(J) Water Demand and Supply Plan for Rural Areas (Luapula Province) {RS PROVINCE SI] 1990 Census Data |= Population $42,034] (0) Base Projection [= Househol ¥25,9331(2) High Projection = Family Size 3.5]Q) Low Projection fats Seas ZWATEREDEMANDIAND: SUPPEY 5 Te ms 1950 _]_1995 [2000 SEES Domenie Wa 050 SSE San | ae | 35 38 33 16,800] TEXIEE] if 46,660] 17, a ATI 16,693] 17.570] [Water Loss. Rate (2) 40 10 10 Rural ase) 17018] 18,480] 19.847] Net Water Demand [7 (High) 17.018| _18,326| 19.397] {m3fday)_{~ (Low 17.018] __13,363[ 19.327] Water Supply ogi sD) [ee el Existing Capacity (m3/day) 2,196 2,196! [c1) Borehotes (243 wells) 2) Boreholes (419 wells) _ 2 (3) Boreholes (703 wells) : [(&) Boreholes (703 wells) fe [ ‘Total Water Suppty (m3/day) 2,196] 2.1961 005) ATS Yater Derand and Supply Plan Volume (a3/day) P-App-108 ++ -High Decand tow Denard Surely Copacity,(8) Water Demand and Supply Plan for Rurat Areas (Northern Province) Peek URALS eee pee ee Tae SSOSPROVINGE TS ® ae 1ST CENSUST FOP ULATION -ANDSFUTURED | 1990 Census Data Projection Scenarios: {= Population" |_736:876|(1) Base Projection = Household 179.441|(2) High Projection 792,000| *, Fanuty ‘Size [(3)_Low Projection. Eee wae WATER’ DEMAND=A} et Items 1990 1993, SRL Daend Wate TEED : [Consumption Rate (liveap Jday) 33, % 35 ‘Raral Water Demand | (Base), 25,71 27.930) 29,925} (m3/day) High) 23,791 27,720) 29,628) 25,791 27,720 29,120) |- Water Loss Rate (%) _ 10 10 10 Rural | ___ 28.370) 30,723} 32,918 Net Water Demand 28.370} 30.492] 32,590} (oifdav) 28,370} 30,45 32,032} eae So Besta eee [ere aed = }-Es ting Capacity (m3/day) 2364) 2364] {€) Borehotes. (428 wells) 3.210) |(2) Boreholes (756 wells) \(3) Boreholes (1181 wells) | [(4) Boreholes (#181 wells) |. - Total Water Supply (m3/day) 236i] “7361 S374] 11 2H] 20, 10a] 28,960) & Yater Deaand and Supply Plan 40, 000 35,000 90.000 3s a a eum ~-o-Migh Donan 10.000 ; be a ; see Low Desand 5,000 Spas = = : —+—Supply. o ar Capacity 1990 1995 2000 2005 2010 2015 se Year PeApp.st06(9) Water Demand and Supply Plan for Rural Aveas (Eastern Province) (ESR ee ERI 1990 CENS 1990 Census Data Projection Scenarios: = Population, 883.218]0) Base Projecti = Household 186,307/@2) High Projection _ = Famity Size 4.713) Low Projection — (iia aber Se Sa ea SUPER. Ttems Too [1995 [2000 : Donets Wate = 5 See [Consumption Rate (iveap dan) 35, 35 35 35, 35 35 Eas 30,513] 33035] 39340] 43,645| 47,968] 52,50) Eastern NEE cee Rural Water Dena (nd/day) (High) |_—30.913[_ 34,895] 39,358] 43.820] 48.843] 53.865] Cow) | 30.913] 34,755] 38,308] 41.860| 44,730] 47.600] 10. 10 10, 10. [Water Loss Rate W2) Rural (Base) Net Water Deinand [~Giigh). (ox3/dan) (Loy), Water Supply Prozram> Existing Capacity (on3/day) (C1) Borehotes (892 wes) 2) Borchotes (1370 wells) [G) Boreholes (1354 wells) [(4) Borchotes (1354 wells) =Total Water Supply (n3/éax) 43.974] . 48202| $3,727] 59.282, 46.016 49,203] $2,360] ~" 3.880] 6,690) Samo 12 S70] a8 60, 000 59,000 40,000 =o fase Denand Voluse (n8/éav) 3 20,000 0 -High Decand: 18+ Low Denand b —+— Supply 0 we BE et Copacity 1999 1995 2000 2005 2010 2015, wed Year P-App.s107‘THE STUDY ON NATIONAL WATER RESOURCES MASTER PLAN IN THE REPUBLIC OF ZAMBIA SUPPORTING REPORT (P) WATER SUPPLY PLAN APPENDIX - 2 COST ESTIMATEAppendix 2 COST ESTIMATES A2,1 Conditions of Cost Estimate “The construction costs of the proposed projects were estimated using construction prices at Foreign exchange rate was set at K610 to USSI.00 in accordance with the offical exchange rate atthe time. ‘The estimated cost is preliminary to indicate the order of magnitude. The estimated construction costs consist of direct construction cost