strong>for</strong> Land Acquisition and Resettlement was approved by Executive Committee of National Economic<br />
Council (ECNEC) on 6.11.2008 <strong>for</strong> Rs. 60 billion.<br />
• Main PC-I <strong>for</strong> DBDP was approved by ECNEC on 20.08.2009 <strong>for</strong> Rs.894.257 billion.<br />
• Resolution on Consensus of Diamer Basha Dam <strong>Project</strong> approved from Council of Common Interest (CCI)<br />
on 18.07.2010 headed by Prime Minister of Pakistan.<br />
• Bridge at Thakot on Indus River is completed by NHA <strong>for</strong> transportation of material and heavy machinery<br />
<strong>for</strong> construction of Diamer Basha Dam <strong>Project</strong>.<br />
• Priority Land Acquisition has started.<br />
• Rs.6.563 billion have been released to the Government of Gilgit-Baltistan <strong>for</strong> acquisition of land and 1783<br />
Acres of land has been acquired.<br />
• Rs.262 million was released in to D.C. Kohistan <strong>for</strong> acquisition of land and 162 Acres land has been acquired<br />
of Khyber Pakhtunkhwa area.<br />
• A vocational Training Institute has been setup.<br />
• Inauguration ceremony <strong>for</strong> commencement of works of Diamer Basha Dam <strong>Project</strong> has been carried out by<br />
the Prime Minister of Pakistan on 18.10.2011.<br />
PROJECT IMPLEMENTATION<br />
Implementation of the dam appurtenant structures shall be through international competitive bidding<br />
comprising of the following five lots:-<br />
Sr.<br />
No.<br />
Description of work Local Foreign<br />
1. Contract Lot-1<br />
(Concrete Dam and Related Structures including<br />
Diversion Tunnels and Permanent Access Bridge)<br />
2. Contract Lot-2<br />
(Underground Works and Related Structures (Left<br />
and Right Banks)<br />
3. Contract Lot-3<br />
(Hydro-Mechanical Equipment and Hydraulic Steel<br />
Structures)<br />
4. Contract Lot-4<br />
(Power Plant Generation Equipment (Left and Right<br />
Bank)<br />
Total<br />
Cost<br />
US$ Million<br />
Const.<br />
Period<br />
(Yrs.)<br />
1,096 731 1,827 9<br />
512 173 685 6.4<br />
42 380 422 8<br />
103 927 1,030 7<br />
5. Contract Lot-5<br />
(Electrical High Voltage Equipment and Power Plant<br />
Electrical Equipment (Left and Right Bank).<br />
109 954 1,063 7<br />
Total 1,862 3165 5,027<br />
Strategy<br />
• After approval of FODP/ADB Report on Water Sector Task Force by Federal Cabinet new strategy to be<br />
adopted.<br />
• In view of the reluctance of World Bank/ADB <strong>for</strong> financing Diamer Basha Dam <strong>Project</strong> an alternate financing<br />
plan needs to be prepared.<br />
• GoP to provide funds <strong>for</strong> land acquisition.<br />
• 80% of the cost of project will be met through loan/supplier credit/buyer’s credit.<br />
• 20% of the cost of the project will be met through Govt. funding, domestic loan/local bonds (Sukuk) and<br />
PSDP.<br />
• Foreign financing will be made through Donor Agency/ADB//IDB/Middle East Donors/Buyer Credits/Supplier’s<br />
Credit<br />
• Special request will be made to Islamic Development Bank, Asian Development Bank, Kuwait Development<br />
Fund, Saudi Development Fund, Qatar Development Fund, Abu Dhabi Fund <strong>for</strong> investing in Diamer Basha<br />
Dam <strong>Project</strong>.<br />
• Special request may be made to <strong>USAID</strong> to support this project as signatory project in Pakistan.<br />
• Consortium will be made comprising of Chinese Turkish and other Civil Contractors.<br />
• Consortium will also be made <strong>for</strong> supplying Electro-Mechanical equipment as Supplier’s Credit.<br />
17
Tentative Summary of Updated Capital Cost (June 2012 Prices)<br />
Sr. No. Component<br />
A. Indirect Costs<br />
I Land Acquisition and Resettlement :<br />
Estimated Cost (US$ Million)<br />
Local a) Foreign Total<br />
i. Land Acquisition 542 - 542<br />
ii. Resettlement & Incidentals 721 - 721<br />
Potential<br />
Financing<br />
GoP (Rs. 50 billion<br />
equivalent)<br />
GoP / Sukuk Bonds<br />
(Rs. 66 billion<br />
equivalent)<br />
iii. Total 1,263 - 1263 (b)<br />
II<br />
KKH Relocation from Shatial to Raikot<br />
(141 km)<br />
363 - 363 (c) <strong>USAID</strong> / Donors<br />
III <strong>Project</strong> Colony in Thor Valley 75 - 75 (d)<br />
GoP (Rs. 6.9 billion<br />
equivalent)<br />
Sub-Total (A) 1,701 - 1,701<br />
B. Direct Costs e)<br />
Concrete Dam & Related Structures<br />
IV<br />
V<br />
Including Diversion Tunnels &<br />
Permanent Access Bridge (Lot 1)<br />
Construction of Underground Works &<br />
Related Structures (Lot 2)<br />
1377<br />
643<br />
781<br />
185<br />
2,157<br />
828<br />
EXIM / Local<br />
Pakistan Banks<br />
VI<br />
Hydraulic Steel Structure & Hydro-<br />
Mechanical Equipment (Lot 3)<br />
53 406 459<br />
VII<br />
Power Plant Generation Equipment<br />
(Lot 4)<br />
129 990 1,120 Supplier's Credit<br />
VIII<br />
Electrical HV Equipment and Power<br />
Plant Electrical Equipment (Lot 5)<br />
137 1019 1,156<br />
Sub-Total (B) 2,339 3,381 5,719<br />
C. Incidental Costs<br />
Engineering & <strong>Project</strong> Management<br />
IX including Authority's Overheads 6% of<br />
(B)<br />
140 203 343<br />
GoP<br />
X Physical Contingency 3% of (B) 70 101 171<br />
Sub-Total (C) 210 304 514<br />
D. Total Base Cost (A+B+C) 4,250 3,685 7,935<br />
E. Other Costs<br />
XI Duties & Taxes 110 - 110 Exemption by GoP<br />
XII<br />
Escalation During Construction on<br />
(B+C+E) at:<br />
6.5% on Local Component<br />
2% on Foreign Component<br />
1,205 479 1,684 Donor's liability<br />
XIII<br />
Interest During Construction (IDC) on<br />
(B + C + E + Escalation) at:<br />
9.96% on Local Component<br />
12% on Foreign Component<br />
3,943 - 3,943<br />
Deferred payment<br />
from power<br />
revenues<br />
Sub-Total (E) 5,258 479 5,737<br />
F. Total Financial Cost (A to E) 9,508 4,164 13,672<br />
a) Converted at the average June 2012 parity rate of 1 US$ = Rs. 92.00<br />
b) Cost of PC-I (WAPDA) updated to June 2012 price level including additionalities to con<strong>for</strong>m to ADB's Social Safeguards.<br />
