Gelawdios WSSP - Final PDF

Lalibela Study, Design and Supervision Works PLC /LSDS/
Content Pages
Summary of the project ........................................................................................................... vi
1. INTRODUCTION .....................................................................................................................1
1.1 GENERAL ...................................................................................................................................1

1.2 OBJECTIVE ..............................................................................................................................2
2. BACK GROUND ......................................................................................................................3
2.1 PROFILE OF PROJECT AREA ..................................................................................................3

2.2 CLIMATE ..................................................................................................................................5
2.3 EDUCATION ............................................................................................................................5
2.4 HEALTH AND HYGIENE .................................................................................................................5
2.5 EXISTING WATER SUPPLY SYSTEM ...................................................................................................6
3. POPULATION AND DEMAND PROJECTION ...........................................................................7
3.1 POPULATION ..........................................................................................................................7

3.1.1 Design Period .............................................................................................................7
3.1.2 Growth rate ................................................................................................................8
3.1.3 Population forecasting ..............................................................................................8
3.2 FUTURE WATER DEMAND ........................................................................................... …9
3.2.1 Domestic Water Demand (Dwd) ....................................................................................... 9
3.2.2 Public demand (Pd) ............................................................................................................ 13
3.2.3 Animal Demand ................................................................................................................... 13
3.2.4 Unaccounted water or Water Loss (UL) ......................................................................... 13
3.2.5. Variation in demand .......................................................................................................... 15
4. PROPOSED SCHEME DESCRIPTION ......................................................................................18
4.1. GENERAL............................................................................................................................. 18
4.2. WATER SOURCE .................................................................................................................. 18
4.3 RISING MAIN ......................................................................................................................... 19
4.4 BOOSTER STATION ................................................................................................................. 20
4.5 SERVICE RESERVOIR ............................................................................................................ 20
4.6. DISTRIBUTION NETWORK .................................................................................................... 21
4.7 PUMPS ................................................................................................................................ 23
4. 8 PUBLIC FOUNTAINS .................................................................................................................. 35
4.9 ACCESS ROAD ........................................................................................................................ 36
Gelawdios Rural Town Water Supply and Sanitation System Design Report i
4.10 AUXILIARY BUILDINGS ............................................................................................................. 36

4.11 CONSTRUCTION MATERIAL ...................................................................................................... 36
5. DISINFECTION ......................................................................................................................37
6. ENVIRONMENTAL IMPACT ASSESSMENT/EIA/ ....................................................................38
6.1 INTRODUCTION ................................................................................................................... 38

6.2 POSITIVE IMPACT OF THE PROJECT .................................................................................. 39
6.3 NEGATIVE IMPACTS ............................................................................................................ 39
6.4 MITIGATION MEASURES FOR NEGATIVE IMPACTS............................................................ 39
7. IMPLEMENTATION PROGRAM.............................................................................................40
8. MANAGEMENTAL AND ORGANIZATIONAL SETUP .............................................................41
8.1 INTRODUCTION ................................................................................................................... 41

8.2. ORGANIZATIONAL STRUCTURE ................................................................................................. 41
8.3. MONITORING, EVALUATION & REPORTING ............................................................................... 42
8.4. TRAINING ............................................................................................................................... 42
9. CONCLUSION AND RECOMMENDATION ..........................................................................43
10. COST ESTIMATE AND TARIFF SET UP ...................................................................................44
10.1 COST ESTIMATION ............................................................................................................. 44
Gelawdios Rural Town Water Supply and Sanitation System Design Report ii
LIST OF TABLES
TABLE 2.1: TOP TEN DISEASES IN GELAWDIOSHEALTH CENTER [2016] ............................................. 6

TABLE 3.1: TARGET HUMAN POPULATION .................................................................................... 7
TABLE 3.2: CSA COUNTRY LEVEL POPULATION GROWTH RATES (RURAL ) ........................................ 8
TABLE 3.3 PROJECTED POPULATION IN THE PROJECTED AREA ........................................................ 9
TABLE 3.4: PROJECTED AVERAGE PER CAPITA DOMESTIC WATER DEMAND .................................... 10
TABLE 3.5: PROJECTED PERCENTAGE OF MODE OF SERVICE ....................................................... 10
TABLE 3.6: PROJECTED POPULATIONS BY MODE OF SERVICE ....................................................... 10
TABLE 3.7: CLIMATIC ADJUSTMENT FACTORS .............................................................................. 11
TABLE 3. 8: SOCIO-ECONOMIC GROUPING .............................................................................. 11
TABLE 3.9 SUMMARY OF GROWTH IN DOMESTIC WATER DEMAND .............................................. 12
TABLE 3.10: PUBLIC DEMAND PROJECTION ............................................................................... 13
TABLE 3.11: WATER LOSSES IN EACH DESIGN YEAR ..................................................................... 14
TABLE 3.12 SUMMERY OF WATER DEMAND PROJECTION ............................................................. 14
TABLE 3.13: M AXIMUM DAILY FACTOR...................................................................................... 15
TABLE 3.14: M AXIMUM DAY DEMAND ..................................................................................... 15
TABLE 3.15: PEAK HOUR FACTOR .............................................................................................. 16
TABLE 3.16: PEAK HOUR DEMAND ............................................................................................ 16
TABLE 3.17: SUMMERY OF WATER DEMAND PROJECTION ........................................................... 17
TABLE 4.1: DRILLING AND PUMPING TEST DATA .......................................................................... 19
TABLE 4.2: RSING PIPE TYPE AND NOMINAL PRESSURE ................................................................ 19
TABLE 4.2: DISTRIBUTION PIPES AND LENGTHS IN THE PROJECT ...................................................... 21
TABLE 4.3: DISTRIBUTION PIPES AND CORRESPONDING LENGTHS BY DIAMETER ................................ 22
TABLE 4.4: DRILLING AND PUMPING TEST DATA .......................................................................... 23
TABLE 4.5: PRESSURE LINE HYDRAULIC PARAMETERS .................................................................... 23
TABLE 4.6: BOREHOLE, BOOSTER STATION AND SERVICE RESERVOIR ELEVATIONS ........................... 23
TABLE 4.7 : SUMMARY OF ELECTRO MECHANICAL DESIGN RESULTS .............................................. 25
TABLE 4.8: SUMMARY OF WATER POINTS .................................................................................... 35
TABLE10.1: ENGINEERING COST ESTIMATES ............................................................................... 44
TABLE10. 2: SUMMARY OF INVESTMENT COSTS ........................................................................... 45
TABLE 10. 3: OPERATION AND MAINTENANCE COSTS................................................................ 46
TABLE 10. 4: PERSONNEL COST ................................................................................................. 47
Gelawdios Rural Town Water Supply and Sanitation System Design Report iii
TABLE 10. 5: CHEMICAL COST.................................................................................................. 47

TABLE 10. 6: PUMP OPERATION COST @ BOREHOLE USING FUEL ................................................... 48
TABLE 10. 7: PUMP OPERATION COST@ BOOSTER STATION USING FUEL ......................................... 49
TABLE 10. 8: PUMP OPERATION COST @ BOREHOLE USING ELECTIC POWER SOURCE ..................... 50
TABLE 10. 9: PUMP OPERATION COST@ BOOSTER STATION USING ELECTRIC POWER SOURCE .......... 50
TABLE 10. 10: SUMMARY OF TOTAL COST USING FUEL................................................................. 51
TABLE 10. 11: FULL TARIFF ANALYSIS USING FUEL ......................................................................... 52
TABLE 10. 12: WATER TARIFF WITH OPERATION AND MAINTENANCE COST USING FUEL ................... 52
TABLE 10. 13: SUMMARY OF TOTAL COST USING ELECTRIC POWER SOURCE .................................. 53
TABLE 10. 14: FULL TARIFF ANALYSIS USING ELECTRIC POWER SOURCE .......................................... 53
TABLE 10. 15: WATER TARIFF WITH OPERATION AND MAINTENANCE COST USING ELECTRIC POWER SOURCE ....................
LIST OF FIGURES
FIGURE 1.1: LOCATION OF THE PROJECT AREA ............................................................................. 4

FIGURE-4.1: BOREHOLE ........................................................................................................... 18
FIGURE 4.2: GELAWDIOS RURAL TOWN DISTRIBUTION SYSTEM LAYOUT ........................................................ 22
Gelawdios Rural Town Water Supply and Sanitation System Design Report iv
ACRONYMS
ANRSWIEB Amhara National Regional State Water, Irrigation & Energy Bureau
LSDS Lalibela Study, Design and Supervision Works PLC
RPS Rural Pipe System Water Supply
BH Bore hole
MoWR Minstry of Water Resource
CSA Central Statistics Agency
HC Health Center
DN Nominal Diameter
OD Outer Diameter
EIA Environmental Impact Assessment
E.C Ethiopian Calendar
G.C Gregorian Calendar
GS/I Galvanized Steel/Iron
KW Kilowatt
HDPE High density Polyvinyl Ethane
PVC Polyvinyl Chloride
YC/YT Yard Connection/Yard Tap
PF Public Fountain
TSU Traditional Source Users
WP Water Point
SR Service Reservior
BS Booster Station
WASHCO Water, Sanitation and Hygien Committee
L/c/d Liter Per Capita per day
m.a.s.l meters above sea level
PN Nominal Pressure
BoQ Bill of quantity
Qty Quantity
BM Bench Mark
UTM Universal Transversal Mercator
Gelawdios Rural Town Water Supply and Sanitation System Design Report v
SUMMARY OF THE PROJECT
In order to give immediate solution that is aimed at alleviating serious problem of

existing water supply and sanitation system in Dera woreda [South Gondar
zone], study and design of new system have been carried out and incorporated
in this report.
The overall objective of this project is to provide safe, adequate and sustainable
water supply and public sanitation facilities to the population of Gelawdios Rural
Town up to the year 2033.
In the project area, Gelawdios Rural Town, there is one Elementary school (1-8).
With regard to water supply, the schools have water Supply Shortage especially
during Peak hour consumption in the rural town. Besides, there is one health
center in Rural Town with sever water supply problem.
The project is designed for 15 years design period. The report comprises the
outcomes of study and design of water supply sanitation and hygiene system
issues.
According to the socioeconomic data, the base population that the project
comprises is 3,082. Population projection has been made based on geometric
increase method and is estimated to be 4,767 at the end of the design period.
Demand projections were also made throughout the design periods. The major
modes and levels of services considered are public fountains/PF/, yard
connections/YC/ and traditional source users/TSU/. Hence the maximum day
demand and peak hour demands at the end of design period are calculated to
be 3.23 (for 24 hr) and 4.96l/s respectively.
The water source for water supply is borehole located in Estie woreda with
estimated yield of 23.03 l/s. The maximum day demand at the end of the design
period is calculated to be 6.48 in 12 hr Pumping time. This signifies that the source
satisfies the community water supply fully throughout the design period.
Gelawdios Rural Town Water Supply and Sanitation System Design Report vi
The proposed water supply structures for this project are sandwich masonry
service reservior (75m3)), sandwich masonry Booster Station[25m3], Public
fountains (7), gully crossings structures and anchor blocks. Water from the well is
pumped to Booster Station. From Booster Stations water will be lifted to the
service reservior and then distribute by gravity to the town community.
The rising main (from source to reservior) has total length of 5475m HDPE pipe
[except at crossings]. It is HDPE OD 110 PN16 from Borehole to the booster Station
and HDPE OD 110 PN20 from Booster Station to Service Reservoir. The distribution
Pipes are HDPE PN10 with a total length of 3,460m.
The major positive impacts of the project are, save time and energy in fetching
of drinking water (especially burden of women and child in fetching of water
from other sources can be reduced), improve water supply and sanitation
coverage, improve health, life standard and productivities of communities,
provide better quality and sustainable water supply for project area
communities, easy control of hazards/like fire outbreaks/, create job
opportunities. To operate the system efficiently and sustainably management
organization set up has been structured.
Based on the inventory during study, degree of problem, economic level, the
community is willing and interested on the project. Therefore, it can be
concluded that if the project is implemented according to the design with good
financial management and close assistance of client, it is feasible and
sustainable.
The total estimated cost of the project is Birr 10,917,779.72 without VAT and Birr
12,555,446.68 with 15% VAT.
Gelawdios Rural Town Water Supply and Sanitation System Design Report vii
Lalibela Study, Design and Supervision Works PLC /LSDSW/
1. INTRODUCTION
1.1 GENERAL
Provision of clean water supply is one of the major factors that greatly contribute
to the socioeconomic transformation of a country by improving the health
thereby increasing the productivity of the society. But, however most of the
developing country like Ethiopia has still very little coverage of potable water
supply and sanitation that has resulted the citizens to be suffered with water born
and water related diseases.
In order to ensure the availability of sufficient quantities of good quality water, it

becomes imperative in a modern society, to plan and build suitable water supply
schemes, which will provide potable water to the various sections of the
community in accordance with their demands and requirements.
Since the existing water supply system is not potable and insufficient to satisfy the
existing water demand, the Amhara Water, Irrigation and Energy Bureau (AWIEB),
the employer, has signed an agreement with Lalibela Study, Design and
Supervision PLC (LSDSW), the consultant, for study and design of Gelawdios Rural
Town water supply and sanitation system.
The report consists of study and design results of water supply and sanitation for ,
Gelawdios Rural Town in Dera Woreda [South Gondar zone] carried out in
accordance with the scope of works agreed between the client and the
consultant with main objectives of conducting detail study and design of Water
supply and sanitation system to improve the living conditions of the population in
the study area by enhancing the level of water supply services in terms of
quantity, quality and accessibility. In adition to this, detail descriptions of the
major works undertaken like General background, Infrastructure and social
service, existing water supply system and sanitation conditions, population and
water demand, proposed schemes, cost estimates of the project and tariff
analysis will be incorporated.
The report is prepared based on physical field investigation, detail surveying,

assessment of existing systems and necessary data collections from concerned
organizations and communities.
Gelawdios Rural Town Water Supply System Design 1

1.2 OBJECTIVE
The overall objective of this project is to provide safe, adequate and sustainable
water supply and public sanitation facilities to the population of Gelawdios Rural
Town up to the year 2033.
The specific objectives and components are:

 Population forcasting and demand assessement
 Check the adequacy of the water sources for the required demand
 Design of Pressure mains line
 Determination of size/capacity of Booster station
 Determination of Service Reservior size
 Design and Hydraulic analysis of distribution system
 Design of public water points
 Cost estimates and bill of quantity
 Drawing album preparation
 Setting a reasonable Water tariff
 Other accessories related to the project

2. BACK GROUND
2.1 PROFILE OF PROJECT AREA

The project area is located in Dera woreda, South Gondar zone of Amhara
National Regional State.
Dera Woreda is found at 42 km from the region Center [Bahir Dar town] and 49
km from zone center [ Debretabor].
The woreda has Rural Towns[3] and rural kebeles [29]. The total area of the
woreda is 149,724 hactare with a topographic feature of 35% Flat land, 20% hilly
land, 18% Gorges and 27% undulating land features.
The project area, Gelawdios Rural Town, is found in Dera woreda of South
Gondar Zone. It is located at about 33 km from Ambesamie town [capital of
Dera woreda] and 75 km from Bahirdar city (capital city of Amhara region).The
condition of access road to the project site from region center is 30 km asphalt
road & 45 km all weather road to the reach of the study area.
There is 24 hour power supply in the project area.

Gelawdios
Figure 1.1: Location of the project area

2.2 CLIMATE
As per the Ethiopian temperature zoning, 85% of the woreda is under Woinadega
climatic zone and the rest 15% is classified as Dega climatic zone.
The minimum and maximum temprature recoreds in the woreda ranges from
13oc to 30oc with average record of 20oc.
The annual precipitation also ranges from 1000mm to 1500mm with a mean
annual rainfall of 1250mm.
2.3 EDUCATION
In the project area, there is one primary /1-8/ school. There are 1,290 students of
which 687 are males and 603 are females. With regard to water supply, there is
no water Supply option in the school mentioned. The shortage of water and
Poor sanitation system affects the teaching and learning process.
2.4 HEALTH AND HYGIENE
Health institutions are very sensitive to water as water is very crutial to bath
patients, surgical activities, cleaning of rooms and buildings, laundering, running
the toilet facilities and drinking purpose.
Adequate provision of sanitary facilities such as both private and public toilets,
properly sited, carefully made and managed solid waste disposal facilities will
reduce the spread of contagious diseases and will also make the s clean and
attractive.
In the project area, there is one health center so called Gelawdios Health center
and one Health post. The health center has 16 staffs.There are 10 beds in the
health center and minimum 20 patiants in a day can be benefited.
With regard to water supply system, there is no water supply option for patient
medication, equipment washing and sanitacition facilities. Water is fetched daily
by donkey and labour on payment basis.