and engineering services cost. Land acquisition cost and physical contingency are not included in the estimated costs. the end of January 1995, Table A2-1__ Unit Cost of Water Resources Development items Unit Cost Remarks Dam Construction 37.5 usS/m3 | Unit price per volume of fil ype dame Dailling Wells - Fot Lusaka City 31,000 usS/vell | D=300mm, L~100m, Power Pomp: 40m3/he + For Urban Areas 25,400 usS/ivell | D=300mm, L-60m, Power Pump! 40m3/h + ForRucal Area 9,300 usSivell | D=150mm, L=60m, Hund Pump: 7.5m3/day ‘Water Treatment (I) 300 us8/m3/day | For Groundwater Water Treatment (2) For Surface Water = Capacity: 3,000 m3/day 900 usS/m3/day = Capacity: 5,000 m3/day 700 usS/m3/day = Capacity: 10,000 m3/day 500 usS/m3/day = Capacity: 20,000 m3/éay 370 vsS/mB/doy = Capacity: 30,000 m3/day 340 us$/m3/day = Capacity: 40,000 m3/day 300 usS/m3/day += Capacity: 50,000 ribfday 230 usS/m3/day = Capacity: 60,000 m3/day 280 usS/milday = Capacity: 100,000 ma/day 250 usSimoVday = Capacity: 150,000 m3/day 220 usS/m3day sat ‘Water Conveyance < Pipeline > =D = 300 mm 230 vsSima =D» 500 mm, 300 usS/mn -D=700 mm 450 usS/in -D=900 mm 600 ussfo =D= 1,200 mm 900 usSim < Pump Station > C= 0.045x(PxQ? | C: million usS/station Pi Head (m) Q: Discharge (m¥is) Distribution 200 usSiiniay Engineering Service 10% of ‘Gource Dev-slapmient Cost” + Treatment Cost Din Constiction Cost | + Conveyance Cost + Distribution Cost) x 10% Ppp 10842.2 Dam Construction Costs 7 “Table A2-2__ Dam Construction Cost Developed | Dam Dam | Construction Water Use Projects Water | Height | Volume Cost and Ef (mld (my), (3)_| (eit. ussy_|__ Cost_Altscation _(Mil.us$) (i) Chogwe | 173,000 [~ 37.0 | 1,315,000 49.31 [Water Supply: 29:36 Multi-purpose | (2,002m3/3) - Lusaka: 100,000 (28.48)| ‘Dam miday_ (0.88)| + Chongwe: 3,000 29.95 |m3/day Irrigation: 70,000 m3/day @) Kafoba 430,000 | 27.0 793,000 29.81 | Water Supply: 431 ‘Multi-purpose | (4.97735) ~ Ndola: 60,000 (4.16)| Dam m3/day_ (0.35) | Luansha; 5,000 25.30] miléay Terigation: 365,000 epee jm3fday_ oe G)Motundy | 170,000 [300 | 983,000) 36:79 [Water Sippy 737] Multipurpose | (1.96834) + Kite 20,000 (433) Dam mB/day 2.16) |- Kalulushi: 10,000 m3/day (1.08) + Mufulira: 5,000 29.32 mifday rvigation: 135,000 msiday (4) 777777 227,000 aa 77,000 7.2 | Irrigation: 772,000 m3/day_ a Dam Q.Tmvs) P-App.-10982.3 Water Supply Projects A231 Large Urban Areas A23.1.1 — Base Scenario - Agricultural Expansion Table A2-3.4 Project Cost_ (Water Supply for Large Urban Areas) Projects Foal | Source Dev. ‘Treatment | Conveyance [ Distribution | Eng, Services (Mil, USS) | sil. USS) | (Mil. USS) | Mil. USS) | @GLUSS) | @iLUSS) (Liwke WS from 15.75 155 6.00 2 4.00 1B Northern Wells |___ (20,000 msidayy | | [@ Lasske WES fom tos7 | 2848 | 35.00 | 26.39 20.00 10.00 ‘Chongwe Dam {00,000 m3‘day) | eet [6 Kosaka WIS from 321.96 140) 710 | 10769 | 8000 | 29.27 Kafue River Phase-1: 100,000m34ay} 87.40 4.00 aso | 304s 20,00 195 Phase-2: 150,000m3#éay] 117.28 5.00 330] 38.62 30.00 10.66 Phase-3: 150,000m85| 117.28 soo | 330 | 3862 | __ 3000 10.66 (A) Ndola WAS from 33.50 416 16.80 15.68 12.0 486 Kofuba Darn 460.000 mPfdayp | eee oie [) Luensha WIS from 380 035 350 zis 1.00 ox Xafubu Dam {5,000 m3/day) Peete eet fe (@Kitwe WS from 2298 a 780 3.7 $00 205 ‘Motuads Dam 000 m3 [e@) Kalulushi W/S from 216 500 cw 2.00 160 ‘Motundu Dam (10,000 m3/day) [@) Mafolire W/S from 368 108 3.30 ¥00 08s Muturda Dam 5,000 m3tday)_ pa [@) Rabe WrWorks a6 = 1885 926 140 395 Extention Phaso-1: 19,500 msitay | 16.82 - 720 aan 3.90 133 Phase-2: 37,500m¥day | ___26.64 : 11.63 5.09 730 10) Livingstone WAV 20.58 30.00 4.70 $00 Extention Phase-t: 10,000 maiday | 10.29 : 5.00 235 2.00 04 Phaso-2: 10,000 malday | __ 10.29 : 5.00, 235 | ___ 200 | (di) Kassma W/Siiom | 12.68 > 602 2.68 230 Lis Lukipa River (14,000 349) (02) Chipata WIS fom 30 130 240 Tot Producto Wells (02,000 mi/day) EES PeApp.