Kandy North Water Supply Project

Sector Planning Section

Regional Support Centre - Central
National Water Supply and Drainage Board
Getambe, Peradeniya

fxxux ECDE

Table of Contents
CHAPTER 1 - INTRODUCTION ............................................................................................................................... 1
1.0 INTRODUCTION......................................................................................................................................................... 2
1.1 Introduction .................................................................................................................................................... 2
1.2 Authorization .................................................................................................................................................. 2
1.3 Objectives and Scope ...................................................................................................................................... 2
1.4 General Description of Project Area & topography ........................................................................................ 2
1.5 Implementation of the Feasibility Study ......................................................................................................... 3
1.6 Present Study for Kandy North Water Supply Project ..................................................................................... 3
1.7 Source of Supply .............................................................................................................................................. 4
CHAPTER 2 - EXISTING WATER SUPPLY FACILITIES................................................................................................ 2
2.0 EXISTING WATER SUPPLY FACILITIES .............................................................................................................................. 5
2.1 Introduction .................................................................................................................................................... 5
2.2 Schemes Operated Under Community Water Supply and Sanitation Project ............................................. 5
2.3 Schemes operated under NWS&DB ................................................................................................................ 7
2.3.1 Borehole Scheme .................................................................................................................................... 7
2.3.2 Newly augmented Water Supply Schemes under NWS&DB .............................................................. 9
2.3.3 New Large scale Water Supply Projects Operated under NWS &DB ...................................................... 9
2.4 Schemes operated under Provincial Council/ Urban Council/ Municipal Council....................................... 10
2.5 Current level of service .................................................................................................................................. 11
2.5.1 Borehole Scheme .................................................................................................................................. 11
2.5.2 CWSSP Schemes ........................................................................................................................... 11
2.6 O&M setup and Billing and Collection ................................................................................................... 11
2.6.1 Borehole Scheme .................................................................................................................................. 11
2.6.2 CWSSP Schemes ........................................................................................................................... 11
2.7 Water Quality ............................................................................................................................................... 11
2.7.1 Borehole Scheme .................................................................................................................................. 11
2.7.2 CWSSP Schemes ........................................................................................................................... 11
2.8 Assessment & Recommendation................................................................................................................... 12
2.8.1 Borehole Schemes of NWSDB ............................................................................................................... 12
2.8.2 CWSSP Schemes ........................................................................................................................... 12
CHAPTER 3 - HEALTH AND SANITATION ............................................................................................................... 3
3.0 HEALTH AND SANITATION ................................................................................................................................. 13
3.1 Health ........................................................................................................................................................... 13
3.2 Sanitation ...................................................................................................................................................... 14
3.3 Garbage and Sewerage Disposal ................................................................................................................. 14
CHAPTER 4 ENVRIONMENTAL ASPECTS ............................................................................................................. 4
4.0 ENVIRONMENTAL ASPECT......................................................................................................................................... 15
4.1 Introduction .................................................................................................................................................. 15
4.2 Legal Requirement for EIA ............................................................................................................................ 15
4.3 Safety and Environment Measures ............................................................................................................... 16
4.4 Impact of Water Abstraction from the Mahaweli River................................................................................ 16
4.5 Water Quality Assessment and Balance
of contamination in the major surface water bodies in the project area ........................................................... 17
4.6 Other impact ................................................................................................................................................. 17
4.7 Constructions and Pipe laying in Hantana Environmental Protection area .................................................. 18

ii

CHAPTER 5 SOCIO-ECONOMIC CONDITIONS, COVERAGE FACTOR AND

POTENTIAL DEVELOPMENT TRENDS OF THE KANDY NORTH PROJECT AREA ......................................................... 5
5.0 SOCIO-ECONOMIC CONDITIONS, CONVERAGE FACTOR AND POTENTIAL DEVELOPMENT TRENDS OF THE KNP AREA ...................... 19
5.1 Socio-Economic studies ................................................................................................................................. 19
5.2 Social profile of the project area ................................................................................................................... 19
5.3 User perception/satisfaction on available water supply facilities ................................................................ 22
5.3.1 Availability of water (User views on existing source of water) ............................................................. 22
5.3.2 Water Quality (user views) ........................................................................................................... 23
5.4 Water carrying and current usage patterns ................................................................................................. 23
5.4.1 Distance to the sources and the time spent for fetching water............................................................ 23
5.5 Potential development trends of the demand area ...................................................................................... 24
5.6 Affordability and willingness to pay for improved facilities .......................................................................... 25
5.7 User preference for mode of operation and management ........................................................................... 25
5.7.1 Preferred mode of O&M of water supply scheme ................................................................................ 25

CHAPTER 6 TECHNICAL ASPECTS ...................................................................................................................... 6

6.0 TECHNICAL ASPECT .................................................................................................................................................. 27
6.1 Determination of Water Requirement .......................................................................................................... 27
6.1.1 Identification of Project area ................................................................................................................ 27
6.1.2 Determination of Served Area ....................................................................................................... 28
6.1.3 Assessment of Growth Rates ................................................................................................................ 28
6.1.4 Coverage Factor ........................................................................................................................... 32
6.1.5 Assessment of per Capita Consumption ............................................................................................... 33
6.1.6 Calculation of water requirement ................................................................................................. 33
6.1.7 Seasonal Demand, Peak Factor and there effects on system design ................................................ 57
6.1.8 Water quality Requirement .................................................................................................................. 58
6.2 Water Resources ........................................................................................................................................... 58
6.2.1 Surface Water Sources ......................................................................................................................... 58
6.2.2 Ground Water Sources ................................................................................................................. 59
6.2.3 Mahaweli River ..................................................................................................................................... 60
6.2.4 Water Quality .............................................................................................................................. 62
6.2.5 Treatment facilities............................................................................................................................... 62
6.3 Design Aspect and Water Supply Proposal - Kandy North Project ................................................................ 62
6.4 Operation and Maintenance ......................................................................................................................... 66
CHAPTER 7 ECONOMIC AND FINANCIAL ASPECTS.............................................................................................. 7
7.0 ECONOMIC AND FINANCIAL ASPECTS ...................................................................................................................... 68
7.1 Financial Analysis .......................................................................................................................................... 68
7.2 Basis for the Costing and Assumptions ......................................................................................................... 68
7.3 Economical Analysis ...................................................................................................................................... 74
CHAPTER 8 CONCLUSION AND RECOMMENDATION ....................................................................................... 8
8.0 CONCLUSION AND RECOMMENDATION.................................................................................................................. 78
8.1 Conclusion ..................................................................................................................................................... 78
8.2 Recommendation .......................................................................................................................................... 79

iii

LIST OF TABLES
Table 2.1

Summary of CWSSP schemes

Table 2.2

Present yield and Demand of the Bore-hole Schemes:

Table 2:3

Borehole Schemes fed by large scale WTPs

Table 3.1

Water born diseases reported from - Kandy Hospital.

Table 3.2

Recorded Water borne diseases - DS divisions

Table 5.1

Social condition (Causes for migration)

Table 5.2

Level of Employment

Table 5.3

Percentage of income distribution by income range, for regular and seasonal income SEDS survey.

Table 5.4

Water source & purpose of usage of water

Table 5.5

Time spent for fetching water

Table 6.1

Population density of the Kandy North Project Area.

Table 6.2

Population density of the other DS divisions in Kandy district

Table 6.3 (a)

Average Growth Rate of voters in the Project area

Table 6.3 - (b)

Average Growth Rate in the Project area

Table 6.4

Population details of the selected cluster GN divisions

Table 6.5

Population growth rates for the DS divisions

Table 6.6

Coverage Factor

Table 6.7

Predicted NRW percentages after implementing NRW reduction Programmes

Table 6.8

Per capita demand KMC

Table 6.9

Per capita demand Outside KMC

Table 6.10

Water Demand Prediction in Kandy North Area

Table 6.11

Summery of Water Demand Prediction in Kandy North Area - Katugastota Plant

Table 6.12

Forecast of Worst Flood Conditions

Table 6.13

Proposed Service Reservoirs

Table 7.1

Tentative Cost Estimate

Table 7.1.1

Cost for Divisions

Table 7.1.2

Incremental Cost

Table 8.1

Production cost summery

Table 8.2

NPV and IRR summery

Table 8.3

Per capita investment summery

iv

LIST OF MAPS

Map 9.1

Location map

Map 9.2

Kandy North Water Supply Project

Map 9.3

Existing Water Supply Schemes in Greater Kandy Area

ABBREVIATIONS AND ACRONYMS

1.

Unit
cm
ft.
g
gpcd
ha
hr
kg
km
km2, or sq.km
kV
kW
kWh
I, or L
1/day, or 1/d
1/sec, or 1/s
1pcd, or Lpcd
m
m/s, or m/sec
m2, or sq.m.
m3, or cu.m
m3/d, or cu.m/day
m3/min
m3/s, or cum.m/sec
MCM
mgd
mg/1
mm
Mpa
ppm
Rs.
V

2.

centimeter
foot
gram
gram per capita per day
hectare (1 ha = 10,000m2)
hour
kilogram
kilometer
square kilometer
kilovolt
kilowatt
kilowatt hour
liter
liter per day
liter per second
liter per capita per day
meter
meters per second
square meter
cubic meter
cubic meter per day
cubic meter per minute
cubic meter per second
million cubic meter
million gallons per day
milligram per liter
millimeter
megapascal
parts per million
Sri Lankan Rupee
volt

Water Quality
BOD3
COD
DO
EC
pH
SS
TS

Biochemical Oxygen Demand(200C, 5 days)

Chemical Oxygen Demand
Dissolved Oxygen
Electrical Conductivity
Hydrogen iron potential
Suspended Solids
Total Solids
vi

3.

Organizations
ADB
CEA
CEB
CWSSP
FINNIDA
GS
IBRD
ICC
IDA
IMF
JICA
KMC
MASL
MHUD
MOF
MSL
NEMC
NHDA
NJS
NWSDB OR NWS&DB

OECD
OECF
PS
RDA
RSC
UC
UDA
UNDP
UNICEF
USAID
WHO
WRC
WRS

4.

Asian Development Bank

Central Environmental Authority
Ceylon Electricity Board
Community Water Supply and Sanitation Project
Finnish International Development Agency
Gramasevaka Division (Local administrative unit)
International Bank for Reconstruction and Development (World Bank)
Interagency Coordinating Committee
International Development Association (soft loan facility of IBRD)
International Monetary Fund
Japan International Cooperation Agency (Japan)
Kandy Municipal Council
Mahaweli Authority of Sri Lanka
Ministry of Housing & Urban Development
Ministry of Finance
Mean Sea Level
Nuwara Eliya Municipal Council
National Housing Development Authority
Nippon Jogesuido Sekkei Co., Ltd;
National Water Supply and Drainage Board
Organization for Economic Cooperation and Development
Overseas Economic Cooperation Fund (Japan)
Pradeshiya Sabha (Local Administration Unit)
Road Development Authority
Regional Support Center NWS&DB
Urban Council
Urban Development Authority
United Nations Development Programme
United National International Childrens Emergency Fund
United States Agency for International Development
World Health Organization
Water Resources Council
Water Resources Secretariat

Others
BOT
BWL
CED
CPI
EAC
EIA
EIRR

Build Operate - Transfer

Bottom Water Level
Central Environmental Division
Consumer Price Index
Environmental Auditing Commission
Environmental Impact Assessment
Economic Internal Rate of Return
vii

