Component/Activity Unit/Detail IDA Borrower Total Financing Financing US$ US$ Million US$ Million Million Part A Physical Investment Rehabilitation / replacement of existing 32 km 16.61 3.32 19.93 sewers Rehabilitation of existing wastewater pumping 12 pcs 1.45 0.29 1.75 stations (WWPSS) Expansion of sewer system 2.5 km 2.05 0.41 2.46 Wastewater treatment plant Influent & effluent (WWTP): Rehabilitation of samplers some equipment and civil Flow measurement works, enhancement of New fine screens energy efficiency New grit chambers 4.39 0.89 5.28 New aeration system New return sludge Rehabilitation of laboratory Operational equipment Equipment for sewer cleaning 0.28 1.39 1.11 Engineering Consultant Final project definition, detailed design, bidding documents, assistance during award of 2.52 0.50 3.02 contracts, construction supervision, start-up assistance Sub Total 28.14 5.70 33.84 Part B Institutional Strengthening and capacity Building Communication strategy - 0.07 0.01 0.07 - training/TA 0.12 0.02 0.14 Pilot Supervisory Control and Data Acquisition - 0.22 0.04 0.26 (SCADA) and System Database (MIS) Sub 0.40 0.08 0.48 Grand Total 28.54 5.78 34.32 PCU activities by Component Part C Feasibility Study for Future Investment - Studies 0.89 0.18 1.07 Part D Project Management PCU Consultant, - Auditing and Operating 1.35 0.29 1.64 Costs Grand Total 2.24 0.47 2.71 Component A. Investment” “Physical Rehabilitating and Replacing Sewers; Rehabilitation/replacement of existing sewers: The 32 km of sewer lines suggested for rehabilitation/replacement in were selected according to the age of the pipes and the number of operational problems that were experienced. The length, diameter and location of all sewer sections have been selected on a preliminary basis; a final decision will be made once the engineering consultant has completed the sewer detailed design. Rehabilitation of Existing Wastewater Pumping Stations/New WWPSs,
Component/Activity Unit/Detail IDA Financing US$ Million Borrower Financing US$ Million Total US$ Million Part A Physical Investment Rehabilitation / replacement of existing sewers 32 km 16.61 3.32 19.93 Rehabilitation of existing wastewater pumping stations (WWPSS) 12 pcs 1.45 0.29 1.75 Expansion of sewer system 2.5 km 2.05 0.41 2.46 Wastewater treatment plant (WWTP): Rehabilitation of some equipment and civil works, enhancement of energy efficiency Influent & effluent samplers Flow measurement New fine screens New grit chambers New aeration system New return sludge Rehabilitation of laboratory 4.39 0.89 5.28 Operational equipment Equipment for sewer cleaning 1.11 0.28 1.39 Engineering Consultant Final project definition, detailed design, bidding documents, assistance during award of contracts, construction supervision, start-up assistance 2.52 0.50 3.02 Sub Total 28.14 5.70 33.84 Part B Institutional Strengthening and capacity Building Communication strategy - 0.07 0.01 0.07 training/TA - 0.12 0.02 0.14 Pilot Supervisory Control and Data Acquisition (SCADA) and System Database (MIS) - 0.22 0.04 0.26 Sub 0.40 0.08 0.48 Grand Total 28.54 5.78 34.32 PCU activities by Component Part C Feasibility Study for Future Investment Studies - 0.89 0.18 1.07 Part D Project Management PCU Consultant, Auditing and Operating Costs - 1.35 0.29 1.64 Grand Total 2.24 0.47 2.71 Component A. “Physical Investment” Rehabilitating and Replacing Sewers; Rehabilitation/replacement of existing sewers: The 32 km of sewer lines suggested for rehabilitation/replacement in were selected according to the age of the pipes and the number of operational problems that were experienced. The length, diameter and location of all sewer sections have been selected on a preliminary basis; a final decision will be made once the engineering consultant has completed the sewer detailed design. Rehabilitation of Existing Wastewater Pumping Stations/New WWPSs,
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