Table 2.1: Top ten diseases in Gelawdioshealth center [2016]
No. of Coverage
S.No Diseases Name Remark
cases in (%)
1 AFI 421 10.6 WATSAN related
2 Malaria [plasmodium phalsiparm 366 9.1
3 Dyspesia 261 6.6
4 Intestinal parasite disease 261 6.6 WATSAN related
5 Disease of muscle skeletal system 230 5.8
6 Malaria [plasmodium Vivax] 219 5.3
7 Upper respiratory tract infection 212 5.3
8 Pnumonia 180 4.8
9 Infection of skin & skin subcutaneous 152 3.8 WATSAN related
10 Infection of eye & Adnexia 149 3.7
Source: Gelawdios Health center
According to the table above, there are Water and sanitation (WATSAN) related
diseases. Therefore, it is imperative to access potable water supply system to the
community to reduce Water & sanitation related diseases.
2.5 EXISTING WATER SUPPLY SYSTEM
In Gelawdios rural town,there are 4 hand dug wells and one spring serving for
domestic consumption of population in the town. But these water sources are
not adequate and most during field survey express that they are suffering from
lack of potable, treated and sufficient Supply of water.
According to field visit and information obtained from Rural town manager , the
major water supply problems are:
 Long queup to fetch water [up to 1:30 hour]
 Travel long distance to fetch water [1km]
 Uprising in fetching water
 No Water acess for institutions like Health center, helth Post and schools
 Low Water quality
 Fetching water during night time

3. POPULATION AND DEMAND PROJECTION
3.1 POPULATION
The central statistics Authority (CSA) is recognized body in Ethiopia to determine

the official population figures and growth rates that should be taken for any
development activity throughout the country.
According to the data obtained from Gelawdios rural Town adminstration, the
target population is tabularized below.
Table 3.1: Target Human Population

Human Population No.
No. Description
Male Female Total
1 Gelawdios Rural Town 824 814 1,638

2 Aba Gunche[Mosha] 733 711 1,444
Total Target Popn 1,557 1,525 3,082
Therefore, the total base population to be incorporated in the project is 3,082.
In addition to the above mentioned human population figures, there are 9,841
livestocks of which 5,130 are cattles, 3,864 are sheep & Goats and 847 are
equines in the whole Gelawdios kebele.
3.1.1 Design Period
The design period of water supply system is determined by considering the

following facts: -
 Population growth rate
 Water Demand Growth
 Interest rates for the money to be borrowed
 Lifetime of water supply system components
 Ability of customers to pay for improved water supply services
 The prospect of securing water resources
 Initial investment cost
 Ability of customers to pay for improved water supply services
Accordingly, 15 years design period is considered.

3.1.2 Growth rate
According to the central statistics Authority country level population growth

rates, the growth rates used to forcast population in the project area are listed
below.
Table 3.2: CSA country level population growth rates (Rural )
Year 2016 2018 2023 2028 2033

Growth rates
Gelawdios Rural Town 4.27 3.74 3.28 2.68
Aba Gunche/Mosha/Got 2.00 1.70 1.50 1.50
Source: MoWR and Cost effective Design Guide line
The population growth in Gelawdios rural town is expected to be fast as there is

displacement of population from the rural gots and other kebeles to settle in
the developing town and hence medium variant to forcast the population is
adopted. But, for the Aba Gunche/Mosha/ got, Cost effective growth rate is
used.
3.1.3 Population forecasting
After the design period has been fixed, the population of the study area in
various periods has to be determined.
For such Rural Towns, population geometric progress method is used to forecast
the population at the end of 15 years design period.
Pn= Pp(1 +r)n
Where:
Pn = population at the target year
Pp = present population [3,082]
r = Annual growth rate in%
n = design period, in year (15 yr)

Table 3.3 Projected Population in the Projected area

Year 2016 2018 2023 2028 2033
Growth rates
Aba gunche[ Mosha] Got 2.00 1.70 1.50 1.50
Projected population
Gelawdios Rural Town 1,638 1,781 2,140 2,514 2,870
Aba gunche[ Mosha] Got 1,444 1,502 1,634 1,761 1,897
Total Population 3,082 3,283 3,774 4,275 4,767
Percentage of Target Population [%] in the Project
Gelawdios Rural Town 53.1 54.2 56.7 58.8 60.2
Aba gunche[ Mosha] Got 46.9 45.8 43.3 41.2 39.8
The projected population at the end of the design period, 2033, is therefore
4,767.
3.2 FUTURE WATER DEMAND
The major types of water consumptions, modes and levels of services for
Gelawdios Rural Town Water Supply system are estimated based MoWR design
guide lines. The results of analysis made to project water consumption modes
and percapita water consumptions considered for these design purpose are
discussed below.
3.2.1 Domestic Water Demand (Dwd)
This demand category includes the water requirement for drinking, washing, and
cooking, bathing, cleaning & personal hygiene. Generally, the modes and levels
of services can be categorized as public fountains /PF/, Yard connection/YC/,
and traditional source users in this project.
3.2.1.1 Growth of Domestic Water Demand
The implementation of the project will result in change of the per capita water
demand through each mode of service. Based on the 2nd Ethiopian growth and
Transformation plan and MoWR design guideline, the initial Percapita water

demand considered are 30 l/c/d for yard connection and 25 l/c/d for Public
fountain. To estimate the projected per capita water demand, the consultant
assumed water demand to grow at growth rates of 1% per annum for public
fountains /PF/ and 2% per annum for yard connection users.
Table 3.4: Projected Average per capita domestic water demand
Mode of service 2016 2018 2023 2028 2033

Yard connection(l/c/d) 30.00 31.21 34.46 38.05 42.01
Public tap connection (l/c/d/) 25.00 25.50 26.80 28.17 29.61
Source: MoWR design guideline and 2nd Growth & Transformation Plan
3.2.1.2 Population distribution by Mode of services
Based on the socio-economic data and affordability of the communities, 78, 20

and 2 percent of the population will be public fountain, yard connection and
traditional source users respectively at the start of the project(2018).
Table 3.5: Projected Percentage of Mode of Service

Year
Percentage of Population Served by
2016 2018 2023 2028 2033
Yard connection 0 20 25 30 35
Public connection 50 78 75 70 65
Traditional Source (TS) 50 2 0 0 0
Total 0 100 100 100 100
Table 3.6: Projected populations by Mode of Service

Mode of service 2016 2018 2023 2028 2033
Yard connection/YC/ 0 656.6 943.6 1282.6 1668.4

Public Fountains/PF/ 1,541 2560.9 2830.7 2992.7 3098.4
Traditional Source 1,541 65.7 0.0 0.0 0.0
Total 3,082 3,283 3,774 4,275 4,767

3.2.1.3 Water Demand Adjustment factors
 Climatic Grouping
The Climate of project area has an impact on quantities of water consumptions.

To account for changes of average percapita domestic demand, the water
demand is multiplied by climatic factors recommended for target area.
Table 3.7: Climatic adjustment factors
Altitude Factor
> 3300 0.8
2300 - 3300 0.9
1500 - 2300 1.0
500 - 1500 1.3
< 500 1.5
Source: Design Guideline for Water Supply Projects, WWDS (December, 2008).
Most of the population in the project area live in between [1500-2300].Therefore

an adjustment factor of 1.0 to refine the average per capita domestic water
demand is considered.
 Socio-Economic Adjustment Factor
Socio-economic activities have a role in determining the degree of

development of under study which inturn determines water consumption.
Table 3. 8: Socio-Economic Grouping

Group Description Factor
Towns enjoying high living standards and with very
A 1.10
high potential for development
Towns having a very high potential for development
B 1.05
but lower living standard at present
C Towns under normal Ethiopian condition 1.00
D Advanced Rural Towns 0.90
Source: MoWR design guideline

Group C [1.00], Towns under normal Ethiopian condition is selected for this project.

Table 3.9 Summary of Growth in Domestic Water Demand

Year Unit 2016 2018 2023 2028 2033
Population No. 3082 3283 3774 4275 4767
YC % 0.00 20.00 25.00 30.00 35.00
PF % 50.00 78.00 75.00 70.00 65.00
TSU % 50.00 2.00 0.00 0.00 0.00
Population by Level of Service
YC No. 0 657 944 1283 1668
PF No. 1541 2561 2831 2993 3098
TSU No. 1541 66 0 0 0
Per-capital demand
YC (l/c/d) 30.00 31.21 34.46 38.05 42.01
PF (l/c/d) 25.00 25.50 26.80 28.17 29.61
Demand by service
YC (m3/d) 0.00 20.50 32.52 48.80 70.08
PF (m3/d) 0.00 65.31 75.87 84.31 91.74
Average Domestic water
demand (m3/d) 0.00 85.80 108.39 133.10 161.82
Adjustment factors
Climatic 1.0 1.0 1.0 1.0 1.0
Socio-economic 1.0 1.0 1.0 1.0 1.0
Adjusted average domestic demand/ADWD/
Total [ ADWD] m3/d 85.80 108.39 133.10 161.82
l/s 0.99 1.25 1.54 1.87
m3/d 46.54 61.45 78.28 97.43
Gelawdios Rural Town
l/s 0.54 0.71 0.91 1.13
m3/d 39.26 46.94 54.82 64.39
Aba gunche[ Mosha] Got
l/s 0.45 0.54 0.63 0.75

3.2.2 Public demand (Pd)

This demand category includes the water requirement for schools, Church and
public facilities. It is assumed to be 10% of the total domestic water demand.
Table 3.10: Public Demand Projection
Year 2016 2018 2023 2028 2033
Domestic Demand (m3/d) 85.80 108.39 133.10 161.82

Aba gunche[ Mosha] Gots 39.26 46.94 54.82 64.39
Public Demand (m3/d) 4.65 6.14 7.83 9.74

3.2.3 Animal Demand

In the project area, there are livestock’s, with the exact number mentioned
above. Livestock’s found in the area are cattle, sheep, Goat and equines.
Mosha, Gosho and Nivar rivers are found at near distance Gelawdios Rural
Town and hence, the rivers are proposed for livestock Water Consumptions.
3.2.4 Unaccounted water or Water Loss (UL)

All water leakages in the system and unauthorized connections are
categorized under unaccounted for water. This includes:-
- Leakage and Overflow from service reservoir
- Leakage from mains and service pipe connections
- Defective pipe joint, cracked pipes & Loose valve and fittings
- Under registration of supply meter and premises of consumer to get
unmetered supply and Wastage from public tap
Loss will be minimal at the beginning of design period and will increase gradually
with time in the expected service life of the new system unless intermediate
leakage detection & subsequent remedial work is carried out. It is logical to
presume an increase in water loss with time in designing water supply system.

Table 3.11: water Losses in each Design year
Year 2016 2018 2023 2028 2033

Public Demand (m3/d) 4.65 6.14 7.83 9.74
Percentage of Loss (%) 15.00 18.00 22.00 25.00
Losses in the system (m3/d) 13.57 20.62 31.01 42.89
Average Day Demand (m3/d) 104.03 135.15 171.94 214.45
Source: For Loss Percentage/%/ taken, Alexander Gibbs for 12 towns Study is refered
Table 3.12 Summery of water demand projection
Year 2016 2018 2023 2028 2033
Population 3,082 3,283 3,774 4,275 4,767


Public Demand (m3/d) 4.65 6.14 7.83 9.74



Total Average Day Demand : m3/d 104.03 135.15 171.94 214.45

l/s 1.20 1.56 1.99 2.48
m3/d 58.88 79.76 105.06 133.96
l/s 0.68 0.92 1.22 1.55
m3/d 45.15 55.39 66.88 80.49
l/s 0.52 0.64 0.77 0.93

3.2.5. Variation in demand

There are wide variations in use of water in different months of the year, day of
the month and hours of the day. To regulate the water demand variation the
average water demand is multiplied by a certain factor to get the maximum
day and peak hour demands.
3.2.5.1 Maximum daily demand

The ratio of the maximum daily consumption to the mean annual daily
consumption is the maximum day factor. This demand is used to design source
capacity, raising main and service reservoir.
Table 3.13: Maximum Daily factor
N0. Population range Maximum day factor

1 0- 20,000 1.3
2 20,001-50,000 1.25
3 5001and above 1.2
Therefore, maximum day factor of 1.3 is adopted for economical design.
Table 3.14: Maximum day Demand

Year 2016 2018 2023 2028 2033
Maximum day demand
Max day Coefficient 1.3 1.3 1.3 1.3

m3/d 135.24 175.69 223.52 278.79
Maximum day Demand
l/s 1.57 2.03 2.59 3.23
m3/d 76.54 103.69 136.57 174.15

l/s 0.89 1.20 1.58 2.02
m3/d 58.70 72.00 86.94 104.64

l/s 0.68 0.83 1.01 1.21
Design Discharge (l/s) [12hr Pumping] 3.13 4.07 5.17 6.45

Gelawdios Rural Town L/s 1.77 2.40 3.16 4.03
Aba gunche[ Mosha] Got L/s 1.36 1.67 2.01 2.42

3.2.5.2 Peak hour demand
The peak hour demand is one of the highest water demands within any one hour
over the year and estimated taking in to account the possible water collection
hours and amount collected by each demand category. Previous studies and
experiences clearly demonstrate that peak hour factor is greater for a smaller
population.
Table 3.15: peak hour factor
N0. Population range Peak hour factor

1 0- 20,000 2
2 20,001-50,000 1.9
3 5001and above 1.7
Therefore, Peak hour factor of 2 is adopted for economical design of this water
supply system.
Table 3.16: Peak hour Demand
Year 2016 2018 2023 2028 2033
Peak hour coefficient 2 2 2 2
Peak hour demand

Total m3/d 208.06 270.29 343.87 428.91
l/s 2.41 3.13 3.98 4.96
m3/d 117.75 159.52 210.12 267.93
l/s 1.36 1.85 2.43 3.10
m3/d 90.30 110.77 133.76 160.98
l/s 1.05 1.28 1.55 1.86

Table 3.17: Summery of Water Demand Projection

Year
2016 2018 2023 2028 2033
Population 3,082 3,283 3,774 4,275 4,767

Domestic Demand (m3/d) 85.80 108.39 133.10 161.82 85.80

Gelawdios Rural Town 46.54 61.45 78.28 97.43 46.54
Aba gunche[ Mosha] Got 39.26 46.94 54.82 64.39 39.26
Public Demand (m3/d) 4.65 6.14 7.83 9.74



Total Average Day Demand [L/s] 1.20 1.56 1.99 2.48

Maximum day Demand [L/s] 1.57 2.03 2.59 3.23
Design Discharge (l/s) [12hr

3.13 4.07 5.17 6.45
Pumping]
Peak hour demand [L/s] 2.41 3.13 3.98 4.96


4. PROPOSED SCHEME DESCRIPTION
4.1. GENERAL
A design period of 15 years in one phase is considered for the design of the
proposed scheme as it is rural water supply system. The proposed water supply
structures for water supply system are pipe line installation, Booster station, service
reservoir and public fountains. Water from the borehole is pumped to the Booster
station and then to service reservior and finally distributed by gravity to public
fountains, Yard connections and water taps.
4.2. WATER SOURCE
The adequacy of water source to meet the water requirement of the population
till the end of the design period is an important factor to be considered in
rendering sustainable water supply service.
The source of water supply system is a borehole drilled in June 2016 by Water
Well drilling Enterprise. It is located in Licha Kebele of Estie woreda at Abi Gara
Got close to Gumara River with at UTM location of Northing, N-1286967.07,
Easting, E-375632.18 and Elevation of 2279.99 amsl.
Figure-4.1: Borehole

According to the well completion report,the water well drilling and Pump test
analysis results, summarized below.
Table 4.1: Drilling and Pumping test data
Item No. Design parameters Unit Values

1 Well Depth m 234
2 Casing type - Steel
3 Casing Diameter inch 8
4 Static Water Level m 21.90
5 Dynamic Water level m 148.5
6 Recommended Pump Position m 153
7 Recommended Discharge l/s 23.03
The required maximum day demand in 12 hr Pumping time for the water supply
system is Sufficient (6.45 l/s) compared to the Safe yield (23.03 l/s). Hence, the
source satisfies the water supply demand fully throughout the design period.
4.3 RISING MAIN

The raising main is designed to convey economically the required maximum
day demand 6.45 l/s in 12 hr pumping hour from the borehole.
The size of the raising main is calculated by using the empirical formula
developed for fixing an economical pipe diameter as shown below.
D= 0.97Q to 1.22 Q
Where Q = Maximum Day Demend[12hr pumping]
D= Economical diameter in meters
Table 4.2: Rsing Pipe Type and Nominal Pressure
Item Discharge [l/s] Velocity Length Diameter[OD]

Description
No. [MDD in 12hr] [m/s] [m] [mm] PN
1.01 2,430 HDPE OD 110 PN16
6.45
1 BH to BS-1 75 GS100mm Medium
0.70 2,900 HDPE OD 110 PN20
4.03
2 BS-1 to SR 70 GS80mm Medium
Total 5,475

4.4 BOOSTER STATION
The geodetic head difference between the borehole and the Service reservoir is
252m and the dynamic Water Level is 148.5m. Including the total head loesses ,it
cannot be lifted by one pump and hence a Booster Station is reccommended in
between the Borhole and service reservoir.
The size of the booster station is determined considering the 40 minutes

detention time for the maximum day Demand to be transferred to the next
demand areas [Gelawdios Rural Town] and the Maximum day demand of the
nearby users , Aba Gunche(Mosha) Got proposed to use at booster station.
Depending on this factors, 25m3 Sandwich masonry Booster Station is proposed

at located at UTM, N-1,287,082.71m, E-373,145.18m and Elevation of 2,366.57m
a.msl.
4.5 SERVICE RESERVOIR
The hourly variation coefficients stated in the design criteria has been used in
determining the capacity of the reservoir. Capacity of reservoir is determined
using simplified empirical method commonly practiced in many water supply
projects for no previously recorded hourly variation data. This is simply one third of
the maximum day demand at the end of design period. Based on this empirical
method and water required for Emergency, 75m3 Sandwich Masonry Circular
Standard new Service reservoir is recommended.
The service reservoir is located at UTM location of E-370536.01, N-1288214.060 and

Elevation of 2531.40m amsl at Gelawdios church compound.