c) Cost of PC-I (NHA) escalated by 46% on the basis of increase in Consumer Price Index from January 2009 to June 2012.<br />
d) Based on actual contract awards / lowest evaluated bids <strong>for</strong> most of the packages.<br />
e) Updated by applying escalation factors <strong>for</strong> the period from March 2008 to June 2012 separately <strong>for</strong> local and <strong>for</strong>eign<br />
components.<br />
18
CURRENT DEMAND<br />
The project was placed in the FODP conference, wherein the Donors assured their commitment to fund<br />
this project. Middle East Donors, particularly Islamic Development Bank (IDB)/Saudi Fund and Kuwait<br />
Fund, has consented <strong>for</strong> a financial assistance of US$ 2 billion whereas Supplier’s Credit will be<br />
available <strong>for</strong> US$ 2.5 billion <strong>for</strong> the supply of electro-mechanical equipment. WAPDA expects US$ 1.0<br />
billion shortfall in its financing plan and accordingly <strong>USAID</strong> is requested to extend US$ 1.0 billion<br />
Financial Assistance <strong>for</strong> this project over a period of five years <strong>for</strong> the execution of initial civil works and<br />
land acquisition <strong>for</strong> this mega project. Keeping in view the urgency of the situation, an amount of US$<br />
200 million is required on priority basis <strong>for</strong> the year 2011-12 is requested.<br />
FUTURE FINANCING PHASING<br />
Financial Year Rs. Billion US$ Million<br />
2011-12 17.0 200<br />
2012-13 34.0 400<br />
2013-14 34.0 400<br />
DIAMER BASHA DAM STAKEHOLDERS SEMINAR<br />
19
KURRAM TANGI DAM MULTIPURPOSE PROJECT<br />
Location<br />
The proposed project is located on Kurram River in North Waziristan Agency about 22 km<br />
upstream of Kurram Garhi Head works and 32 KM North of Bannu City in NWFP.<br />
This project was conceived by WAPDA <strong>for</strong> a multipurpose dam in North Waziristan on Kurram River<br />
with storage of 1.20 MAF of water and power generation of 83.4 MW on completion. It will irrigate<br />
362,380 Acres of land and will usher a positive impact on the socio economic conditions of Tribal<br />
Areas and particularly North Waziristan Agency. It will not only irrigate the barren lands but further<br />
produce electricity & generate employment opportunities during construction and maintenance of the<br />
project. This project will play a significant role, in providing economic & social stability in North<br />
Waziristan Agency by offering economic opportunities and employment generation <strong>for</strong> local people.<br />
Salient Features<br />
• Dam Height 322 ft<br />
• Gross Storage 1.20 MAF-1.48 BCM<br />
• Live Storage 0.90 MAF-1.11 BCM<br />
• Power Houses (5 Nos) 83.4 MW (350 GWh)<br />
• Command Area 3,62,380 ACRES (including new area of 84,380 Acres)<br />
• Supplementing existing<br />
System of Civil & Marwat<br />
277,500 Acres<br />
Canals<br />
• EIRR 16.12%<br />
<strong>Project</strong> Benefits • Irrigated Agriculture Development<br />
• Hydropower generation<br />
• Socio-economic uplift of the area.<br />
• Employment opportunities during the construction<br />
and maintenance of the <strong>Project</strong>.<br />
• Development of Agriculture/Fisheries.<br />
PC-I Cost<br />
(Based on Revised Estimate)<br />
Rs. 59 Billion (including Rs. 5.37 Billion FEC)<br />
FINANCING OF KURRAM TANGI DAM PROJECT<br />
Total Estimated Cost as per revised PC-I US$ 700 million<br />
Request <strong>for</strong> US Assistance <strong>for</strong> Construction US$ 543 Million<br />
FUTURE FINANCING PHASING<br />
Financial Year Rs. Billion US$ Million<br />
2011-12 0.17 2<br />
2012-13 7.0 83<br />
2013-14 17.9 210<br />
2014-15 16.7 196<br />
2015-16 18.2 214<br />
21
Sr.<br />
No.<br />
KURRAM TANGI DAM PROJECT<br />
ABSTRACT OF COST ESTIMATES<br />
Description<br />
Local<br />
Component<br />
(Million Rs.)<br />
Foreign<br />
Component<br />
(Million Rs.)<br />
Total<br />
Amount<br />
(Million Rs.)<br />
A.<br />
Kaitu Weir and Affiliated<br />
Structures - (7.1)<br />
Main Dam, spillway, Power<br />
3,166.441 - 3,166.441<br />
B. Houses and Affiliated Structures -<br />
(7.2)<br />
11,510.822 - 11,510.822<br />
C.<br />
Thal Canal & Affiliated Structures<br />
- (7.3)<br />
6,655.758 - 6,655.758<br />
D.<br />
Remodeling of Existing Canals /<br />
Vials - (7.4)<br />
1,984.089 - 1,984.089<br />
E.<br />
Electrical & Mechanical<br />
Equipment - (7.5)<br />
- - -<br />
E-1. Power House No. 1 (36.5 MW) 575.331 3,002.477 3,577.808<br />
E-2. Power House No. 2 (11.0 MW) 185.762 969.437 1,155.199<br />
E-3. Power House No. 3 (17.0 MW) 285.408 1,489.459 1,774.868<br />
E-4. Power House No. 4 (18.5 MW) 299.594 1,563.489 1,863.083<br />
E-5. Power House No. 5 (400 Kw) 16.683 87.065 103.749<br />
E-6. Pump House 1.792 - 1.792<br />
E-7. Transmission Line 89.700 - 89.700<br />
Sub-Total of (E) 1,454.272 7,111.928 8,566.199<br />
F.<br />
Preliminary Works (Residential<br />
Colony, Office etc.)<br />
226.181 - 226.181<br />
Total of H = (A + B + C + D + E +<br />
F + G)<br />
24,997.562 7,111.928 32,109.490<br />
G.<br />
Land acquisition and resettlement<br />
cost<br />
2,790.500 - 2,790.500<br />
I. Physical Contingency at 3% of (H) 826.69 213.358 1,040.048<br />
J.<br />
Authority's Over heads 2.25% of<br />
(H).<br />
Engineering Services<br />
620.02 160.018 780.036<br />
K. (Construction Supervision and<br />
Design Reviews) 3% of (H).<br />
826.69 213.358 1,040.048<br />
L. Security Arrangements etc. 3,619.000 - 3,619.000<br />
M. Furniture, T&P, Vehicles etc. 201.526 - 201.526<br />
Total N = (H + I + J + K + L + M) 33,881.986 7,698.662 41,580.648<br />
Total Base Cost 33,881.986 7,698.662 41,580.648<br />
O<br />
Escalation (local 6.5%, <strong>for</strong>eign<br />
2.5%)<br />
1640.45 375.310 2,015.760<br />
Total cost<br />
IDC (14.23% & 3% Financal Risk)<br />
35,522.436 8,073.972 43,596.408<br />
P as per Planning Commission<br />
Instructions<br />
13,710.560 2,124.030 15,834.590<br />
Note:-<br />