-H10a) e) Lusaka Water Supply from Luaka Northern Wells ‘Well Production Volume 20,000 miiday Well_Number 50 Wells Water Conveyance Distance = 10 km, Head =30-m Qe 0,654m 3s, D: [QM4.71 ~ 6.28)}03 cot Da _ 350mm Water . Treatment unit Distribution Toni Cost == 31,000 usShwell x Cost = 300 usSim x Cost(Pipe) = 250 usSim_ x Cost(Pump)= 0,045 x (50 x 0,694)0.5 Tol = = Cost = 200 usShvell x Lusaka Water Supply from Chongwe Dam [Supply Votun 0,600 Bag 50 wells = 20,000m3/day = 10,000 m = 20,000m3/day = 1.55: milus$ 6.00 mil.us$ 2.50 milusS 0.27 milus$ 2.97 milus$ 4.00 milusS [ Water Treaiment unit Water Conveyance ‘Distance = 45 km, Head = 270 m Q= 3472 ms, D:{QUE.71 ~ 6.2895 Distribution Tunit Cost(Pipe) = $25 usSim x 2.x 0.045 x (270 x 3.472)05 Cost = 200 usS/well =x P-App.tlt 0 100,000m3/day 45,000 m pea 100,000m3/day 28.48 mil.usS 25.00 mil.usS 23.63 milus$ 2.76 milus$ 26.39 milus$. 20.00 mil.uss@) Lusaka Water Supply from Kafe River ‘Supply, 400,000m3/day (Phase-1:100,000m3/day_ (Phase? and Phase-3 : 150,000m3/day Water Conveyance Distance = S0km, Head = 310 m (Phase-1) Q= 3472 mIs, D: [QUAIL ~6.28)10$ D= 80mm (Phase-2 and Phase-3) Q= 5.208m Is, D: [QU.71~ 6.28))95 D= 100mm is Water Treatment 3 units Distabution units @hase-1) Cost = _ (Intake Facilities ) = 4.00 miluss Cost = 250 usS/m x 100,000m3/day = 25.00 miluss Costttie) 550 usS/m x 50,000 m ~ 27.50 milLuss Cost(Pump) = 2 x 0.045 x (310 x 3.472) 05 2.95 miluss Total 30.45 miluss Cot = 200 vsS/vell x —100,000m3/day = 20.00 miluss (Phase-2 and Phase-3) Cost = = 5.00 miass Cost = 20 usSim x 1$0,000m3/day = 33.00 milus$ Coste) 700 usS/in x 50,000 m = 35.00 miluss Cost(Pump) = 2x 0.045 x (310 x 5,208) 05 3.62 mil.uss 38.62 mil.us$ Cost = 200 usSiwell x 150,000m3/day = 30.00 mil.us$ P-Appl12@ © Ndola Water Supply from Kafubu Dam {Supply Volume 60 Distanée =40 km, Head = 110 m_ 2.083 m 3/s, Dz (Q/(4.71 ~ 6.28)}05 = ribution Cost = = 4.16 miluss Cost = 280 usm x — 60,000mI/day = 16.80 mil.us$ CostPipe) 375 usSim x 40,000 m 15.00 milus$ Cost(Purp) = 0,045 x (110 x 2.083) 0.5 = 0.68 miluss Total = = = 15.68 mils Cot = 200 usShwell =x -60,000m3/day = 12.00 miluss Luanshya Water Supply from Kafubu Dam Supply Volume 3/000 maVday Water Conveyance nce =15S km, Head =60 m 0.175 345, D: {QM4.71 ~6.28)}05 200 ram. Water Treatment Distribution Cost = = 0,35 miluss Cost = 700 usS/m x 5,000mI/day = 3.50 miuss Costipe) = 200 usS/m x 15,000m = 3.00 milusS Cost(Pump) = 0.045 x (60x 0.175) 0.5 = 0.15 mil.uss Total = = = 3.15 miluss Cost = 200 usS/well x 8,000m3/day = 1.00 mil.usS PeApp.ell3{6 Kitwe Water Supply from Mutundu Dam @ Project Outline ‘Supply Volume ea Water Conveyance Distance =20 km, Head = 20 m Q 0.694 ms, D: [QUI.71 ~6.28)95 Dx 350mm Water Treatment, Lunit CostPipe) = 250 usS/ar x 20,000 m = 5.00 milus$ CosttPump) = 0.045 x (20 x 0.694) 0.5 = 0.17 miluss Tol = = 5.17 miluss Cost = 200 usShvell —x_—-20,000m3/day = 4.00 mill.usS (1) Kalulushi Water Supply from Mutundu Dam 000 nididay Distance =30 km, Head = 100 m Q= 0347 m3/s,_D: {(Q4.71~6.28)5 De _ 250m. Water Conveyance ‘Water Treatment Distribution Cot = 500 usSim x 10,000m3/day = 5.00 mil.us$ Cost(Pipe) = 220 usSim x 30,000m = 6.60 mil.us$ Cost(Pump) = 0.045 x (100 x 0,347) 0.5 = 027 miluss Total == = 687 milusS Cost = 200 usS/well x 10,000mi/day = 2.00 mil.usS P-App.