4.6. DISTRIBUTION NETWORK
The distribution network is designed in such a way that it safely and economically
accommodates the peak hour demand of the year 2033. The layout of the
distribution network has been prepared based on the existing settlement pattern
and topographic suitability.
As per the design criteria, the following guidelines are maintained in the analysis
of the distribution network.
 During peak hour flow velocity shall be between 0.3 and 2.2 m/s
 During minimum consumption water shall not be stagnant in the distribution
network
In the simulation of the network system, the demand at each node is calculated
based on the information gathered regarding the future development trend
and the population density.
The hydraulic network diagram system for project area as shown on the layout
drawing including minimum demand (night time) and peak hour demand (day
time) conditions were carried out using the software called Watercad 6.0 version.
Specific print outs of simulation results during minimum and peak hour
consumption periods are attached in annex A.
Table 4.2: Distribution Pipes and lengths in the Project

Diameter, Outer Diameter Length
S/N Material Remark
DN[mm] OD,[mm] [m]
1 26 32 905
2 32.6 40 570
3 44 50 505 HDPE PN10 Gelawdios
4 55.4 63 664 Rural town
5 79.2 90 465
6 25[1'] 24 GI medium Class
8 26 32 15
Aba Gunche
9 32.6 40 265 HDPE PN10
[Mosha Got]
10 44 50 47
Total 3,460

Table 4.3: Distribution Pipes and corresponding lengths by diameter

Diameter, Outer Diameter Length
S/N Remark
DN[mm] OD,[mm] [m]
1 26 32 920
2 32.6 40 835
3 44 50 552 All distribution

4 55.4 63 664 Pipes for the
5 79.2 90 465 project
6 25[1'] 24
Total 3,460
FIGURE 4.2: GELAWDIOS RURAL TOWN DISTRIBUTION SYSTEM LAYOUT

4.7 PUMPS
The primary function of a pump is to add hydraulic energy to certain values of

fluid. In the selection of particular type of pump, the capacity, reliability, cost,
power, maintenance and efficiency factors are taken to account.
1. Design Input data:
 Yield of Borehole = 23.03 l/s and Pumping Hour = 12hrs
 Drilling and Pumping test data
Table 4.4: Drilling and Pumping Test data
Item No. Design parameters Unit Values
1 Well Depth m 234

2 Casing type - Steel
3 Casing Diameter inch 8
4 Static Water Level m 21.90
5 Dynamic Water level m 148.5
6 Recommended Pump Position m 153
7 Recommended Discharge l/s 23.03
 Rising Pipe Type and Nominal Pressure
Table 4.5: Pressure Line hydraulic Parameters

No Description Discharge [l/s] Velocity Length Diameter[OD] PN
[MDD in 12hr] [m/s] [m] [mm]
1 BH to BS-1 6.45 1.01 2,505 HDPE OD 110[DN90] PN16
2 BS-1 to SR 4.03 0.70 2,970 HDPE OD 110[DN85.4] PN20
Total 5,475
 Elevation of Structures
Table 4.6: Borehole, Booster Station and Service Reservoir Elevations

Northing Easting Elevation
Description Remark
[m] [m] [m]
BH 1286967.074 375632.179 2279.993 Borehole
BS-1 1,287,082.71 373,145.18 2,366.57 Booster station-1
SR 1288214.060 370536.012 2531.404 Service Reservior

2. Hydraulic , Pump and Generator Analysis

The hydraulic analysis of a water transmission system usually involves the use of
the Hazen-Williams or Darcy-Weisbach equations to determine frictional head
losses in the various pipes for various design flow rates. A commonly used form of
the Hazen-Williams equation is:-

10.675 * L * Q  1.852
Hf
C * D 
1.852 4.87
- Q = Pump flow rate in meter cube per second

- C = coefficient depending on smoothness of interior of the pipe
- D = diameter of the pipe in meters
- L = Pipe length in meter
- Hf =major frictional head loss in the pipe in meter
- hft =1.1xhf, hft is the total frictional loss in the pipe including pipe fitting
and valve losses(10% of hf)
- TDH= ED+DWL+ hft+ reservoir height + free head(water hammer
The velocity is fixed By using the following formula:

V = 1.274*Q / D2
Where V = velocity of water in pipe in m/sec
Q = station design discharge in m3/sec
D = diameter of selected pipe in meters
 The pump and generator set will work at the specific location masl,
temperature and humidity conditions.
 ,
 Gp=1.5xPm(kw)
Using the above formula and principles, results are summarized in the following table

Table 4.7 : Summary of Electro Mechanical Design results

Description Unit @BH @ BS-1
Pump Capacity KW 26 13
Pump-Design Discharge L/s 6.45 4.03
Total Design Head-TDH m 277 191
Pump type Submercible Surface Pump
Pump Quantity No 1 2[1+1]
Generator power KVA 80 40
Recommended Transformer rating KVA 100 50
Manual change over switch Amp 125 63
Power cable size mm2 3*25 3*10
** EEPCO is recommended as the major power source to reduce running cost
Selection of suction and delivery side pipe sizes at booster station

Description Unit Values
Station Discharge l/s 4.03
Number of Standby pumps No 1
Allowable velocity suction side m/s 1.5
Allowable velocity discharge side m/s 2.8
Actual common suction pipe dia. mm 100
Actual independent suction pipe dia mm 80
Actual independent discharge pipe dia mm 65
Actual common discharge pipe dia mm 80

Pumping Station equipments:
1. Submersible Pumps
General
 Submersible bore hole pumps shall be of radial or mixed flow type, multi
stage units driven by submersible electric motors. The pumps and the
motor shall be delivered as a single pumping units completely assembled
 Surface pumps shall be arranged for priming by means of an adequate
positive suction head and be driven by electric motors.
 The speed shall usually be 2,900 rpm
 Working temperature maximum above30 0C (degree centigrade)
 Min permissible sand content of 25mg/l
 Max. external diameter of pump including motor over the cable should
be less than the diameter of the well casing
2. Continuous duty power generating set
2.1 General
 The diesel generating set shall consist of diesel engines and alternators
mounted together on common base pates. The generating set shall be
capable to deliver continuously 110% of its rated output in ambient
temperature of up to 500c(indoor conditions)
2.2 Engines
 Engines shall be industrial four strokes, water cooled, direct injection and
shall operate at 1500rpm. The site rating of the engine shall be calculated
in accordance with BS 5514 and shall have an over load capacity of 10%
for 1 hour in any 12 hours. An automatic speed governor complying
international standards shall be fitted.
2.3 Alternators
 The alternators shall provide 3-phase, 380/400v and 50hz output and shallbe
suitable for operating under load conditions with a power factor of 0.8 lagging.
The alternator shall be of the silent pore, revolving field and brush less self
regulating in accordance with BS 4999 and shall be continuously rated and
capable of withstanding a 10% overload for 1 hour in any 12 hours period. It
should also withstand short- circuit for not less than 3 seconds.

2.4 Exhaust systems for diesel engines

 The exhaust system shall incorporate silencers suitable for use in an
industrial area and shall include all necessary supports and other item to
make complete installations. The system outlet section shall be horizontal
and where possible it shall point in the direction of the prevailing wind.
2.5 Daily service tank
 A daily service fuel tank holding fuel for 12 hours operations at full load
shall be provided. In the case of a small generator the tank may be set
mounted but for larger machines the tank shall be mounted on a frame.
Fuel supply to the generator shall be gravity.
2.6 Control panel
 The control panel shall be constructed according to international
standards approved by the site engineer. In case of small generators it
may mounted on the set itself, but for larger sets separately mounted.
Technical specification of Electro-Deranical equipments

1. Submersible pumps
General
 Submersible pump directly coupled to wet submersible motor for
pumping ground water from deep wells
 Working temperature minimum 300c
 Minimum permissible sand content of 25mg/l
Motor specifications
 Submersible wet type motor with adequate power
 Voltage three phases, 380/400v, 50hz
 Designed as to facilitate rewinding infield work shop
 Over load margin over rated HP by about 1.1% times
 Three phase induction motor
 Squirrel cage rotor and RPM-2900
 Starting can be direct on line for motors less than 7.5kw, for pumps having
the capacity up to 50kw Auto Transformer and above 50KW Star-Delta
type of starting.
 Motor shaft body should be made of stainless steel.

Submersible Pump
 Multistage, centrifugal radial type or centrifugal mixed flow type
 Impellers, diffusers, shaft and pump body should be made of stainless
steel
 Stainless steel impellers statically and dynamically balanced
 Non return valve at the out let.
 Stainless steel strainer at pump suction
 Screwed connection for riser pipes up to four inch and flange connection
for riser pipes above four inches.
 Motor cable protection on the pump body
 The pump size in diameter includes the pump, cable and cable guard.
Clamp
 The clamps should have at least 2’’ extra length from the permanent
surface casing diameter on both sides accordingly
 For wells with 12’’ production casing permanent surface casing is 14’’
 The thickness & strength of the clamp should be designed to carry the
load/ weight of the pump & the riser pipe column full of water
Switch Board (control panel)

 3phase 4wires, 380,50HZ, DOL, star delta or autotransformer starting
depending on the pump starting system.
 Door interlocked incoming fused disconnect switch
 Surface or wall mounted cabinet IP55
 Short-circuit protected with a fuse disconnection switch ahead of the
contactor or circuit breaker, usually a molded type ease ahead of
contactor.
 Systems with over current protection relay which is adjustable time and
load.
 Water level monitoring relay for dry running protection.
 Voltmeter with selection switches for phase voltage.

 Ammeter for three phase current measurement and ammeter selection

switch
 Indicator lamps for pump running and power on indicator. (green and
yellow) red for faulty
 Phase sequence /failure relay. (Including under & over voltage
protection relay)
 Running hour counter
 3 electrodes for water level control.
 Fuse holders and fuse for main circuit protection
 Emergency push button
 System Over current relay
 Stop push button
 Start push button
 Low Water level indicator lamps
 Manual or automatic selector switch
 Time delay relay 0.1 to 30 sec.
 Control circuit voltage can be 380v, 220v or 24v with transformer
 Pressure switch
 Earth leakage relay with current transformer.
Power cable
 Four core submersible cable flat type/round/ type
 Double/ single cable according to the type of starter to be used
 Cable diameter to be such that the voltage drop at the maximum depth
setting is not more than 3% at an ambient temperature of 300c
 Cable connected with motor should be with water proof joint to the
motor cables.
Additional Equipment
 3 vulcanized electrodes for water level monitoring system to prevent
pump from running dry.
 Three single 1 mm2 x2 control cable for electrodes equal length with
power cable
 Cable clamp per 3 meter length for total power cable length

 two pairs of pipe clamp at bore hole mouth with bolts and nuts for the
specified pipe diameters on the BoQ
 Pressure gauge as specified in the boq.
 One or two, according to a number of cable core, jointing kit with quick
drying epoxy resin compound.
Technical Information
 The technical information should include but not limited to
 Pump discharge and head with its best efficiency
 Complete pump performance at duty point and at different heads and
discharge.
 Pump HP or KW
 Pump efficiency at 0.8 power factor (lagging)
 Number of stages and total length of pump and motor
 Pump over cable and motor diameter
 Pump out let connection diameter
 Type of impeller
 Impeller pump shaft, motor and pump casing material
 Size of submersible cable
 Make and type of starter
 Control panel box full details (wiring diagram and spare list)
 Impeller vane thickness, number of vane, vane angle at inlet and outlet
of typical stage.
 Other relevant information.
Spare parts : factory recommended spare parts for 2 years operations should
include but not limited to the following items.
Pump:- non- return valve, bearing(delivery), diffuser, suction coupling, strainer
For rewind able motor:- shaft seal, bearings, thrust bearing, diaphragm and
rewinable wire cable roll with vulcanizing kit for each pump
For non rewindable motor:- shaft seal, bearings, thrust bearings, diaphragm
and one motor part as a spare part for each pump unit

2. Surface pumps
General
 Electric motor driven centrifugal pump for pumping water
 Minimum permissible sand content 25g/m2 of water
 Minimum ambient temperature 350c
Motor
 Electric motor of adequate power
 Totally enclosed, fan cooled
 380±5%, three phase, 50Hz, AC supply
 Overload margin over the rated pump HP at duty point or best efficiency
point wherever duty point is not mentioned is about 1.2
 Insulation class F or equivalent
 Motor winding shall be suitable for star delta starting
Pump
 Horizontal centrifugal radial or mixed flow type with by pass
arrangements for priming
 Non clogging type or with suitable strainer to prevent entry of fibrous
and/or any other foreign material
 Single or multi stage
 Directly coupled to the motor
 Helical centrifugal blade type impellers cast integrally smooth and
dynamically balanced for vibration free operation
 Impellers made of bronze and better quality
 Casing made of cast iron
 Shaft of high tensile steel
 Self priming type

Mounting
 Complete unit on the same plate
 Doubling pin and bush type
All accessories including
 Corrosion resistant suction strainer with brass foot valve which fit with the
suction pipe
Technical information to include:-
 Type and make of pump and motor
 Pump construction detail
 Pump impeller, casing materials
 Pump performance and power required for various discharge and head
 Pump efficiency at duty point
 Drive details, etc
Spare parts to be supplied:- factory recommended spare parts for
maintenance should include but not limited to the following items.
 For pump part
- Diffuser, bearings(suction and discharge side)
 For motor part
- Bearing (drive end/ non-drive end), oil seal
3. Generating sets
General
 Generator set steel base mounted with anti-vibration
 Continuous rating output at power factor 0.8 lagging and continuous
duty cycle at maximum permissible temperature
 Radial or axial ventilated and provided with bolt for lifting
 Insulation resistance between output terminals and earth should be
greater than 5Mohm
 Control and main circuits should be protected from over voltage and
short circuit

Engine – Should include but not limited to:-

 Diesel, vertical, naturally aspirated and suitable power
 3 or 4 cycles and 1500 rpm
 Water cooled
 Turbo charged for generator above 40kva
 Multi injection pump with constant speed governor
 Exhaust muffler industrial type with piping kit
 Heavy duty dry type air cleaner
 Fuel and oil filters
 Fuel tank of adequate capacity for ten hours operations
 Constant pressure oil pump
Control panel:- instrumentations- Should include but not limited to:-
 Molded type CB for control circuitry
 Engine start/stop push button or key
 Frequency meter
 Ammeter for phase current
 Voltmeter with selector switch
 Fuel level gauge
 Running hour counter
 Oil pressure gauge
 Engine temperature gauge
Protection with alarm and shutdown:
 Low oil pressure
 High engine temperature
 Low fuel level
 Over speed
 Over load
 Over/under voltage
 Over/under frequency
 Battery low
 Battery charger failure
 Low coolant level

 Start failure
 Emergency push buttons
Starting system- Should include but not limited to:-
 Dc motor, solenoid and single wiring system
 Heavy duty, dry charged and 12/24v, battery with leads
 Ac generator and charging regulator
Alternators/Generators
 Synchronous, 3phase 4wire, 400v and 50hz rating
 BS2613.499 and 500 or equivalent standard
 Drip proof, single or double bearing type with normal tropical
insulation
 Self exited, AVR controlled and screen protected
 3% rated voltage regulation under normal condition
Spare parts to be supplied:- factory recommended spare parts for maintenance
should include but not limited to the following items
 Engine
 Belts
 Air filter elements
 Fuel filter elements
 Lub. Oil filter elements
 Standard electrical and Deranical tool kits
 Alternators/generators
 AVR (voltage regulator)
 Positive and negative rectifier plates
 Technical information
 Generator type, model, made, KVA, AVR type and others
 Details of operation, service, maintenance and spare part manuals
for generating set which include wiring diagram of stator, rotor,
exciters, and AVR & rectifier circuits
 Full details of engine rating (continuous and standby) and fuel
consumption per load % etc
 Engine spare parts, service and maintenance manuals

4. 8 PUBLIC FOUNTAINS
The total number of public fountains, which are required for household
consumption, has been limited considering the walking distance for the farthest
user in sparsely populated rural areas of 500m. Thus, considering topography,
walking distance and number of population, seven /7/ public fountains including
the school with four faucet are proposed.
For Gelawdios Health center, a line from new water supply system is to be
connected with the existing distribution system of the health Center.
One faucet yard tap[YT] connection for each is recommended for Gelawdios
and Wointa Maryam churches.
The site for Public water points is selected with the presence of Keble manager
and other concerned dwellers.
The public fountains are designed in such a way that users of various water
fetching types like Jerican, and barrel could easily be served.
Table 4.8: Summary of water points
Northing Easting Elevation

No. Water Point Name Remark
(m) (m) (m)
1 WP-1 1,287,972.94 370,654.65 2,481.81
2 WP-2 1,287,570.99 370,227.69 2,484.26 Gelawdios

Rural Town
3 WP-3 1,287,846.72 370,857.93 2,471.32
4 WP-4 1,287,568.00 370,997.66 2,481.13
5 Aba Gunche [Mosha] WP-1 1,287,074.65 373,168.06 2,363.99 Aba Gunche
6 Aba Gunche[Mosha] WP-2 1,286,917.40 373,405.20 2,333.32 [Mosha] Got
7 Elementary School-WP 1,287,876.64 370,434.60 2,487.80

Gelawdios
8 Gelawdios Church-YT 1,288,151.56 370,544.26 2,527.44
Rural Town
9 Wointa Maryam church-YT 1,288,291.21 371,007.04 2,513.10