Grand Total 49,232.996 10,198.002 59,430.998<br />
US$ 699 Million<br />
(i) Increased 15% on Works as Tribal Commission<br />
(ii) Increased Security Arrangement Cost as per FWO Estimates<br />
(iii) Increased IDC(14.23%) and 3% Financial Risk as per Planning Commission Guidelines.<br />
22
DARAWAT DAM PROJECT<br />
• Location The proposed site <strong>for</strong> Darawat Storage Dam is located<br />
at about 70 kms West of Hyderabad and 135 kms<br />
North East of Karachi across Nai Baran River in Thatta/<br />
Jamshoro districts of Sindh.<br />
• Salient Features • Dam Type Concrete Faced Rock fill<br />
• Height of Dam 118 ft<br />
• Reservoir Capacity 121,790 AF<br />
• CCA 47,000 Acres<br />
• Power Generation 0.45 MW<br />
• Execution by WAPDA<br />
• Supervision Consultants M/s NDC - CAMOES JV<br />
• Contractor M/s Sinohydro – MAJ JV<br />
• Donor Agency Government of Pakistan<br />
• Date of Commencement July 2010<br />
• Date of Completion June 2013<br />
• Financial Status Local FEC Total (Rs. Million)<br />
Approved PC-I Cost 3,175.000 - 3,175.000<br />
Expenditures upto 30.06.2012 1,926.552 - 1,926.552<br />
PSDP Allocation 2012-13 1,800.000 200.000 2,000.000<br />
Expenditures during the Month 5.762 - 5.762<br />
Current F/Y Expenditures 510.080 - 510.080<br />
Upto date Exp: 2,436.632 - 2, 436.632<br />
Physical Progress 60%<br />
23
LOCATION MAP – NAI GAJ DAM PROJECT<br />
24
NAI GAJ DAM PROJECT<br />
• Location Nai Gaj Dam <strong>Project</strong> is proposed across Gaj River in the<br />
gorge area at the edge of Kirthar range at about 65 km<br />
(40 miles) north-west of Dadu city in Sindh Province<br />
• Salient Features • Dam Type Earth Core Rock Fill Dam<br />
• Height of Dam 194 ft<br />
• Installed Capacity 4.2 MW<br />
• Gross Storage Capacity 300,000 AF<br />
• Dead Storage Capacity 140,000 AF<br />
• Live Storage Capacity 160,000 AF<br />
• Cropped Area 28,800 Acres<br />
• Execution by WAPDA<br />
• Detailed Engineering<br />
M/s NESPAK<br />
Consultants<br />
• Contractor M/s NEIE – SMADB JV<br />
• Donor Agency Government of Pakistan<br />
• Date of Commencement Not yet Commenced<br />
• Date of Completion -<br />
• Financial Status Local FEC Total (Rs. Million)<br />
Approved PC-I Cost 16,924.000 - 16,924.000<br />
Expenditures upto 30.06.2012 688.430 - 688.430<br />
PSDP Allocation 2012-13 2,000.000 - 2,000.000<br />
Expenditures during the Month 6.295 - 6.295<br />
Current F/Y Expenditures 11.459 - 11.459<br />
Upto date Exp: 699.889 699.889<br />
Status:-<br />
� PC-I amounting to Rs. 16.924 Billion approved by ECNEC in its meeting held on Sep. 3, 2009.<br />
� Tenders <strong>for</strong> construction opened on July 16, 2010. Letter of Acceptance issued to<br />
M/s NEIE – SMADB JV on 13.01.2011 (Bid Price = Rs. 38.702 Billion). Contract Agreement has<br />
been signed on April 12, 2011. Letter of commencement issued on May 04, 2012.<br />
� The Contractor mobilized to site with limited financing basis and established field camp /<br />
mobilized equipments <strong>for</strong> the <strong>Project</strong>.<br />
� M/s. Techno International JV appointed <strong>Project</strong> Supervision Consultants.<br />
� Revised PC-I amounting to Rs. 26.240 Billion approved by ECNEC in its meeting held on Aug.<br />
16, 2012.<br />
25
NAULONG DAM PROJECT<br />
LOCATION<br />
The proposed dam site is located on Mula river at Sunt about 30 kms from Gandawa City in tehsil and<br />
district Jhal Magsi (Balochistan).<br />
OBJECTIVES<br />
– Irrigated agriculture development of 47,000 acres of culturable command area.<br />
– Hydropower generation of 4.4MW.<br />
– Flood Mitigation.<br />
– Socio-economic uplift, poverty reduction and women emancipation.<br />
SALIENT FEATURES<br />
– Dam Type Earth fill<br />
– Dam Height 186 ft<br />
– Gross Storage 242,452 AF<br />
– Live Storage 200,000 AF<br />
– Culturable Command Area 47,000 acres<br />
– Power Generation 4.4 MW<br />
– Annual Energy 26.6 GWh<br />
– Revised <strong>Project</strong> Cost Rs. 18.028 billion<br />
CURRENT STATUS<br />
• Feasibility study and detailed engineering design of the <strong>Project</strong> completed in 2009.<br />
• PC-I amounting to Rs. 11.699 Billion approved by ECNEC in its meeting held on<br />
Sep. 3, 2009.<br />
• Tenders <strong>for</strong> construction received and opened on April 17, 2010. Letter of intent<br />
issued to the lowest bidder M/s. Descon – Zargoon JV on April 12, 2011. Letter of<br />
Acceptance issued on May 10, 2012.<br />
• During visit to China the President invited Chinese firms to participate <strong>for</strong><br />
construction of Naulong Dam <strong>Project</strong>.<br />
• Governor Balochistan and Chief Minister Balochistan assured Chinese Ambassador<br />
<strong>for</strong> providing full security arrangements <strong>for</strong> the construction firms especially the<br />
Chinese.<br />
• M/s Descon & Sinohydro of China have signed a joint venture agreement as<br />
contractor <strong>for</strong> construction of the project.<br />
• Memorandum of Understanding (MOU) <strong>for</strong> security arrangement <strong>for</strong> contractor<br />
concurred by Government of Balochistan.<br />
• Expression of Interest (EOI) <strong>for</strong> construction supervision of the <strong>Project</strong> received on<br />
June 25, 2012. Six (06) firms / JV’s submitted EOI documents and are under<br />
evaluation.<br />
• Revised PC-I amounting to Rs. 18.028 Billion approved by ECNEC in its meeting<br />
held on Aug. 16, 2012.<br />
26
GARUK DAM PROJECT<br />
LOCATION<br />
The dam site is located about 47 kms south east of Kharan Town across Garuk River in<br />
District Kharan (Balochistan).<br />
OBJECTIVES<br />
- Storage of flood water <strong>for</strong> irrigated agriculture development of 12,500 acres of culturable<br />
command area.<br />
- Hydropower generation of 300 KW.<br />
- Socio-economic uplift, poverty reduction and women emancipation.<br />
SALIENT FEATURES<br />
– Type of Dam Earth Core Rock fill<br />
– Height of Dam 184 ft<br />
– Length of Dam 2,323 ft<br />