-1t(8) Mufulira Water Supply from Mutundu Dam ‘Water Conveyance Distance =15 km, Head = 80 m Q= 0.174 nh3/s, D: (QE.71 ~6.28))93 D= 200mm Water, Treatment [unit Cot = = 1.08 milus$ ; Cost a 700 us$im x 5,000m3/day = 3,50 mil.us$ CosttPipe) = 200 usS/m x 15,000 m = Cost(Pump) = 0.045 x (80x 0.174) 0.5 Total == = Cost = 200 usS/well =x «S,000m3/day = 1.00 millus$ 0) Kabwe Water Works Extension Hic Supply Volume ‘S7,000ma aay (Phase-L: 19,500m3/day (Phase 2: 37,500mI/day Water Conveyance Distance = 15km, Head= 130m Derr mig, D:1QKE TI ~629)8> D= 350mm @Phase-2) 302m 3/5, D: (QUAN ~ 6.28)}95 $00 mim Water Treatment Distribatfon Tee eee (Phase-1) Cost = (Existing Facilities ) = 0 milluss Costipe) = 250 usS/m x 15,000m = 3.75 milus$ CostiPomp) = 0.045 x (130 x 0.677) 05 0.42 miluss Total 4.17 wiluss Cost = 200 usS/well x — 19,500m3/day = 3.90 mil.us$ PeApp-lls @(Phase-2) Cost = (Gxisting Facilities ) =O miluss Cost = 310 usS/m x 37,500m3/d = 11.63 mil.us$ ay CostPipe) = 300 us$/m_ x 15,000m = 4.50 mil.us$ Cost(Pump) = 0,045 x (130 x 1.302)0.5 = 0.59 milus$ Tol = = $.09 mikuss Cost = 200 us$/well x 37.500mI/day = 7.50 mil.usS. (10) Livingstone Water Works Extension Supply Volume 26,000na aay (Phase-1:10,000m3/day 10,000ma/day ie 10 km, Head = 30 m (hase-1 and Phase-2) Q= 0347 MIs, D: (QA. ~6.28)]05 Water Conveyance D=_ 250mm | ‘Water Treatment 2 units Distribution units (Phase-I and Phase-2) Cost = = © miluss Cost = 500 usS/m_ x 10,000m3/day = 5.00 mil.uss Cost(Pipey 220 usSim x 10,000 m_ 2.20 mil.usS Cost{Pump)= 0,045 x (30 x 0.347) 0.5 0.15 miluss Total ca = 235 milus$ Cost = 200 usS/well =X _—*10,000m3/day = 2.00 mil.us$ PeApp-1I6(11) Kasama Water Supply from Lukupa River ay Distance= 10km, Head = 150 Q= 0186 M35, D: (QA. ~6.28)}95 300 mum Water Conveyance Cot = = © mil.tiss Costize) = 230 usSfm x 10,000m = — 2.30 mikuss Cost(Pump)= 0,045 x (150 x 0.486) 0.5 = 038 mihuss Total = = = 2.68 mil.uss Cost = 200 us$hvell —x_—14,000m3/day = 2.80 miss (12) Chipata Water Supply from Wells ase 1 Production [i2,000mireay. We_Number 120 wells a Water Conveyance Distance = Skm, Head=30m Q= O47 MIs, D:{QE.T1~6.28)P5 \iaaae D=_ 300mm Water Treatment Tani Distribution Tonit Cost as 25,400 usS/well x 120 wells = 3.05 mil.usS Costing) = 230 usS/m x 5,000m = 1.15 miss CostPump)= 0.045 x (30 x 0.417) 0.5 0,16 milusS Total = = Cost = 200 usS/vell = x_—«12,000m3/day = 2.40 milLusS P-App-117 Projects ‘Constrvetion “Anaual Cost Disbursement 8 Cost_(iluss) [> ti ap [raps 1 Loseka Wells 18.20 a Neola (Kafubs Dam) 33.50 $F Loansha (Kefubu Dam) 880 cielatee | aH [7 Kahhet (Mtns Dar 1163 H S Mofulia (MutndaDam)] 9.63 | 10 Livingstone WAY Ext “Phaser Phase? TT Kesana WAV Eat 12 Chipat Wells P-App.s11823.1.2 Base Scenario - industrialisation ‘Table A2-3.2__ Project Cost _ (Water Su Projects ly for Large Urban Areas) ‘Total ‘Source Dev. | Treatment | Conveyance | uss) | evil. uss) (Lusske WAS “from 135 6.00 143) ‘Norihem Wells 20,050 mafia) 1 japtasske Wis tom | T0987 | 284 | 25.00 10.00 hongie Dain (G00,900 Ky) GHhisk WSton | —a7as | Ti09 | Hs00 | 19738 | — Toe | 30.75 ef River Phase: 150, 000m3tsy] 117. soo} 3300] 3862] 3000] 10.46 Phase: 150000ma%ey] 11728 | 300 | 33.00 | 38.62 | 30.0 | 10.66 Posse: 300,000mss5] 20252 | __790| 5200 | ___ 60.1 |__o0.00 | __1s.at ap dat WS rom 3685 | 769 | 26a0 | 22.92 | 2200 | 790 efit Dam (oppo mviap = FB Laansha WAS fom 18ST 1 [ 70 a8 Too 16s Kati Darn 200 fy) i a Bkiive Wes rom war | tose | as | TOT | Too | aa nds Drm (60,000 msi) A Kahiushi WS fon | aS] sas| exe | ae 300 | Mound Dia (5,00 mda) @Mititia Wis ion | Tae | 3a] ex Pa] S| Mutuada Din (5,000 msi) @kabwe works | — 356 >) aaas | to2e | te00 | 305 Exteaton Phase: 27,000 malsy | 21.26 -| sas} sas | sao] 9s Phnse2: $3.000mvsy |__ 34.36 :| use| sao | 1060 | 312 [GOptivingstone wr | 2592 =| | 396 | 600] 236 Extention sce: 15,000mstey] 12.96 =| 630} 2a] 300 Phase: 13,000 mating | 630 | aus | __3.00 di) Kasama WS fiom | 23.95 =) iia) 3.61 | 200 Lokope Riser (95,900 miss) aay Chipsta WS tion | SID | Saz | 6a | aE ae Yes Prot wets (20.00 matsp) = PeApp.