4.9 ACCESS ROAD
Access road is very essential in water supply sites of the project for smooth
operations of the system during construction, operation and maintenance.
In the case of this project, the Water source/Boreholeis near to Estie-Hamusit

main road and can be accessed by car. The Booster station is also locted near
to the same main road. Water points and other Structures can be accessed by
vehicles in all conditions. The Service Reserviors which is at Gelawdios church is
accessible and near to the main road. The acess for car from main road to the
church can be maintained by group effort and participation of communities.
4.10 AUXILIARY BUILDINGS

The major auxiliary buildings including housing facilities to be constructed in the
project are Engineers and contractors office, Pipe shade and store, Generator
Operation room and Guard houses.
4.11 CONSTRUCTION MATERIAL

In the project area, Construction materials like stones and boulders are available
at near distance for construction of various components of the Water supply
scheme.
The Gumera and mosha rivers, are close to the project and sand may be
obtained from these rivers.
 Gumera River at around 60m from the borehole
 Mosha river at around 2.5km from the borehole,on the way to the town

5. DISINFECTION
All water supplies should be disinfected in order to protect public health.

Disinfections inactivates any remaining bacteria in the water after previous
treatment steps and provides a residual disinfectants to inactivate bacteria
introduced by any subsequent entrance of contaminated water during storage
or distribution. Hence all water supplied through distribution system should be
disinfected to provide a residual disinfectant, which provides ongoing protection
from bacterial growth and survival.
At present, the principal disinfectant used worldwide is chlorine. Chlorine in its

various forms is invariably and almost universally used for disinfecting public water
supplies. It is cheap, reliable, easy to handle, easily measurable, and above all, it
is capable of providing residual disinfecting effects for long periods, thus
affording complete protection against future recontamination of water in the
distribution system. Its only disadvantage is that when used in greater amounts, it
imparts bitter and bad taste to the water, which may not be liked by certain
consumers.
Generally chlorine gas and chlorine compounds are used to disinfect water
before distribution. Chlorine gas needs more expensive feeding equipment,
difficult to operate & maintain, and requires skilled supervisor so, use of chlorine
compounds is preferred to chlorine gas. Among the chlorine compounds,
calcium hypochlorite is selected to sodium hypochlorite, as the available
chlorine in calcium hypochlorite is greater.
The calcium hypochlorite solution will be prepared in a tank provided with motor
driven paddles to thoroughly mix the chemical. The solution will then be directed
to a constant head regulator to keep constant head then will be dosed in to the
clean water reservoir through plastic tube fitted with flow regulating tap. Two
solution tanks with mixers will be employed to ensure uninterrupted operation
while one tank is being filled for solution preparation.
This chlorine dosing facilities will be installed at the top of the clean water
reservoir. The equipment will be provided with simple shade to protect it from the
attack of direct sunlight and rain. Accessories like chlorine weighing pan, residual
chlorine measuring and etc will be provided for accurate measurement and
controlling dosing rate.

6. ENVIRONMENTAL IMPACT ASSESSMENT/EIA/
6.1 INTRODUCTION
Environment is a system which consists of Hydrological, Biophysical,
Atmospherically, Cultural and Social condition. EIA provides the answer for
impact during construction and after construction. It is used as an instrument for
sustainable development by minimizing the adverse effects and maximizing the
benefits that is obtained as result of the project. In addition to these, it identifies
the problems which exist in the environment and select alternatives that mitigate
the impact.
Water supply service is a Deranism that delivers adequate, clean and safe water
to a community according to their present and forecasted demand. Presently
this is one of the characteristics of this water supply project. The abundant
quantity with high storing capacity as build from locally found materials to supply
adequate safe and clean water at proximal delivery distance to the user with
cost effective and efficient operation Deranism are some of the principles in the
water supply. Environmental study shall respect these principles to conceive a
mitigation measure and devise a monitoring plan.
The main mission of the initial environmental impact examination and evaluation
in this study is needed to assess the existing condition. Furthermore, to observe
preliminary cases and predicted effects that can be noticed due to the project
on natural and physical resources and human-environment of the proposed
water supply sites. The observed results will be used in improving the design,
decision- making and community participation to ensure sustainable and
environmentally sound water supply to this Rural Towns.
Thus, the study will thoroughly focus on existing situations that have impacts on
the project and other likelihood effects or impacts that may arise due to the
project on the immediate sites and on the subsequent water delivering
Deranisms to the beneficiaries. The finding will further enhance the positive
impacts and provide protective devices and mitigation measures for negative
impacts. It further assists to formulate the monitoring and the follow-up
procedures for some immediate and long term adverse effects.

6.2 POSITIVE IMPACT OF THE PROJECT

The water supply project has an impact on the environment even though the
design, construction and operation of the project are being done carefully. So,
environmental impact assessment provides the result for the impact during
construction and after construction. Some of the major positive impacts of the
project are:
Save time & energy in fetching of drinking water. Especially the burden of
women and child in fetching of water from other sources can be reduced.
Improve the water supply and sanitation coverage
Improve health, life standard and productivity of the communities
Provide better quality & sustainable water supply for the communities.
Easy control of hazards (like fire)
Create job opportunities
6.3 NEGATIVE IMPACTS
There is no as such considerable negative impact in this water supply and

sanitation project. But some of expected impacts are:
 Disturbance of a small amount of agricultural land and vegetations during
lying of pipelines.
 Facilitate expansion of malaria
 Land Loss for construction of public fountain
6.4 MITIGATION MEASURES FOR NEGATIVE IMPACTS
Most of the negative impacts caused by the project are accomplished in the
construction period of pipe layings.This can be reduced by proper planning of
the construction activities such as making the construction work to begin in non-
farming and non- harvesting season.

7. IMPLEMENTATION PROGRAM
The project is to be implemented in one phase, from the year 2018 – 2033. All
Structures will be constructed and Equipments will be installed until the end of
2017. Additional works like yard connections will be carried out at any year in the
design period. The construction activities that are going to be implemented are
described hereunder:-
 Rising main pipe laying (5,475m)
 25m3 Sandwich Masonary Booster Station[1]
 75m3 Circular Sandwich Masonary reservoir [1]
 Distribution pipe laying [3,460m]
 Public fountains[7]
 Pump installation at Borehole and three booster stations/Pumping Stations
 Construction of Operation and control room at BH
 Guard houses/3/
 Others related to the project

8. MANAGEMENTAL AND ORGANIZATIONAL SETUP
8.1 INTRODUCTION
Most water supply schemes in our region suffer from sustainability due poor
Managemental system right from the beginning till the final operation stage. To
alleviate the problem the Federal and Regional Governments issued Policies and
regulations to upgrade and improve the institutional and technical capacity of
those major actors in the sector. This section of the document is intended to
prepare Management Models and Organizational structure for Gelawdios Rural
Town water supply system to operate efficiently and sustainably.
8.2. ORGANIZATIONAL STRUCTURE

The organization structure that depicts the future management set up of the
Water supply system is shown below.
As can be seen in the above diagram, a person titled manger and accountant is
accountable to the WASHCO and subordinated by other hired people with
different experience and assignments.
The WASHCO shall follow and monitor the overall performance of the scheme
instead of taking over other routine activities like point source rural schemes.
WASHCO with the assistance of woreda water team shall give to employees a
clear description of tasks to be performed regularly.

8.3. MONITORING, EVALUATION & REPORTING
The WASHCO will hold a meeting every month to look at matters and present
financial and other administrative reports to the community. The report consists of
all works executed throughout the reporting period and encountered problems,
it can be prepared by the scheme manger. All community members shall involve
solutions to ensure ownership of the scheme.
8.4. TRAINING
A special initiative is needed to develop the capacity of the WASHCO,
Subordinate staffs and communities for effective and sustainable management
of the rural piped water supply scheme. The approach to capacity building and
create awareness on the all over duties and responsibilities of the communities
included in the project will be during and after implementation and operation.
Therefore, in order to actively react to the personnel required during operation,

educated community members can be systematically nominated and engaged
during the implementation phase of the project.

9. CONCLUSION AND RECOMMENDATION
 The existing drinking water supply system ofthe rural town is not
satisfactory, adequate and sustainable with respect to quality, quantity
and distribution.
 The Proposed Water Supply Project is therefore, at right time and is

expected to bring an improvement in the public health status, economical
productivity, sanitation conditions and time & energy savings, particularly
for women and children.
 Provision of clean and adequate water to the public users should be

supported by improving the sanitation facility. Therefore, the community
should be awared in keeping his/her sanitation and personal hygiene.
 Close follow up and the issue of empowering communities to build, own

and manage their water systems must be clarified at the highest level.
 Institute a reliable means of scheme management system once the

scheme condition is in a good working condition to ensure sustainability
and maintain the physical and quality standards.

10. COST ESTIMATE AND TARIFF SET UP
10.1 COST ESTIMATION

The cost estimates associated with each item, such as mobilization,
demobilization and engineering fees will be added separately. In establishing
these costs, current prices of materials, equipments and labor were assessed
from the available source.
Table10.1: Engineering Cost Estimates

SUMMARY OF ESTIMATED COST
Total Amount
Description Unit Qty
It.No (Eth.Birr)
1 General Item Ls 1 298,000.00
2 Raising Main Line Ls 1 4,193,717.50
3 Control & Generator Room at Well Station No. 1 271,597.39
4 Pump & Generator House@Booster Station No. 1 374,024.20
5 25m³ Sandwich masonry Booster Stations No. 1 235,002.73
6 75m3 Concrete Reservoir Ls 1 321,153.45
7 Distribution Line Ls 1 856,594.80
8 Water Points No. 7 493,179.83
9 Guard Houses No. 3 545,765.40
10 Electro Mechanical works[@ BH & BS-1] No. 2 2,336,219.00
SUBTOTAL 9,925,254.29
CONTIGENCY (10%) 992,525.43
TOTAL 10,917,779.72
VAT (15%) 1,637,666.96
GRAND TOTAL 12,555,446.68

10.2 TARIFF SET UP
In addition to the above described works, Engineering Supervision Cost of 5.0%

and running cost should be included for tariff set up.
10.2.1 Investment Cost

A summary of all investment cost together with additional costs like
Mobilization/demobilization, Engineering Supervision Costs, Physical
Contingencies and price contingencies are summarized in the following table.
Table10. 2: Summary of investment costs

Total Amount
It.No (Eth.Birr)
1 Civil Work LS 1 2,538,722.99

2 Pipe and Fitting Works LS 1 5,050,312.30
3 Electro Mechanical works LS 1 2,336,219.00
SUBTOTAL 9,925,254.29
CONTIGENCY (10%) 992,525.43
TOTAL 10,917,779.72
VAT (15%) 1,637,666.96
GRAND TOTAL 12,555,446.68
10. 2 .2 RUNNING COSTS
10.2.2.1 Operation and maintenance costs

Routine maintenance is required to be made at each years of the project
lifetime, although the degree of maintenance increases as time goes on. The
electro-mechanical components of the schemes are expected to require major
repairs to be carried out over longer period of operation. For this project, an
amount of 0.5%, 0.2% and 3% of the respective base costs is assumed as
operation and maintenance cost for civil works, pipes & fittings and
Electromechanical works respectively.

Table 10. 3: Operation and Maintenance Costs

Investment Cost Operation and Maintenance cost
Pipes & Electro-
Year Civil Pipes & Electro-
Total Civil Work fittings Mechanical Total
Work fittings Mechanical
(0.5%) (0.2%) (3%)
2018 168,811 428,792 156,848 754,451 844.06 857.58 3136.958667 4838.60

2019 168,811 428,792 156,848 754,451 844.06 857.58 3136.958667 4838.60
2020 168,811 428,792 156,848 754,451 844.06 857.58 3136.958667 4838.60
2021 168,811 428,792 156,848 754,451 844.06 857.58 3136.958667 4838.60
2022 168,811 428,792 156,848 754,451 844.06 857.58 3136.958667 4838.60
2023 168,811 428,792 156,848 754,451 844.06 857.58 3136.958667 4838.60
2024 168,811 428,792 156,848 754,451 844.06 857.58 3136.958667 4838.60
2025 168,811 428,792 156,848 754,451 844.06 857.58 3136.958667 4838.60
2026 168,811 428,792 156,848 754,451 844.06 857.58 3136.958667 4838.60
2027 168,811 428,792 156,848 754,451 844.06 857.58 3136.958667 4838.60
2028 168,811 428,792 156,848 754,451 844.06 857.58 3136.958667 4838.60
2029 168,811 428,792 156,848 754,451 844.06 857.58 3136.958667 4838.60
2030 168,811 428,792 156,848 754,451 844.06 857.58 3136.958667 4838.60
2031 168,811 428,792 156,848 754,451 844.06 857.58 3136.958667 4838.60
2032 168,811 428,792 156,848 754,451 844.06 857.58 3136.958667 4838.60
2033 168,811 428,792 156,848 754,451 844.06 857.58 3136.958667 4838.60
10.2.2.2 Personnel Cost
As mentioned in management and organizational set up, the recommended

staffs and remuneration with salary are shown below.

Table 10. 4: Personnel cost

Required Salary birr per Salary birr
No. Position No. month Total per year
1 Manager 1 2,500.00 2,500.00 30,000
2 Accountant 1 1,500.00 1,500.00 18,000
3 Cashier 1 1400 1400 16,800
Tap attendant & bill
4 collector 1 1100 1100 13,200
5 Generator operator 1 1400 1400 16,800
6 Guard 2 1000 2000 24,000
7 Water seller 6 600 1,200 43,200
8 Plumber 1 1500 1500 18,000
Total salary birr/year 180,000.00
10.2.2.3 Chemicals cost
A chlorine dose of 5 mg/l is required to treat the water. The cost of chlorine
required per each year is estimated and summarized in the table below.
Table 10. 5: Chemical cost

Chemical
Water flow Requirement Cost Total Chemical
(0.005kg/m3) Cost
Year m3/day Kg/day per Kg Birr/Year
2018 270.47 1.35 30.00 14,808.32
2019 286.65 1.43 30.30 15,851.23
2020 302.84 1.51 30.60 16,911.87
2021 319.02 1.60 30.91 17,996.04
2022 335.20 1.68 31.22 19,098.52
2023 351.38 1.76 31.53 20,219.32
2024 370.51 1.85 31.85 21,536.52
2025 381.99 1.91 32.16 22,419.83
2026 390.41 1.95 32.49 23,149.00
2027 396.68 1.98 32.81 23,752.72
2028 447.04 2.24 33.14 27,036.95
2029 469.14 2.35 33.47 28,656.66
2030 491.25 2.46 33.80 30,303.01
2031 513.36 2.57 34.14 31,985.35
2032 535.47 2.68 34.48 33,695.14
2033 557.58 2.79 34.83 35,442.54

10.2.2.4 Pumping Cost
A. Pump operation cost when fuel is used
Table 10. 6: Pump operation cost @ Borehole using fuel

Pump Fuel
Water flow Fuel cost Pumping Cost
Year capacity consumption
[m3/day] [Birr/lit] (Birr/Year)
[m3/hour] [L/hr]
23.2 8 15.00 510,191.94

2018 270.47
23.2 8 15.30 551,530.65
2019 286.65
23.2 8 15.61 594,318.83
2020 302.84
23.2 8 15.92 638,597.92
2021 319.02
23.2 8 16.24 684,410.45
2022 335.20
23.2 8 16.56 731,800.05
2023 351.38
23.2 8 16.89 787,075.17
2024 370.51
23.2 8 17.23 827,687.81
2025 381.99
23.2 8 17.57 862,845.18
2026 390.41
23.2 8 17.93 894,247.60
2027 396.68
23.2 8 18.28 1,027,911.83
2028 447.04
23.2 8 18.65 1,100,324.54
2029 469.14
23.2 8 19.02 1,175,222.60
2030 491.25
23.2 8 19.40 1,252,676.45
2031 513.36
23.2 8 19.79 1,332,758.36
2032 535.47
23.2 8 20.19 1,415,542.48
2033 557.58

Table 10. 7: Pump operation cost@ Booster Station using fuel
Pump Fuel
Year Water flow capacity consumption Fuel cost Pumping Cost
[m3/day] [m3/hour] [L/hr] [Birr/lit] (Birr/Year)
2,018 153.08 14.5 8 15.00 462,152.19

2,019 163.94 14.5 8 15.30 504,837.57
2,020 174.80 14.5 8 15.61 549,045.50
2,021 185.66 14.5 8 15.92 594,819.81
2,022 196.52 14.5 8 16.24 642,205.48
2,023 207.38 14.5 8 16.56 691,248.64
2,024 220.53 14.5 8 16.89 749,796.05
2,025 228.43 14.5 8 17.23 792,162.10
2,026 234.21 14.5 8 17.57 828,478.20
2,027 238.53 14.5 8 17.93 860,614.58
2,028 273.15 14.5 8 18.28 1,005,239.36
2,029 288.18 14.5 8 18.65 1,081,763.42
2,030 303.21 14.5 8 19.02 1,160,946.34
2,031 318.24 14.5 8 19.40 1,242,863.87
2,032 333.27 14.5 8 19.79 1,327,593.72
2,033 348.30 14.5 8 20.19 1,415,215.62

B.Pump operation cost when Electric system from EEPCO is used
Table 10. 8: Pump operation cost @ Borehole using Electic power source
Flow Rate
Flow Head Pumping Cost
Year (m3/s) (Birr/kwh) Efficiency
(m3/day) (m) Ht (Birr/Year)
Q P E
2018 270.47 0.0031 277 0.57 0.7 60,641.30