– Reservoir Capacity 50,695 AF<br />
– Culturable Command Area 12,500 acres<br />
– Power Generation 300 KW<br />
– Revised <strong>Project</strong> Cost Rs. 6.850 billion<br />
CURRENT STATUS<br />
• PC-I approved by ECNEC in its meeting held on September 3, 2009.<br />
• Tenders of Garuk Dam on EPC basis invited on Oct 03, Nov 19, 2009 Feb. 20,<br />
March 24, October 20 and December 23, 2010. No bid received.<br />
• WAPDA proposed the <strong>Project</strong> through local District contractors by subletting the<br />
various components to increase participation of the local community; local<br />
monetary benefits.<br />
• Government of Balochistan suggested transferring the <strong>Project</strong> to I & P Department<br />
of Balochistan <strong>for</strong> execution.<br />
• Revised PC-I is under preparation.<br />
• No funds allocated in PSDP 2012-13 <strong>for</strong> construction of the <strong>Project</strong>.<br />
27
PELAR DAM PROJECT<br />
LOCATION<br />
The dam site is located about 160 kms from Awaran Town in District Awaran (Balochistan).<br />
OBJECTIVES<br />
- Storage of flood water <strong>for</strong> irrigated agriculture development of 25,650 acres of culturable<br />
command area.<br />
- Hydropower generation of 300 KW.<br />
- Socio-economic uplift, poverty reduction and women emancipation.<br />
SALIENT FEATURES<br />
– Type of Dam Concrete Gravity<br />
– Height of Dam 60 ft<br />
– Length of Dam 714 ft<br />
– Reservoir Capacity 99,175 AF<br />
– Culturable Command Area 25,650 acres<br />
– Power Generation 300 KW<br />
– Revised <strong>Project</strong> Cost Rs.8.740 billion<br />
CURRENT STATUS<br />
• PC-I amounting to Rs. 1.692 Billion approved by ECNEC in its meeting held on<br />
September 3, 2009.<br />
• Tenders of Pelar Dam on EPC basis invited on Sep. 30, Nov 12, 2009, Feb. 20,<br />
March 17, October 27 and December 29, 2010. No bid received.<br />
• WAPDA proposed the <strong>Project</strong> through local District contractors by subletting the<br />
various components to increase participation of the local community; local<br />
monetary benefits.<br />
• Government of Balochistan suggested transferring the <strong>Project</strong> to I & P Department<br />
of Balochistan <strong>for</strong> execution.<br />
• Revised PC-I is under preparation.<br />
• Funds amounting to Rs. 50 Million allocated in PSDP 2012-13 against a demand of<br />
Rs. 1,000 Million.<br />
28
BESHAM<br />
AKHP LAYOUT<br />
ALLAI WEIR<br />
R.C.C<br />
R.C.C<br />
BRIDGE<br />
INDUS RIVER<br />
37 Km.<br />
ALLAI KHWAR<br />
HEADRACE TUNNEL<br />
POWERHOUSE<br />
S/Y<br />
CONTRACTOR'S<br />
CAMP & COLONY<br />
ALLAI KHWAR<br />
S/Y<br />
TO BASHAMTHAKOT<br />
THAHKOT<br />
BRIDGE<br />
HELIPAD<br />
TO MANSEHRA<br />
BANA<br />
BAUNA<br />
BRIDGE<br />
BATGRAM<br />
29
ALLAI KHWAR HYDROPOWER PROJECT<br />
♦ Location On Allai Khwar, Left Tributary of Indus River near Besham<br />
in District Battagram, Khyber Pakhtunkhwa<br />
♦ Salient Features � Dam Height<br />
� Length of Headrace<br />
� Installed Capacity<br />
� Annual Energy<br />
� Gross Head<br />
� Objectives<br />
� EIRR<br />
32.50m<br />
2366 m<br />
121 MW<br />
463 GWh<br />
697 m<br />
To Generate Electricity<br />
23.97%<br />
♦ Execution by WAPDA<br />
♦ Consultants HHH Consultants NDC, LAHMEYER, BARQAAB,<br />
BAK, PES, EGC, RC, IDC & DMC<br />
♦ Contractor<br />
DEC Astron, VA Tech<br />
♦ Donor Agency Government of Pakistan<br />
♦ Date of Commencement June, 2003<br />
♦ Date of Completion Actual Jan 2009 / Revised Oct,2011<br />
Expected Oct, 2012<br />
♦ Financial Status Local FEC F/LOAN Total (Rs. M)<br />
Original PC-I Cost 5,124.284 3,453.540 - 8,577.824<br />
Revised PC-I Cost 7,312.687 6,522.261 - 13,834.948<br />
Expenditures upto 30.6.2012 5,261.974 3,327.478 2,315.596 10,905.048<br />
PSDP Allocation 2012-2013 804.000 725.000 644.000 2,173.000<br />
Expenditure During the Month 3.868 35.268 101.801 140.937<br />
Current F/Y Expenditure 6.868 197.706 179.534 384.108<br />
Upto date Expenditure 5,268.842 3,525.184 2,495.130 11,289.156<br />
o Physical Progress 94.00% against 98.00%<br />
o Financial Progress 81.60% against 81.44%<br />
Revised PC-I amounting to Rs. 13834.948 Million approved on 27.09.2011.<br />
30
DUBER KHWAR HYDROPOWER PROJECT<br />
♦ Location On Duber Khwar River, Right Bank Tributary of Indus<br />
River near Patan in Kohistan District, Khyber<br />
Pakhtunkhwa<br />
♦ Salient Features � Dam Height<br />
� Length of Tunnel<br />
� Gross Head<br />
� Installed Capacity<br />
� Annual Energy<br />
� Objectives<br />
� EIRR<br />
32 m (Concrete weir)<br />
5243 m<br />
540 m<br />
130 MW<br />
595 GWh<br />
To Generate Electricity<br />
32.12%<br />
♦ Scope of Work The project envisages installation of 130 MW Hydropower<br />
plant along with allied transmission and grid facility. The<br />
plant will generate 595 GWh/annum of electricity.<br />
♦ Execution by WAPDA<br />
♦ Consultants HHH Consultants, NDC, LAHMEYER, BARQAAB, BAK,<br />
PES, EGC, RC, IDC & DMC<br />
♦ Contractor CWH-HE, VA Tech<br />
♦ Date of Commencement June, 2003<br />
♦ Date of Completion Revised Aug, 2011 / Expected April, 2013<br />
♦ Financial Status Local FEC Total (Rs. Million)<br />
Approved PC-I Cost on 8,068.655 8,255.821 16,324.476<br />
Expenditures upto 30.6.2012 7,237.218 6,835.513 14,072.731<br />
PSDP Allocation 2012-2013 1,716.920 2,142.080 3,859.000<br />
Expenditure during the Month 21.050 21.430 42.480<br />
Current F/Y Expenditure 476.992 171.290 648.282<br />
Upto date Expenditure 7,714.210 7,006.803 14,721.013<br />
o Physical Progress 88.00% against 92.00%<br />
o Financial Progress 90.18% against 90.15%<br />
32
KHAN KHWAR HYDROPOWER PROJECT<br />
♦ Location Khan Khwar River, A Tributary of Indus River in District<br />
Shangla (Khyber Pakhtunkhwa)<br />
♦ Salient Features � Dam Height<br />
30 m<br />
� Length of Headrace<br />
Tunnel<br />
� Gross Head<br />
� Objectives<br />
� Installed Capacity<br />
� Annual Energy<br />
� EIRR<br />
4540 m<br />
257 m<br />
To Generate Electricity<br />
72 MW<br />