FIRR
FY
GDP
GL
GNP
GST
HWL
HH
IEE
LWL
L/S
NGO
NRW
ODA
OEU
P/S
SLS
STP
T.A
TWL
UFW
VAT
WID
WTP
WWTP

Financial Internal Rate of Return

Fiscal Year
Gross Domestic Product
Ground Level
Gross National Product
Government Sale Tax
High Water Level
House hold
Initial Environmental Examination
Low Water Level
Lift Station
Non-Governmental Organization
Non-Revenue Water
Official Development Assistance
Project Environmental Unit
Pumping Station
Sri Lankan Standards
Sewage Treatment Plan
Technical Assistance
Top Water Level
Unaccounted-For-Water
Value Added Tax
Women in Development
Water Treatment Plan
Wastewater Treatment Plant (=STP)

viii

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CHAPTER 1
1.0

INTRODUCTION

1.1

Introduction

Kandy, the Capital of Hill country, situated in the Central Hill region of Sri Lanka was the last bastion of
the Sinhala kings and is a charming city offering a living record of a magnificent past and a picturesque
natural beauty to domain today. It has lot more to offer for the modern dwellers who find suitable place
to live. It has its own peaceful, easygoing nature with its history, culture, forested hills and a touch of
urban buzz. Situating only 115 km inland from the capital, climatically it is one of the most suitable
places to live in due to its 500m altitude. It has superb education facilities for children and infra-structure
facilities for adults. It is apparent that there is a big trend of immigration to Kandy and its suburbs from
all over the island during the last few decades.
Akurana, Poojapitiya, Harispattuwa, Gangawatakorale, Yatinuwara, Pathadumbara, Patha Hewaheta and
Kundasale are the sub urban D S divisions bordering the city. (Refer Location Map-Figure 9.1) The
higher education institutions such as University of Peradeniya, Co-operative Training School at Polgolla,
Police Training School at Balagolla, Open University of Sri Lanka at Polgolla, Navel training base at
Haragama, the advanced healthcare facilities through teaching hospitals with collaboration of the
University, the proposed Cancer Hospital at Hantana road, the Eye hospital, the government institutions
such as Ministry of Animal Production and Health, locating of the head office of the Agriculture
Department are reasons for notably increasing immigration trends in these divisional secretariats.
Furthermore it is now proposed to expand the city area by shifting the leading government and
commercial institutes to Kundasale and Patha Hewaheta D.S Divisions to minimize the urban congestion
and to allow room for increasing settlements and new development. Some of these are shifting the Central
Provincial Council office to Pallekele, shifting army and naval bases to Pallekele area (in addition to its
already established six camps), Upgrading of existing Police hospital, establishment of International
Buddhist Centre and setting up the International Cricket ground. A domestic Air port, extension of
Colombo Kandy highway to Kundasale are also been proposed to implement in the near future.
All these development means attracting more and more people to Kandy and hence a rapid settlement
process can be expected. This means a increase in water supply beyond its normal growth factors which
certainly overgrow its present water supply capacity. Therefore, National Water Supply and Drainage
Board (NWS&DB) and Kandy Municipal Council (KMC) have either to augment the present water
facilities or implement new water supply projects to cater this growing demand.
This report is a brief version of a comprehensive Master Plan prepared in order to enhance the water
supply facilities in the divisional secretariats in the northern part of Kandy City namely Akurana,
Pujapitiya, Harispattuwa, Patha Dumbara and Sections of Gangawata Korale & Thumpane. This consists
of a solid water supply proposal to increase the existing water supply, to provide new extensions and to
incorporate new service areas in the aforementioned area.

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1.2

Authorization

The NWS&DB has decided to speed up the Phase II of the Project Proposal by Greater Kandy Water
Supply Project by introducing new proposal to be in pace with the rapidly growing demand in the area.
His Excellency the President, Mahinda Rajapaksha implied his intension to complete these balance works
on his official visit to the Water Treatment Plant (WTP) in July 2010 and further instructed to forward
the details of financial requirements to the Treasury in order to arrange loan facilities.
1.3

Objectives and Scope

The objective of this report is to formulate a Project Proposal to provide a 24-hour potable water supply
to Northern part of Kandy City covering Six (6) Divisional Secretariats (DS) viz. Pathadumbara,
Pujapitiya, Akurana, Harispattuwa and part of Gangawata Korale & Thumpane in the District of Kandy.
Identification of the demand-centers within the area that is not yet being served, strengthening of the
existing level of service by improving the system, appraising of existing water supply systems, surveying of
potential sources and the previous studies.
Scope of the Project:

ii)
iii)
iv)
v)
vi)
vii)

Construction of 2nd filter unit, 3rd clear water reservoir in Water Treatment Plant. (Plant capacity
will be improved to 100,000m3/day)
Construction of Service Reservoirs 28 Nos.
Construction of Pumping Stations- 17 Nos.
Supply & laying of Transmission Pipelines - 86 km
Supply & laying of Distribution Pipelines - 411 km
Construction of Quarters for NWS&DB staff
NRW reduction and Rehabilitation Programme.

1.4

General Description of Project Area & topography

i)

Proposed Kandy North water supply project covers the northern part of Kandy District which includes six
(6) DS divisions viz. Pathadumbara, Pujapitiya, Akurana, Harispattuwa and part of Gangawata Korale and
Thumpane.
Proposed Kandy North WSP is located in a mountainous region which spans over the northwestern part
of the hill country of Sri Lanka. Kandy city centre is surrounded by a triangular mountain range while its
three entrances located at each apex of the triangle and the other towards the valley on the eastern
mountain range. Elevation of these entrances are approximately 450m in the north side (A10 road), 520m
in the eastern side (A26 road), 580m southern side (B39 road) and 530m western direction (A1 road)
respectively.
The Meda Ela (Central Canal) originates from Kandy Lake spill and it flows southwestwards parallel to
Colombo - Kandy Road (A1) and discharges into Mahaweli River at Getambe. Urbanization of the city is
already commenced and is expanding towards the north, east and south entrances and has been developing
southwestward along the Meda Ela. However the situation towards the north and north-western
directions of the city is different, especially in Harispattuwa, Pujapitiya and Akurana DS areas located
amongst a range of hills with considerable habitation. Ground Elevations of places such as Barigama,
Medawala, Dunuwila, Jambugahapitiya and Doragamuwa areas exceed 600m MSL. Elevations of
Locations such as Godahena, Ankumbura and Galhinna in Pujapitiya area reach 750m MSL. Distance to
these hills from the Water Treatment Plant is approximately 10km, but the elevation difference is varies
between 150m to 300m.
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This is a peculiar situation which imposes restrictions on leading transmission mains and pumps.
Although it is possible to use variable speed pumps in moderately sloping areas, in the case of Galhinna,
Ankumbura and Godahena, it is not possible to use such variable speed pumps and the only alternative is
to provide with fixed speed pumps.
1.5

Implementation of the Feasibility Study

Rapidly increasing demand for potable water in Kandy city and suburbs has almost reached its supply
capacity. Several studies have been carried out on improving water supply and sanitation facilities in the
area during the last decade. The latest study was done by Japan International Cooperation Agency (JICA)
in 1999. It focused on formulating a Water Supply and Sewerage Master Plan targeting up to the year of
2015 while review and complement the existing Water Supply Master Plan for identified Divisional
secretariats in the Northern part of Kandy District and to conduct feasibility study for the priority areas
identified in the Master Plan.
Above study was concluded in February 1999, with a long term development plan to be implemented in
three phases for the planning horizon of 2015, Phase I to be completed in 2004, Phase II in 2008 and the
Phase III in 2013.
In 2005, new Master Plan reviews were conducted by the Master Plan Group, Grater Kandy Water
Supply Project of NWSDB
Stage I of the Phase I of Greater Kandy Water Supply Project (GKWSP) was implemented with a loan
package obtained from Japan Bank for International Cooperation (JBIC). Owing to financial constraints
Project works with a reduced scope was commenced in early 2004 and was completed in October 2006.
Construction work is in progress of stage II of the Phase I and due to be completed by end of 2012.
Since there had been a delay in implementing Phase I of GKWSP and also due to financial constraints,
some development works identified in the Phase II and III of total Master Plan of GKWSP are presently
being implemented with alternate funding sources for Udu/Yatinuwara, Kundasale and Haragama.
Water supply to some areas in Udunuwara and Yatinuwara DS Divisions were implemented under a
separate foreign funded project called Kandy South Water Supply Project funded by Denmark.
1.6

Present Study for Kandy North Water Supply Project

A preliminary review of the 2005 Master Plan Proposal was carried out in November 2011 by the Greater
Kandy Project Monitoring Unit under the supervision Regional Support Centre (Central)of National
Water Supply & Drainage Board. A full review of the proposal is underway at present.

Nsg

This study covers water supply facilities from water intake up to distribution reservoirs to meet
the design capacity targeting year 2035. Planning of distribution pipelines was done on a
hypothetical manner in previous Master Plan Study due to lack of data and information. Under
the current study, all main roads, by roads, steps and foot paths have been included to the
distribution network by using GPS instruments.
Continuous water supply throughout the day shall be assured even during dry season so that the
customers could avail a satisfactory water supply service.
New supply systems shall be connected to the existing systems in order to minimize the project
cost for transmission / storage / distribution.

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2010 Grama Niladari data , Vote register of consecutive years and census data of 2001 and 2011
were used to predict the growth rates.

2010 Grama Niladari population data with appropriate growth factors to suit the area concerned
were used for demand calculation for the years 2015, 2020, 2025,2030 and 2035.

An awareness programme and discussions were held with Grama Niladaris in each DS offices to
identify areas which need water supply. This was done through a two questionnaire surveys
covering 5 DS divisions namely Pujapitiya, Pathadumbara, Akurana , Harispattuwa and
Thumpane.
Percentage of households not having safe drinking water at their premises
Percentage of households using unsafe drinking water
Percentage of households enjoying electrical power
Percentage of households receiving Samurdhi

34
5
94
31

Initial draft report of Kandy North Water Supply Project was send for PAC comments on 25.05.2012
Accordingly PAC has made following comments
1. Use new Census data for demand prediction and check the Migration factor
2. Breakdown the estimate for zonal basis and priority areas.
This report is revised as per the PAC comments.

1.7

Source of Supply

The same source identified on Phase I of GKWSP, 4.1km upstream of the Polgolla barrage has been taken
for the Kandy North Water Supply Project. An extensive hydrological study has been carried out in the
previous Master Plan studies to ascertain the availability of the water and was found to be adequate.

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CHAPTER 2
2.0

EXISTING WATER SUPPLY FACILITIES

2.1

Introduction

1) Rapidly increasing water demand in Kandy City and its suburbs has almost reached the situation of
exceeding its supply capacity.
Latest official results available
follows:
Pipe borne water
Protected wells
Unprotected wells
Tube wells
River /tank /stream etc
Source : Statistics data 2011.

on potable water facilities in Kandy North Project Area are as

-

45 %
38 %
3%
4%
.05 %

Existing Water Supply facilities in Kandy District are provided by following three major
institutions:
- Community Water Supply and Sanitation project (CWSSP) Funded by ADB Project
- National Water Supply and Drainage Board
- Provincial Council/Urban Council/Municipal Council

2.2

Schemes Operated Under Community Water Supply and Sanitation Project

(CWSSP)

Community Water Supply and Sanitation Project (CWSSP II) was implemented under the Ministry of
Urban Development and Water Supply to provide safe drinking water and enhance sanitation facilities
among the rural communities since January 1999 to December 2003. The project was implemented along
with Provincial Councils (PCs) and Pradeshiya Sabhas (PS) and provided improved water supply and
sanitation facilities to 478 GN divisions in Central Provincial Council Area.
Project objectives were implemented through Units set up at rural level and these units were guided by the
Ministry of Urban Development and Water Supply. Non-governmental Organizations (Local) were
deployed to assist the communities in setting up appropriate institutional mechanism i.e. Community
Based Organizations (CBOs) at community level. Their responsibilities cover the areas such as
dissemination of information, organizing of training, arrangements for hygiene education or conditions
and supervision of construction and support for procurement of goods, services and operation &
management of the scheme.
Most of areas in Pujapitiya and Harispaththuwa DS divisions are highly benefitted by CWSSP activities.
There are 20 schemes in Pujapitiya DS division and 7 schemes in Harispattuwa DS division were
implemented under CWSSP. Details of these Scheme are given in Annex report chapter 2.

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Table 2.1 - Summary of CWSSP schemes

Scheme Name
Dolapihilla

DS Division
Pujapitiya

Owissa

Pujapitiya

82

Kahatagastenna

Pujapitiya

165

Pahala Kitulgolla

Pujapitiya

80

Diddeniya

Pujapitiya

65

Ruwanpura

Harispattuwa

438

Watagoda

Pujapitiya

195

Owissa South

Pujapitiya

196

Pathiroda

Pujapitiya

105

Godahena

Pujapitiya

80

Dehiwatta

Pujapitiya

51

Morankanda

Pujapitiya

131

Ruwanpura

Harispattuwa

438

Yahalathenna Kanda (West)

Harispattuwa

158

Ullandupitiya

Harispattuwa

189

Gonigoda- Pakumbura

Harispattuwa

189

Owathanne

Harispattuwa

160

Narangoda

Harispattuwa

179

Wihangunpola

Harispattuwa

193

Beneficiary Households
90

However, according to the water sample test results and the yield of water sources, it is perceptible that
CWSSP schemes are not reliable in providing safe drinking water to cater to the increasing demands in the
community. Further Studies are in progress to ascertain the feasibility of supplying bulk water from
NWSDB to CWSSP schemes at a reasonable price to enable CBOO to operate the schemes
independently.