2019 286.65 0.0033 277 0.57 0.7 64,269.42
2020 302.84 0.0035 277 0.57 0.7 67,897.54
2021 319.02 0.0037 277 0.57 0.7 71,525.66
2022 335.20 0.0039 277 0.57 0.7 75,153.78
2023 351.38 0.0041 277 0.57 0.7 78,781.90
2024 370.51 0.0043 277 0.57 0.7 83,071.12
2025 381.99 0.0044 277 0.57 0.7 85,644.65
2026 390.41 0.0045 277 0.6 0.7 92,138.85
2027 396.68 0.0046 277 0.6 0.7 93,619.76
2028 447.04 0.0052 277 0.6 0.68 108,606.18
2029 469.14 0.0054 277 0.6 0.68 113,977.55
2030 491.25 0.0057 277 0.6 0.68 119,348.92
2031 513.36 0.0059 277 0.6 0.68 124,720.28
2032 535.47 0.0062 277 0.6 0.68 130,091.65
2033 557.58 0.0065 277 0.6 0.68 135,463.01
Table 10. 9: Pump operation cost@ Booster Station using Electric power source
Flow Rate
Flow Head Pumping Cost
(m3/s) (Birr/kwh) Efficiency
Year (m3/day) (m) Ht (Birr/Year)
Q P E
2018 153.08 0.0018 191 0.57 0.7 23,665.67

2019 163.94 0.0019 191 0.57 0.7 25,344.59
2020 174.80 0.0020 191 0.57 0.7 27,023.51
2021 185.66 0.0021 191 0.57 0.7 28,702.43
2022 196.52 0.0023 191 0.57 0.7 30,381.35
2023 207.38 0.0024 191 0.57 0.7 32,060.28
2024 220.53 0.0026 191 0.57 0.7 34,093.84
2025 228.43 0.0026 191 0.57 0.7 35,313.98
2026 234.21 0.0027 191 0.6 0.7 38,114.47

2027 238.53 0.0028 191 0.6 0.7 38,816.59

2028 273.15 0.0032 191 0.6 0.68 45,758.01
2029 288.18 0.0033 191 0.6 0.68 48,275.83
2030 303.21 0.0035 191 0.6 0.68 50,793.65
2031 318.24 0.0037 191 0.6 0.68 53,311.47
2032 333.27 0.0039 191 0.6 0.68 55,829.29
2033 348.30 0.0040 191 0.6 0.68 58,347.11
10.2.3 Summary of total cost and tariff

A. when Fuel is used
Table 10. 10: Summary of total cost using Fuel
Investment Maintenance Chemical Personal Pump & Operation &
Total Cost
Year Cost Cost Cost Cost operation Maintenance
(Birr/year)
(Birr/year) (Birr/year) (Birr/year) (Birr/year) cost cost
2018 620,328 5805 14808.32 180000.00 972,344.13 1,793,285.90 1,172,957.50
2019 620,328 5805 15851.23 183500.00 1,056,368.22 1,881,852.89 1,261,524.50
2020 620,328 5805 16911.87 187000.00 1,143,364.33 1,973,409.64 1,353,081.24
2021 620,328 5805 17996.04 190500.00 1,233,417.73 2,068,047.22 1,447,718.83
2022 620,328 5805 19098.52 194000.00 1,326,615.93 2,165,847.90 1,545,519.51
2023 620,328 5805 20219.32 197500.00 1,423,048.69 2,266,901.45 1,646,573.06
2024 620,328 5805 21536.52 201000.00 1,536,871.22 2,385,541.19 1,765,212.79
2025 620,328 5805 22419.83 204500.00 1,619,849.91 2,472,903.19 1,852,574.80
2026 620,328 5805 23149.00 208000.00 1,691,323.38 2,548,605.82 1,928,277.43
2027 620,328 5805 23752.72 211500.00 1,754,862.18 2,616,248.35 1,995,919.95
2028 620,328 5805 27036.95 215000.00 2,033,151.19 2,901,321.58 2,280,993.19
2029 620,328 5805 28656.66 218500.00 2,182,087.96 3,055,378.07 2,435,049.67
2030 620,328 5805 30303.01 222000.00 2,336,168.94 3,214,605.39 2,594,276.99
2031 620,328 5805 31985.35 225500.00 2,495,540.31 3,379,159.11 2,758,830.72
2032 620,328 5805 33695.14 229000.00 2,660,352.08 3,549,180.66 2,928,852.27
2033 620,328 5805 35442.54 232500.00 2,830,758.10 3,724,834.08 3,104,505.69

Table 10. 11: Full tariff analysis using Fuel

Amount of water Amount of water Water
Total Cost Water tariff
Year produced produced tariff
(Birr/year) cents/20lit
m3/day m3/year Birr/m3
2018 1,793,285.90 270.47 98,722.14 18.16 36.33
2019 1,881,852.89 286.65 104,628.61 17.99 35.97
2020 1,973,409.64 302.84 110,535.08 17.85 35.71
2021 2,068,047.22 319.02 116,441.54 17.76 35.52
2022 2,165,847.90 335.20 122,348.01 17.70 35.40
2023 2,266,901.45 351.38 128,254.48 17.68 35.35
2024 2,385,541.19 370.51 135,237.19 17.64 35.28
2025 2,472,903.19 381.99 139,426.82 17.74 35.47
2026 2,548,605.82 390.41 142,499.22 17.89 35.77
2027 2,616,248.35 396.68 144,789.55 18.07 36.14
2028 2,901,321.58 447.04 163,168.05 17.78 35.56
2029 3,055,378.07 469.14 171,237.90 17.84 35.69
2030 3,214,605.39 491.25 179,307.74 17.93 35.86
2031 3,379,159.11 513.36 187,377.59 18.03 36.07
2032 3,549,180.66 535.47 195,447.44 18.16 36.32
2033 3,724,834.08 557.58 203,517.28 18.30 36.60
Table 10. 12: Water tariff with operation and Maintenance cost using Fuel
Operation & Amount of water Water

Amount of water Water tariff
Year maintenance produced tariff
produced m3/day cents/20lit
Cost (Birr/year) m3/year Birr/m3
2018 1,172,958 270.5 98,722.14 11.88 23.76
2019 1,261,525 286.7 104,628.61 12.06 24.11
2020 1,353,081 302.8 110,535.08 12.24 24.48
2021 1,447,719 319.0 116,441.54 12.43 24.87
2022 1,545,520 335.2 122,348.01 12.63 25.26
2023 1,646,573 351.4 128,254.48 12.84 25.68
2024 1,765,213 370.5 135,237.19 13.05 26.11
2025 1,852,575 382.0 139,426.82 13.29 26.57
2026 1,928,277 390.4 142,499.22 13.53 27.06
2027 1,995,920 396.7 144,789.55 13.78 27.57
2028 2,280,993 447.0 163,168.05 13.98 27.96
2029 2,435,050 469.1 171,237.90 14.22 28.44
2030 2,594,277 491.3 179,307.74 14.47 28.94
2031 2,758,831 513.4 187,377.59 14.72 29.45
2032 2,928,852 535.5 195,447.44 14.99 29.97
2033 3,104,506 557.6 203,517.28 15.25 30.51

B. when Electric system from EEPCO is used
Table 10. 13: Summary of total cost using Electric power source
Investment Maintenance Chemical Personal pump & Operation &
Total Cost
Year Cost Cost Cost Cost operation maintenance
(Birr/year)
(Birr/year) (Birr/year) (Birr/year) (Birr/year) cost cost
2015 620,328.39 5,805.05 14,808.32 180,000.00 84,306.97 905,248.73 284,920.34

2016 620,328.39 5,805.05 15,851.23 183,500.00 89,614.01 915,098.69 294,770.29
2017 620,328.39 5,805.05 16,911.87 187,000.00 94,921.05 924,966.36 304,637.97
2018 620,328.39 5,805.05 17,996.04 190,500.00 100,228.09 934,857.58 314,529.18
2019 620,328.39 5,805.05 19,098.52 194,000.00 105,535.13 944,767.10 324,438.71
2020 620,328.39 5,805.05 20,219.32 197,500.00 110,842.18 954,694.94 334,366.55
2021 620,328.39 5,805.05 21,536.52 201,000.00 117,164.96 965,834.93 345,506.53
2022 620,328.39 5,805.05 22,419.83 204,500.00 120,958.63 974,011.91 353,683.51
2023 620,328.39 5,805.05 23,149.00 208,000.00 130,253.32 987,535.76 367,207.37
2024 620,328.39 5,805.05 23,752.72 211,500.00 132,436.35 993,822.51 373,494.12
2025 620,328.39 5,805.05 27,036.95 215,000.00 154,364.19 1,022,534.58 402,206.19
2026 620,328.39 5,805.05 28,656.66 218,500.00 162,253.38 1,035,543.48 415,215.09
2027 620,328.39 5,805.05 30,303.01 222,000.00 170,142.56 1,048,579.02 428,250.62
2028 620,328.39 5,805.05 31,985.35 225,500.00 178,031.75 1,061,650.55 441,322.16
2029 620,328.39 5,805.05 33,695.14 229,000.00 185,920.94 1,074,749.52 454,421.13
2030 620,328.39 5,805.05 35,442.54 232,500.00 193,810.13 1,087,886.11 467,557.71
Table 10. 14: Full tariff analysis using Electric power source
Amount of water
Total Cost Amount of water Water tariff Water tariff
Year produced
(Birr/year) produced m3/year birr/m3 cents/20lit
m3/day
2018 905,249 270.5 98722.14023 9.17 18.34

2019 915,099 286.7 104628.6082 8.75 17.49
2020 924,966 302.8 110535.0761 8.37 16.74
2021 934,858 319.0 116441.544 8.03 16.06
2022 944,767 335.2 122348.0119 7.72 15.44
2023 954,695 351.4 128254.4798 7.44 14.89
2024 965,835 370.5 135237.1934 7.14 14.28
2025 974,012 382.0 139426.8215 6.99 13.97
2026 987,536 390.4 142499.2155 6.93 13.86
2027 993,823 396.7 144789.5455 6.86 13.73
2028 1,022,535 447.0 163168.0476 6.27 12.53
2029 1,035,543 469.1 171237.895 6.05 12.09
2030 1,048,579 491.3 179307.7424 5.85 11.70
2031 1,061,651 513.4 187377.5898 5.67 11.33
2032 1,074,750 535.5 195447.4372 5.50 11.00
2033 1,087,886 557.6 203517.2846 5.35 10.69

Table 10. 15: Water tariff with operation and Maintenance cost using Electric power source
Operation & Amount of Amount of water Water

Water tariff
Year maintenance water produced produced tariff
cents/20lit
Cost (Birr/year) m3/day m3/year Birr/m3
2018 284,920 270.5 98,722.14 2.89 5.77
2019 294,770 286.7 104,628.61 2.82 5.63
2020 304,638 302.8 110,535.08 2.76 5.51
2021 314,529 319.0 116,441.54 2.70 5.40
2022 324,439 335.2 122,348.01 2.65 5.30
2023 334,367 351.4 128,254.48 2.61 5.21
2024 345,507 370.5 135,237.19 2.55 5.11
2025 353,684 382.0 139,426.82 2.54 5.07
2026 367,207 390.4 142,499.22 2.58 5.15
2027 373,494 396.7 144,789.55 2.58 5.16
2028 402,206 447.0 163,168.05 2.46 4.93
2029 415,215 469.1 171,237.90 2.42 4.85
2030 428,251 491.3 179,307.74 2.39 4.78
2031 441,322 513.4 187,377.59 2.36 4.71
2032 454,421 535.5 195,447.44 2.33 4.65
2033 467,558 557.6 203,517.28 2.30 4.59

Conclusion and Recommendation:
 The tariff is calculated in two different ways, the first is just to cover only
operation and maintenance cost and the other is to set full cost tariff both
when electric system from EEPCO grid and Fuel is used.
 According to the analysis above, when fuel is used, the average tariff for one
meter cube (1m3) of water is 13.45 Birr which is equivalent to 25 cents Per 20
lit Jerican only to cover operation and maintenance cost while the total cost
tariff for one meter cube [1m3] of water is 17.90 Birr which means 35 cents
per 20 lit Jerican.
 when Electric system from EEPCO grid is used, the average tariff for one
meter cube (1m3) of water is 2.55 Birr which is equivalent to 5 cents Per 20 lit
Jerican only to cover operation and maintenance cost while the total cost
tariff for one meter cube [1m3] of water is 7 Birr which means 15 cents per 20
lit Jerican.
 Based on the above analysis, the Water tariff in the case of using Electric
system from EEPCO grid is low compared to using fuel.
 The main EEPCO grid line from Hamusit to Estie is at near distance[ around
50m from BH & 70m from BS], therefore it is recommended to use Electric
system both at BH and BS.
 Based on the inventory during study, economic level and technical point of
view and willingness to pay, the community can afford 10 cents per 20 lit
Jerican in the first years of the project and 15 cent per 20 lit Jerican at the
end of the design period.
 Ensure that the tariff is site specific, depending on the particularities of the
project location, cost, users and others related traits of the project.
 Establish "Social Tariff" that enables low-income groups to cover operation

and maintenance expenses.

ANNEX- A
Bill of quantity
And
Cost estimates

SUMMARY OF ESTIMATED COST

Total Amount
It.No (Eth.Birr)
1 General Item Ls 1
2 Raising Main Line Ls 1
3 Control & Generator Room at Well Station No. 1
4 Pump & Generator House@Booster Station No. 1
5 25m³ Sandwich masonry Booster Stations No. 1
6 75m3 Concrete Reservoir Ls 1
7 Distribution Line Ls 1
8 Water Points No. 7
9 Guard Houses No. 3
10 Electro Mechanical works[@ BH & BS-1] No. 2
SUBTOTAL
CONTIGENCY (10%)
TOTAL
VAT (15%)
GRAND TOTAL

BOQ-No.1
GENERAL ITEM
Total
Unit
It.No Description Unit Qty Amount
Price
(Eth.Birr)
1. General Item
Mobilization of Manpower, materials

1.1 LS 1
and equipments to the construction site
1.2 Demobilization LS 1
Establishment of Sign Boards of size
1.3 LS 1
(1.5m*2m)
Providing testing laboratory
1.4 LS 1
equipment & service during construction
Providing survey control points and
1.5 LS 1
setting out of work for construction
Prepare and provide as built drawings of
all works constructed as per the
1.6 LS 1
specification and to the satisfaction of
engineer or client
Provide Engineers & Contructors office
of size as shown in detail drawing
(Covering a land area of about 70m2
with CIS G-32 wall, 8mm thick with
smooth surface(best quality) chip wood
internally and roof for insulation
1.7 LS 1
(including painting) and CIS G-28 roof &
with eucalyptus poles including office
furniture, electricity, internally paint
based on engineer instruction & hand
over to the town water committee after
the project Completed
SUB TOTAL

BOQ No-2
Raising Main Pipe laying work
Total
Unit
Price
(Eth.Birr)
1 Earth work
1.1 Excavation for pipe trench 0.9m*0.6m m3 2686.50
1.2 Back fill & compact excavated materials m3 3089.48
1.3 Ditto to 1.1 But Soft rock Excavation m3 240.00
TOTAL CARRIED TO SUMMARY.......
2 Structural Works
Concrete anchor blocks for tees bends
2.1 transversal anchors and end points as No. 8.00
instructed by the engineer
3 Supply and Installation of Pipes and fittings
PE 100 Pipe PN 20 HDPE, OD110 (DN 85.4)

3.1 m 2,924.00
mm but weld
PE 100 pipe PN 16 HDPE , OD110 (DN 79.8)
3.2 m 2,430.00
mm but weld
3.3 DN100mm Diam. GS Medium Class m 75.00
3.4 DN80mm Diam. GS Medium Class m 46.00
3.5 Female Adapter OD110 x 4''(DN 100 GS) No. 4.00
3.6 Female Adapter OD110 x 3''(DN80 GI) No. 4.00
DN125mm diam. GS for casing at Main
3.7 m 24.00
Road
3.8 Air reales valve DN 100mm,GS No. 1.00
3.9 Check Valve DN100mm,GS No. 2.00
Sub Total

BoQ - No.3
Control & Generator Room at Well Station
Total
Unit
Price
(Eth.Birr)
1 Earth Work
Excavation of normal material below
1.1 m³ 30
stripped level depth i.e. 1.0m
1.2 Ditto but in soft rock formation m3 6
1.3 Ditto but in hard rock formation m3 3
Disposal of surplus excavated material as
1.4 m³ 9
directed by the Engineer
Backfill using excavated material as
1.5 m³ 16
directed by the engineer up to 1 m
Fill to stated depth with selected granular
1.6 m³ 12
material, including compaction
Fill with hard-core 250 mm thick, including
1.7 m³ 4
compaction
2 Masonry work and HCB Works

Masonry work with 1:4 cement/sand mortar
2.1 m³ 9
below ground
2.2 Hollow block work, 200 mm thick Class B m² 38
3 Concrete work
3.1 Concrete C-20 blinding layer, 50 mm thick m³ 2
3.2 Reinforced concrete C-25
Floor slab, 200 mm thick including
m³ 6.5
3.2.1 generator seat with 1.5x2.5x0.4
3.2.2 grade beam (300X200mm) m³ 1.2
3.2.3 Tie beam (250x200mm) m³ 1.11
3.2.4 Lintel (200x150mm) m³ 0.28
3.2.5 column (200x200mm) m³ 1.3
3.2.6 Well head and pipe supports m³ 1.25