306 GWh<br />
29.56%<br />
♦ Scope of Work The project envisages installation of 72 MW Hydropower<br />
plant along with allied transmission and grid facility. The<br />
plant will generate 306 GWh/annum of electricity.<br />
♦ Consultants HHH Consultants, NDC, LAHMEYER, BARQAAB, BAK,<br />
PES, EGC, RC, IDC & DMC<br />
♦ Contractor CWH-HE, DEC<br />
♦ Execution by WAPDA<br />
♦ Date of Commencement June, 2003<br />
♦ Date of Completion Actual June 2006 / Expected March 2012 (MoU-2)<br />
♦ Financial Status Local FEC Total (Rs. Million)<br />
Original PC-I Cost 2,718.607 2,644.098 5,362.705<br />
Revised PC-I Cost 4,573.688 3,727.791 8,301.479<br />
Expenditures upto 30.6.2012 4,927.132 4,301.934 9,229.066<br />
PSDP Allocation 2012-2013 - - -<br />
Expenditure during the Month 4.820 - 4.820<br />
Current F/Y Expenditure 8.420 - 8.420<br />
Upto date Expenditure (O&M) *8.420 - *8.420<br />
* There is no PSDP Allocation <strong>for</strong> F/Y 2012-13. Expenditure is chargeable to O&M Budget.<br />
Physical Progress<br />
o Physical Progress 99.90 % against 100 %<br />
o Financial Progress *111.17 % against 100 % (upto 30.06.2012)<br />
* 2 nd revised PC-I cleared by CDWP at revised cost of Rs. 10,732.788 Million on 18.06.2012 [<br />
- Testing/commissioning of unit # 2 started on Oct, 04. 2010.<br />
- Testing/commissioning of unit # 1 started on Oct, 19. 2010.<br />
- Commercial operation started w.e.f. Nov 08, 2010.<br />
34
JINNAH HYDROPOWER PROJECT<br />
♦ Location The <strong>Project</strong> is located on right side of Jinnah Barrage<br />
on Indus River about 5 km downstream of Kalabagh<br />
Town and 234 km from Islamabad.<br />
♦ Salient Features � Installed Capacity<br />
� Annual Energy<br />
� Gross Head<br />
� Design Discharge<br />
� No. of Units<br />
� Objectives<br />
96 MW<br />
688 GWh<br />
4.88 m<br />
2400 m 3 /sec<br />
8 units<br />
To Generate Electricity<br />
♦ Consultants ACE (JV) NESPAK, NDC, & MWH. EASEPAK,DMC<br />
♦ Contractor: M/s Dongfeng Electric Corporation (DEC) of China<br />
♦ Date of Commencement as PC- I February 2006<br />
♦ Date of Completion Actual/Revised<br />
Expected Dec 2012<br />
♦ Financial Status<br />
FEC Total (Rs. Million)<br />
Local<br />
Approved PC-I Cost 6,935.950 6,610.850 13,546.800<br />
Expenditures upto 30.6.2012 6,753.847 6,528.000 13,281.847<br />
PSDP Allocation 2012-2013 1,032.000 - 1,032.000<br />
Expenditure during the Month 18.570 - 18.570<br />
Current F/Y Expenditure 27.664 - 27.664<br />
Upto date Expenditure 6,781.511 6,528.000 13,309.511<br />
• The Jinnah Hydropower <strong>Project</strong> is being financed through supplier’s credit. The utilization of Foreign Loan / supplier’s credit in above statement based on<br />
figures provided by the M/s. DEC China. However, there is no <strong>for</strong>eign loan utilization in <strong>Project</strong> Books and no IPC’s are submitted by the Contractor as it is an<br />
EPC / Turnkey basis <strong>Project</strong>.<br />
Physical Progress / Status<br />
PC-I <strong>for</strong> the Construction of O&M Staff Colony approved on 19.11.2009 <strong>for</strong> Rs. 253.07 million<br />
Unit No. 1: The Unit is in commercial operation.<br />
Unit No. 2: 72 Hours per<strong>for</strong>mance test of unit is under progress.<br />
Unit No. 3: The Unit is in commercial operation since 15.08.2012.<br />
Unit No. 5: 72 Hours commissioning test of the unit is expected to start on 15.09.2012.<br />
o Physical Progress 98.00 %<br />
o Financial Progress *15.00 %<br />
*Being an EPC contract only mobilization advance of 15% has been paid to the contractor; Rest<br />
85% is arranged under supplier’s credit by the contractor.<br />
36
REPAIR & MAINTENANCE OF TARBELA POWER<br />
STATION<br />
Tarbela Dam is one of the world’s largest earth and rock filled dam. It is one of the world<br />
greatest resources development projects built on one of the world’s largest river Indus called<br />
Abbasin or Father of Rivers. Tarbela Power Station is located on the right bank of river Indus.<br />
Power Station is equipped with fourteen generating units having total capacity of 3478 MW. It<br />
is the biggest hydel power station completed in four phases since 1977 to 1993-93.<br />
The total power potential of the station is 3478 MW with 14 generating units constitutes about<br />
25~35% of the total power presently generated in the country.<br />
The existing equipment of Tarbela Power Station are in service since commissioning and<br />
reliability of most of the equipment have considerably been reduced and the station<br />
desperately require planned repair and maintenance programme.<br />
The planned repair and maintenance programme will enhance reliability and will ensure<br />
smooth operation of the station by minimizing prolonged and <strong>for</strong>ced outages in one way or the<br />
other. The sever power crises in the prevailing situation have created energy crises and<br />
ultimately lead to public unrest and put the country economic stability at stake due to<br />
prolonged interruption.<br />
The procurement of spares/equipment demanded under additional requirement will enhance<br />
the reliability of the station in the following manner :<br />
• Help to improve the reliability factor of the plant.<br />
• To minimize <strong>for</strong>ced outages.<br />
• Help to reduce the energy crises.<br />
• To improve the availability of units.<br />
• Will enhance the life of units.<br />
The close analysis shows that the proposed R&M programme of Tarbela Power Station will<br />
earn WAPDA 1973 Million KWH per month or Rs.19730 Million/US$ 232 Million per month.<br />
� If power trans<strong>for</strong>mer of Units 1~10 goes out of order due to some fault, the relevant unit<br />
will also remain out till the availability of the trans<strong>for</strong>mer. The authority in shape of<br />
revenue will suffer 0.412 Million US$ per day and the station utilization factor will also<br />
go down by 5% at least.<br />
Similarly, if power trans<strong>for</strong>mer of any unit from Units 11~14 goes out or order due to<br />