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2.3

Schemes operated under NWS&DB

2.3.1

Borehole Schemes:

The existing borehole schemes are the first large scale water supply project in the Project Area which is
done by FINNIDA aid under Government of Finland. Several borehole schemes were constructed in
Kandy district under this project.
According to respective Officers-In-Charge (OICs) of the schemes and geologists of NWSDB (RSCCentral), yield of a majority of boreholes as at present are depleting thus creating severe water shortages in
the area. As a result, most of the boreholes had to be abandoned and at present only a few borehole
schemes are functioning with a low yield.

Table 2.2 -Present yield and No of connections of the Bore-hole Schemes

Borehole Scheme
Ankumbura
Alawatugoda
Galhinna
Bokkawala
Hedeniya
Rajapihilla
a)

Yield (m3/day)
Design
880
390
1200
680

Present
300
300
80
328
460
200

No. of
Households
578
881
368
900
1285
2300

Ankumbura Water Supply Scheme

The existing Ankumbura water supply scheme was designed and constructed in the year 1983. Two
numbers of production boreholes are in use as the intake. Water is directly pumped to a 150 m3 capacity
storage tank located at an elevation of 636 m MSL. It has the benefit of not requiring a full treatment
process and it consists of an aerator, two slow sand filter units and a disinfection system. The water
quality test reports indicate that the treatment works are in a satisfactory level. Surveys indicate that
Ankumbura scheme covers 60% of the population in Ihalamulla, Egodamulla North and South, Pallegama
North and South GN divisions. The scheme is capable of producing 300m3/day which serves 578
families. Another 150 families are in the waiting list, expecting to obtain new connections from the
scheme.
b)

Alawathugoda Water Supply Scheme (Owissa & Villana)

Alwatugoda water supply scheme was designed and constructed in 1983. Alawathugoda scheme is fed by
two borehole intakes situated at Owissa and Vilana. There are two production boreholes at Owissa.
During dry season water is obtained from a nearby stream. Water is pumped to the storage tank at 621 m
above MSL by two pumps functioning at 30 m3/hr. rate through a booster pump station.
There are two production boreholes in Vilana intake too. The water is pumped to a water tank at 618 m
above MSL. Chlorine is mixed directly to the storage tank for disinfection. Alawathugoda scheme covers
65% of the population in Balakaduwa, Alwathugoda, Mawathupola, Arabepola, Delgasgoda GN divisions.

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It is capable of serving 881 families with its daily production of 300m3/day. The level of service is not
satisfactory.
c)

Galhinna Water Supply Scheme

The existing Galihinna Water Supply Scheme was designed and constructed in 1983. The intake consists
of two production boreholes. Water is directly pumped to the 150 m3 storage tank at a 743m above MSL.
Chlorine is mixed directly to the storage tank for disinfection. Galhinna scheme is capable of covering
50% of the population in Galhinna, Kovil Muduna, Udagama GN divisions and serves about 368 families
with its daily production of 80m3/day. This apparent people get water only for 2-3hrs per week under a
zonal supply basis. At present overall level of supply of the scheme is not satisfactory. There are about
300 families willing to have new water connections by this scheme but the production is inadequate to
fulfill their need.
d)

Bokkawala Water Supply Scheme

The existing Bokkawala water supply scheme was designed and constructed in the year 1987. Initially it
has been planned for a production of 483 m3/day. The Bokkawala scheme has altogether four production
boreholes, of which three located at Alagoda and one located at Dobagammana. Dobagammana borehole
is having a yield of 128 m3/day while the Alagoda boreholes are having a yield of 200 m3/day. Water is
pumped to a 300 m3 capacity storage tank at Nawinnapitiya at the elevation of 586m above MSL. The
water is pumped at a rate of 8m3/hr per 16 hrs per day at Dombagammana and at a rate of 10 m3/hr. for
20 hrs. at Alagoda. Disinfection is done by Chlorination. Water quality is satisfactory in all aspects
(physical, chemical and bacteriological) as per the test reports.
Bokkawala scheme covers some parts of 18 GN divisions in the Pujapitiya DS. About 900 families are
benefited at present by the scheme by its 328 m3/day production. Presently water supply is supplied
under zonal basis and each zone gets water once in three days. The people in the higher elevations get
water only once a week. There are about 863 families willing to obtain new water connections but the
scheme is unable to fulfill the requirement due to the inadequacy of production.
e)

Hedeniya Water Supply Scheme

As all other Borehole schemes Hedeniya WSS also had been designed and constructed by FINNIDA and
was implemented in the Year 1989. At the inception it had 5 borehole intakes at Madadeniya which had
reduced to three active ones today. Water is fed from this intake to a 300m3 capacity storage reservoir at
Madawala by Pujapitiya.
The scheme is combined with shallow well intake at Bolagala . The water is fed by gravity to a 150m3
capacity storage reservoir at Bolagala without treatment. As the both reservoirs were located
approximately at same elevation, a common distribution system is being shared.
Even though the possibility of contamination is at a very high point at Bolagala intake due to adjacent
paddy fields, the water is not being treated. Water quality reports prove the poor water quality.
Presently most of the Bore-Hole schemes are beyond its design period and are in need of replacing with
new source of water supply.
Some bore - hole schemes that have been already integrated by new large scale water treatment plants are
tabulated below.

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Table 2:3 - Borehole Schemes fed by large scale WTPs

Integrated Scheme/
Water Treatment plant

Borehole scheme/Service Reservoir

Balagolla
Huluganga Arathana
Polgolla

Kundasale, Balagolla, Gamudawa

Manikhinna, Dambarawa, Ahaspokuna
Balanagala , Polgolla, Pihilladeniya, Napana and
Uyanwatta
GKWSP Phase I Stage I Katugastota
Kondadeniya, Kulugammana, Pallemulla, Wegiriya,
Yatihalagala , Akurana
Kandy Muncipal council, Gatambe-under Ampitiya
GKWSP
Phase I Stage I
GKWSP Phase I Stage II
Rajapihilla, Dambawela
2.3.2 Newly augmented Water Supply Schemes under NWS&DB
a. Polgolla Water Supply Scheme
Current treatment plant capacity of the scheme is 9000m3/day and that serves 20,000 consumers. There
is full treatment facility. Proposals are under way to increase the treatment capacity to 30,000m3/day.
However this increase wont be sufficient in catering the balance demand of 18,000m3/day predicted for
2027. Therefore the balance demand is proposed to be fed from separate project planned under Greater
Kandy Water Supply Project at Katugastota.
2.3.3

New Large scale Water Supply Projects Operated under NWS &DB

a. Greater Kandy Water Supply Project

Several studies have been carried out on improving water supply and sanitation facilities in the Kandy area
during the last two decades, the latest of which is being done by Japan International Cooperation Agency
(JICA) in 1999. This study focused on formulating a water supply and sewerage Master Plan up to the
year of 2015. The above study was concluded in mid 1999, with a long term development plan to be
implemented in three phases for the planning horizon of 2015, Phase I to be completed in 2004, Phase I
in 2008 and Phase III in 2013.
In year 2005 new master plan reviews was conducted by the Master plan section of Greater Kandy Water
Supply Project.
Phase I of Greater Kandy Water Supply Project (GKWSP) is being implemented with a loan fund from
Japan Bank for International Cooperation (JBIC). Project works with a reduced scope due to financial
constraints, commenced in early 2004 and has completed in October 2006 and Phase I Stage II
construction work is in progress and constructions are due to be completed at the end of year 2012.
Since there had been a delay in implementing Phase I of GKWSP and also due to financial constraints,
some development works identified in the master plan of GKWPS Phase II and Phase III are being
implemented with alternate funding sources namely Udu/Yatinuwara, Kundasale and Haragama.

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And some areas of Udu/ Yatinuwara were implemented under separate foreign funded project called
Kandy South Water Supply Project funded by Denmark.
2.4

Schemes operated under Provincial Council/ Urban Council/ Municipal Council

Some water supply schemes in the district are managed under local authorities such as KMC water supply
scheme, Wattegama water supply scheme, Dambawela water supply scheme, etc. from which KMC water
supply scheme lies within the proposed study area.
a.

KMC Water Supply Scheme

The oldest water supply system in Kandy District is Kandy Municipal Council system. This is the one and
only local authority handled municipal water supply system in Sri Lanka. There about 150,000 urban
consumers benefited by KMC system.
Main source of water of the scheme is Mahaweli river where its intake and treatment plant located at
Gatambe, some 3km southwards to Kandy town. The plant has 33,400 m3/day production capacity. R2
and R3 are the main reservoirs of KMC system. In addition to that there are reservoirs located at
Dangolla, Bahirawakanda, Primrose and Periswatta. The water quality is satisfactory and it has its own
full treatment plant.
A water shearing policy has been adopted by KMC and NWS&DB after the implementation of Stage I of
the Greater Kandy Water Supply Project in order to feed the areas of Ampitiya and Thennekumbura
which is currently served by NWS&DB. Under Phase I Stage I of GKWSP Treated water is supplied to
Asgiriya reservoir from Katugastota WTP and extract water to Ampitiya (5000m3/day) and
Tennekumbura (2000m3/day) from R3 and R2 KMC reservoirs respectfully under this water sharing
mechanism.
2.5

Current level of service

2.5.1 Borehole Scheme

Currently about 50-60% of population of the served area is benefitted by the scheme. The number of
households benefitted by boreholes schemes is given in the Table 2-2. In general, the supply of all the
borehole schemes is not satisfactory. In many of the schemes the water is supplied under zonal basis.
There are schemes that supply water once in 2-5days. This situation becomes severe in dry seasons. In
Galhinna Scheme there are zones that get water once in 10 days for only 2 hrs per day.

2.5.2

CWSSP Schemes

It is observed that the supply is inadequate to feed the demand in almost all the schemes. Even the most
simple treatment process-Chlorination was not utilized by the CBOO hence lowering the quality of water.

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2.6

O&M setup and Billing and Collection

2.6.1 Borehole Schemes

The NWS&DB is solely responsible for O&M of all borehole schemes in the area. Maintenance of some
pump houses in Bokkawala and Hedeniya Schemes are being outsourced. Almost all the connections are
metered at present. Spot billing on a monthly basis is taken place according to the metered consumption.
Billing structure is as per the national tariff scheme (Refer www.Waterbord.lk). Regular disconnections
programmes are in operation for overdue bills.
2.6.2 CWSSP Schemes
Operation and Maintenance works are carried out by the village societies. Caretaker of the scheme is
responsible for billing. Billing for the previous month is done at the beginning of preceding month and
charges are being collected on the following day. Members have to pay according to tariff worked out for
them by CWSSP before handing over the project for maintenance. All pipe replacement work or any
repair work to be carried out by the CBO.
2.7

Water Quality

2.7.1 Borehole Schemes

Physical, chemical and biological parameters of water in all the boreholes are satisfactory except in
Hedeniya water supply scheme where a surface water system is being combined.
2.7.2 CWSSP Scheme
Chlorination tank and mixing facilities are available. Sometimes dispute can be seen among villages
regarding the chlorine mixing. Measured color and turbidity levels and biological parameters (total coli
forms and Escherichia coli levels) are unsatisfactory in most of schemes. Ex. i. Dolapihilla ii. Owissa
North.
2.8

Assessment & Recommendation

2.8.1

Borehole Schemes of NWS&DB

Almost all borehole schemes are operating under capacity. This might leads to severe water shortages and
health problems in future. It is the responsibility of NWS&DB to take immediate action to augment all
these schemes under a sustainable and reliable water supply system. All borehole schemes in Kandy North
Water Supply project area will be augmented and fed from Katugastota plant under KNWSP.
2.8.2 CWSSP Schemes
Government of Sri Lanka has already invested considerable funds for CWSSP schemes under ADB loans
for Pujapitiya and Harispattuwa D S divisions. Therefore it is recommended to utilize the infra structures
of these schemes (water tank, and distribution system) to get its optimum benefits. As sole authority to
provide safe drinking water facilities to nation, the NWS&DB should prepare rules and regulations to
manage the CWSSP system through the CBOO, NWS&DB being be the regulatory body.
NWSDB must taken action to ensure the sustainability of the schemes either by augmenting the existing
method of supply or feeding with bulk supply. The formalities, discussions and reviews have to be
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arranged in order to convince the community, CWSSP, CBOs and Local authorities. The proposed
Kandy North Water Supply Project is also designed after incorporating total demand of CWSSP schemes
covered areas.