4 Formwork
4.1 Formwork columns, beams and lintels m² 26

5 Reinforcement bars
High yield reinforcement steel bars to
5.1 specifications
5.2 ø 6 mm Kg 16.11
5.3 ø 10 mm Kg 227.04
5.4 ø 12 mm Kg 56.02
5.5 ø 14 mm Kg 63.82
5.6 ø 16 mm Kg 236.17
5.7 ø 20 mm Kg 56.02
6 Roofing
Eucalyptus roof truss and support
structures complete as shown on the
drawings span approx. 5300 mm
6.1 no 5
including 70 x 50mm ZIGBA purlin, 200 x
25mm fascia board fittings and
fastenings: 1.2 m c/c
Galvanized roofing corrugated iron sheets
G-28 gauge to BSCP 143: Part 10 c.w. ridge
6.2 m² 40
& valley pieces & fixings include grouting
into wall
Ceiling 8mm thick chip wood fixed to 50 x
6.3 40mm Zigba battens including corner lining m² 32
for both internal and external part
Rain water collection gutter in plain
galvanized sheets G-28 150x100 mm
6.4 m 6
including PVC down pipe DN 110mm
fastenings and fittings

7 Plastering Work
Rendering with 12mm thick 1:5
cement/sand mortar with a wooden
m² 38
float to external faces of block work
7.1 including parapet wall
Plastering with an undercoat with max.
7.2 thickness 20mm to internal faces of m² 38
block work
8 Painting
Painting of smooth concrete/plastered
m² 42
8.1 surfaces with emulsion paint
Painting of roof gutter with one coat
m 38
8.2 anti rust and two coats of metallic paint
9 Miscellaneous works
Floor cement screed average 40 mm
m² 28
9.1 thick, floated finish
Metal door size 2500x2450 Seiko profile
with frame and 300mm ventilation
no 1
opening with grilled screen as per
9.2 drawing
Metal door size 900x2100mm, SEIKO
profile, frame, glazing and complete no 2
9.3 with all accessories as per the drawing
Metal louvered window size
800x1000mm Seiko profile with frame no 3
9.4 and screen grilled as per the drawing
Metal window size 1200x1200mm Seiko
no 1
9.5 profile frame, glazing and accessories

10 Electrical and Lighting

Light points fed through 2x1.5 mm²
insulated wires in thermoplastic
conduits of Ø13.5 mm diameter
no 2
including flush mounted switches, wall
boxes, insulating cups all completely
10.1 wired & ready for use.
Socket points fed through 2x2.5 mm²

insulated wired in thermoplastic
conduits of Ø 16 mm diameter
no 2
including wall boxes, insulating cups
and other fixing accessories all
10.2 completely wired and ready for use.
Supply and install light fittings type
Philips TMS012 1X36 watt or equivalent no 3
10.3 complete with 36 watt fluorescent lamp
SUB TOTAL

BoQ - No.4
PUMP AND GENERATOR HOUSE @ BOOSTING STATION
Unit Total price

It. No. Description Unit Qty
price [Eth. Birr]
1 Excavation and Earthworks
Site clearing to a depth not exceeding

1.1 m2 118.4
20cm
Bulk excavation for foundation to a
1.2 m3 96
depth not exceeding 1m
Cart away all excavated material,
1.3 deposit to appropriate distance not m3 119.68
exceeding 50m
Selected material back-fill and
1.4 m3 28.8
compaction
1.5 Hardcore 25cm thick m2 97.5
2 Masonry work
2.1 Supply & raise 500 mm thick masonry 1:4 m3 13.86

3 Structural Work
3.1 Class C-5 lean concrete for floor slab m2 97.5
3.2 Class C-25
a. In Grade beams and Footings m3 5.35
b. In floor slab 20 cm thick m3 16.8
c. In column, lintel and tie beam m3 5.4
Class C-25 RC for pump seat (230 x 120 x
3.3 m3 1.76
20 cm)
Provide cut, bend and fix in position
reinforced steel bar. All according to
3.4
structural drawing. Price shall include
tying wires.
3.4.1 a. Diameter 12 mm deformed bar kg 404.93

b. Diameter 10mm deformed bar kg 59.80

c. Diameter 8mm deformed bar kg 359.79
d. Diameter 6mm deformed bar kg 86.70
3.5 supply and fix in position sawn formwork
For footings, grade beams, column, lintel
a. m2 26.96
and tie beam
b. For pump seat m2 3.84
Class B HCB wall including sand cement
4
mortar
4.1 200mm thickness m2 179.09
4.2 150mm thickness m2 21.3
5 Roof Works
5.1 Eucalyptus truss of
a. Lowe chord 100mm dia m 48
b. Upper chord 100mm dia m 60
c. Diagonals and uppers 80mm dia m 64
5.2 Eucalyptus purlins 70 x 50mm m 100.5
5.3 Roof cover C.I sheet G-32 m2 103.36
5.4 Gutter in GI 150 x 100mm m 15
5.5 Down pipe ditto but 100 x 100mm m 13.5
5.6 Fascia board m 26
6 Metal Works
Note: The metal work include cleaning of
the metals from unnecessary material,
paint anti-rust and two coats of enamel
paint, all necessary bolts and welding
plates. The color of the paint shall be as the
Engineers preference.
2mm thick sheet metal doors, size 1.8 x
6.1 No. 1
2.45m

2mm thick sheet metal door, size 1.5 x 2.45

6.2 No. 1
m
2mm thick sheet metal ventilated window
6.3 No. 3
(louver) , size 1.80 x 1.00m
2mm thick sheet metal window, size 1.20 x
6.4 No. 2
1.20m
Subtotal
7 Finishing work
7.1 Pointing of external walls m2 179.09
7.2 Plastering of Internal wall m2 179.09
Blue Paint of external beams, columns
7.3 m2 18.32
and intiles
7.4 20 mm thick cement screed m2 84
semi dressed stone pavement around
7.5 m2 44
service reservoir

8 Electrical and Lighting
Light points, electric Installations,
switches, light fittings with lamp and LS 2
sockets outlets
9 Fence Work
Supply & erect fence of 10 lines of
barbed wire 250 mm vertically and 1000
mm horizontal spacing, with cross
9.1 diagonal on 3mm angle iron support at m 90
corners, embedded in concrete around
the pole to depth of 500 mm with all
necessary works
Supply and erect 4000 x 1500mm gate of
9.2 RHS Metal poles and 3mm metal sheet, No. 1
complete with hinges and lock
SUB TOTAL

BoQ - No.5
25m³ Sandwich masonry Booster Station
Unit Total price

I.No. Price /Eth. Birr/
1 Earth Work
1.1 Site clearing up to a depth of 20 cm m2 36.32
Bulk Excavation of Normal soil not exceeding
m3 29.05
1.2 a depth of 1.5m
Cart away the excavated materials 50m
m3 36.32
1.3 away
1.4 Selected material fill m3 9.05
25cm thick Hard core filling
m3 6.33
1.5 (equivalent to hard basaltic stone)
2 Concrete Work
5cm thick C-5 lean concrete under the base
slab
2.1 m2 18.1
of service reservoir with a minimum cement
content 150 Kg/m3
Reinforced concrete for floor slab of reservoir
2.2 and m3 9.38
between the masonry wall C-25
Ditto to item 2.4 above but 20cm thick Roof
2.3 m3 3.52
slab C-20
2.4 Form Work m2 28.9
2.5 Reinforcement bar
a) Dia 6mm kg 24.6
b) Dia 10mm kg 365.32
3 Masonry work
50 cm thick Non vascular basaltic stone or
3.1 equivalent well bedded with cement and m3 12.7
sand mortar (1:3)

4 Finishing Work
4.1 3cm thick cement screed mix 1:3 floor finish m2 11.34
Apply 2mm thick plastering of internal

m2 30.44
4.2 masonery wall up to fine finish with 1:3 mix
Semi dressed stone pavement around
m2 8.33
4.3 service reservoir
Pointing the external wall of reservoir with
m2 35.44
4.4 1:2 cement mortar
Supply &installation of Pipes , fittings,

ladder & vent pipe installation (all inlet,
5 outlet & washout & over flow pipe &
fittings are flanged medium class
galvanized steel pipe
5.1 GS flanged, DN 100 Flaned bell mouth No 1
DN 100 double flanged GS anchoring piece
5.2 No 1
with puddle at the center (0.6)
5.3 DN 100 double flnged 90 degree bend No 3
5.4 DN 100 double flanged pipe (4m) No 1
5.5 DN 100 single flanged short pieces(l=40cm) No 1
Supply and installation of DN 100 GS
5.6
outlet pipes & fittings
5.6.1 DN 100 stainless steel flanged strainer No 1
5.6.2 DN 100 double flnged 90 degree bend No 1
5.6.3 DN 100 double flanged pipe (L=2m) No 1
5.6.4 DN 100 flanged gate valve No 1
5.6.5 DN 100 Dismantiling joint No 1
5.6.6 DN 100 flanged water meter No 1
5.6.7 DN 100 single flanged short pieces(l=40cm) No 1
DN 100 single flanged short

5.6.8 No 1
pieces(l=60cm)

Supply and installation of DN 100 GS

5.7
overflow and Drain pipes & fittings
5.7.1 DN 100 Flanged bell mouth No 1
DN 100 Double flanged GS anchoring piece
5.7.2 No 1
with puddle at the center (0.6m)
DN 100 Double flanged GS anchoring piece
5.7.3 No 1
with puddle at the center (1.3m)
DN100 double flanged duch foot 90 degree
5.7.4 No 1
bend (for overflow)
5.7.5 DN 100 double flanged 90 degree bend No 3
5.7.6 DN100 Double flanged pipe (3.5m) No 1
5.7.7 DN100 Double flanged pipe (0.8m) No 1
5.7.8 DN 100 Double flanged pipe (0.3m) No 1
5.7.9 DN 100 flanged gate valve No 1
5.7.10 DN 100 Dismantiling joint No 1
5.7.11 DN 100 flanged Tee No 1
5.7.12 DN 100 single flanged short pieces(l=40cm) No 1
5.7.13 DN 100, GS union No 1
5.7.14 DN 100, GS nipple No 2
5.7.15 GS 2" vent pipe No 1
5.7.16 80cmx80cm Concrete manhole cover No. 2
1.20mx1.20m masonry Valve chamber
5.7.17 Ls 2
construction as shown in the drawing
6 Fence Work
Fencing with galvanized wire mish as
detailed including all intermidiate
6.1 straining,concrete posts & strusts C-25, m 42.00
including earth work & all associated works
as shown on the drawing
Supply and errect gate as per the drawing
6.2 No. 1.00
including all associated works
SUB TOTAL

BOQ-No.6
75m3 Sandwich Service Reservoir
Unit Total
It.No Description Unit Qty Price Amount
(Eth.Birr)
1 Earth Work
1.1 Site clearing up to a depth of 20 cm m2 63.62
Bulk Excavation of Normal soil
1.2 m3 50.89
not exceding a depth of 1.5m
1.3 Soft Rock Excavation m3 5.00
Cart away the excavated
1.4 m3 63.62
materials 50m away
1.5 Selected material fill m3 19.24
25cm thick Hard core filling
1.6 m3 13.47
(equivalent to hard basaltic stone)
TOTAL CARRIED TO SUMMARY .......
2 Concrete Work
5cm thick C-5 lean concrete under

2.1 the base slab of service reservoir with m2 38.48
a minimium cement content 150 Kg/m3
Reinforced concrete for floor slab of resevoir
2.2 m3 19.36
and between the masonary wall C-25
Ditto to item 2.3 above but 20cm thick
2.3 m3 1.67
circular reinforced concrete top beam C-30
Ditto to item 2.4 above but 20cm thick
2.4 m3 7.70
Roof slab C-20
2.6 Form Work m2 52.56
2.7 Reinforcement bar
2.7.1 Dia 6mm kg 57.04
2.7.2 Dia 8mm kg 51.15
2.7.3 Dia 10mm kg 853.86
2.7.4 Dia 12mm kg 64.88
3 Masonary work
50 cm thick Non vascular basaltic stone or
3.1 equivalent well bedded with cement & sand m3 23.57
mortar (1:3)

4 FinishingWork
4.1 3cm thick cement screed mix 1:3 floor finish m2 26.42
Apply 2mm thick plastering of internal
4.2 m2 60.13
masonery wall up to fine finish with 1:3 mix
Semi dressed stone pavement
4.3 m2 11.78
around service reservoir
Pointing the external wall of reservoir
4.4 m2 68.17
with 1:2 cement mortar
5 Pipes and fittings and ladder installation
Supply and install G.I.P with all accessories
5.1 as per the drawing for ladder,over flow, LS 1
drainage, inlet, outlet & vent pipe
5.2 Vent pipe dia 2” No. 1
5.3 Union dia 3” No. 2
5.4 Gate Valve dia. 3” No. 1
5.5 Nipples dia 3” No. 4
5.6 Water Meter dia. 3” No. 1
5.7 Elbow 900 dia.3” No. 3
5.9 80cmx80cm Concrete manhole cover No. 2
1.20mx1.20m masonry Valve chamber
5.10 Ls 2
construction as shown in the drawing
5.11 Water Stop m 22
6 Fence Work
Fencing with galvanized wire mish as detailed
including all intermidiate straining,concrete
6.1 m 42.00
posts& strusts C-25, including earth work and
all associated works
Supply and errect gate as per the drawing
6.2 No. 1.00
including all associated works
SUB TOTAL

BOQ -No. 7
Distribution Pipe Laying Work

Total
Unit
Price
(Eth.Birr)
1 Earth work
Excavation for pipe trench
1.1 m3 1819.80
0.9m*0.6m
Back fill & compact excavated
1.2 m3 2092.77
Materials
1.3 Ditto But Soft rock excavation m3 43.20
Supply & Installation of Pipes &

2
Fittings
2.1 PE 100 PN10 HDPE Pipes but weld
2.1.1 OD 90mm m 465
2.1.2 OD 63mm m 640
2.1.3 OD 50mm m 552
PE 100 PN10 HDPE Pipes With
2.2
compression Fittings
2.2.1 OD 40mm m 835.0
2.2.2 OD 32mm m 920
PE 100 PN10 HDPE Straight
2.3
Compression (mm*mm)
2.3.1 OD 40 *40 No. 8
2.3.2 OD 32 *32 No. 9
2.4 GS Pipes and fittings
2.4.1 DN25mm Diam. GS m 24
DN100mm Diam.GS for Casing at
2.4.2 m 24
main Road crossing
TOTAL CARRIED TO SUMMARY

2.5 FITTINGS
PE 100 PN 10 HDPE Reducer Tee
2.5.1
(mm x mm x mm)
2.5.1.2 OD 90 x 90 x 32 No. 2.00
2.5.1.3 OD 63x 50 x 32 No. 1.00
2.5.1.4 OD 63 x 40x 32 No. 1.00
2.5.1.5 OD 50x 40 x 32 No. 2.00
2.5.1.6 OD 50 x 32x 32 No. 1.00
PE 100 PN 10 HDPE Cross Tee
2.5.2
(mm x mm x mm)
OD 90 x 63 x 63 x 63 No. 1.00
2.5.3 Gate Valve
2.5.3.1 DN 100 mm double socket gate valve No. 1.00
2.5.3.2 DN 75mm double socket gate valve No. 1.00
2.5.4 PE 100 PN 10 HDPE reducer Coupling
2.5.4.1 OD 40 x 32 No. 3.00
2.5.4.2 OD 63 x 50 No. 1.00
2.5.5 PN 10 HDPE Adapter
2.5.5.1 Female Adapter OD32 x 1''(DN 25 GI) No. 7.00
2.5.5.2 Male Adapter OD32 x 1''(DN 25 GI) No. 7.00
Concrete anchor blocks for tees bends
transversal anchors and end points of
2.6 No. 2.00
rivers/gully/ as instructed by the
engineer
Construction of 1.80mx1.80m masonry
wall valve chamber with 10cm thick C-
2.70 No 2
20 RC concrete manhole cover(80cm
x80cm) all as per the drawing
2.8 Washout Valves DN65mm GS No 1.00
SUB TOTAL

BOQ-No 8
Water Point (Four Faucet)
Unit Total Amount

It.No Description Unit Qty
Price (Eth.Birr)
1.0 EARTH WORKS

Site clearing and removing of the top
1.1 m2 42.19
20cm thick soil
Bulk excavation in ordinary soil not
1.2 m3 9.60
exceeding 150cm from reduced level
1.3 Trech excavation for drainage canal m3 0.84
4.1 25 cm thick hard-core filling m2 17.64
Cart away surplus excavated material to
1.4 m3 18.88
a distance not exceeding 1000 m.
TOTAL CARRIED TO SUMMARY ......
2.0 CONCRETE WORKS

50 mm thick lean concrete in C-5 under
2.1 m2 14.32
stone masonry
C-20 mass concrete in water point base
2.2 m3 10.00
and on the surface of hard core a
Detto 10cm Water seller seat concret
2.3 m3 0.13
cover
Detto but in water point pillar & seating
2.4 m3 2.89
floor
2.5 C-15 conccret for fence footing m3 1.35
3.0 REINFORCEMENT WORK

Supply, cut and fix mild steel
reinforcement bars of dia.8mmand 10mm
3.1 KG 8.00
for manhole cover, as shown in the
drawing