=119a @ Lusaka Water Supply from Luaka Northern Wells ‘Weil Production Volume Weit_Number [26,000 mifday ‘50 Wells Water Conveyance Distance= 10 km, Head = 30m Q= 0,694 31s, D: (QE.71 ~ 6.28) Cost = 31,000 usS/well x S0wells = Cost = 300 us$/m x 20,000m3/day = ‘Cost(Pipe) Cost(Pump) Tol = 0.045 x (50x 0. 250 us$im x 10,000 m = .694)0.5 Cost = 200 usShvelt x 20,000m3/day = Lusaka Water Supply from Chongwe Dam 1.5 miluss 6.00 mil.usS 0.27 miluss 2.97 milusS 4.00 mil.uss [ Supply Volume Water Conveyance 100,000 mi/day istanco= 45 km, Head = 270 a 5, D: {QU4.71 ~ 6.28))95 Water Treatment Distribution Cost = Cost = 250 usS/m x 100,000m3/day 4 Cost(Pipey = 525 uss CostPump) = 2x 0.045 x (270 x 3.472) 0.5 Tort = Cost. = (Intake Facilities ) Cot = 220 usS/m x Cost@Pipe) 700 usS/m x Cost(Pump) = 2.x 0.045 x (310 x 5.208) 03 Total = Cost = (Intake Facilities ) Cost = 190 usS/m x Costips) = 1100 uss/m x CostPump) = 2.x 0.045 x (310 x 10.417) 05 Total = Cost = 200 usS/well x. PApp.121 5.00 miluss 150,000m3/day = 33.00 milus$ 50,000 m 35.00 milus$ 38.62 milusS 150,000m3/day = 30,00 mil.usS = 7.00 miluss 300,000m3/day = $7.00 mil.uss 50,000 m = 55.00 mituss 60.11 miluss. 300,000m3/day = 60.00 milus$a «) © Ndola Water Supply from Kafubu Dam Cost = = 7.63 milus$ Cost 5 240 usSim x 110,000m3/da = 26.40 mil.usS y Costitipe) = 550 us$/m x 40,000 m = 22.00 mikus$ Cost{Pump) = 0,045 x (110 x 3.819) 0.5 = 092 milus$ Total = = 22.92 milusS Cost = 200 usShvell x 110,000m3/da = 22.00 miLus$ y Luanshya Water Supply from Kafubu Dam Cost = 1.39 milus$ CostiPipe) = 250 uss/m x 15,000 m = 3.75 mil.usS CostePump) = 0.045 x (60 x 0,694) 0.5 = 0.29 milusS Total = = 4,04 milusS Cost = 200 usShwell =x 20,000m3/da = 4.00 mil.uss y P-Appisl22(6) Kitwe Water Supply from Mu Supply _ Volume [30,600 mi/day Water Conveyance: Distance =20 km, Head =20 m Qe 1.736 mis, Di {QU4.71~ 6.28)}95 De $50 mm [ Water treatment unit Distribution unit Cost = Cosi(Pipe) ‘Total PF 0.045 x (20 x 1.736) 0.5 340 usS/m x 20,000 m Cost = 200 usSiwell x —50,000m3/day (2) Kalulushi Water Supply from Mutundu Dam Cost = Cost = 420 us$im x 15,000m3/day Costitipey = 0.045 x (100 x 0.521) 08 230 us$im x 30,000 m Cost = 200 us$/well x --15,000m3/day P-App.o123 3.25 milusS 6.30 mil uss 6.90 mil.us$ 0.32 mil.usS 7:22 mil.us$ 3.00 mil.us$(8) Mufulira Water Supply from Mutundu Dam e BEES ee {Supply Volume 15,000 may Water Conveyance Distance =15 km, Head= 80m Q= 0.521 m3s, D: (QI) | Water Treatment Disteibuti Cot = 420 usS/m x 15,000mI/da =~ 6.30 muss y Cost@ipe) = 230 usS/m x 15,000m = 3.45 miluss Cost Pump) = 0.045 x (80 x 0.521) 05 0.29 mil.us$ Tol = = 3.74 milus$ Cot = 200 usSiwell —x—«15,000m3/da = 3.00 nis y (9) Kabwe Water Works Extension ‘Supply Volume 30,000m3/day (Phase-4: 27,000m3/da3 eee (Phase-2: $3,000m3/day eee Water Conveyance Distance = 15 km, Head= 1301 @hase-!) Q= 0.938 m3/s, D: {QM.71~6.28))5 D= 400mm (Phase-2) Qs 1840 ai 3/s, Dz (QUG.71 + 6.28)]05 | B= 50mm _| Water Treatment 2units Distribution 2units a (@hase-1) Cost = Existing Facilities ) = 0 miluss Cost = 350 usS/m x 27,000m3/day = 9.45 miluss Costing) = 265 usS/in x 15,000m = 3.98 miluss Cost(Pump) = 0.045 x (130 x 0.938)0.5 = 0.50 miluss Total = = 4.48 miss Cot = 200 usS/well = x—-27,000m3/day = 5.40 miluss PeAppal2$(@hase-2) Cost = Existing Facilities ) = © miluss Cost = 280 usS/im x $3,000m/d = 14.84 miluss ay Costiipe) = 340 ussim x 15,000 