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CHAPTER 3
3.0

HEALTH AND SANITATION

3.1

Health

Sources of Drinking water fed to area covered under proposed Kandy North Supply Project includes
boreholes maintained by NWS&DB, dug-wells done by CWSSP, fully treated water from NWSDB
treatment plants, treated water from KMC treatment plant, shallow wells and springs, streams, tube wells
etc.
Studies indicate that CWSSP schemes which mostly use water from shallow wells and streams as the
source of supply and the NWSDB maintained some borehole WSSs do not satisfy Sri Lankan standards
for drinking water and subsequently could cause health problems.
Following tables depict the water born disease records of the six DS divisions covered by Kandy-North
Proposal. It confirms that water born diseases have not reached an epidemic situation.
Table 3.1 refers to year 2006 statistical data available at the General Hospital Kandy, for the Kandy
Municipal area. A considerable number of patients infected by water born diseases have been recorded in
year 2006 and the number has been decreased in next year's. It can be attributed to the enhanced quality of
drinking water made available by the commissioning of Phase I Stage I of Greater Kandy Water Supply
Project in October 2006.
Prior to implementing of phase I stage I of GKWSP, KMC supply had to be restricted to two days per
week on zonal basis in certain sections of the area. But after the implementation, KMC receives a bulk
supply from NWSDB, enabling KMC population to enjoy 100% coverage and 24 hrs uninterrupted
water supply improving the sanitation conditions of the community.
Table 3.1 - Water born diseases reported from - Kandy Hospital.
No. of Patients Recorded

2
7
1
1
3
3
60

4
5
2
4
41

1
1

1
2

1
6

2
30

2
30

1
1

2
1
1

2
3
4

5
33

1
1
16
59

11

15
41

1
7

2
1
5
8
2
2
4
24

2
3
3
9
12
5
2
36
3

2
5
2
2
4
1

1
4
6
6
7
5
3
32
2
4
1
1
2
9

2
2
2

1
3

3
1
12
1

2
1
8
31

16

2
3
2
5
2

4
1
1

12
27

11
23

1
23
68

1
21
1
4
9

1
8

2
4
31
115

1
3
3
37

3
2
1
2
11
70

2010

1
1
2
3
2
2

2009

3
5
5
1
2
1
17

2010

2
2
3
1
1
5
14

2009

7
3
8
5
3
2
1
29

2008

18

7
1
7
3
1
3
22

2007

4
1

3
4
7
3
1

Hepatitis
2006

1
1

2008

1
3
4
3
4
2
5
22

2007

2
4
2
5
3
1
7
24

2006

2008

1
4
12
9
3
2
7
38

Typhoid
2010

2007

Akurana
Kandy Four Gravets
KMC (Kandy)
Kundasale
Thalathuoya
Pujapitiya
Werellagama (Harispattuwa)
Total-Greater Kandy Area
Doluwa
Galagedara
Gampola
Hasalaka
Hatharaliyadda
Meda Mahanuwara
Nawalapitiya
Panwila
Wattegama
Ududumbara
Udunuwara
Yatinuwara
Other
Total

2006

Division

2009

Diarrhea

1
4
12
2
1
2
22
1
1
1
3
3
28
1
5
65

According to the MOH officials (Refer Table 3.2) data, water born diseases still prevail in semi Urban
DS divisions such as Harispattuwa, Akurana, and Pathadumbara adjacent to Kandy Municipal limits. It
can be assumed this is may be due to non availability of 100% NWS&DB water supply for these areas. It
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is anticipated that this situation can be contained after the implementation of Kandy North Water Supply
Project

Table 3.2 - Recorded Water borne diseases - DS divisions

2008

2009

2010

2006

2007

2008

2009

2010

2006

2007

2008

2009

2010

33

Dysentery

2007

Akurana

Hepatitis

2006

18

Typhoid

7 10 6 18 3

10

- 10 1

6 12 15 5

2010

2007

Harispatthuwa

2009

2006

MOH Area

2008

Diarrhoea

Pujapitiya

- 10 9

Gagawatakorele

Pathadumbara

35 14 7

23

4 56 -

Survey area total

98 25 28 30 31 19 12 7

23

46 20 9 66 9

Kandy General hospital

60 41 30 30 33 59 41 31 27 23 68 115 37 70 65 -

Peradeniya general hosp130 50 33 8 23 44 24 34 23 32 43 157 24 29 32 -

6 12 15 5

Source: Medical officer of health (MOH) of each DS Division.

3.2

Sanitation

Sanitary facilities available for the people of Kandy district is at a high level when compared to that of the
national data. Records indicate that only 5% do not have proper sanitation facilities in the district.
3.3

Garbage and Sewerage Disposal

Kandy Municipal Council and the surrounding local authorities use a location at Tekkawatta in Gohagoda
GN Division of Harispattuwa electorate as their garbage dumping yard. It is observed that it infiltrates to
Mahaweli River during the rainy season. To solve this problem KMC has initiated the City Garbage
Management Project.
Meda-Ela is a canal passing through Kandy City parallel to Peradeniya-Kandy road which originates at the
spillway of Kandy Lake and falls into Mahaweli River just above the KMC intake. This stream gets
polluted as the people and the institutions in the proximity release their sewerage and wastewater directly
to the canal and ultimately it discharges to Mahaweli. In order to overcome this problem NWS&DB and
KMC jointly implement the Kandy City Sewerage project. Planning and basic designing work of this
sewerage project is complete and Tenders have been called. The project is scheduled to be completed by
year 2018.
Sewage and garbage disposal of other rural and semi-urban areas has not reached an alarming level and
respective local authorities handle the waste disposal system in their own areas. In addition most of the
rural communities dispose or burn their garbage at their own premises.

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^tw a{ jtx f c}xv

CHAPTER 4
4.0

ENVIRONMENTAL ASPECTS

4.1

Introduction

In general, the project is conducive to the environment, giving a substantial contribution towards the
improvement of water quality in the project area, with all consequent positive effects on public health,
general socioeconomic development and visual impact.
Although no permanent negative effects are anticipated by this project, some critical environmental aspects
which will deserve an attentive environmental management may arise during the construction or operation
stage and should take appropriate steps to avoid nuisance to public.

4.2

Legal Requirement for EIA

The Environmental studies carried out under the present project include;
An Initial Environmental Examination (IEE), carried out by the JICA mission during the first phase of the
project (February - April 1998).
An Environmental Impact Assessment (EIA) executed with the help of a subcontracted local consultant,
during the second stage of the project, between August to November 1998;
A water, sewerage and sludge quality survey, carried out by means of two separate field campaigns,
respectively performed during the dry season (February - March, 1998) and during the rainy seasons (July
- August, 1998).
The IEE, completed in April 1998, was submitted for approval of NWS&DB, and the Central
Environmental Authority (CEA) of Sri Lanka, which is the statutory government Agency, empowered for
environmental licensing in the country.
The CEA, after reviewing the IEE and considering the size and the characterization of the different
project components, categorized this project as not prescribed under the gazette Extra Ordinary no
722/22 dated 24th June 1993, meaning that the project implementing agency (NWS&DB) has no
obligations to submit an EIA to the Central Environmental Authority (CEA) for the licensing of the
present project.
Nevertheless, CEA proposed a certain number of recommendations which imposed a deeper
environmental analysis, and the NWSDB officially requested the JICA study team to execute a full scale
EIA, as initially planned.
As mentioned in CEA conditions to implement the Greater Kandy Water Supply Project, following safety
and environmental measures will also be followed during implementation period of Kandy North Project
which has already been followed during Phase I Stage I and Stage II.

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4.3

Safety and Environment Measures

a) Disposal of Waste and Excavated Materials

Phase I Stage I of Greater Kandy Water Supply Project has already been completed and Phase I Stage II
constructions are in progress at present. GKWSP who is responsible in preparation of this report is strictly
concerned over the proper disposal of waste and excavated material from pipe laying and reservoir sites.
PMU of GKWSP has strictly advised the contractors to ensure proper disposal of excavated material and
the contractors should get the approval of the respective local authorities for using dumping yards. PMU
and the consultant supposed to investigate any social or environmental impacts created by these dumping
yard. In addition, special conditions too are included in the contract document to ensure this fact.
Ex: All excavated material should be transported to the dumping yard within excavated day itself.
b) Solid Waste Disposal
Solid waste associated with the work force must also be collected and sent either to garbage collection
location or set fire on site. In addition, all contractors are instructed to submit weekly site cleaning and
mosquito breeding prevention report regularly.
c) Transport of Materials And Equipment
Most of the construction sites under Kandy North proposal are located in rural areas of Kandy District.
Hence severe traffic congestion is not expected. Since excavated material, impacted soil, sand, quarry dust,
ABC are generally transported in 1-2 cube capacity tippers, damage to roads by these vehicles are
minimized. All damages caused by pipe laying (pipe trench side and other side) along the roads and
alternative roads will be repaired at Project cost to minimize the social and environmental impact.
d) Noise Control
Construction activities that create noise will not be permitted to be conducted in the night. Controlled
rock blasting will not be allowed in high sensitive areas and chemical blasting is encouraged. Blasting work
during night is entirely restricted.

4.4

Impact of Water Abstraction from the Mahaweli River

Total anticipated water abstraction at the existing intake will be 150,000 m3/d when the project
complete, and this will have a direct impact on the overall water availability at Polgolla reservoir. This will
affect water users for power generation and agriculture. (Water is diverted from Polgolla reservoir).
On average, the percentage of abstraction for water supply from the Mahaweli River at Polgolla reservoir
is 2.85% of the total inflow. Assuming that 50% of abstraction returns back to the river, the actual water
loss to the system will not exceed 1.43% of available water, and is therefore considered negligible.
According to statistical analysis of available data, daily inflows are less than the anticipated abstraction
with a probability ranging from 5% of the time (daily low flows) to 13%. Minor impacts may be
expected on energy generation and agriculture, both based on water being diverted at Polgolla dam.
Formal agreements must be reached between the NWS&DB with the Mahaweli Authority of Sri Lanka
(MASL), on how to share the use of water in case of conflict (sought years), before the completion of the
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^tw a{ jtx f c}xv

project., in addition to the current agreement of getting 180,000 m/day., to Greater Kandy Plant from
Mahaweli River - (Refer Annex-4 - Agreement Letter)
4.5

Water Quality Assessment and Balance of Contamination in the Major Surface

Water Bodies in the Project Area

I. Water Quality Survey

Comprehensive water, sewerage and sludge quality survey was carried out by the JICA study Team during
the Master plan preparation. Quality of surface and ground water (e.g., raw water, river, water, water from
bore holes and lake) was examined during dry weather (February- march 1998), and during wet weather
(July- August 1998),at several pre- selected sites. Physico-chemical parameters, trace metals bacteriological
(Coliform and Ecoli) and pesticides have been determined.
Main water bodies in the project area (Mahaweli River, Meda Ela Kandy Lake and Pinga Oya ) show high
levels of contamination due to the release of garbage. Extremely high concentrations of nitrogen have been
reported in the Mahaweli River and its distribution channels. Further high concentration of zinc and iron
was found in Mahaweli River, Meda Ela and the Kandy Lake.

II. Contaminations and project impacts on water quality

Project impacts on Kandy Lake, Meda Ela and the Mahaweli river have been quantified using a water
quality modeling. Biological Oxygen Demand (BOD5), Dissolved Oxygen (DO),total nitrogen (T-N)and
total phosphorous (T-P)have been considered a leading contaminants. Concentrations in Kandy Lake had
been one dimensional (Linear) modeling approach, The concentration in Kandy Lake was measured
through a one dimensional (lineal modeling approach)
4.6 Other Impact
I. Noise
Sri Lanka regulations about noise control are established by Ministry of Transport, Environment and
Womens affairs, under Section 23P and 23R of the National environmental Act, No.47 of 1980.
In general, the maximum permissible noise levels at boundaries of the construction area is fixed at 75 dB
during day time, and 50dB during night time (NEA, schedule III, Regulation 4). Sensitive areas include
during construction are the same reported above, but maximum time of exposure must be reduced.
To avoid public nuisance and repeated interruption to work, population and the surrounding communities
should be adequately notified.
4.7. Constructions and Pipe laying in Hantana Environmental Protection area.
Pipe laying in Hantana area under Kandy North Proposal will be within the area declared as "Hantana
Environmental Protection Area, by the ministry of environment and Natural Resources, under section
24C and section 24D of the National Environmental Act No.47 of 1980, under part I (section (I)) General, of the extraordinary Government Notifications dated 17.02.2010, issued under the gazette of the
Democratic socialist republic of Sri Lanka.
Hence, special approval has to be obtained from relevant authorities of Ministry of Environment and
Natural Resources prior to commencement of pipe laying work in this area.
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^tw a{ jtx f c}xv

CHAPTER 5
5.0

SOCIO-ECONOMIC CONDITIONS, COVERAGE FACTOR AND POTENTIAL

DEVELOPMENT TRENDS OF THE KANDY NORTH PROJECT AREA

5.1 Socio-Economic studies

Introduction
The main objective of socio - economic studies are identification and evaluation of the socio-economic
status in the area in order to obtain essential planning information for project formulation proposals.
Further, the process would ensure sustainable infrastructure development within the area with reasonable
and justifiable economic benefits. Hence two socio - economic and demographic surveys (SEDS) were
carried out for this proposal.
Based on first 1st socio-economic survey findings, second Socio-economic survey was conducted covering
25% of total population in 4 DS divisions namely Akurana, Pujapitiya, Pathadumbara and Harispattuwa.
5.2 Social profile of the project area
The Kandy North Water Supply project area consists of 455 GN divisions which include 6 DS divisions
in Kandy district in Central province. Those DS divisions are Harispattuwa, Pujapitiya, Akurana,
Pathadumbara, part of Kandy Four Gravest, and part of Thumpane. According to the predicted
population, the total number of people who would benefit from the proposed integrated water supply
system would be approximately 450,000 by the year of 2035.
Average family size

The average family size was 4.6 from the findings of the sample survey. These figures are mostly in
accordance with the national level statistics and DS divisional data which were collected through AD
planning officers of each Divisional Secretariat in the project area.
Migration and period of settlement
Settlement habitation pattern has a direct concern on water supply planning. It is found that, 72 % of the
total sample is long term residents of the area since their birth and 28 % of the population have migrated
and settled down in the area due to various other reasons.

