GOVERNMENT OF GOA

PUBLIC WORKS DEPARTMENT

WELCOMES YOU ALL FOR THE PRESENTATION ON

 Districts - 2 Nos.
Talukas - 12 Nos.
V.P. - 189 Nos.
Villages - 337 Nos.
Municipal Councils -
14 Nos.
 Our Achievements
100 % habitations have access to safe drinking
water
Uniform access to Urban & rural population
Supply Levels much better than the GOI water
norms
GOI Norms Average Supply Levels
Rural areas --- 40 LPCD 82 LPCD
Urban areas without
underground sewerage 70 LPCD 143 LPCD
Urban areas with
underground sewerage 135 LPCD 143 LPCD
 Present Water Supply Scenario
Presently, 92% of the water supply demand of the entire
State of Goa is catered by 7 Regional Water Supply
Schemes
Name of the Scheme Qty MLD Talukas Covered

Opa W.S.S. 140 Ponda,

Ponda, Tiswadi
Salaulim W.S.S. 180 Sanguem,
Sanguem, Quepem,
Quepem, Salcete,
Salcete,
Mormugao
Assonora W.S.S. 115 Bardez
Podocem
Podocem//Sanquelim 52 Bicholim
W.S.S.
Dabose W.S.S. 15 Sattari
Chandel W.S.S 15 Pernem
Canacona W.S.S. 15 Canacona
Total 532
 VISION 2025

Optimum utilization of water

Providing 24 x 7 Sustainable water supply
to all
Supply levels- 100 LPCD to rural areas and
150 LPCD to urban areas
Ensuring that every household in the State
disposes of its sewerage in environmentally
secured manner whether through sewerage
network system or stand alone disposal
system and ensuring that every household
has access to toilets.
 JNNURM – PANAJI
Public Works Department is the Executing Agency
for The Corporation City of Panaji for “WATER
SUPPLY & SEWERAGE FACILITIES” Under
JNNURM
Total Present Demand : 30.00 MLD.
Total Supplied : 20.20 MLD
Total Shortfall : 9.80 MLD
PROJECT AREA MAP FROM OPA TO PANAJI
 EXISTING WATER SUPPLY SYSTEM

The present water supply system of Panaji

Corporation is a part of the combined water
supply system for Tiswadi and Ponda Talukas.
There exists 4 WTP’s of 8 MLD 12 MLD at Opa
and 55 MLD & 45 MLD at Curti. The water is
transmitted from Curti to service reservoirs at
Altinho, Panaji , a distance of 40 K.Ms by
gravity mains and distributed to the city from
there.
 PRESENT OPA WATER SUPPLY SYSTEM
Water Treatment Plants (WTPs) at OPA:

1. Plant I (8 MLD) which was commissioned in 1954

2. Plant II (12 MLD) which was commissioned in 1967

Water Treatment Plants (WTPs) at Curti:

3. Plant III (55 MLD) which was commissioned in 1972

4. Plant IV (40 MLD) which was commissioned in 2004

 PRESENT WATER SUPPLY DISTRIBUTION
ZONES OF CCP AREA
S. Zone Capacity of Service Localities Quantity of
No. Reservoir Served Water Supplied
(MLD)
1 Service Reservoirs 10,100 Cu.M Panaji city 15.00
at Altinho

2 Service Reservoirs 450 Cu.M. Ribandar 1.20

at Ribandar

3 Service Reservoirs 800 Cu.M. – 2 Nos. part of CCP

at Nagali , Talegao (Talegao), area in Talegao 4.00
650 OHR, 150 (Nagali)

Total ………. 20.20MLD

DRAWBACKS OF THE EXISTING WATER SUPPLY
SYSTEM

The present supply is intermittent and the

supply is only for 2 hours.

Some of the distribution mains are very old

and there are heavy leakages in the system.

Distribution of water is widely varying in

terms of pressure and duration.
DRAWBACKS OF THE EXISTING WATER SUPPLY SYSTEM

Most of the service connections in Panaji

are G.I and are corroded and leaking
Leaking pipelines have high potential for
contamination.
NRW is nearly 35%
Lack of proper zoning.
Multiple valve operations
 Water supply projects proposed for the Sector in the City
Development Plan
Water Supply
a) Redesign of the distribution network to ensure adequate terminal pressure.

b) GIS Inventory Mapping Database Management System. Additional WTP,

reservoirs etc.

c) Efficient NRW reduction mechanism.

d) Sustainable tariff structure.

e) Efficiency in Operation and Maintenance.

f) Water Resources Management.

g) Capacity building of staff.

