Water Authority of Fiji PROJECT TITLE / OBJECTIVE (Implied) OUTPUT/ ACTIVITIES (Project Name and Allocation) METL (Specific Project Activities) STAKEHOLDERS TIMELINE COST ( 60% physical progress/ 60% budget utilization) Forecast Strenthening Water Water Source and Water Treatment Plants Authority of Fiji insitutional ($9.5 million) capacity, resourcing and current infrastructures to improve/expand their service deliveries in a effective and efficient manner Project management Costs WAF, MPE, MoF, MSP Filtration improvement Chlorination Improvement 14 sites ACH PACI Trials New Treatment Plant Water Distribution System ($9.5 million) Replacement of Water Meters ($7.5 million) Project Management Cost Procurement of pipes, fittings, and construction Materials Pipeline Construction/Installation/Commissioning Works. Rara Reservoir Veisari Reservoir Purchase of Pump Spares Project Management Costs Procurement of new water meters Construction/Installation Non-Revenue Water Reduction Project ($10 Project Management Costs million) Installation of Pressure Management Special Projects - Sunken Meter House (Consultancy Fees) Enhanced Pressure Controls Leakage Control Units - Search & Destroy Installation NRW Information Systems Electro Magnetic Flow Meters Air Valve Upgrading Boundary Valves Purchase of Pump Spares Installation of instruments telemetric water Procurement of Telemetry Instruments level system ($0.5 million) Construction/Installation and upgrading of Weirs Waste Water Treatment Plant ($8 million) Improvement & Upgrade of waste water distribution system ($7 million) Upgrade of Billing and Customer services ($2 million) Hydrological monitoring and survey of new gravity water sources Project Management Costs WAF, MPE, MoF, MSP WAF,MPE, MoF, MSP WAF, MPE, MoF, MSP WAF, MPE, MoF, MSP WAF, MPE, MoF, MSP Jan - Dec 2014 Jan - Dec 2014 Jan - Dec 2014 10 months (Jan- Oct 2014) 5 months 8months 12 months 12 months Kinoya Consultancy Fees 3 months WWT01/14 Kinoya WWTP - New Secondary Clarifier WWT02/14 Navakai WWTP - Upgrading Works WWT04/14 Kinoya WWTP - Septic Sludge Facility WWT05/14 Namara WWTP - Pretreatment WWT07/14 Kinoya WWTP - Transform SBR into AS WWT08/14 Natabua WWTP - Desludging and Upgrading WWT03-05-08/14 New WWTP - Preparation Studies Project Management Costs 12 months 12 months 12 months 12 months 12 months 12 months 10 months 9 months WAF, MPE, MoF, MSP Existing Pump station replacement and upgrade 9 months Existing sewer mains improvement and upgrade 9 months PUBS Upgrade/new billing system WAF, MPE, MoF, MSP Billing enforcement support WMS upgrade and support Call Center & online CSR expansion Purchase of flow meter and equipment for Purchase of new flow meters & equipments for trade waste Trade Water monitoring ($1 million) Purchase of pre-treatment equipment WAF, MPE, MoF, MSP Procurement of trade waste vehicle Implementation of automatic Inventory system for all WAF Depots ($1 million) 11 months (Feb - Dec 2014) 11 months (Feb - Dec 2014) 11 months (Feb - Dec 2014) 6 months (Jan - Jun 2014) 9 months (Feb - Oct 2014) Jan - Dec 2014 Purchase of Inventory System Software WAF, MPE, MoF, MSP Purchase of related hardware 10 months (Jan- Oct 2014) 8 months (Jan - Aug 2014) 7 months (Jan -Jul 2014) 6 months (Jan - Jun 2014) 7 months (Feb - Aug 2014 7 months (Feb - Aug 2014 7 months (Feb - Aug 2014 12 months (Jan - Dec 2014) Installation of a automated inventory system in WAF stores and Depots Relocation of existing water and wastewater pipeline FRA road works ($5 million) Purchase of Vehicle and machinery ($3 million) Expansion of existing Water and trade waste testing services to National Water Quality Laboratory (NWQL) [$500,000] Project management Costs 114,000.00 2,960,000 366 84,000 2,705 250,000 2,500,000 2,050,000 1,500,000 1,500,000 1,500,000 100,000 5,200,000 1,500,000 200,000 900,000 125,000 70,000 681,250 1,122,100 1,940,000 648,000 500,000 1,000,000 256,000 56,000 188,000 100,000 540,000 480,000 95,000 800,000 785,000 150,000 3,000,000 2,000,000 600,000 375,000 100,000 50,000 375,000 150,000 300,000 325,000 117,000 240,000 WAF, MPE, MoF, MSP 11 months 100,000 750,000 1,250,000 750,000 1,770,000 Replacement of pipelines along Kings Road AC Relocation of piplines during Suva Major Road upgrades Relocation of pipleines during Nadi Major Roads upgrades Procurement of vehicles and machinery WAF, MPE, MoF, MSP 10 months Procurement of testing instruments & equipments with installation & consumables. WAF, MPE, MoF, MSP 12 months 260,000 Construction of Instruments Laboratory 150,000 Upgrade of WAF building and Depots ($500,000) Refurbishment of Institutional Quarters in Western Division (Sigatoka, Nadi) WAF, MPE, MoF, MSP Refurbishment of Guest House (Wailoku & Votualevu) 12 months (Jan - Dec 2014) Refurbishment of Institutional Quarters - Northern Division Emergency Response Contigency ($500,000) Procurement of Standby equipment WAF, MPE, MoF, MSP 12 months (Jan - Dec 2014) 100,000 Purchase of Computers, Servers, Laptops, Procurement of computers, servers, laptops, furniture’s and fittings PCs, and Furniture and Fittings ($500,000). Installation of computers, servers, laptops, furniture’s and fittings WAF, MPE, MoF, MSP Rural Water Supply ($4 million) WAF, MPE, MoF, MSP Self help schemes Borehole subsidy schemes Training - self help schemes Procurement and Supply new meters Installation of new meter connections 12 months (Jan - Dec 2014) 120,000 105,000 Minor public water supplies New Meter Connection ($1 million) 75,000 150,000 Installation Improve accessibility and affordability of water in communities/settlements 75,000 WAF, MPE, MoF, MSP 4 months (Jan-Apr 2014) 6 months (Jan - Jun 2014) 4 months (Jan - Apr 10 month (Jan - Oct 2014) 3 months 12 months 2,600,000 150,000 250,000 600,000 500,000 300,000 47,470,421 Page 1 of 1
© Copyright 2024 ExpyDoc