mm Cost(Punp) = 0,045 x (130 x 1.840) 05 5.10 mil.usS Tol = = = Cost = 200 usS/well x — 53,000m3/day = 10,60 mil.us$ (10) Livingstone Water Works Extension Supply Voturte Water Conveyance TOkm, Head=30m (Phase-t and Phase-2) Q= 05S21mIs, D: [4.71 ~6.28)}05 7 : D= 300mm ‘Water Treatment Z units Distribution Zunils (Phase-1 and Phase-2) Cost = = 0 miluss. Cost = 420 usS/m x 15,000m3/day = 6.30 mil.us$ CostPipe) = 230 uss/m x 10,000m = — 2.30 miuss Cost(Pump) = 0.045 x (30 x 0.522) 0.5 = 0.18 milus$ Tol = = = 2.48 milus$ Cost = 200 usS/well x 15,000m3/day + 3.00 milLuss Poaipp.125(1) Kasama Water Supply from Lukupa River @ Cot = - 0 miluss Cost = 320 usS/m x 35,000m3/day = 11.20 miluss CostiPiped 300 usS/m x 10,000 m = 3.00 mil.us$ CostPunig)= 0.045 x (150.x 1.215) 05 0.61 miluss Total = 3.61 miluss Cost = 200 usSfwell —-x_—«35,000m3/day = 7.00 miluss (12) Chipata Water Supply from Wells , Cost = «25,400 usShvell x 200,wells = 5.08 mil.uss Cot = 300 usS/m x 20,000m3/day = 6.00 miluss Cost@Pipe) 250 usS/im x 5,000 m 1.25 mil.uss Cost(Pump) = 0,045 x (30 x 0.694) 0.5 = 0.21 mil.uss Tol = = = 1.46 miluss 396 $66 320 168 Excetion Phase-1: 8,000 m3/day 9.25 - 44S 2.33 160 O84 | Phi ee 448 2:33. 1.60 Ost Gi) Rasaina WIS reat 5:00 232 2.00 0.93 ‘Lukupa River | dopo myaay) (12) Chipata WIS from 8.83 2.29 2.70 [ery 1.90 0.80 Producti Wells 2000 ain) _ PeApps127(1) Lusaka Water Supply from Lyaka Northern Wells Well Production Volume 20,000 m3/day ‘Well_Number 50 Wells Water Conveyance Distance =10km, Head = 30m Q= 0,694m 31s, D: (QU4.71 ~6.28)}95 De 350mm fit _—_____f rvait_ Cost = 300 ussim_ x — 20,000m3/day = 6.00 milus$ Cost(Pipe) 250 usS/ni x 10,000 m 2.50 milus$ Cost(Punyp) 0.045 x (50 x 0,694)9.5 0.27 milus$ Total = 2.77 mailuss Cost = 200 usShvell x 20,000m3/day = 4.00 mit.us$. (2) Lusaka Water Supply from Chongwe Dam { Supply Votume 100,000 maa Water Conveyance nce 4$km, Head = 270 m Q= BAZ mls, D: (QE. ~6.28))5 D= 300mm Tunit Water Treatme: Distbation Eee Cost = = 28.48 mil.uss Cot = 250 usSim x 100,000m3/day = 25.00 miluss Cost@ips) = 525 usS/m x 45,000 m = 23.63 aniLuss Cost(Pump) = 2 x 0,045 x {270 x 3.472) 0.5 = 2.76 miluss Total = = 26.39 miluss Cot = 200 usSiwell x -100,000m3/day = 20.00 mil.usS PeApp.sl283) Lusaka Water Supply fr¢ @ ‘Supply Volume 300,000m3/day (Phase-I, Phase-2 and Phase-3: 100,000m3/day Water Conveyance —*| Distance = 30km, Head =310m {Phase-1, Phase-2 and Phase-3) Qe 3d mIs, DIQE.T~6.29ps De 80mm Water Treatment Sunils Distribution Bunils (Phase-1,Phase-2 and Phase-3) Cost = (Intake Facilities ) = 4,00 miluss Cost = 250 usS/n x 100,000m3/day = 25.00 mi.uss Cost@Pipe) = 550 usS/m x 50,000m = 27.50 mil.usS Cost(Pump) = 2x 0.048 x (310 x 3.472) 05 2.95 milusS Tol = = 30.45 mil.usS Cost = 200 usShvell x 100,000m3/day = 20.00 mil.uss § (4) Ndota Water Supply from Kafubu Dam ‘Supply Volume 45,000 m3/day ‘Water Conveyanes Distance =40 km, Head = 110m Q= 1563 mis, D: {QM4.71~6.28)}95 D=_ 500mm Water Treatment 1 7 Distribution Vani ae Cost = = 3.12 miluss Cost = 290 usS/m x 45,000m3/day = 13.05 mil.uss CostiPipe) = 300 usS/m x 40,000 m = 12.00 milus$ CostPunp)= 0,045 x (110 x 1.563) 0.5 = 0.59 mil.us$ Total = = = 12.59 miluss Cost = 200 usS/well x 45,000m3/day = 9.00 mil.us$ PeApp.-129()_Luanshya Water Supply from Kafubu Dam © ‘Treatment Distribution oe (7) Kahulushi Water Supply from Mutundu Dam ‘Supply Volume. [6,000 marae ‘Water Conveyance Distance =30 km, Head = 100 m ¢ Q= 0.203 m Vs, D: ([QM4.71 ~ 6.28) D= 200mm Water ‘Treatnient __ Distribution 7 Cost = = 1.30 miluss Cost = 630 uss/m x 6,000m3Mday = 3.78 miilus$ CostPige) = 200 us$fm x 30,000 m = 6,00 mil.uss 0.21 miluss = 621 milsiss = 0,045 x (100 x 0.208) 0.5 Cost * 200 usS/well x 6,000m3/day 4 1.20 miLuss P-App.