4.0 Form work

Provide cut and fix sawn zigba or steel
4.1
form work with smooth internal face.For
a)For water point base m2 1.36
b)For water point pillar and seating Floor m2 0.80
5.0 MASONRY WORKS

5.1 Stone masonery bedded with mortar(1:4 )
a) Water point m3 0.91
b) Water meter m3 0.80
C) Water seller seat m3 0.63
d) Drainage canal m3 1.82
6.0 FINISHING WORKS

Three coats of plastering to internal
6.1 m2 2.52
walls of manhole, using 1:3 mortar
Pointig stone masory walls of water point
6.2 m2 8.04
and drainage canal with rich mortar
3cm thick screeding mortar at the pot
6.3 m2 22.50
seat and arround water point
7.0 PIPE FITTINGS AND PIPE ACCESSORIES

7.1 GS Pipe 1'' Cass ''B'' Type pcs 1.00
7.2 GS Pipe 3/4'' Cass ''B'' Type pcs 1.00
7.3 GS DN25mm 90 degree elbow pcs 5.00
7.4 GS 25mm diameter nipple pcs 3.00
7.5 25mm diameter gate valve pcs 1.00
25mm diameter water meter with
7.6 pcs 1.00
connector
7.7 25mm diameter union pcs 1.00
7.8 25mm diameter GS-cross Tee pcs 1.00

7.9 25/20(DN/dn) double socket reducer pcs 1.00

7.10 GS 20mm diameter coupling pcs 4.00
7.11 20mm diameter faucet pcs 4.00
8.0 FENCE WORKS
Barbed wires fencing consist of 2.5 mm

thickness wire horizontal and diagonal
member fixed to 2100 mm long angle iron
8.1 50mm*50mm with 5mm thickness m 26
anchored with concrete posts spaced
every 2000mm,including lock and all
necessary material as per the drawing
Supply and construct RHS framed type
8.2 gate as per the drawing including lock No 1.00
with its all accessory
masonry Valve chamber construction as
9.0 manhole cover with thickness 4mm No 1.00
with all accessory including lock.
SUB TOTAL [Single Water Point]
SUB TOTAL /7 Water Points]

BOQ -No. 9
Guard House
Total
Unit
I.No Earth work Unit Qty Amount
Price
(Eth.Birr)
1 Earth Work
1.1 Excavation of top soil up to 250mm depth m³ 4.1
Excavation of normal material below stripped
1.2 m³ 21.3
level depth i.e. 0.5m
1.3 Excavation in rock m³ 2.5
Backfill using excavated material as directed
1.4 m³ 13.5
by the engineer up to 2.5 m
Fill with hard-core 250 mm thick, including
1.5 m³ 2.98
compaction
2 Masonry work
Masonry work with 1:5 cement/sand mortar
2.1 m³ 7.08
below ground
3 Hollow block work, 200 mm thick class C m² 36

4 Concrete work
4.1 Concrete C-20, floor slab, 100 mm thick m³ 0.93
Reinforced concrete C-25 , grade beam
4.2 m³ 0.52
(200X200mm)
Reinforced concrete C-25 , column and tie
4.3 m³ 0.4
beam (200x200mm)
4.4 Reinforced concrete C-25 , lintel (200x150mm) m³ 0.25
5 Formwork
5.1 Formwork columns, beams and lintels m² 13.04

6 Reinforcement bars
High yield reinforcement steel bars to
6.1 kg 146.5
specifications
7 Roofing
Eucalyptus truss complete as shown on the
drawings, span approx. 3600mm including 70 x 50
7.1 no 4
Zigba purling, 200 x 25mm fascia board, fittings
and fastenings: 1.2 m c/c
Galvanized roofing corrugated iron sheets G-28
7.2 gauge to BSCP 143: part 10 c.w. ridge and valley m² 12
pieces and fixings include grouting into wall
Ceiling 8mm thick chip wood fixed to 50 x 40mm
7.3 Zigba battens including corner lining for both m² 9.8
internal and external part
Rain water collection gutter in plain galvanized
7.4 sheets G-28 150x100 mm including PVC down pipe m 3.5
DN 110mm fastenings and fittings
8 Plastering Work
Plastering with an undercoat with max. thickness
8.1 m2 37.5
20mm to internal faces of block work
Rendering with 12mm thick 1:5 cement/sand
8.2 mortar with a wooden float to external faces of m2 41.25
block work including parapet wall
9 Painting
Painting of smooth concrete/plastered surfaces
9.1 m2 11.25
with emulsion paint
Painting of varnish to fascia board, external red
9.2 m2 3.9
wood ceiling and internal ceiling
Painting of roof gutter with one coat anti rust and
9.3 m 3.2
two coats of metallic paint

10 Miscellaneous works
Floor cement screed average 40 mm thick,
10.1 m2 10.5
floated finish
Metal door size 900x2100mm, SEIKO profile,
10.2 frame, glazing and complete with all No 1
accessories as per the drawing
Metal window size 1200x1200mm Seiko profile
10.3 No 1
frame, glazing and accessories
11 Site work
Barbed wires fencing consist of 2.5 mm
thickness wire horizontal and diagonal
member fixed to 3000 mm long Concrete post
11.1 m 85
150mm*150mm anchored with mass concrete
spaced every 2000mm, including lock and all
necessary material as per the drawing.
Supply and erect gate as per the drawing,
11.2 no 1
including lock and all associated works
Supply and install fluorescent lamp with all the
11.3 no 2
necessary accessories
Lightening protection with 1.5m copper road
air terminal, 1m length copper road
imbedded to ground 50mm galvanized steel
11.4 Ls 1
pipe length of 5m connecting air terminal with
earth road, including valve box with 50cm by
70cm
SUB TOTAL (Single Guard House)
Guard Houses (3, @ BH, BS & Service Reservoir)

BOQ -No. 10
Electromechanical Works
At Borehole,BH [Submercible Pump]

Total
Unit
No. Description Unit Qty amount
rate
[Eth. Birr]
1 Well Head Electro mechanical
Supply and installation of Electric submersible
pump with a motor of 380V/400V, 50hz
impedance type starting, complete with non-
return valve, 3" threaded outlet( if the pump
outlet is >3" the reducer must be heavy duty
1.1 GS), including 3pcs level control electrode Set 1

and appropriate control panel board with
Q= 6.45l/s, H=277m, motor power <=26kw,
pump position=153 below ground(OGL) (Blind
casing interval ...m)pump efficiency at duty
point >= 70%,
Supply and installation of diesel generator set,
continuous rating, as per the technical
specification, engine & alternator pre-installed
on a common rigid frame, switchgear panel,
day tank incorporated into the frame, exhaust
1.2 set 1
piping system, including manufacturer
working, service&maintenance manual, spare
part catalogue and all accessories required
for installation : prime power =80 kva, 3 phase,
400V, 50hz, 1500 RPM
1.3 level control electrode copper wire size 1x1.5sqmm roll 4
1.4 volcanizing kit with chemical epoxy Set 2

pressure switch, working range of 0-16 bar with
1.5 Pcs 1
isolating cock & 1/2" male socket outlet

Copper power cable from control panel

1.6 m 168
board to motor size 3x25sqmm
Copper power cable from generator to
1.7 m 10
change over switch size 3x30+25sqmm
Copper power cable from EEPCO power
1.8 meter to change over switch size m 10

3x30+25sqmm
Copper power cable from change over switch
1.9 m 5
to control panel board size 3x30+25sqmm
Earthing materials, including 10sqmm earthing
copper cable, 10sqmm, 1.2m length of
1.10 Set 1
copper rods, tape bonding straps etc. as
necessary for the earthing requirements
Cable tray, cable tie, cable supports & cable
1.11 lags etc. as required within of the borehole Set 1

compound
Manual change over switch with cable lag
1.12 Pcs 1
(Rating:125A )
1.13 3" heavy duty GI pipe clamp pair 2

1.2 Pipes and fittings

1.2.1 Pipes and fittings for well
3" (DN100) GI heavy class riser pipe as per BS
1387 or equivalent,preferably threaded
1.2.2 Pcs 27
appropriate for the above submersible pump
c/w beded type socket & length of L=6meter
3" (DN100) GI heavy class riser pipe as per BS
1387 or equivalent,preferably threaded
1.2.3 Pcs 1
appropriate for the above submersible pump
c/w beded type socket & length of L=2meter
Threaded Woltman water meter turbine
1.2.4 Pcs 1
type,DN80mm PN16

1.2.5 Double flanged GS Gate valve, DN80 PN16 Pcs 1
1.2.6 Double flanged GS Gate valve, DN50 PN16 Pcs 2
1.2.7 GS Double flanged check valve, DN 80 PN16 Pcs 1
1.2.8 GS Double flanged Elbow 90 ,DN 80 PN 16 Pcs 4

0
Pressure gauge, glycerine filled 0-16 bar with

1.2.9 Pcs 1
3" double flanged medium class GI piece pipe
1.2.10 Pcs 1
c/w socket , L=4000mm
GS duoble flanged dismantling joint ,DN 80
1.2.11 Pcs 2
PN16
1.2.12 Flanged GS Tee DN 80x50 x80 PN16 Pcs 2

3" threaded medium class GI piece pipe with
1.2.13 two 1/2" coupling welded (for pressure gauge Pcs 1

& pressure switch), L=1000mm
GS Well head cover 14 ” flange, with internal
1.2.14 DN 89mm hole at the center&thikness 16mm Pcs 1

to be welded with the riser pipe
1.2.15 Flanged Air release valve DN 50 PN16 Pcs 1

Double flanged medium class GI piece pipe
1.2.16 Pcs 1
DN 80, L=1200mm
Double flanged medium class GI piece pipe
1.2.17 Pcs 3
DN80, L=1500mm
Pipe support with pipe clamp, foot plate and
1.2.18 ls 3
anchor bolts
1.2.19 3'' flanged adapter PN 16 Pcs 2
1.2.20 GS flanged reducer DN 80/110 Pcs 1

HDPE STUB flanged adapter with back ring
1.2.21 Pcs 1
OD110, PN16
SUB TOTAL @ BOREHOLE

2 At Booster Station,BS [Surface Pump]

Self prime side or end suction & radial or side
discharge multistage, horizontal, surface pump
with Q=4.03 l/s, H=191m , pump motor power
<=13kw, 3 phase, squirrel cage, induction type,
2.1 380/400v, 50hz,2900rpm, pump efficiency at duty set 2
point >=65%, including 3pcs level control
electrode, star delta starting control panel board
and all other accessories necessary for the
complete installation and operation of the pump.
Supply and installation of diesel generator set,
continuous rating, as per the technical
specification, engine & alternator pre-installed on
a common rigid frame, switchgear panel, day
tank incorporated into the frame, exhaust piping
2.2 Set 1
system, including manufacturer working,
service&maintenance manual, spare part
catalogue and all accessories required for
installation : prime power =40 kva, 3 phase, 400V,
50hz, 1500 RPM
Level control electrode copper wire size
2.3 roll 1
1x1.5sqmm
2.4 Level Guard/Level sensor/Floating Switch Set 2
Pressure switch, working range of 0-20 bar with
2.5 Pcs 1
Copper power cable from control panel board to
2.6 m 60
motor size 3x10sqmm
Copper power cable from generator to change
2.7 m 20
over switch size 3x16sqmm
Copper power cable from EEPCO power meter to

2.8 m 20
change over switch size 3x16sqmm
copper power cable from change over switch to
2.9 m 10
control panel board size 3x16sqmm
2.10 Earthing materials, including 6sqmm earthing Set 1

copper cable, 10sqmm, 1.2m length of copper

rods, tape bonding straps etc. as necessary for the

earthing requirements
Cable tray, cable tie, cable supports & cable lags

2.11 Set 1
etc. as required within the compound
Manual change over switch with cable lag
2.12 Pcs 1
(Rating:63A )
3 Pipe and fittings

3.1 Suction side pipes and fittings
GS Double flanged eccentric reducer, DN80,
3.1.1 Pcs 2
PN10 with one side to fit pump suction flange
3.1.2 Flanged dismantling joint DN 80PN 10 pcs 2
Double flanged gate valve, wedge, short type, DN
3.1.3 pcs 2
80 PN 10 with wheel
3.1.4 GS blaind flange DN 100 PN 10 pcs 2
GS Double flanged 4" medium class pipe with two
3.1.5 3" medium class on the same side single flanged pcs 1
piece pipes welded on it L=3000mm
GS Double flanged 4" medium class short piece
3.1.6 pcs 2
pipe, L=1500mm
3.1.7 GS double flanged 90 degree bend DN 80 PN 10 pcs 2
3.1.8 pcs 1
pipe, L=3000mm
3.1.9 GS double flanged 900 bend DN100 PN 10 pcs 1
Double flanged gate valve, DN 100 PN 10 with
3.1.10 pcs 1
wheel
3.1.11 GS flanged foot valve DN100, PN10 pcs 1
3.1.12 Flanged dismantling joint DN 100 PN 10 pcs 1
3.2 Delivery Side pipes and fittings
GS double flanged concenteric reducer DN 65, PN
3.2.1 Pcs 2
25 with one side to fit pump delivery flange
3.2.2 Double flanged check valve DN 65, PN 25 pcs 2
3.2.3 Flanged dismantling joint DN 65, PN 25 pcs 2
3.2.4 Double flanged gate valve DN 65, PN 25 pcs 2

3.2.5 GS double flanged 900 bend DN 65, PN 25 pcs 4

GS double flanged 8" medium class pipe with two
2 1/2" medium class flanged piece pipes with
3.2.6 pcs 1
equal spacing as suction side manifold pipe
welded on it, L=3000mm
Pressure gauge, glycerine filled 0-25 bar with
3.2.7 pcs 1
3.2.8 GS double flanged 900 bend DN 80, PN 25 Pcs 4
3.2.9 pcs 2
pipe, L=500mm
Double flanged turbine type water meter DN 80,
3.2.10 pcs 1
PN 25
3.2.11 Double flanged check valve DN 80, PN 25 pcs 1
3.2.12 Flanged dismantling joint DN 80, PN25 pcs 1
Double orifice Flanged air release valve, DN50,
3.2.13 pcs 1
PN25
GS Double flanged Reduced Tee DN 80 /50/80 PN
3.2.14 Pcs 2
25( for AVR & washout system)
Double flanged gate valve, wedge, short type,
3.2.15 pcs 1
DN 80 PN 25 with wheel
3.2.16 pcs 1
pipe with puddel, L=750mm
3.2.17 pcs 1
pipe, L=1000mm
3.2.18 GS blaind flange DN 80 PN 25 Pcs 1
Pipe support with pipe clamp, foot plate and
3.2.19 pcs 3
anchor bolts
3.2.20 Anchor blocks as per the engineer order ls 2
HDPE STUB flanged adapter with back ring OD110,
3.2.21 pcs 1
PN20
3.2.22 GS Double flanged reducer DN80/110, PN20 Pcs 1
SUB TOTAL @ BOOSTER STATION
TOTAL [@ BH & BS]

ANNEX- B
WATER CAD ANALYSIS RESULT

B.1: Junction Report on Peak Hour Demand

Northing Easting Elevation Pressure
Label
(m) (m) (m) (m H2O)
1 1,288,184.98 370,561.91 2,529.12 2.67
2 1,288,158.43 370,584.11 2,520.10 11.50
3 1,288,100.32 370,633.14 2,500.71 30.49
4 1,288,156.83 370,681.82 2,497.64 33.18
5 1,288,201.95 370,753.13 2,498.42 32.00
6 1,288,244.97 370,837.34 2,492.44 37.50
7 1,288,269.12 370,898.73 2,500.73 28.91
8 1,288,283.94 370,956.34 2,505.68 23.68
9 1,288,061.73 370,664.59 2,493.06 37.91
10 [Road Edge] 1,288,032.95 370,688.41 2,488.45 42.35
11 1,288,007.57 370,656.04 2,487.59 43.03
12 1,287,988.08 370,632.36 2,486.41 44.08
13 1,287,954.29 370,574.51 2,486.21 43.91
14 1,287,921.11 370,505.95 2,488.70 41.02
15 1,287,881.38 370,421.49 2,488.35 40.92
16 1,287,851.63 370,399.72 2,485.86 43.08
17 1,287,796.67 370,364.57 2,483.01 45.35
18 1,287,737.12 370,328.75 2,479.28 48.46
19 1,287,678.72 370,296.97 2,479.58 47.57
20 1,287,625.28 370,260.19 2,481.11 45.47
21 1,288,000.26 370,742.43 2,483.18 47.43
22 1,287,958.60 370,801.99 2,476.94 53.46
23 1,287,928.51 370,830.61 2,475.51 54.78
24 1,287,884.06 370,858.28 2,473.76 56.38
25 1,287,857.27 370,874.12 2,473.64 56.42
26 1,287,806.75 370,902.30 2,475.29 54.17
27 1,287,765.29 370,923.35 2,475.03 53.93
28 1,287,726.93 370,940.90 2,473.72 54.84
29 1,287,659.12 370,968.18 2,477.13 50.78
30 1,287,619.01 370,983.73 2,481.25 46.29
31 [Road Edge] 1,288,050.49 370,707.95 2,488.55 42.19