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^tw a{
a jtx f c}xv
c

The Distributioon of the reesidential occupancy period.

p

F
Figure
5.1
The reasons
r
for migration
m
intoo the projectt area have beeen further reeviewed in thhe Table 5.1 in order to
have a clear underrstanding on their occupaation in the area.
a
Table 5.1 - Social con
ndition (Caauses for migration)
m
Over 20
Years

Between 10 to
20 Yearrs

Betweeen 5
to 10
1
Yea
ars

Betw
ween 3
too 5
Years

Lesss than
3Y
Years

To
otal

Marriiage

31.7

19.8

2.4
4

2.4

11.6

57
7.9

Educaation

0.0

0.0

0.0
0

0.0

00.0

0.0
0

Emplooyment

4.8

0.8

0.8
8

0.8

00.0

7.1
7

Land

6.3

9.5

6.3
3

4.8

00.0

27
7.0

Businness

0.0

0.0

0.0
0

0.0

00.0

0.0
0

Otherr

2.4

2.4

1.6
6

0.0

00.0

6.3
6

Not Stated
S

0.8

0.0

0.8
8

0.0

00.0

1.6
1

Totall

46.0

32.5

11..9

7.9

11.6

100

Caauses of
Migration

It is obvious froom the abovee table that reeasons for migration

m
to thhis area are m
marriages, puurchasing of
lands and emplooyment.

N
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^tw a{
a jtx f c}xv
c

Leveel of Emplooyment
According to the survey resultts, it is evidennt that unem
mployment rattio of femalees of the area is quite highher
than the male andd unemploym
ment percentaage is almost equal to the national figuures. Refer Table
T
5.2 andd
figuree 5.2.
T
Table
5.2 - Level
L
of Emp
ployment
Em
mployment Ratio
R

M
Male

Fema
ale

Employed

911.3

24.9
9

U
Unemployed
d

4
4.5

9.2
2

Innapplicable (H/W, studdents and thhe disabled))

4
4.3

66.0
0

100

100
0

Distributioon of emplooyment statu

us

Figu
ure 5.2

N
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^tw a{ jtx f c}xv

Income distribution
The Table 5.3 shows the data collected according to the monthly income and it is observed that certain
residents are reluctant to state their real income and expenditure due to various concerns.
Table 5.3 - Percentage of income distribution by income range, for regular and seasonal income - SEDS
survey.
Monthly
Income

Seasonal
Income
(Annual)

Net Income
(monthly)

5,000

2.7

14.9

1.8

5,000< & 7,500

2.7

2.0

3.3

7,500< & 10,000

5.5

9.5

3.8

10,000< & 15,000

12.4

5.8

11.5

15,000< & 25,000

30.8

8.9

30.2

25,000< & 40,000

28.2

5.8

29.5

40,000< & 60,000

11.8

4.7

12.6

60,000 <

5.5

4.4

7.3

Not Stated/ Not Applicable

0.4

44.1

0.0

Income Range

5.3 User perception/satisfaction on available water supply facilities

In this section emphasis is given to the present status of water sources available in the area based on
perceptions of the residents in the area. In connection with the Socio Economic survey and field
observations made during the feasibility studies, the following remarks could be made.
5.3.1 Availability of water (User views on existing source of water)
Table 5.4 - Water source & purpose of usage of water

Drinking &
Cooking
Washing
Sanitary
Gardening

Season of
the year

Protected
Well

Unprotected
Well

Piped
Water

Tube
Well

Other
Protected

Other
Unprotected

Not
Stated

Total

Dry

62.7

4.9

13.6

9.3

0.3

7.4

1.8

100

Wet

65.6

4.2

14.2

7.9

0.4

7.0

0.7

100

Dry

51.3

9.3

12.0

0.6

0.0

25.4

1.3

100

Wet

54.1

8.5

13.5

0.4

0.0

21.4

2.0

100

Dry

59.1

6.6

15.0

4.7

0.2

10.7

3.8

100

Wet

61.4

5.8

15.0

3.4

0.2

13.0

1.1

100

Dry

23.7

1.6

5.9

1.1

0.2

6.7

60.9

100

Wet

24.4

1.3

5.7

0.9

0.2

6.5

61.0

100

Reference to table 5.4 it is shown that overall situation of the area covered by the study, it is evident that a
considerable number of dug wells are available in the area as sources of domestic water supplies. Most of
them are having water in shallow depths and water table fluctuations during the dry periods are marginal.
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According to the overall assessment, about 18.5% are using unprotected water sources for drinking,
cooking, washing and bathing. This might be considered as an alarming situation in respect to community
health. Further, a substantial number of household are compelled to use springs and streams as their
secondary water source during the drought periods when their primary source has limitations. However
the users have a feeling that around 63% percent of their current water sources are quit reliable in the
context of domestic supplies irrespective of the water quality and distance to the source.
The following observations were made during the field surveys in respect of user satisfaction on available
pipe water supplies in the area maintained by NWS&DB/PSS/CBO's.
All people have shown their dissatisfaction regarding supply hours, water quality, operation and
maintenance and water availability of all pipe borne water supplies.
Majority of poor people in the existing service area are facing critical problems during drought
period. They depend upon bowser supplies, transport water from faraway places or some other
alternative arrangements for domestic water.
5.3.2 Water Quality (user views)
In accordance with user views, they believe that water qualities of most of the water sources in the area are
acceptable in respect to the physical parameters and hence safe for drinking. As compared to dry zone
districts, chemical water quality problems are scarce in this area. However user perception on water quality
at some pipe water supply systems has been reported unsatisfactory.

5.4 Water carrying and current usage patterns

5.4.1 Distance to the sources and the time spent for fetching water
Table 5.5 - time spent for fetching water

Duration

Less than 10 minutes

37.9

10 - 30 minutes

40.9

31 - 59 minutes

7.9

Over an hour

13.3

Total

100

Distance to the sources and time spent for fetching water has been evaluated based on the user views in
order to ascertain the hardships faced by the users in their day to day life. According to the findings of the
house hold survey approximately 21.2 % of the sample populations are having problems with distance to
the sources and duration for water carrying. During the drought period some of the water sources dries up
and the situation become worse. Therefore the time spent for carrying water is dependent on the
availability of water at their primary sources. Refer Table 5.5.

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a jtx f c}xv
c

5.5 Potential developmen

d
nt trends of the demand area
Potenntial developpment in a paarticular areaa would be governed
g
by several factors. It would mainly depeend
uponn the econom
mic and social needs of thee people in thhe area
Hencce, based on the observatiions made byy the study teeam, the folllowing comm
ments are madde in respectt to
potenntial developm
ment trends of the study area.
Road
d network
The study
s
area haas an extensivve road netwoork connecting major citiies including Colombo. The
T road
netwoork consists with Kandy-Colombo higghway, A1, A10,
A A26, A9 etc.
Power supply
s
and telephone facilities

Piped borne
b
Water

t total poppulation havve benefited from

f
electriccity
Analyysis of the saample surveyy reveals thatt 96.5% of the
conneections, whille only 93% are benefitedd from land and Mobile Telephone facilities. Thhis indicates the
t
preseent status of communicati
c
ion facilities as well as eleectricity facillities giving w
way to furtheer developmeent.
Hencce improvem
ments to water supply covverage with expansion
e
of piped waterr services willl fill the gapp in
infrasstructure, faccilitating overrall developm
ment of the sttudy area.
5.6 Affordabillity and willlingness too pay for im
mproved faacilities
Levell of affordabbility for impproved water supply to thhe people in the project aarea would be
b an importaant
featurre in order to assess the viability
v
andd sustainabilitty of the prooposed projecct. Level of affordability
a
on
contrribution for capital
c
and payment for O&M
O
cost coould be evaluuated based oon the follow
wing factors.

N
Nsg

Incom
me level and saving potenntial
Patteern of expendditure and theeir priorities
Curreent contributtions or expeenses on wateer supply faciilities
Theirr willingness to get NWSS&DB water connection

23

^tw a{ jtx f c}xv

Current expenditure on water supply facilities vs. affordability

There are several problems in the drinking water facilities within the area. Hence, people tend to spend
more money to obtain their requirements of water especially during the dry season. They spend money for
water carrying and water transportation. Medium income groups and high income groups use their own
vehicles to find water for drinking purposes and domestic purposes spending considerable amount of
money for fuel. However, the low-income groups mainly depend upon their own methods to collect water
in dry season. Mostly, they collect water utilizing their family labor. According to the above reasons
patterns of usage of drinking water in dry seasons are more related to the level of poverty in the area. Most
of the poorest community rather than better income and medium income community are facing more
difficulties to find water in dry season. If there is an improved water supply, the majority of the
households have a potential to pay a reasonable amount for their services, since the demand is extremely
high in dry season.
Cost incurred based on distance and time, on the assumption that a sum of 60 Rs per hour per head for
fetching water. So,
Cost for carrying water per month from well = Rs. 2,367.00
5.7

User preference for mode of operation and management

5.7.1 Preferred mode of O&M of water supply scheme

Long-term sustainability of a pipe borne water supply scheme would be governed by several technical,
institutional and financial parameters, among which a proper operation and maintenance system would
play a vital role. Hence selection of an appropriate and capable maintenance authority would be an
absolute need. Apart from the technical and institutional capabilities, consumer preferences or their choice
on the selection of a maintenance authority have been seriously considered under the study.
Hence, due consideration has been given during the feasibility studies to obtain beneficiary views on their
selection of a maintenance authority. Around 79.6 % of the people have given their consent to select
NWS&DB as the maintenance authority. Only 2.2 % of the sample population has shown their agreement
on selecting the Local Authority as the maintenance party. A very low percentage of people prefer the
Local Authority and NWS&DB joint maintenance mode, but 8.0% of the community prefers CBO and
NWS&DB joint maintenance system. It is important that community presumed that they themselves
would have some authority in maintenance of their water supply systems.
People need good quality water for domestic purposes at a reasonable cost. At present, people within the
area greatly suffer due to a lack of quantity and quality of water (even in the present water supply
Schemes) specially maintained by Local Authority or CBO. People within the area are confident that
NWS&DB could handle the situation in a more professional manner than the other authorities.