-130(8) Mufutira Water Supply from Mutundu Dam [ Water Conveyance Supply Volume [6 msiday Water Treatment (9) Kabwe Water Works Extension Supply Volume 45,000m3/day_ hase-1: Phase. 5,000m3/day 30,000m3/day ‘Water Conveyance Distanco= 15km, (Phase-1) D= 300mm Phase) Head = 130 mr Q= 0.521 mIs, D: (QA. ~ 6.2895 1.042 3/5, D: (QIA.71~6.28))05 45 Distribution (@Phase-t) Cost = (Existing Facilities ) Cost = 420 usS/m x 15,000m3/day CostiPips) = 230 uss/m x Cost(Punp) = 0,045 x (130 x 0.521) 05 Total 15,000 m Cost 200 usS/vell x —*15,000m3/day (Phase-2) Cost = Existing Facilities ) Cost@Pige) = 280 usS/im x 15,000 m Cost(Pump) = 0.045 x (130 x 1.042) 08 Total = Cost = 200 ussiwell x 30,000m3/day P-App.-131 nag 0 milus$ 6.30 miluss 3.45 mil.uss 0.37 mil.uss 3.82 mil.uss 3.60 miluss 0 miluss 10.20 mil.uss 4.20 miluss 0.52 ail.us$ 4.72 milus$ 6.00 miil.uss& (10) Livingstone Water Works Extension (ai) 16,000mn30ay (Phase-1: 8,000m¥/day | (Phase-2: 8,000m3/day Distonce = 10km, Head 30m (Phase-1 and Phase-2) Qe 0.218 mis, -D: [QA.71 ~ 6.2895 Water Treatment Distribution Zunits (Whase-1 and Phase-2) Cost = = 0 miluss. Cost = 560 usS/ni x 8,000m3/day = 4.48 niil.usS CostPips) = 220 usS/m x 10,000 m = 2.20 mill.us$ CostiPump) = 0,045 x (30x 0.278) 0.5 = 013 miluss Tol = = 233 miluss Cost = 200 uss/well =X 8,000m3/day = 1.60 miiluss Kasama Water Supply from Lukupa River Supply Volume 10,000m8/éay Water Conveyance Distance = 10km, Head= 150m Q= 0317 MIs, D:(QG.71 ~6.28))5 D= 250mm Water Tecatment unit Distribution _ nit PEE Cost = = © miluss Cost = $00 us$/m x — 10,000m3/day = 5.00 niil.us$ CostPipe) = 220 ussim x 10,000 m = Cost(Punp) = 0.045 x (150 x 0.347) 05 = Total == = 252 miluss Cot = 200 uss/well —-X_—*10,000m3/day * 2.00 milus$ PeApp-132(12) Chipata Water Supply from Wells [_ Production Well_ Number Water Conveyance Water Treatnient Disicibution Cost == 25,400 usShvell Cot = 300 usS/im Costipe) = 220 usS/m Cost s 200 usSAvell 0.045 x (30 x 0.313) 0.5 Distance = 5 ken, x x PeApp.133 Head = 30 m 90 wells 9,000m3/day 5,000 m 9,000m3/day Q= 0.313 mis, D: (Q4.71 ~6.28)5 1 0 2.29 milusS 2.70 milusS 1.10 miluss 0.14 mil.us 1.24 miluss 1.80 milus$23.2 Smnall Urban Areas Project Cost (W/S for Smal Urban Areas)on Basic Scenario-Aguricultural Expansion @ [ Total | Source Dev.] Treatment | Conveyance | Disteibution| ing. Secvices| Git USS) | quis) | (Mi.USS) a ee [eae es eae yf 0.06 030 0.32 3.60 131 ee sues [ie 061 01s 0.69) 0.95 "038 073 0.57 ee eb ae ae, 4.38, Movinitunga = [090 Zambezi E | 135 ‘Chavumna 0.95 0.36 Kabompo . 0.53 Mfumbwe 063 eee S, eS. 035 Mongu 197 Limulunga 0.56 Namushskande 0.28 007 |__| - 189 | 02 Os r 126 [| 198 : 002 Od 8 - 1.26 ou 0.02 Oy : 0.02 os : PeApp-134 ‘Muleberi Katima Muito,Distribution Eng, Services| Graatanter : | Nannwala | 0.85 [teahicreati | _ 2.01 ‘Mazabuka 3.96 | | Magore 0.63-f [“Nakambala iz : 037 058 | 12 | Monze Chisckest Chora Batoka Pemba Nibabala Kalomo Fi 0.09 [013 0.58 0.80 0.14 0.08 : 0.05 | 0.03 | fons en) 1.66 Kanambua [_Miwansabombwe 058. Muvense 9.00) aE ze] LS Sle F: Grotindwaler Project sO |” Koputa 033 Mbala oat __Mpuluage Mporokoso_ OAS Luwingu_ 022 [ Chitubi__ 0.05 = PoApp.135“Treatment | Conveyance | Disubution Bae Series il. USS) } (Mil. USS) |_(MiLUSS) ee ee Leeson anol 038 ‘ 0.63 0.25, = 095. 