fault then the authority will suffer by a loss of 0.819 Million US$ per day till the<br />
availability of new power trans<strong>for</strong>mer.<br />
� If 220KV breaker of unit is develops fault, the relevant unit will remain out till the<br />
availability of breaker. The station and authority will suffer 0.412 Million US$ per day till<br />
the availability of the breaker. Also utilization factor of the station will reduce by 5% at<br />
least. Similarly if breaker of 220KV transmission line develops fault, the station and<br />
authority will suffer a revenue loss of 0.37 Million US$ per day till the availability of the<br />
breaker.<br />
� If stator core of a unit is damaged, then the authority will duffer a revenue loss of 0.412<br />
Million US$ per day till the availability and erection of the new stator.<br />
� If 2 Nos. 30 ton bridge cranes <strong>for</strong> lifting the rotor of Units 1~10 goes out of order, then<br />
no alternate arrangement is available <strong>for</strong> lifting the rotor and the unit will remain out till<br />
37
the availability or procurement and installation of new cranes. The authority will suffer a<br />
huge loss of amount till the availability of the cranes.<br />
� 230V DC battery system comprising of 115 cells if went out of order, then protection<br />
system of all Units 1~10 will not work and the units will remain shut down till the<br />
availability of new batter set. The authority will suffer a revenue loss of huge amount.<br />
Estimated Cost US$ 100 million<br />
Request <strong>for</strong> US Assistance US$ 100 Million<br />
FUTURE FINANCING PHASING<br />
Financial Year Rs. Billion US$ Million<br />
2011-12 0.76 8.5<br />
2012-13 5.35 59.5<br />
2013-14 2.9 32.0<br />
38
UP-GRADATION AND REFURBISHMENT OF<br />
GENERATING UNITS OF MANGLA POWER STATION<br />
Mangla Dam <strong>Project</strong> completed in 1967 is located on River Jhelum at about 120 Km from Islamabad.<br />
The Power House was completed in four stages, the initial phase comprising four units of 100 MW<br />
each was completed in 1967~1969. The first extension of Units 5~6 (2X100 MW) was completed in<br />
1974 while second extension comprising units 7~8(2X100 MW) was completed in 1981. The project<br />
attained its maximum capacity of 1000MW with the final extension of units 9&10(2X100 MW) in 1993-<br />
94.<br />
Mangla reservoir capacity reduced to 4.674 MAF from 5.88 MAF due to sedimentation. As such<br />
Raising of Mangla Dam height by 30 ft. was carried out (2004~2009). The <strong>Project</strong> will provide<br />
additional water storage of 2.88 MAF, increase of water head by 40 ft and additional power generation<br />
of 644 GWh per annum will be achieved.<br />
In the light of increase in a<strong>for</strong>esaid parameters, WAPDA intends to carry out a Feasibility Study <strong>for</strong> Upgradation<br />
& Refurbishment of the old Generating Units and Allied Equipment of Mangla Power Station<br />
to ensure their optimized, reliable and sustainable operation in the Post Raised Mangla Dam Scenario.<br />
Electrical & Mechanical Equipment after having spent nearly 40 years of their useful lives have<br />
deteriorated due to aging effects resulting in reduction of efficiency and dependability.<br />
The Feasibility Study is aimed to assess the present operating conditions of existing Civil Structures &<br />
Plant Machinery, Study of various options of Refurbishment of E&M Equipment and to recommend the<br />
most viable option <strong>for</strong> Up-gradation / Refurbishment of Power House Generating Units <strong>for</strong> achieving<br />
optimum benefits as a result of enhanced water availability and increased head after Mangla Dam<br />
Raising.<br />
PROJECT COST<br />
Cost of the Consultancy Services <strong>for</strong> Feasibility Study is US$ 2.0 Million.<br />
Total cost of the Rehabilitation <strong>Project</strong> is estimated to be US $ 518 Million.<br />
PRESENT STATUS<br />
M/s MWH (USA) – NESPAK (Pakistan) JV have been engaged to carry out Feasibility Study of the<br />
<strong>Project</strong>. The Consultancy Agreement was signed in 27 th April 2011 with eight (08) months completion<br />
time. Feasibility study submitted by consultants in December, 2011 and is under evaluation/approval<br />
by WAPDA. After which Detail Engineering Design, preparation of Tender Documents etc. will be<br />
started, requiring six (06) months period, followed by the Bidding.<br />
FINANCIAL PHASING<br />
(Million US$)<br />
Component<br />
2012 2013<br />
Year<br />
2014 2015 2016 2017<br />
Total<br />
Consultancy Services 8 5 5 5 5 5 33<br />
<strong>Project</strong> Construction Cost 10 50 100 125 125 75 485<br />
Total 18 55 105 130 130 80 518<br />
<strong>USAID</strong> has shown interest to finance the subject <strong>Project</strong>.<br />
FUTURE FINANCING PHASING<br />
Financial Year Rs. Billion US$ Million<br />
2012 1.6 18<br />
2013 4.7 55<br />
2014 8.9 105<br />
2015 11.0 130<br />
2016 11.0 130<br />
2017 6.8 80<br />
39
UP-GRADATION, REHABILITATION AND<br />
MODERNIZATION OF WARSAK HYDROELECTRIC POWER<br />
STATION<br />
Warsak Hydel Power Station is located on River Kabul at 30 KM in North – West of Peshawar. The<br />
<strong>Project</strong> was completed under Colombo Plan under two phases and financed by Canadian government.<br />
The first phase completed in 1960 consisted of construction of Dam, irrigation tunnels and installation<br />
of four power generating units, each of 40 MW capacity with 132 KV transmission system which was<br />
completed in 1960. Two additional generating units each of 41.48 MW capacities were added in 1980-<br />
81 in the second phase. The total installed capacity of the station thus became nearly 243 MW.<br />
WAPDA intends to carry out a Feasibility Study <strong>for</strong> Rehabilitation, Up-gradation & Modernization of<br />
Electrical & Mechanical Equipment of Warsak Hydroelectric Power Station to ensure its reliable and<br />
sustainable operation at the total installed capacity of 243 MW. The Electrical & Mechanical Equipment<br />