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CHAPTER 6
6.0

TECHNICAL ASPECTS

6.1

Determination of Water Requirement

6.1.1. Identification of Project area

Kandy North project area covers the northern part of the Kandy district which includes 6 DS divisions
viz. Pathadumbara, Pujapitiya, Akurana, Harispattuwa and Sections of Gangawata Korale & Thumpane
which covers 318 km2 of area.
The city of Kandy lies at an altitude of 500 meters above sea level in the center of the island and
surrounded by the ranges of mountains. Kandy, the Capital of Hill country, situated in the Central Hill
region of Sri Lanka was the last bastion of the Sinhala kings and is a charming city offering a living record
of a magnificent past and a picturesque natural beauty to domain today. It has lot more to offer for the
modern dwellers who find suitable place to live. It has its own peaceful, easygoing nature with its history,
culture, forested hills and a touch of urban buzz. Situating only 115 km inland from the capital,
climatically it is one of the most suitable places to live.
Kandy has now grown out to encompass Peradeniya, from southern direction to the University of
Peradeniya and the Botanical Gardens, Katugastota, to the north, and east to Kundasale, Tennekumbura
and Gurudeniya.
Akurana, Harispattuwa, Pujapitiya, Thumpane and Pathadumbara are the adjacent Divisional Secretariats
that lie in the north and northwestern parts of Kandy. Proposed Kandy North water supply scheme
covers the northern part of Kandy District which includes six (6) DS divisions viz. Pathadumbara,
Pujapitiya, Akurana, Harispattuwa and Sections of Gangawata Korale & Thumpane.
These Divisional Secretariats considered as remote and rural areas about 2-3 decades ago. With the rapid
expansion of population associated with rural industries and other economic activities along with
saturation of settlements in Kandy City and suburbs, these areas have become residential. The forest cover,
the extent of home gardens and plantations are gradually diminishing and the resource bases for the most
essential commodities, especially water, in the area are becoming scarce. Most of the shallow wells which
existed for many decades in Pathadumbara area have run dry as a consequence of construction of Polgolla
Tunnel under Mahaweli Development Project. Furthermore, village expansion programmes implemented
by successive governments as a measure of poverty alleviation and in order to compensate the inundated
lands in Mahaweli Development Plan, have been extended to higher elevated areas due to lack of lands
with reasonable facilities. Meanwhile, the people who have settled down under such schemes encounterd
many hardships in finding drinking water since there is no source of water in these hilly terrains.
Pathadumbara lies east to the Kandy Municipality which includes small towns of Polgolla, Madawala and
Wattegama. Many prominent Government Institutions namely, Provincial Center of the Open University
of Sri Lanka, Faculty of the Rajarata University, Teachers Training School, Cooperative Training School
and other industrial organizations are established in this area.
It is evident that the population density in the project area would rapidly increase with the implementation
of Katuagastota - Kurunegala main road and the proposed Colombo - Kandy new highway tracing through
the northern boundary of the project area.
Adequate water supply and good sanitation practices are of vital important in leading a healthy life and to
perform the day to day activities timely and efficiently. Many water borne deceases prevail in the society
are due to lack of safe drinking water and good sanitation practices.
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6.1.2

Determination of Served Area

Service reservoirs were identified on suitable high grounds in order to cater the maximum possible
population in the area, giving due attention to the following basic criteria.
i)
ii)
iii)
iv)
v)

Maximum pressure head of a service reservoir is 60 m

Economical transmission cost
Economical distribution cost
Economical energy cost
Minimum O & M cost

Extents of the service zones were determined according to the Grama Niladhari Divisions which can be
served under the service reservoir. Some service zones were extended beyond the maximum pressure head
of 60m due to non availability of nearby reservoirs or towards low elevated locations by means of pressure
reducing valves.
6.1.3

Assessment of Growth Rates

Following data were used in predicting future population supposed to be served.

Population data from Census of Population and Housing 2001 and 2012
Population data collected by the survey carried out by the Greater Kandy Water Supply Project based
on Grama Niladhari Divisions.
Statistics of Elections Department - Number of registered voters on electoral division basis.
Population data collected from Divisional Secretariats.

a) Current Population
2010 Grama Niladari population data were used as the base population in this planning process and the
information given by the Elections Department and 2001 and 2012 Census Data were utilized to
determine the population growth rate. This is compared with the projection given in JICA study team
based on the estimation given for DS areas.
b) Annual Growth Rate
To predict the growth rate of each DS division, the present and future development trends were studied in
each area together with migration trends (ex:- Kandy Colombo highway) etc.
The available data sources such as statistics of the registered voters in electoral divisions and the
population density of the G.N. divisions were also used to identify the growth pattern of the population.
c) Growth rate justification
According to the population densities of the D.S. divisions of the Kandy District, it is observed that the
D.S. divisions falling under the command area of the Kandy North project area has a higher population
density than the rest (refer Table 6.1 and Table 6.2)

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Table 6.1 - Population density of the Kandy North Project Area.

D.S Division

Population Density per sq.km

Akurana

2250

Harispattuwa

1800

Pujapitiya
Kandy Four Gravets

1100
2830

Pathadumbara

1900

Thumpane

323

Table 6.2 - Population density of the other DS divisions in Kandy district

D.S Division

Population density per sq.km

Patha Hewaheta

750

Panwila
Udadumbara
Meda Dumbara
Udapalatha (Gampola)
Udunuwara

276
81
351
473

Yatinuwara
Kundasale

1480
1384
1600

As per the new government education policy which is still in review stage it is proposed that the primary
sections of all leading schools in cities will be shifted to suburbs of the cities. In case this takes effect,
migration of population will be increased in suburbs cities near to Kandy city.
Further it is justified that the above assumption are realistic, based on the growth pattern of the registered
voters of the D.S. divisions.
Average growth rate of voters according to the electoral divisions relevant to D.S. divisions considering the
statistics available for the period of 1998 - 2009 are given in Table 6.3.

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Table 6.3 - (a) Average Growth Rate of voters in the Project area

No

Registered Votes

DS Division

2010

2009

2008

2007

Mid of 2007 Mid of 2009

Growth rate

Gangawatakoralaya

38245

37445

36938

36702

36820

37845

1.38%

Harispattuwa

64173

62994

62746

61935

62340.5

63583.5

0.99%

Thumpane

53372

52612

52553

52169

52361

52992

0.60%

Pathadumbara

80884

78777

78688

76751

77719.5

79830.5

1.35%

Pujapitiya

43595

43108

42947

42621

42784

43351.5

0.66%

Akurana

42739

41613

41782

41196

41489
42176
0.82%
Source: Voters register Election Department

Table 6.3 - (b) Average Growth Rate in the Project area

Population (Census)
No

DS Division

2011

2001

Annual Growth
Rate %

Harispattuwa

86684

78207

1.08

Thumpane

36509

35306

0.34

Pujapitiya

56808

53644

0.59

Pathadumbara

87518

80244

0.91

Akurana

62804

55366

1.34

Source: Census 2011 and 2001-Census Department

According to the Table 6.3 (a) and (b) growth rates of some DS divisions are slightly deferent. Future
growth rates are predicted based on above two table and current and future trends of each DS division.
Growth justification of each D.S division is discussed below.
a. Akurana
Akurana is the D.S. division having the highest population density in the Harispattuwa electorate. It is
located along the Kandy - Jaffna road and is the most developed and urbanized area of the Harispattuwa
electorate. Also there is an existing water supply scheme operated and maintained under NWS&DB.
Presently there are large number applicants in waiting list for water supply but unable to cater from the
existing system. According to the current development pattern, especially as a commercial city, there is a
trend for migration inwards.
Current population growth rate of Akurana is about 1.34% as per the early updated 2011 census data.
High growth rate and migration trend can be expected after receiving water to Akurana area as per the
previous experience of Phase I Stage I of Greater Kandy Water Supply Project. Therefore, 1.3% initial
growth rate up to 2015 and then growth rate decreases to meet the national figures. Refer Table 6.3

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b. Harispattuwa
Harispattuwa D.S. division has a considerable population density when compared with the other D.S.
divisions of the district. This area consists with a good road network. Also the proposed Colombo Kandy Highway mark out across the Harispattuwa D.S. division. Triangle of minor cities namely
Gohagoda, Katugastota and Barigama are enclosed by three main roads. Therefore, the area will be
attracted by the migrants as a suburban area of the Kandy city and a continuous economical and social
development of the area can be expected.
Current population growth rate for the area as per census data is 1.08%. However, considering the
topography and other land limitations in the area a flat growth rate of 1.05% used for this division up to
2015. Then that growth rate further reduced. Refer Table 6.5.
c. Poojapitiya
Pujapitiya Divisional secretariat is having a low growth rate compared to adjacent Harispattuwa and
Akurana, D.S. divisions. It can be assumed that Pujapitiya also would get the same trend in development
as a residential area by replicating the migration pattern of Harispattuwa and Akurana. This development
can be further influenced by the implementation of the water supply project. The small towns in the area
namely Madawala, Poojapitiya and Bokkawala will be developed in future.
According to the Census data 2011, current population growth rate is 0.6%. However considering the
geographical location (hilly terrain) of this area and its remoteness may not attract migrating population
and therefore a larger population settlement cannot be expected in this division. Hence low growth rate
was adopted. Refer Table 6.5
d. Pathadumbara
In Pathadumbara D.S division, population density is considerably high and there are no sufficient water
supply facilities available in the area. Percentage of served population with available water facilities
according to the total demand indicates a lower value of about 25%.
Current population growth rate according to the census data is 0.9%. However Pathadumbara is one of
adjacent area of Kandy Municipality consisting small towns Polgolla, Madawala and Wattegama urban
areas. Also it has convenient access to Kandy through Wattegama- Matale road. Wattegama is an old
town council bordering the railway station and supports a large population with many economic activities.
There are many government institutions located in the area namely, Provincial centers of the Open
University of Sri Lanka, Faculty of Rajarata University, Teachers Training school, Cooperative Training
school and many other industrial organizations.
Therefore it is envisaged a possibility of further increase of growth rate with the new water supply facility
as there is a significantly high demand for water. This growth rate can be reached to a saturated level with
the increase of the population density. Considering the above facts, growth rate of 0.9 % assumed up to
year 2015 and 0.8 % flat growth rate is adopted after 2025. Refer Table 6.5

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e. Kandy Four Gravets

The administrative area of the Kandy Four Gravets covers the Kandy Municipality area and urbanized
suburb areas. At present, D.S. division of Kandy Four Gravets indicates the highest population density
within the Kandy District. As the second biggest city of Sri Lanka having a great historical value, a higher
development can be expected in the Kandy City and suburbs. There are lands available in higher elevations
of the city which is attracted by the migrants and investors due to the panoramic view. But most of those
areas do not have adequate water supply facilities.
Considering the topography and migration in the area of flat growth rate of 1.3% is used.
However, southern part of this division especially the adjoining area of the KMC, like Heerassagala and
Hantana, there is high potential for migrants. A special approach is adopted to project the population of
this area as follows.
The computation was done by selecting a cluster of Grama Niladhari Divisions from the heart of Kandy
City having a higher population density. The new projected population and demand of 7 Nos. reservoirs
were computed and given below.
Table 6.4 - Population details of the selected cluster GN divisions

Name of GND
Aniwatta East
Asgiriya
Bahirawakanda
Mapanawatura
Poornawatta East
Katukelle
Katukelle West
Deiyannewela
Nagastenna
Suduhumpola East
Suduhumpola West

GND No.

Total population in 2010

234
235
236
237
241
255
256
261
262
265
266

1589
2880
3275
2846
2484
2364
2019
2855
3994
2580
2376

Population growth rates determined for the DS divisions are given in Table 6.5

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Table 6.5 Predicted Population growth rates for the DS divisions

DS Area
Akurana
Harispattuwa
Kandy Four Gravets
Thumpane
Pathadumbara
Poojapitiya

Population
growth rate
2010-2015 %
1.30
1.05
1.30
0.53
0.90
0.60

Population
growth rate
2015-2025 %
1.25
1.00
1.20
0.50
0.85
0.55

Population growth
rate 2025-2030 %
1.15
0.90
1.10
0.50
0.80
0.55

Population
growth rate
2030-2035 %
1.10
0.80
1.10
0.50
0.80
0.55

6.1.4 Coverage Factor

Coverage factor shows the percentage of houses that will take house connections from total available
houses in an area. Generally coverage factor is found from social economic surveys which are carried out
during the design stage of new water supply projects. Here also coverage factor was obtained through 2nd
socio economic survey (Gramaniladari survey) and following coverage factors are calculated.
Practically coverage factor cannot be calculated only through the Demographics Surveys. Coverage factor
depends on willingness to pay for water, ability to pay for water (income and water tariff), the quality /
quantity and easy access of the existing water sources etc.
Table 6.6 - Coverage Factor

Division
Akurana
Harispattuwa
Pujapitiya
Pathadumbara
Thumpane
Gangawata Korale

Coverage Fact %
94
95
83
88
85
95

6.1.5 NRW percentage

Kandy North Water Supply Project area is covered with number of existing water supply schemes. Some
schemes are having with high NRW percentage. NWSDB is already implemented various NRW
reduction programme to reduce the NRW percentage to reasonable level. Under Kandy North Project
considerable amount of funds are allocated to above programme. Therefore, following NRW percentage
are assumed in future for water demand projection.