7 | Katete. etauke | ak Nyimba 081 0.39, [__Kacholola L 033 | 0.09 P-App-136_Am Provinees and jess STEERS eS! e Wate: Chonge Kafve Chilans Chisanba Kapri Mpoiit Mumbwa Nomopundas Mukushi Serenje ‘Gi Mony Limulunga, ‘Namushakande Lokutu Kalabo Sikor Kaoma ‘Senan; ‘Shangombo ‘Sesheke rales Progesle nual Cost_Disbursement (Small Urban Areas) ‘Construction Annual__Cost Disbursement (%)_ 58 59] 0 Joi Jor] 65] 04] 65] o6fo7] 05 [o>] PAE 10) 7] | a Cost (Mls) ele bd Sh Soro || Sa 06 11 331 | 16:64 381 0.6 | 08 ee el es a E ais te TERE =I “Mutoberi “Katima-M P-App-137- anal Con Disbursement @9) Projects af 595] [04] 7] 04]05] d5fo7]o8 oF] 0] [APD] eL 9 3 : : d BREE E EEE zis é rE SET. alerPi s ase SET Namwala 3) Hezhitezht 20 ass [ala] a Mazabuka, i i Magoye aay] ‘Nakambala x Bi Nega Ey Kafue-gorge ¥ w (Chikankata = aye apapys ‘Monze 3 3 Chisekest 0 i ‘Choma 6 é ~Batoko: a Pema : | Mbabata 5 Kalomo 4] 7 iba Siavonga ‘Chirundy ‘Gwembe ‘Sinazongwe Maamba a pipe Moe ole | eSudtace Wate gets [os 916 {S Gioimhaier Paes [oy eer [ ‘Mansa ‘Nehelenge Chiengi Kawanibua Mivansaboribine Mivense a 5] af wsfis a] af a] ap aps P-App.-138Kacholola P-App-139Total | Source Dev.| Treatment | Conveyance | Distribution | Eng. Services ius) | (Mil USS) Project Cost_(\W/S for Small Urban Areas) on Base Scenario-Industvialisation Seer eS 90 | esa fo Oss: ee pe a0 0.66 [Serenje ee r iota | Zambezi Chavuma = ea =e eee PoApp-10-ezhi-Tezhi Mazabuka, Magoye ‘Nakambala Nega-nega | ~Kafue-gorge Chikenkata Monze | Chigekest ‘Choma Batoka Pemba Mbabala Kalomo Zienba 0.03 | Siavonga 9.08 [“chirundw 0.16, ‘Gvembe 0.12 0.25 0.36. fesse Aas 130] Nehelenge, ~Chiengi Kawambwa Mansabombae wane Pe ‘Keputa Mbata ‘Mpuluagy Mporokoso Luwingu Chilubi‘Source Dev. (Mil. USS) Conveyance i. USS) [enr4s0s 0.53 Te 082 1 - 0.42, eee | 8 x ¥ 1.09 Petauke 3.59 | 4.09 E35 SSSRSERECS BREET ‘Nyimba . 1.78 | 083 045 : 0.30 Kacholola____L____ 038, 0.16 0.22 5 OS. PeApp.<142Project Cost_ (Water Supply for Small Urban Areas) on Conservation Scenario. ‘Conveyance | Distribution | Eng, Services (Mil USS) | (MiL.USS) Aoi 2a | OE 065 | 0.20 z $00 188 2.00 z 2.16 1.29 048 0.12 “Mpongue Konkola ~Chambish Mumba ‘Namupundwe Limulonga ‘Namushakande as om] 02] = 0.09 003 = 0.56. 15 ois [0.30 0211 |" 0.09 0.03) oa 0.20 ols __ 0.09 0.03 = 0.09) 0.03v.] Treatment il, USS) ing. Services Pee ale ile $20095 | sf a0- |e 022) x ADs psasc hee 2 Oo ‘Namwala as | 028 : Wezhi-Tezhi 0.67 0.30 [LC Macabuka Oar 1.96 Magoye ‘ois | 008 | - ‘Nakambala 0.05 0.28 = ‘Negarnega 0.02 Ot 7 Kafve-gorg® 0.18) 0.10 : Chikankata 030 = ‘Monze orn zi | Chisekest 0.2, ‘Choma 7 Baioka 0.30 on [008 = 005 O03 Pemba 0.30 Ole. 0.08, = 00s [003 “Mbabala I 0.17 f 0.05 0.06. =| oot 0.02 | Kalomo 1 11s [032 | OAS. : 030 on Zimba 1 0.00 EEEEEEE = Siavonga | 0.00. | Chirundw | 0.97 ‘Gwembe Sinazongwe Masia = Groundwater Projests] Mansa Nebelenge “Chiengi Kawambna Muyansabonibwe, Mivense f Mpoluage [Mporek Tuwings [chibi isoka_—— Nakonde Chincalt Popp‘Conveyance | Distribution [Ene. Services] Qui. USS) Tamme Lundazt | . Chadiza [as I I Kateie P-App.-14SA233 Rural Areas Aunual_Cost Disbursement _(Rural Aveas) ‘Provinces and Construction | __ ‘Annual Cost Disbursement 4) Projects Cost_ (Mil uss [9957 ]53]59] 0 fosfor]os]oo] 10} ri] eT wa] ta] a5] (Lusaka Province 1.14 [af s| aa feléleletelefetelefe (2) Gopperbelt Provines 1535 ols} a] a] afsqeletelslelefslele |G) Central Province 26.36 [4[7| 7] 7/* BB BEPPEPeE (@Norhasestem Proniose 1620 J0(3]3]3]3] alelelelel sleet alse (Sp Westem Province oat [sfelels| PEBPPPEPPPE 6) Souther Province | Bo {TPP elelsletetelal sls} ete (CD Laapul Province 19.23 {o[3]>]3 aap taped [cs)Neahem Provines 3298 0/3] 3/3 ep tatayala [Eastern Province | ‘car [ol a[ apa] ebb SEE bbEBL A234 Drilling Center Projects Annual__Cost_Disbursement_(Di Provinces and ‘Constrcion Cot_Miluss) F BET 66 |G) Westen Province (6) Souther Province l [@rLsaput Province 66 [ep senten vs 957 t (©) Eastem Province Te t PeApp +116JIGS