32 1,288,021.41 370,760.43 2,481.78 48.81

33 1,287,979.33 370,826.42 2,478.66 51.76
34 1,287,947.58 370,855.96 2,476.91 53.40
35 1,287,897.84 370,887.82 2,474.91 55.29
36 1,287,865.20 370,905.11 2,475.77 54.36
37 1,287,819.61 370,928.12 2,476.69 53.16
38 1,287,779.92 370,948.11 2,475.87 53.75
39 1,287,738.70 370,968.33 2,474.87 54.52
40 1,287,669.53 370,996.84 2,476.83 52.22
41 1,287,621.57 371,013.14 2,480.31 48.53
42 1,287,624.62 371,067.17 2,480.74 46.52
43 1,287,570.88 371,028.17 2,480.78 47.80
44 1,287,523.35 371,042.56 2,479.45 48.89
45[End] 1,287,455.81 371,062.59 2,479.02 48.97
Elementary School-WP 1,287,876.64 370,434.60 2,487.80 41.33
Gelawdios Church-YT 1,288,151.56 370,544.26 2,527.44 3.97
HC Water Demand 1,287,624.68 371,098.34 2,480.00 46.35
Wointa Maryam church-YT 1,288,291.21 371,007.04 2,513.10 16.03
WP-1 1,287,972.94 370,654.65 2,481.81 47.95
WP-2 1,287,570.99 370,227.69 2,484.26 40.64
WP-3 1,287,846.72 370,857.93 2,471.32 58.23
WP-4 1,287,568.00 370,997.66 2,481.13 45.01

B.2: Pipe Report on Peak Hour Demand

Length Diameter Velocity
Start Node Stop Node Label Material
(m) (mm) (m/s)
Service
Reservoir 1 P-1 39.0 79.2 HDPE PN10 0.6
1 2 P-2 34.8 79.2 HDPE PN10 0.6
2 3 P-3 75.9 79.2 HDPE PN10 0.6
3 4 P-4 74.7 26 HDPE PN10 0.3
4 5 P-5 84.4 26 HDPE PN10 0.3
5 6 P-6 94.5 26 HDPE PN10 0.3
6 7 P-7 65.8 26 HDPE PN10 0.3
7 8 P-8 59.4 26 HDPE PN10 0.3
Wointa Maryam
8 church-YT P-9 51.2 26 HDPE PN10 0.3
3 9 P-10 49.7 79.2 HDPE PN10 0.6
9 10 [Road Edge] P-11 37.5 79.2 HDPE PN10 0.6
10 [Road Edge] 11 P-12 41.2 55.4 HDPE PN10 0.5
11 12 P-13 30.8 55.4 HDPE PN10 0.5
12 WP-1 P-14 26.8 26 HDPE PN10 0.8
12 13 P-15 67.1 44 HDPE PN10 0.5
13 14 P-16 76.2 44 HDPE PN10 0.4
14 15 P-17 93.3 44 HDPE PN10 0.4
Elementary
15 School-WP P-18 14.0 26 HDPE PN10 0.5
15 16 P-19 36.9 32.6 HDPE PN10 0.5
16 17 P-20 65.2 32.6 HDPE PN10 0.5
17 18 P-21 69.5 32.6 HDPE PN10 0.5
18 19 P-22 66.5 32.6 HDPE PN10 0.5
19 20 P-23 64.9 32.6 HDPE PN10 0.5
20 WP-2 P-24 63.4 26 HDPE PN10 0.8
21 22 P-26 72.5 55.4 HDPE PN10 0.4
22 23 P-27 41.5 55.4 HDPE PN10 0.4
23 24 P-28 52.4 55.4 HDPE PN10 0.4

24 25 P-29 31.1 55.4 HDPE PN10 0.4

25 WP-3 P-30 19.2 26 HDPE PN10 0.8
25 26 P-31 57.9 32.6 HDPE PN10 0.5
26 27 P-32 46.6 32.6 HDPE PN10 0.5
27 28 P-33 42.1 32.6 HDPE PN10 0.5
28 29 P-34 73.2 32.6 HDPE PN10 0.5
29 30 P-35 43.0 32.6 HDPE PN10 0.5
30 WP-4 P-36 52.7 26 HDPE PN10 0.8
10 [Road Edge] 31 [Road Edge] P-37 24.1 65 HDPE PN10 0.3
32 33 P-39 78.3 55.4 HDPE PN10 0.3
33 34 P-40 43.3 55.4 HDPE PN10 0.3
34 35 P-42 59.1 55.4 HDPE PN10 0.3
35 36 P-43 36.9 55.4 HDPE PN10 0.3
36 37 P-44 51.2 44 HDPE PN10 0.5
37 38 P-45 44.5 44 HDPE PN10 0.4
38 39 P-46 46.0 44 HDPE PN10 0.4
39 40 P-47 74.7 44 HDPE PN10 0.4
40 41 P-48 50.6 44 HDPE PN10 0.4
41 42 P-49 54.3 26 HDPE PN10 0.8
HC Water
42 Demand P-50 31.1 26 HDPE PN10 0.8
41 43 P-51 52.7 26 HDPE PN10 0.3
43 44 P-52 49.7 26 HDPE PN10 0.3
44 45[End] P-53 70.4 26 HDPE PN10 0.3
Gelawdios
2 Church-YT P-101 40.5 26 HDPE PN10 0.3
Min = 0.3

B.3:Junction Report on Minimum Demand

Northing Easting Elevation Pressure
Label
(m) (m) (m) (m H2O)
1 1,288,184.98 370,561.91 2,529.12 2.875
2 1,288,158.43 370,584.11 2,520.10 11.881
3 1,288,100.32 370,633.14 2,500.71 31.228
4 1,288,156.83 370,681.82 2,497.64 34.287
5 1,288,201.95 370,753.13 2,498.42 33.511
6 1,288,244.97 370,837.34 2,492.44 39.478
7 1,288,269.12 370,898.73 2,500.73 31.204
8 1,288,283.94 370,956.34 2,505.68 26.268
9 1,288,061.73 370,664.59 2,493.06 38.858
10 [Road Edge] 1,288,032.95 370,688.41 2,488.45 43.46
11 1,288,007.57 370,656.04 2,487.59 44.322
12 1,287,988.08 370,632.36 2,486.41 45.497
13 1,287,954.29 370,574.51 2,486.21 45.701
14 1,287,921.11 370,505.95 2,488.70 43.209
15 1,287,881.38 370,421.49 2,488.35 43.564
16 1,287,851.63 370,399.72 2,485.86 46.051
17 1,287,796.67 370,364.57 2,483.01 48.895
18 1,287,737.12 370,328.75 2,479.28 52.618
19 1,287,678.72 370,296.97 2,479.58 52.318
20 1,287,625.28 370,260.19 2,481.11 50.788
21 1,288,000.26 370,742.43 2,483.18 48.718
22 1,287,958.60 370,801.99 2,476.94 54.946
23 1,287,928.51 370,830.61 2,475.51 56.379
24 1,287,884.06 370,858.28 2,473.76 58.12
25 1,287,857.27 370,874.12 2,473.64 58.24
26 1,287,806.75 370,902.30 2,475.29 56.599
27 1,287,765.29 370,923.35 2,475.03 56.855
28 1,287,726.93 370,940.90 2,473.72 58.164
29 1,287,659.12 370,968.18 2,477.13 54.759
30 1,287,619.01 370,983.73 2,481.25 50.645
31 [Road Edge] 1,288,050.49 370,707.95 2,488.55 43.358

32 1,288,021.41 370,760.43 2,481.78 50.124

33 1,287,979.33 370,826.42 2,478.66 53.238
34 1,287,947.58 370,855.96 2,476.91 54.976
35 1,287,897.84 370,887.82 2,474.91 56.978
36 1,287,865.20 370,905.11 2,475.77 56.116
37 1,287,819.61 370,928.12 2,476.69 55.202
38 1,287,779.92 370,948.11 2,475.87 56.017
39 1,287,738.70 370,968.33 2,474.87 57.013
40 1,287,669.53 370,996.84 2,476.83 55.059
41 1,287,621.57 371,013.14 2,480.31 51.591
42 1,287,624.62 371,067.17 2,480.74 51.161
43 1,287,570.88 371,028.17 2,480.78 51.114
44 1,287,523.35 371,042.56 2,479.45 52.448
45[End] 1,287,455.81 371,062.59 2,479.02 52.877
Elementary School-WP 1,287,876.64 370,434.60 2,487.80 44.111
Gelawdios Church-YT 1,288,151.56 370,544.26 2,527.44 4.551
HC Water Demand 1,287,624.68 371,098.34 2,480.00 51.895
Wointa Maryam church-YT 1,288,291.21 371,007.04 2,513.10 18.864
WP-1 1,287,972.94 370,654.65 2,481.81 50.09
WP-2 1,287,570.99 370,227.69 2,484.26 47.643
WP-3 1,287,846.72 370,857.93 2,471.32 60.562
WP-4 1,287,568.00 370,997.66 2,481.13 50.769
Max = 60.56

ANNEX- C
Pressure line
Syrveying Data

Annex-C:Pressure Line Surveying Data
Label Northing Easting

BH[BM-2] 1,286,966.96 375,632.46
1 1,286,961.47 375,592.95
2 1,286,952.75 375,536.31
3 1,286,944.27 375,468.94
4 1,286,935.82 375,403.13
5[River Edge] 1,286,926.44 375,352.54
6 1,286,920.99 375,337.62
7[River Edge] 1,286,915.34 375,324.66
8 1,286,914.51 375,260.91
9 [Road Edge] 1,286,913.75 375,185.20
10 [Road Edge] 1,286,920.83 375,167.60
11 1,286,923.67 375,090.90
12 1,286,922.02 375,000.87
13 1,286,919.36 374,913.23
14 1,286,922.90 374,805.86
15 1,286,926.72 374,736.61
16 1,286,930.83 374,654.17
17Stream Edge] 1,286,933.93 374,595.76
18Stream Edge] 1,286,935.14 374,588.47
20 1,286,945.42 374,515.91
21 1,286,955.91 374,428.58
22 1,286,969.46 374,338.26
23 1,286,983.36 374,222.63
24 1,286,990.51 374,116.98
25 1,286,995.86 374,032.05
26 1,287,001.02 373,953.94
27 1,287,003.83 373,892.45
28 1,287,003.35 373,821.88
29[Existing Bridge] 1,287,003.82 373,754.69
30[Existing Bridge] 1,287,006.51 373,736.37
31 1,287,013.02 373,607.56
32 1,287,024.47 373,494.25
33 1,287,035.57 373,398.74
34 1,287,046.33 373,330.76
35 1,287,063.32 373,263.23
Booster Station-1 1,287,082.71 373,145.18
36 1,287,101.22 373,088.10
37 1,287,132.65 372,982.77
38 1,287,150.04 372,897.35

39 1,287,162.28 372,808.45
40 1,287,170.58 372,709.00
41 1,287,176.23 372,602.60
42 1,287,191.69 372,463.89
43[Gorge Edge] 1,287,206.24 372,350.68
44[Gorge Edge] 1,287,206.08 372,339.13
45 1,287,204.51 372,273.16
46 1,287,201.29 372,191.25
47[Gorge Edge] 1,287,190.52 372,090.54
48[Gorge Edge] 1,287,191.67 372,079.84
49 1,287,202.92 372,019.39
50 1,287,224.56 371,914.59
51 1,287,243.06 371,838.95
52[Gorge Edge] 1,287,253.94 371,813.67
53 1,287,260.62 371,805.37
54[Gorge Edge] 1,287,269.70 371,796.01
55 1,287,292.29 371,753.12
56 1,287,317.35 371,708.74
57 1,287,347.73 371,656.99
58 1,287,381.16 371,607.69
59 1,287,412.71 371,560.77
60 1,287,446.33 371,514.07
61 1,287,477.36 371,469.22
62 1,287,521.99 371,400.46
63 1,287,568.47 371,345.83
64 1,287,620.63 371,275.65
65 1,287,682.90 371,210.85
66 1,287,740.26 371,155.27
67 1,287,804.06 371,090.80
68 1,287,854.69 371,034.51
69 1,287,914.58 370,978.16
70 1,287,968.45 370,928.26
71 1,288,024.94 370,867.89
72 1,288,062.84 370,825.94
73 1,288,104.87 370,771.16
74 1,288,135.22 370,727.20
75[Road Edge] 1,288,157.21 370,696.18
76[Road Edge] 1,288,158.67 370,675.38
77 1,288,191.65 370,599.32
Service reservoir 1,288,214.06 370,536.01

ANNEX- D
Coordinates of
major Structures

Annex- D: Coordinates of major Structures and Benchmarks
Location/Coordinates
Label
Northing Easting Elevation[m]
Borehole/BH/
BH 1286967.07 375632.18 2279.99
Benchmarks
BM-1 1286953.32 375562.10 2279.92
BM-2 1286966.96 375632.46 2279.71
BM-3 1286927.15 375623.09 2281.84
BM-4 1287032.79 375569.95 2275.52
BM-7 1287453.18 371502.79 2449.93
BM-8 1287448.81 371494.42 2451.60
BM-9 1288210.11 370903.45 2496.28
BM-10 1288203.86 370914.59 2495.99
BM-11 1288355.90 370668.00 2523.00
BM-12 1288371.04 370659.40 2523.09
BM-13 1288357.88 370678.42 2521.39
Booster Stations and Service Reservoir
BS-1 1,287,082.71 373,145.18 2,366.57
Service Reservior 1288214.060 370536.012 2531.404
Water Points[PF]
WP-1 1,287,972.94 370,654.65 2,481.81
WP-2 1,287,570.99 370,227.69 2,484.26
WP-3 1,287,846.72 370,857.93 2,471.32
WP-4 1,287,568.00 370,997.66 2,481.13
Aba Gunche [Mosha] WP-1 1,287,074.65 373,168.06 2,363.99
Aba Gunche[Mosha] WP-2 1,286,917.40 373,405.20 2,333.32
School Water Points[PF]
Elementary School-WP 1,287,876.64 370,434.60 2,487.80
Health center Demand Point/HC/
Gelawdios Health
1,287,624.68 371,098.34 2,480.00
Center-WP

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Lalibela Study, Design and Supervision Works PLC /LSDS/

Summary of the project ........................................................................................................... vi

1.1 GENERAL ...................................................................................................................................1

2. BACK GROUND ......................................................................................................................3

2.1 PROFILE OF PROJECT AREA ..................................................................................................3

3. POPULATION AND DEMAND PROJECTION ...........................................................................7

3.1 POPULATION ..........................................................................................................................7

4. PROPOSED SCHEME DESCRIPTION ......................................................................................18

4.10 AUXILIARY BUILDINGS ............................................................................................................. 36

6. ENVIRONMENTAL IMPACT ASSESSMENT/EIA/ ....................................................................38

6.1 INTRODUCTION ................................................................................................................... 38

8. MANAGEMENTAL AND ORGANIZATIONAL SETUP .............................................................41

8.1 INTRODUCTION ................................................................................................................... 41

9. CONCLUSION AND RECOMMENDATION ..........................................................................43

10. COST ESTIMATE AND TARIFF SET UP ...................................................................................44

10.1 COST ESTIMATION ............................................................................................................. 44

TABLE 2.1: TOP TEN DISEASES IN GELAWDIOSHEALTH CENTER [2016] ............................................. 6

TABLE 10. 5: CHEMICAL COST.................................................................................................. 47

FIGURE 1.1: LOCATION OF THE PROJECT AREA ............................................................................. 4

RPS Rural Pipe System Water Supply

SUMMARY OF THE PROJECT

In order to give immediate solution that is aimed at alleviating serious problem of

In order to ensure the availability of sufficient quantities of good quality water, it

The report is prepared based on physical field investigation, detail surveying,

Gelawdios Rural Town Water Supply System Design 1

The specific objectives and components are:

Gelawdios Rural Town Water Supply System Design 2

2.1 PROFILE OF PROJECT AREA

There is 24 hour power supply in the project area.

Gelawdios Rural Town Water Supply System Design 3

Figure 1.1: Location of the project area

Gelawdios Rural Town Water Supply System Design 4

2.4 HEALTH AND HYGIENE

Gelawdios Rural Town Water Supply System Design 5

Table 2.1: Top ten diseases in Gelawdioshealth center [2016]

2.5 EXISTING WATER SUPPLY SYSTEM

Gelawdios Rural Town Water Supply System Design 6

3. POPULATION AND DEMAND PROJECTION

The central statistics Authority (CSA) is recognized body in Ethiopia to determine

Table 3.1: Target Human Population

1 Gelawdios Rural Town 824 814 1,638

Total Target Popn 1,557 1,525 3,082

Therefore, the total base population to be incorporated in the project is 3,082.

3.1.1 Design Period

The design period of water supply system is determined by considering the

Accordingly, 15 years design period is considered.

Gelawdios Rural Town Water Supply System Design 7

3.1.2 Growth rate

According to the central statistics Authority country level population growth

Table 3.2: CSA country level population growth rates (Rural )

Year 2016 2018 2023 2028 2033

Source: MoWR and Cost effective Design Guide line

The population growth in Gelawdios rural town is expected to be fast as there is

3.1.3 Population forecasting

Gelawdios Rural Town Water Supply System Design 8

Table 3.3 Projected Population in the Projected area

3.2 FUTURE WATER DEMAND

3.2.1 Domestic Water Demand (Dwd)

3.2.1.1 Growth of Domestic Water Demand

Gelawdios Rural Town Water Supply System Design 9

Table 3.4: Projected Average per capita domestic water demand

Mode of service 2016 2018 2023 2028 2033

3.2.1.2 Population distribution by Mode of services