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Table 6.7 Predicted NRW percentages after implementing NRW reduction Programmes
D S Division

2010-2015
35
40
35
35
40
35

Harispatuwa
Akurana
Pujapitiya
Pathadumbara
Kandy Four Gravets
Thumpane

NRW percentage (%)

2015-2025
2025-2030
30
25
30
25
30
25
30
25
30
25
30
25

2030-2035
25
25
25
25
25
25

6.1.6. Assessment of per Capita Consumption

Table 6.8 - Per capita demand KMC

Description
Domestic
Non Domestic
NRW
Total

2000
101
58
115
274

KMC Area
2005
2010
108
115
61
65
95
81
264
261

2015
121
69
63
253

2020
121
69
63
253

2025
121
69
63
253

Source- The Detailed Design Study on Greater Kandy Water Supply Augmentation Project, 2002-Volume II-2

Table 6.9 - Per capita demand Outside KMC for different NRW %
Akurana
Harispattuwa
Pujapitiya
Pathadumbara
KMC
Galagedara

2015
149
183
166
171
253
134

2020
128
170
154
159
253
124

2025
128
170
154
159
253
124

2030
119
159
144
148
253
116

2035
119
159
144
148
253
116

6.1.7 Calculation of water requirement/ Demand Prediction

Monthly Billing and collection report Kandy Region was used to calculate the per capita consumption.
Predicted growth rate and 2010 Gramaniladari population data were used to predict the demand of each
reservoir zone. Calculated demand up to year 2035 is tabulated in Table 6.9

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Table 6.110 - Water Demannd Prediction in K

Kandy North Areaa
Demand Annalysis for Kandy Noorth WSS Project Areea

(c)

(d) =
(c)/(b)

(e)

(
(g)

(h)

2015

2
2020

2025

2030

2035

1684

1,79
96

267

1,911

244

2,033

259

2,153

256

2,274

271

565

Thelambugahawattta

Akurana

2827

42

42

100

100

0..94

2657

2,83
34

422

3,016
6

385

3,209

409

3,398

404
4

3,589

427

566

Waragashinna

Akurana

1857

23

23

100

100

0..94

1746

1,86
62

277

1,981

253

2,108

269

2,232

266

2,357

281

572

Delgasthenna

Akurana

1400

32

21

66

100

0..94

864

92
22

137

981

125

1,044

133

1,105

132
2

1,167

139

576

Deegala

Akurana

732

108

10

100

0..96

65

69
9

10

73

78

10

83

10
0

88

10

577

Palle Deegala

Akurana

789

80

62

78

100

0..96

587

62
26

93

666

85

709

90

751

89
9

793

94

592

Kurudugahaela

Akurana

1649

43

100

0..93

143

153

23

163

21

173

22

183

22
2

193

23

593

Uggala

Akurana

1563

94

43

46

100

0..97

693

73
39

110

786

100

836

107

885

105
5

935

111

623

Deegahawathura

Pathadumbara

1025

113

10

100

0..89

81

86
6

13

92

12

98

12

104

12
2

110

13

10

624

Mahakumbura

Pathadumbara

900

78

100

0..94

33

35
5

37

39

41

43

9,12
22

1,357

9,706

1,239

10,327

1,316

10,935

1,30
01

11,549

1,374

G.S. No.

Average Daily
Demand
m3/day

0..94

Served
Population

100

Average Daily
Demand
m3/day

74

Served
Population

35

Average Daily
Demand
m3/day

47

Served
Population

2406

Average Daily
Demand
m3/day

Akurana

Served
Population

Akurana

Average Daily
Demand
m3/day

564

Served
Population

G.S. Division

Served
Population
in 2010

( b)
(a)
Total
P
Populat
ion
iin 2010

Coverage
v ag
Factor

2035
1.10%
14
5.75
81.16
10%
89.28
25%
119

Geographical
Factor
(%)

2030
1.15%
14
5.75
81.16
10%
89.28
25%
119

Served Area
Factor
(%)

2025
1.25%
14
5.75
81.16
10%
89.28
30%
128

Served Area
(hec)

2020
1.25%
14
5.75
81.16
10%
89.28
30%
128

Total Area
(hec)

2015
1.30%
14
5.75
81.16
10%
89.28
40%
149

D.S. Division

Akurana DS area
Design Parameters
Growth Raate
Domestic Average
A
Consumptionn
Average Fam
mily Size
Per Capita per day
Allow for non
n domestic
Per Capita per day
NRW
Demand peer capita per day

Thelabugahaawaththa SR

Total
Nsg

33

15
16
17
18
19
20
21
22

560
561
562
563
564
592
593

23

590

24
25
26

589
591

27
28
29
30
31

573
574
575
576
578

Kasawatta
Udaweliketiya
Palleweliketiya
Dodangolla
Akurana
Kurudugahaela
Uggala
Total
Rambuke Ela SR
Rambuke Ela
Total
Vilana Udagama SR
Vilana Udagama
Vilana Pallegama
Total
Dunuwila SR
Pangollamada
Malgamandeniya
Rathukoho
Deegala
Dunuvila North

32

579

Dunuvila South

33

Total
Nsg

2025

2030

2035
Average Daily
Demand
m3/day

2
2020

Average Daily
Demand
m3/day

2015

Average Daily
Demand
m3/day

(h)

Average Daily
Demand
m3/day

(
(g)

Average Daily
Demand
m3/day

(e)

0..64

292

311

46

331

42

352

45

373

444

394

47

660

93

25

27

100

0..89

158

169

25

180

23

192

24

203

244

214

25

Akurana

1,824

71

10

14

100

0..94

241

257

38

273

35

290

37

307

377

324

39

Akurana
Akurana
Akurana
Akurana
Akurana
Akurana
Akurana

1,850

24

17

71

100

0..94

1232

1,3114

196

1,398

178

1,488

190

1,576

1888

1,665

198

2,677

43

43

100

100

0..94

2516

2,6884

399

2,856

364

3,039

388

3,218

3833

3,399

405

1,555

32

32

100

100

0..94

1462

1,5660

232

1,660

212

1,766

225

1,870

2233

1,975

235

2,713

38

38

100

100

0..94

2550

2,7220

405

2,894

369

3,079

393

3,260

3888

3,443

410

2,406

47

15

32

100

0..94

722

770

115

819

104

871

111

922

1100

974

116

1,649

43

18

42

100

0..93

642

685

102

729

93

776

99

822

988

868

103

1,563

94

11

12

100

0..97

177

Akurana
Akurana
Akurana
Akurana
Akurana

1,121

80

80

100

100

1..00

1,580

118

36

31

100

1..00

1,805

36

18

50

100

813

108

22

20

1,705

81

46

Akurana

2,026

67

18

Akurana

Akurana
Akurana

1,890

121

121

100

100

0..86

1625

Served
Population

100

Served
Population

77

Served
Population

23

Served
Population

30

Served
Population

596

Pujapitiya
Pujapitiya

Served
Population
in 2010

Coverage
v ag
Factor

Bulugohothenna

(d) =
(c)/(b)

Geographical
Factor
(%)

559

(c)

Served Area
Factor
(%)

14

( b)

Served Area
(hec)

544
545

(a)
Total
P
Populat
ion
iin 2010

Total Area
(hec)

12
13

Akuran SR
Bamunupola
Kiralagama

D.S. Division

G.S. No.

G.S. Division

^tw a{ jtx
j f c}xv

189

28

201

26

214

27

227

277

240

29

10,6659

1,586

11,3411

1,446

12,067

1,539

12,778

1,5222

13,496

1,607

1,7333

258

1,844

235

1,962

250

2,077

2477

2,194

261

1,7333

258

1,844

235

1,962

250

2,077

2477

2,194

261

1477

1,303

155

1,706

109

92

84

100

0..67

965

1,0229

153

1,095

140

1,165

149

1,234

1,721

254

192

76

100

1..00

1301

1,3888

207

1,477

188

1,572

200

1,664

1988

1,758

209

2,4117

360

2,572

328

2,737

349

2,898

3455

3,061

364

1121

1,1996

178

1,273

162

1,355

173

1,435

171

1,516

180

482

514

76

547

70

582

74

616

733

651

77

0..95

857

914

136

973

124

1,035

132

1,096

1300

1,158

138

100

0..96

159

170

25

181

23

193

25

204

244

215

26

57

100

1..00

968

1,0333

154

1,099

140

1,169

149

1,238

1477

1,308

156

27

100

1..00

544

580

86

617

79

657

84

696

833

735

87

4,4007

655

4,690

598

4,991

637

5,285

6288

5,583

664

34

19

42

100

0..98

423

Akurana
Akurana
Akurana
Akurana

Akurana
Akurana
Akurana
Akurana
Akurana
Akurana

769

98

818

104

866

1033

915

Average Daily
Demand
m3/day

45

108

Served
Population

1,022

723

2035
Average Daily
Demand
m3/day

678

Served
Population

0..66

2030
Average Daily
Demand
m3/day

100

Served
Population

100

2025
Average Daily
Demand
m3/day

110

Served
Population

110

2
2020

Average Daily
Demand
m3/day

1,028

Served
Population
in 2010

Akurana
Akurana

2015

Served
Population

(h)

Coverage
v ag
Factor

559
568
569
584
586
588

(
(g)

Geographical
Factor
(%)

42
43
44
45
46
47
48

(e)

Served Area
Factor
(%)

574
575
580
583

(d) =
(c)/(b)

Served Area
(hec)

37
38
39
40
41

(c)

(a)
Total
P
Populat
ion
iin 2010

Total Area
(hec)

585
587

Balakaduwa SR
Balakaduwa
Walahena
Total
Heepitiya SR
Malgamandeniya
Rathukoho
Mawathupola
Alawathugoda
Total
Dippitiya SR
Bulugohothenna
Melchena
Malwanahinna
Arambepola
Dippitiya
Delgasgoda
Total

( b)

D.S. Division

34
35
36

G.S. Division

G.S. No.

^tw a{ jtx
j f c}xv

109

451

67

480

61

511

65

541

644

571

68

1,1774

175

1,249

159

1,329

169

1,407

1677

1,486

177
90

1,580

118

42

36

100

1..00

562

599

89

637

81

678

86

718

855

758

1,805

36

100

0..95

143

153

23

163

21

173

22

183

222

193

23

2,217

102

48

47

100

0..94

981

1,0446

156

1,113

142

1,184

151

1,254

1499

1,325

158

4,592

140

39

28

100

0..93

1190

1,2669

189

1,350

172

1,437

183

1,522

181

1,608

191

3,0667

457

3,263

416

3,472

442

3,677

4377

3,884

462
244

2,341

71

49

69

100

0..94

1519

1,6220

241

1,724

220

1,834

234

1,942

231

2,051

1,214

34

31

91

100

1..00

1107

1,1881

176

1,257

160

1,338

171

1,417

1699

1,497

178

2,492

82

37

45

100

1..00

1124

1,1999

178

1,276

163

1,358

173

1,438

171

1,519

181

1,735

100

57

57

100

0..41

405

432

64

460

59

489

62

518

622

547

65

1,386

129

129

100

100

0..95

1317

1,4005

209

1,495

191

1,591

203

1,685

201

1,780

212

1,558

170

17

10

100

0..94

146

156

23

166

21

177

23

187

222

198

24

5,9993

891

6,378

814

6,787

866

7,187

8566

7,592

904

Kurugoda SR

49
50
51
52
53
54
55
56
57

559
561
562
567
568
569
570
571
572
Nsg

Bulugohothenna
Udaweliketiya
Palleweliketiya
Neerella
Melchena
Malwanahinna
Kurugoda
Hureegolla
Delgasthenna

Akurana
Akurana
Akurana
Akurana
Akurana
Akurana
Akurana
Akurana
Akurana

2,341

71

12

17

100

0..94

372

397

59

422

54

449

57

475

577

502

60

3,450

43

16

100

0..94

528

563

84

599

76

637

81

674

800

712

85

1,918

32

28

100

0..94

507

541

80

576

73

613

78

649

777

685

82

2,152

43

40

93

100

0..94

1882

2,0008

299

2,137

273

2,274

290

2,408

2877

2,543

303

1,214

34

100

1..00

107

114

17

121

15

129

16

137

166

145

17

2,492

82

45

55

100

1..00

1368

1,4559

217

1,552

198

1,651

211

1,748

2088

1,846

220

1,908

41

41

100

100

0..94

1794

1,9114

285

2,037

260

2,168

276

2,296

2733

2,425

289

2,027

81

81

100

100

0..94

1905

2,0332

302

2,162

276

2,301

293

2,436

2900

2,573

306

1,754

32

11

34

100

0..94

567

605

90

644

82

685

87

725

866

766

91

35

64
65
66
67
68
69
70

574
575
576
581
582
584

580
582
583
584
587
588
589

Nsg

Malgamandeniya
Rathukoho
Deegala
Konakalagala
Marahela
Arambepola
Total
Alawathugoda SR
Mawathupola
Marahela
Alawathugoda
Arambepola
Walahena
Delgasgoda
Vilana Udagama
Total
Akurana Total

( b)

(c)

(d) =
(c)/(b)

(e)

(
(g)

Total Area
(hec)

Served Area
(hec)

Served Area
Factor
(%)

Geographical
Factor
(%)

Coverage
v ag
Factor

(h)

2015

2
2020

2025

2030

2035

11

76

10

81

10

86

100

91

11

763

114

812

104

864

110

915

1099

966

115

Akurana
Akurana
Akurana
Akurana
Akurana
Akurana
Akurana

Average Daily
Demand
m3/day

711

715

Served
Population

67

0..95

Average Daily
Demand
m3/day

1..00

100

Served
Population

100

42

Average Daily
Demand
m3/day

15

Served
Population

36

Average Daily
Demand
m3/day

118

1,805

Served
Population

1,580

Average Daily
Demand
m3/day

Akurana
Akurana
Akurana
Akurana
Akurana
Akurana

Served
Population

(a)
Total
P
Populat
ion
iin 2010

Served
Population
in 2010

D.S. Division

58
59
60
61
62
63

G.S. Division

G.S. No.