of the existing units having spent 50 years (Units 1~4) and 30 years (Units 5~6) of their useful lives,<br />
have deteriorated due to aging effects resulting in reduction of reliability and dependability.<br />
The Feasibility Study is aimed to study and determine viable solutions and required Works <strong>for</strong><br />
Rehabilitation, Up-gradation and Modernization of old E&M Equipment, recommend necessary<br />
remedial measures to overcome the defects in Civil Structures and to carry out Sedimentation<br />
Management Studies. preparation of Detail Design, Tender Documents and PC-I <strong>for</strong> Warsak<br />
Rehabilitation <strong>Project</strong> will also be a part of the required Consultancy Services.<br />
PROJECT COST<br />
Cost of Consultancy Services <strong>for</strong> Detail Design etc. is US$ 4.0 Million.<br />
Total cost of the <strong>Project</strong> is estimated to be US $ 308 Million.<br />
PRESENT STATUS<br />
Joint Venture of RSW (Canada)-DCE (Pakistan) has been appointed as Consultants to carry out<br />
Feasibility Study, Detail Engineering Design and Tender Documents with 12 months completion time.<br />
FINANCIAL PHASING<br />
Component<br />
2012 2013<br />
Year<br />
2014 2015 2016<br />
(Million US$)<br />
Total<br />
Consultancy Services 4 4<br />
<strong>Project</strong> Construction Cost - 42 71 102 90 305<br />
Total 4 42 71 102 90 309<br />
FUTURE FINANCING PHASING<br />
Financial Year Rs. Billion US$ Million<br />
2012 0.34 4<br />
2013 3.6 42<br />
2014 6.0 71<br />
2015 8.7 102<br />
2016 7.7 90<br />
40
APPOINTMENT OF GENERAL CONSULTANTS<br />
WAPDA is going to launch mega projects such as Diamer Basha Dam, Tarbela Dam 4 th<br />
Extension, Kurram Tangi Dam, Munda Dam etc. etc. wherein the services of General<br />
Consultants of world repute will be required on priority basis to build the capacity to meet the<br />
challenges. It is worth mentioning that when the replacement work of Indus Basin System was<br />
initiated M/s. Harza (USA) was hired as General Consultants which helped WAPDA to build its<br />
capacity <strong>for</strong> building mega projects like Tarbela Dam, Mangla Dam, Chashma, Link Canals<br />
etc. At this time, there are greater challenges like Global Warming on climatic effects, Hydro<br />
Power Potential, Lining of Canal, Treatment of Saline Water, Underground Water Storage,<br />
initiatives require services of General Consultants to steer WAPDA in this difficult situation.<br />
The estimated expenditure to be incurred on hiring the services of General Consultants is<br />
about US$ 50 million <strong>for</strong> a period of 10 years whereas the request <strong>for</strong> 2011-12 will be about<br />
US$ 3 million.<br />
COST ESTIMATE (2011-2020)<br />
AMOUNT<br />
� Annual Foreign Cost = US$ 3 Million<br />
� Annual Local Cost = Rs.150 Million<br />
� Total Budget Cost = 10 Years<br />
- Foreign = US$ 30 Million<br />
- Local = Rs.2366 Million<br />
41
TRAINING & CAPACITY BUILDING – US$ 21 Million<br />
i. WAPDA Administrative Staff College Islamabad<br />
• Revitalization of Hardcore Training Activities at WAPDA Administrative Staff College<br />
under <strong>USAID</strong> Economic Growth Program has been worked out with financial implication<br />
of approximately Rs. 150 Milllion. (US$ 1.9 Million)<br />
ii. WAPDA Engineering Academy Faisalabad<br />
• Revitalization of Hardcore Training Activities at WAPDA Engineering Academy<br />
Faisalabad under <strong>USAID</strong> Economic Growth Program has been worked out with<br />
financial implication of approximately Rs. 478.333 Million. (US$ 5.98 Million)<br />
iii. WAPDA Hydel Training Center Mangla<br />
• It has been planned to convert WAPDA Training Centre Mangla into a high quality<br />
Training Academy duly equipped with modern laboratories having latest machinery and<br />
teaching techniques under <strong>USAID</strong> Economic Growth Program.<br />
• Approximate Cost <strong>for</strong> revamping the training activities of Hydel training Centre Mangla<br />
will be Rs. 85 Million. (US$ 1.06 Million)<br />
iv. Capacity Building<br />
• A number of run of river projects on River Indus and its tributaries are proposed to be<br />
constructed in Pakistan. These projects are financially viable and necessary <strong>for</strong><br />
reducing the power tariff to be within the reach of common man. For implementation of<br />
these projects WAPDA needs technical assistance in capacity building; especially of<br />
Engineers training in Tunneling, Roller Compacted Concrete dam construction and<br />
special tests of Rock mechanics. (US$ 2 Million)<br />
• Central Material Testing Laboratory established with UNDP grant in 1980s in order to<br />
carry out the investigations and tests <strong>for</strong> Hydropower and other projects. It needs<br />
upgradation to carryout special tests especially <strong>for</strong> large concrete dams.<br />
(US$ 5 Million)<br />
• Pakistan Snow & Ice Hydrology <strong>Project</strong> (PSIHP) is a research project on high altitude<br />
hydrology in relation to Snow and Ice regime basins in the Northern Areas of Pakistan.<br />
Up-gradation and improvement is required to install new gauges, equipment,<br />
implementation of remote sensing technology, GIS and training to WAPDA engineers.<br />
(US$ 5 Million.)<br />
42
TREATMENT OF EFFLUENT WATER OF RBOD<br />
(PILOT PROJECT)<br />
• WAPDA in line with the directives of the President of Pakistan in October 2009, engaged<br />
M/s EASE-PAK Consultants to carryout the detailed feasibility study with a completion period<br />
of six months.<br />
• The Consultants have submitted the draft feasibility study which is under review with<br />
WAPDA.<br />
• The initial findings are:<br />
• The project is technically feasible, economically viable and environment friendly.<br />
• In-situ analysis of effluent through Prototype plant is planned to authenticate the exact<br />
quantity of recoverable salts.<br />
• The Prototype laboratory plant has been shifted from USA and is functioning on Site<br />