 SOURCE OF WATER

The Khandepar river flowing through Opa at

Ponda Taluka is the place of Intake. The river
flow is controlled by Water Resource
Department (WRD) and sufficient water will be
made available for the exclusive use of Panaji
and other areas of Ponda and Tiswadi Talukas.
PROPOSED INTAKE SITE - OPA
 ESTIMATION OF WATER DEMAND FOR THE YEAR 2045

S. No. Category No. of persons / LPCD as per Demand in MLD

Beds / Seats CPHEEO or NBC

1 Domestic 111710 135 15.08

2 Tourists 38926 45 1.75

3 Schools & Colleges 25088 45 1.13

4 Hostel 999 135 0.13
5 Hospital
(i) > 100 beds 1153 450 0.52
(ii) <100 beds 261 340 0.09
6 Hotels
(i) 5 star 1122 320 0.36

(ii) Other 5102 180 0.92

7 Restaurant 3150 70 0.22
8 Office & Institutions 12228 45 0.55
9 Cinema Theaters 4072 15 0.06
10 Bus Station 39188 45 1.76

Add 15% Distribution losses (UFW) 3.98

Add 1.5 % transmission losses and 1.5% WTP Losses 0.70
Total projected Water Demand for 2045 27.26

SAY 27 MLD
 PROJECT CONCEPT
The shore intake structure on Khandepar river at Opa will provide
dependable raw water supply.
Plant & Machinery : Raw water pumps, motors, instrumentation inlet outlet
piping and electrical substation.
Raw Water Pumping main from Intake at Opa to WTP at Curti.
27 MLD Capacity Water Treatment Plant are proposed at Curti.
Treated water will be transmitted through the existing Gravity mains by
gravity to the existing service reservoirs at Altinho.
The distribution system is redesigned considering the demand of year
2045.
It is proposed to replace old C.I. Distribution Network Lines by D.I / H.D.P.E
mains.
Pressure control valves are proposed to control the nodal pressures within
the limit.
Flow meters are proposed to be installed to monitor the flow in to the
District Metering Areas.
SCHEMATIC DIAGRAM OF THE PROPOSED SCHEME
 SALIENT FEATURES OF THE PROJECT
INTAKE WORK :
Individual delivery pipe of 450 mm ø .
Horizontal Centrifugal Pumps (2W+1S), 400 KW Each

RAW WATER RISING MAIN :

DN 600 mm M.S. = 1.7 Km

WTP :

Conventional WTP : 27 MLD at CURTI

CLEAR WATER RESERVOIR CAPACITY: 1650 Cu.M

 SALIENT FEATURES OF THE PROJECT

Distribution network
Total length :
DI pipes 350 mm to 450mm - 7179 mts
HDPE pipes 90mm to 315 mm - 80347 mts

Total Nos. of Service connection to be replaced -

15252 nos

Reinstatement of Road ----------- 71500 sqmt

 PROJECT COST
Cost
S.No. Description
(Rs. in Lakhs)

1 Intake & Pump House 1,088

2 Raw Water Pumping main 313

Water treatment plant & clear water

3 1,199
reservoir
4 Distribution Network 4,076
5 Utility shifting & Rehabilitation 50
6 Rehabilitation of Service reservoirs 29
7 Reduction of NRW 58
Sub Total 6,813
Consultancy Charges (3%) 204
Contingencies (3%) 204
Administrative Charges (1%) 68
GRAND TOTAL(Rs. In Lakhs) 7,290
 PROJECT FINANCIAL STRUCTURING

S. No. Govern-ment Project Amount % Share by % Share Remarks

Contribution (Rs. Lakhs) specific by govt.
Source source entity
1 Central ACA Grant 5450.44 80% As per
Government / JNNURM
JNNURM Norms.
2 State Grant towards its 681.3 10% Provision is
Government of share in project made as
Goa required.
3 Corporartion of CCP’s own 681.3 10% Provision is
being made in
the City of Contribution /
the CCP’s budget
Panaji Resources / Debt and the same
will be released
as and when
required.
 TARIFF & USER COST RECOVERY
Presently with the existing tariff, the O & M cost of
the water supply system being recovered
 PRESENT REVENUE FROM WATER SUPPLY
Total Losses Effective 70% of Water to 30% of Water to Total
Quantity due to Quantity Domestic Commercial revenue
of water UFW of water Consumers /establishment collecte
supplied @15% supplied Consumers d in
project
in in
area
project project
Qty Revenue Qty Revenue
area area
collected collected
@Rs @Rs
2.50/m3 30/m3
15000 2250 m3 12750 8925 m3 Rs 22313 3825 m3 Rs Rs
m3 m3 per day 114750 137063
per day per day
Rs Rs Rs
8144063 4188375 4190606
per year 0 per 3 per
year year
 ANNUAL O&M COST
S. Particulars Quantity Rate Amount
No
1 Chlorine 7.35 M.T 23000.00 169050.00
2 Allum 19.08 M.T 12500.00 241875.00

3 Bleaching Powder 6.58 M.T 22000.00 144760.00

4 Lime 15.79 M.T 11500.00 181585.00

5 Electricity 18900000.00
6 Staff salary for Operation and 60,72,000.00
Maintenance of Treatment
Plant & Distribution system
TOTAL 25705895.00
 INTERNAL RATE OF RETURN

The Internal Rate of Return for the scheme is:

Total revenue Details of Annual Total revenue earned in

collected in project Expenditure for Water supply sector per
area per year (A) Distribution system (B) year (A-B)

Rs 4,19,06,063 Rs 2,57,05,895 Rs 1,62,00,168

Sr. Components Estimated Tentative Tentative Scheduled
no. cost in Date of Date of date of
Lakhs finalisatio commenc- commissio
n of Bid ement of n-ing of
work project

1 Intake and Head

works incl.
substation And raw October. December
1491.85 Sept. 2013
water pumping main 2013 2014
from Opa to Curti.

2 27 MLD capacity October. December

1198.93 Sept. 2013
WTP at Curti 2013 2014
3 Distribution system October. December
4190.21 Sept. 2013
to CCP 2013 2014