Detailed Project Report on Water Supply Distribution System for Extended Area of Bhopal City

Volume I – Report, Design and Estimate

Table of Contents

Salient Features / Executive Summary......................................................................................................8

1. Introduction....................................................................................................................................13
1.1. The City of Bhopal.........................................................................................................................13

1.2. Extension of Bhopal City Limits.....................................................................................................14

2. Existing Water Supply System of Bhopal Town......................................................................15

2.1. Existing Water Supply System.......................................................................................................15
2.1.1. Water Supply from Upper Lake................................................................................................15
2.1.2. Water Supply from Kolar Dam..................................................................................................18
2.1.3. Water Supply from Narmada River..........................................................................................18
3. Necessity of Water Supply System for Extended Area of BMC............................................20
3.1. Necessity of Augmentation of Water Supply System for Extended Area of Bhopal Municipal
Corporation :.................................................................................................................................................20
4. Population Projection and Demand Calculation.....................................................................23
4.1. Population Projection......................................................................................................................23
4.1.1. Population Projection for old 70 Wards...................................................................................23
4.1.2. Population Projection for Complete 85 Wards with new extended limits............................25
5. Detailed Alignment Survey..........................................................................................................28
6. Water Demand Calculations for 85 wards including Extended Area............................................29
6.1. Water Demand Calculation:...........................................................................................................29
7. Proposal of Water Supply System for Extended Area............................................................40
7.1. Proposed Distribution :....................................................................................................................40
7.2. Proposed Distribution under Upper Lake Source:.......................................................................40
7.3. Proposed Distribution under Kolar Dam Source:.........................................................................41
7.4. Proposed Distribution under Narmada River Source:.................................................................41
7.5. Proposed Distribution under Kerwa Dam Source:.......................................................................42
8. Design of Water Supply System for Extended Area...............................................................43

Bhopal Municipal Corporation 1

 DPR on Water Supply Distribution System for Extended Area including Improvement in Existing System of BMC
8.1. Design Criteria :...............................................................................................................................43
8.2. Details of Proposed Feeder Main Pipes:......................................................................................43
8.3. Details of Proposed Distribution system:......................................................................................45
8.4. House Service Connections:..........................................................................................................46
8.5. Bulk Connections:............................................................................................................................46
9. Existing Water Supply System in old 70 Wards with Necessity of Improvement,
Proposal and Design............................................................................................................................47
9.1. Existing Water Supply system in old 70 wards............................................................................47
9.1.1. Water Supply project completed under ADB Program..........................................................47
9.1.2. Ongoing Water Supply project under GAS RAHAT Program..............................................48
9.1.3. Ongoing Water Supply project under JNNURM Program....................................................48
9.2. Necessity of Improvement in Existing System:............................................................................52
9.3. Proposal of Improvement................................................................................................................58
9.3.1. Proposed ESRs :........................................................................................................................58
9.3.2. Proposed Feeder Mains:...........................................................................................................64
9.3.3. Gaps in distribution networks:...................................................................................................64
9.4. Design of Water Supply System for Improvements in old 70 Wards........................................67
9.4.1. Feeder Mains:.............................................................................................................................67
9.4.2. Distribution Mains :.....................................................................................................................68
9.4.3. House Service Connections:.....................................................................................................70
10. Cost Estimate.............................................................................................................................71
10.1. Detailed Cost Estimate..............................................................................................................71
10.2. Operation and Maintenance Cost.............................................................................................77
11. Implementation Schedule........................................................................................................78
11.1. Schedule for Completion of work.............................................................................................78
11.2. Clearance from departments required for execution of work................................................78
12. Environmental Impact Assessment.......................................................................................79
12.1. Need for the EIA.........................................................................................................................79
12.2. Scope of the EIA Study..............................................................................................................79
12.3. Brief Description of the Project.................................................................................................80
12.4. Baseline Environmental Status.................................................................................................80
12.4.1. Physical Site Characteristics.....................................................................................................80
 DPR on Water Supply Distribution System for Extended Area including Improvement in Existing System of BMC
12.4.2. Climatological and Geological Data.........................................................................................81
12.4.3. Topography.................................................................................................................................81
12.5. Environmental Impacts of the Project......................................................................................81
12.5.1. Site Clearance............................................................................................................................81
12.5.2. Public Safety...............................................................................................................................81
12.5.3. Access Management.................................................................................................................82
12.5.4. Storage of Construction Materials............................................................................................82
12.5.5. Good Housekeeping at Construction Sites.............................................................................83
12.5.6. Water Pollution............................................................................................................................84
12.5.7. Noise Pollution............................................................................................................................84
12.5.8. Air Pollution.................................................................................................................................84
12.5.9. Occupation safety and Health Aspects....................................................................................85
12.5.10. Impacts from Construction Camps......................................................................................85
12.5.11. Other Impacts.........................................................................................................................85
12.6. Operational Phase Impacts.......................................................................................................90
12.7. Water Supply Project.................................................................................................................90
12.7.1. Impact on Groundwater.............................................................................................................90
12.7.2. Water Availability........................................................................................................................90
12.7.3. Water Quality..............................................................................................................................91
12.7.4. Positive impacts..........................................................................................................................92
12.8. Environmental Management Plan (EMP)................................................................................93
12.8.1. EMP Budget..............................................................................................................................102
12.8.2. Environmental Legislation.......................................................................................................103
13. Social Assessment..................................................................................................................106
13.1. Need for Social Impact Assessment......................................................................................106
13.2. Demographic Profile.................................................................................................................106
13.3. Literacy Pattern.........................................................................................................................107
13.4. WFPR and Occupation Pattern..............................................................................................108
13.5. Methodology Adopted for Social Impact Assessment.........................................................108
13.5.1. Finalization of Alignment.........................................................................................................108
13.5.2. Preliminary Social Screening Survey.....................................................................................108
13.5.3. Collection of Primary Data.......................................................................................................109
 DPR on Water Supply Distribution System for Extended Area including Improvement in Existing System of BMC
13.5.4. Collection of Secondary Data.................................................................................................109
13.6. Community Participation and Consultations.........................................................................109
13.7. Perceived Negative Social Impacts and Mitigative measures thereof..............................110
13.8. Information, Education and Communication Action Plan....................................................110
13.9. Tools of Information, Education and Communication..........................................................111
13.10. Applicability of important Acts and Policies...........................................................................113
13.11. Monitoring and Evaluation.......................................................................................................113
13.11.1. Internal Monitoring...............................................................................................................113
13.11.2. External or Independent Monitoring...................................................................................114
13.12. SMP Cost and Budgeting........................................................................................................114
14. Project Financial Analysis.....................................................................................................115
14.1. Project Financial Analysis.......................................................................................................115
14.2. Project Assumptions................................................................................................................115
14.3. Revenue Calculations..............................................................................................................115
14.4. Project Funding Structure:.......................................................................................................116
14.5. Details of Loan and Repayment.............................................................................................116
14.6. Cost benefit analysis................................................................................................................116
14.7. Financial Internal Rates of Return (FIRR).............................................................................117
14.8. Sensitivity Analysis...................................................................................................................120
14.9. Cash Flow Analysis..................................................................................................................120
14.10. Conclusion.................................................................................................................................121