since 15th May, 2010.<br />
• The RBOD effluent must be used as such or after treatment <strong>for</strong> drinking, agriculture,<br />
fishery or other economical uses.<br />
• The excess quantity of Parameters like calcium carbonate, magnesium make effluent<br />
harder which is hazardous <strong>for</strong> irrigation. After Treatment, excess quantity of calcium<br />
carbonate and magnesium shall be removed.<br />
FLOWS AND QUALITY IN RBOD (RD + 93 MNV DRAIN)<br />
SEASON<br />
Total Dissolved Solids<br />
FLOWS (cfs)<br />
(PPM)<br />
Sodium Adsorption<br />
Ratio (SAR)<br />
Residual sodium<br />
Carbonate (RSC)<br />
Kharif 1145 690 – 1900 6-9 0<br />
Rabi 198 1910 – 8360 7-16 0<br />
Useable Flows = 28% (376 cfs)<br />
Marginal Flows = 23% (309 cfs)<br />
Hazardous Flows = 49% (658 cfs)<br />
Treatment Plants to be Installed = 5 Nos. (40 cfs each)<br />
Benefits of Pilot <strong>Project</strong><br />
• 40 cfs of water after treatment will irrigate upto 10,000 acres of barren land<br />
• <strong>Project</strong> Base Cost. = Rs.3353 M<br />
• <strong>Project</strong> Revenues (Annual) = Rs. 643.68 M<br />
• <strong>Project</strong> O&M Cost (Annual) = Rs. 237.40 M<br />
• <strong>Project</strong> Life = 30 years<br />
• Benefit Cost Ratio = 1.18:1<br />
• EIRR = 15.06 %<br />
Total <strong>Project</strong>:<br />
• Total additional water available after treatment 985,000 AF<br />
• Additional area to be irrigated 350,000 Acres<br />
• Net annual benefits (Revenue) Rs13.227 Billion<br />
• Cost of one plant of 40 cfs (Pilot <strong>Project</strong>) Rs.3.353 Billion/US$ 40 Million<br />
• Cost of five plants of 40 cfs each Rs16.765 Billion/US 200 Million<br />
FUTURE FINANCING PHASING<br />
Financial Year Rs. Billion US$ Million<br />
2011-12 0.4 5<br />
2012-13 0.4 5<br />
43
SUMMARY OF <strong>USAID</strong> FINANCIAL ASSISTANCE<br />
COMMITTED<br />
Under Implementation <strong>Project</strong>s<br />
Gomal Zam Dam<br />
(South Waziristan) – Dam & Irrigation<br />
Portions and Waran Canal System<br />
Total Cost Committed<br />
(US$ Million)<br />
Released so<br />
far<br />
150 92 55.089<br />
Satpara Dam (Gilgit-Baltistan) 52 26 21.485<br />
Repair & Maintenance of Units 1, 3 &<br />
4 Of Tarbela Dam<br />
16.5 16.5 11.250<br />
Total: 134.5 87.824<br />
SUMMARY OF <strong>USAID</strong> FINANCIAL ASSISTANCE<br />
REQUESTED<br />
New <strong>Project</strong>s<br />
Diamer Basha Dam<br />
(KPK/Gilgit Baltistan)<br />
Kurram Tangi Dam (North<br />
Waziristan)<br />
Repair & Maintenance of<br />
Units Tarbela Power Station<br />
Total<br />
Cost<br />
2011-<br />
12<br />
2012-<br />
13<br />
2013-<br />
14<br />
2014-<br />
15<br />
2015-<br />
16<br />
2016-<br />
17<br />
US$ Million<br />
2017-<br />
18<br />
Total<br />
11178 200 670 657 1527<br />
700 2 83 210 196 214 705<br />
100 8.5 59.5 32 100<br />
Darawat Dam 104 20 20<br />
Nai Gaj Dam 292 10 10<br />
Naulong Dam 177 10 10<br />
Garuk Dam 73 10 10<br />
Pelar Dam 93 10 10<br />
Allai Khwar 143 26 26<br />
Duber Khwar 272 20 20<br />
Khan Khwar 138 4 4<br />
Jinnah 226 4 4<br />
Upgradation (E&M) of Mangla<br />
Hydel Power Station (AJK)<br />
Upgradation (E&M) Warsak<br />
Hydel Power Station (KPK)<br />
Appointment of General<br />
Consultants<br />
518 2 16 55 105 130 130 80 518<br />
312 2 2 42 71 102 90 309<br />
50 3 3 3 3 3 3 18<br />
Training & Capacity Building 21 2 5 5 5 5 22<br />
Treatment of Effluent Water of<br />
RBOD (Pilot <strong>Project</strong>)<br />
40 5 5 10<br />
Total: 338.5 843.5 1004 380 454 223 80 3323<br />
44
JOINT WAPDA <strong>USAID</strong> TASK FORCE ON THE PROJECTS<br />
WAPDA <strong>USAID</strong><br />
Muhammad Imtiaz Tajwar, Secretary WAPDA –<br />
Team Leader<br />
Diamer Basha Dam <strong>Project</strong><br />
Dr. Izharul Haq, Chief Executive Officer (DBDP)<br />
Dr. Raheel Siddiqui, General Manger (LA&R)<br />
Kurram Tangi Dam <strong>Project</strong><br />
Mr. Irshad Ahmad, General Manger (P&D)<br />
Mr. Sher Nawaz, <strong>Project</strong> Director (Kurram Tangi)<br />
Mangla Power Station<br />
Mr. Wajid Hameed, General Manager (Hydel)<br />
Sh. Altaf Hussain, Chief Engineer (Mangla)<br />
Warsak Power Station<br />
Mr. Wajid Hameed, General Manager (Hydel)<br />
Mr. Rizwan Ahmad, Chief Engineer (Hydel) Warsak<br />
Capacity Building<br />
Mr. Muhammad Ali Shah, General Manger (C&M)<br />
Mr. Naveed ul Haq, Director (Training)<br />
Mian Shahid Ahmad –<br />
Team Leader<br />
Salim Paracha<br />
Ghulam Abbas<br />
Tariq Qazi<br />
Saleem Pracha<br />
Ghulam Abbas<br />
Saleem Paracha<br />
Tariq Qazi<br />
Saleem Paracha<br />
Tariq Qazi<br />
Munir Ahmad<br />
45
EXISTING INSTALLED GENERATION CAPACITY<br />
IPPs (incl.<br />
Nuclear)<br />
6609 MW<br />
(36%)<br />
Rental<br />
285 MW<br />
(2%)<br />
GENCOs<br />
4829 MW<br />
(27%)<br />
WAPDA Hydro<br />
6444 MW<br />
(35%)<br />
ELECTRICITY GENERATION BY FUEL<br />
EXISTING INSTALLED GENERATION CAPACITY<br />
Type of Generation<br />
Installed<br />
Capacity<br />
(MW)<br />
Derated/<br />
Dependable<br />
Capacity<br />
(MW)<br />
Hydro 6516 6516<br />
Availability (MW)<br />
Summer Winter<br />
Min 3260<br />
Max 6750<br />
720<br />
5630<br />
GENCOs 4829 3580 Max 3250 2960<br />
IPPs<br />
(incl Nuclear/ Rental)<br />
Others<br />
2%<br />
9637 9316<br />
Total 20982 19412<br />
Oil<br />
35%<br />
Gas<br />
29%<br />
Max<br />
5340<br />
Min 11850<br />
Max 15340<br />
5230<br />
8910<br />
13820<br />
MAXIMUM ELECTRICITY SHORTAGES<br />
SUMMER (May 2012) 5210 MW<br />
WINTER (10.1.2011) 4770 MW<br />
Hydro<br />
35%<br />
46
PEAK DEMAND PROJECTIONS* (WHOLE COUNTRY)<br />
2009–2030<br />
MW<br />
120000<br />
100000<br />
80000<br />
60000<br />
40000<br />
20000<br />
0<br />
19352<br />
16364<br />
Demand Supply<br />
22460<br />
17539<br />
28029<br />
25444<br />
45698<br />
41132<br />
80566<br />
76200<br />
113695<br />
2009 2010 2015 2020 2025 2030<br />
Years<br />
106851<br />
*<strong>Project</strong>ed demand includes captive power also. Average growth rate is expected to be about 8%<br />
47