^tw a{ jtx
j f c}xv

813

108

15

14

100

0..96

108

115

17

122

16

130

17

138

166

146

17

1,234

59

59

100

100

0..99

1222

1,3004

194

1,388

177

1,477

188

1,564

1866

1,652

197

1,053

74

23

31

100

0..85

278

297

44

316

40

336

43

356

422

376

45

1,735

100

14

14

100

0..41

100

107

16

114

15

121

15

128

155

135

16

12,2290

1,829

13,0788

1,669

13,916

1,772

14,735

1,7552

15,563

1,854
177

2,217

102

54

53

100

0..94

1103

1,1777

175

1,252

160

1,332

170

1,410

1688

1,489

1,053

74

51

69

100

0..85

617

658

98

700

89

745

95

789

944

833

99

4,592

140

101

72

100

0..93

3081

3,2887

489

3,498

446

3,722

475

3,941

4699

4,163

496

1,735

100

29

29

100

0..41

206

220

33

234

30

249

32

264

311

279

33

1,022

45

26

58

100

0..98

579

618

92

658

84

700

89

741

888

783

93

1,558

170

42

25

100

0..94

362

386

57

411

52

437

56

463

555

489

58

1,706

109

17

16

100

0..67

178

190

28

202

26

215

27

228

277

241

29

6,5336

972

6,955

887

7,400

944

7,836

9322

8,277

985

57,3398

8,540

61,0766

7,791

64,988

8,284

68,815

8,1887

72,685

8,652

36

^tw a{ jtx
j f c}xv

Harispa
attuwa DS area

Nsg

4.16

4.16

4.16

112.18

112.18

112.18

6%
%
118.91

6%
118.91

6%
118.91

6%
118.91

6%
118.91

35%
%
1833

30%
170

30%
170

25%
159

25%
159

(h)

2015

2020

2025

2030

2035

Harispattuwaa
Harispattuwaa

703

41

41

100

100

0.95

668

704

129

7440

126

7778

132

8114

129

847

134

913

75

75

100

100

0.95

867

913

167

960

163

1,0009

171

1,055

167

1,0998

174

Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Thumpane
Thumpane

986

83

83

100

100

0.95

937

987

181

1,0037

176

1,0090

185

1,140

181

1,1886

188

979

81

81

100

100

0.95

930

980

179

1,0030

175

1,0083

184

1,133

180

1,1779

187

947

52

52

100

100

0.95

900

948

173

996

169

1,0047

178

1,095

174

1,1440

181

1,172

121

121

100

100

0.95

1113

1
1,173

215

1,2233

209

1,2296

220

1,355

215

1,4110

224

1,596

169

169

100

100

0.95

1516

1
1,597

292

1,6678

285

1,7764

300

1,845

293

1,9220

304

Served Area
Factor
(%)
Geographical
Factor
(%)

Average Daily
Demand
m3/day

(g)

Served
Population
P
l i

(e)

Average Daily
Demand
m3/day

(d) =
(c)/(b)

Served
Population

(c)

Average Daily
Demand
m3/day

( b)

Served
Population

D.S.
Division

(a)
Total
Popu
lation
in
2010

Average Daily
Demand
m3/day

4800
481
4822
483
4844
485
486
4877
488
489
398
4022

4.16
112.18

Served
Population

3
4
5
6
7
8
9
10
11
12
13
14

4.16
112.18

Average Daily
Demand
m3/day

468

2035
0.8%
14

S d
Served
Population

Medawala SR
Gonigoda
GonigodaPalkumbura
Attaragama
Attaragama East
Attaragama Southh
Bothota
Medawala
Angoda
Dembaralawa
Doranegama
Amuwathdeniya
Ihagama
Kumburegama
Marawanagoda

2030
0.9%
14

Served
Population
in 2010

4677

2025
1.0%
14

Coverage
Factor

G.S. Divisionn

2020
1.0%
14

Served
Area
S dA
(hec)

G.S..
No..

20115
1.1%
%
144

Total Area
(hec)

Design Parrameters
Growth Raate
Domestic Average
A
Consumption
Average Family Size
Per Capita per day
Allow for non
n domestic
Per Capita per day
NRW
Demand peer capita per day

486

38

38

100

100

0.95

462

487

89

512

87

5338

91

5663

89

586

93

1,144

108

108

100

100

0.95

1087

1
1,145

209

1,2203

204

1,2264

215

1,322

210

1,3776

218

611

83

83

100

100

0.95

580

611

112

6442

109

6775

115

7006

112

735

117

720

68

68

100

100

0.95

687

724

132

761

129

8000

136

8337

133

871

138

921

54

54

100

100

0.95

875

922

169

969

165

1,0018

173

1,065

169

1,1008

176

751

84

25

30

100

0.82

183

193

35

2003

34

2113

36

2223

35

2322

37

835

51

31

60

100

0.82

411

433

79

455

77

4778

81

5000

79

5200

82

37

^tw a{ jtx
j f c}xv

1
2
3
4
5
6
7
8
9
10
11
12
13
14

1
2
3
4
5
6

408
411
4177
418
453
463
4644
465
4677
4800
481
4822
4900
491

455
456
461
4622
465
466
Nsg

Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa

Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa

Served
Population
P
l i

Average Daily
Demand
m3/day

684

57

57

100

100

0.82

561

591

108

6221

105

6553

111

6883

108

711

113

791

93

93

100

100

0.82

649

684

125

719

122

7556

128

7991

125

8233

130

671

60

60

100

100

0.82

552

Served Area
Factor
(%)
Geographical
Factor
(%)

Average Daily
Demand
m3/day

2035

Served
Population

2030

Average Daily
Demand
m3/day

2025
Served
Population

2020
Average Daily
Demand
m3/day

2015

Served
Population

(h)

Average Daily
Demand
m3/day

(g)

S d
Served
Population

Thumpane
Thumpane
Thumpane

(e)

Served
Population
in 2010

Niyambepola
Idamegama
Palkumbura
Total
Rajapihilla SR
Hapugoda
Udabokalawela
Uduwawala Wesst
Uduwawala Nortth
Embulpuraya
Rajapihilla
Endaruthenna
Ulladupitiya Eastt
Gonigoda
Attaragama
Attaragama East
Attaragama Southh
Wathuwala
Uyanwatta
Total
Barigama SR
Hiriyalagammanaa
Kurunduwatta
Thittapajjala
Thittapajjala North
Ulladupitiya Eastt
Ulladupitiya Weest

(d) =
(c)/(b)

Coverage
Factor

403
4044
405

D.S.
Division

(c)
Served
Area
S dA
(hec)

15
16
17

G.S. Divisionn

( b)

Total Area
(hec)

G.S..
No..

(a)
Total
Popu
lation
in
2010

582

106

612

104

6443

109

6772

107

699

111

133,674

2,500

14,,371

2,439

15,105

2,565

15,7799

2,506

16,4441

2,607
117

1,040

110

65

59

100

0.95

581

612

112

6443

109

6776

115

7007

112

736

1,088

111

35

32

100

0.95

326

343

63

360

61

3778

64

3995

63

411

65

904

53

31

58

100

0.95

500

527

96

554

94

5882

99

6009

97

6344

101

825

56

56

100

100

0.95

785

827

151

869

148

9113

155

9555

151

9944

158

810

58

14

100

0.95

106

112

20

118

20

1224

21

1330

21

135

21

1,242

69

69

101

100

0.95

1186

1
1,250

229

1,3314

223

1,3381

235

1,444

229

1,5003

238

548

34

11

33

100

0.95

170

179

33

188

32

1998

34

2007

33

215

34

869

25

16

100

0.95

131

138

25

1445

25

1552

26

1559

25

165

26

703

46

13

100

0.95

86

91

17

9
96

16

1001

17

1006

17

1100

17

986

50

15

30

100

0.95

282

297

54

312

53

3228

56

3443

54

357

57

979

98

100

0.95

76

80

15

8
84

14

8
88

15

922

15

966

15

947

100

92

92

100

0.95

824

868

159

912

155

9559

163

1,003

159

1,0444

166

997

47

19

100

0.95

182

192

35

2002

34

2112

36

2222

35

231

37

1,173

24

21

100

0.95

232

244

45

256

43

2669

46

2881

45

2922

46

5
5,760

1,054

6,0053

1,027

6,3361

1,082

6,653

1,056

6,9223

1,098
153

1,210

64

42

66

100

0.95

759

800

146

8441

143

8884

150

9225

147

9633

682

55

27

49

100

0.95

318

335

61

352

60

3770

63

3887

61

4033

64

1,367

90

30

33

100

0.95

431

454

83

477

81

5001

85

5224

83

545

86

854

47

13

100

0.95

104

110

20

116

20

1222

21

1228

20

1333

21

869

25

21

83

100

0.95

687

724

132

761

129

8000

136

8337

133

871

138

828

67

65

97

100

0.95

767

808

148

8449

144

8992

152

9333

148

971

154

38

^tw a{ jtx
j f c}xv

1
2
3
4
5
6
7
8
9
10
11
12

4477
451
4522
455
456
4577
459
4600
469
473
4744
4777

13

478

14
15

479
485
Nsg

Served
Population
P
l i

Average Daily
Demand
m3/day

913

67

14

21

100

0.95

182

192

35

2002

34

2112

36

2222

35

231

37

1,573

123

84

68

100

0.95

1023

1
1,078

197

1,1133

192

1,1191

202

1,246

198

1,2997

206

1,062

61

61

99

100

0.95

1003

1
1,057

193

1,1111

189

1,1168

198

1,222

194

1,2772

202

1,050

92

86

93

100

0.95

928

978

179

1,0028

175

1,0080

183

1,129

179

1,1775

186

990

59

59

100

100

0.95

939

989

181

1,0039

176

1,0092

186

1,142

181

1,1888

188

Served Area
Factor
(%)
Geographical
Factor
(%)

Average Daily
Demand
m3/day

2035

Served
Population

2030

Average Daily
Demand
m3/day

2025
Served
Population

2020
Average Daily
Demand
m3/day

2015

Served
Population

(h)

Average Daily
Demand
m3/day

Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa

(g)

S d
Served
Population

469
4700
471
4722
473
4744
476

Harispattuwaa

(e)

Served
Population
in 2010

8
9
10
11
12
13
14

GonigodaPalkumbura
Viguhumpola
Arambegama
Aladeniya
Hedeniya
Narangoda
Kurundugolla
Rajasinghagama
Total
Yahalathanna SR
R
Kulugammana
Malagammana
Nugawela
Hiriyalagammanaa
Kurunduwatta
Yahalathenna Kaanda
Yahalathenna West
W
Ruwanpuraya
Viguhumpola
Narangoda
Kurundugolla
Karanduwawala Ihala
I
Karanduwawala
Pahala
Owathenna
Angoda
Total

(d) =
(c)/(b)

Coverage
Factor

468

D.S.
Division

(c)
Served
Area
S dA
(hec)

G.S. Divisionn

( b)

Total Area
(hec)

G.S..
No..

(a)
Total
Popu
lation
in
2010

705

30

24

79

100

0.95

528

556

102

584

99

6114

104

6442

102

668

106

1,595

67

41

61

100

0.95

920

969

177

1,0018

173

1,0070

182

1,119

177

1,1664

185

986

80

57

72

100

0.95

671

707

129

7443

126

7881

133

8117

130

8500

135

9
9,757

1,783

10,,254

1,741

10,7777

1,831

11,2273

1,788

11,7731

1,861

487

89

512

87

5338

91

5663

89

586

93

Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa

2,330

Harispattuwaa
Harispattuwaa

72

15

21

100

0.95

462

338

61

10

16

100

0.95

53

56

10

5
59

10

6
62

11

655

10

688

11

2,111

51

100

0.95

117

123

23

1229

22

1336

23

1442

23

148

23

1,210

64

100

0.95

108

114

21

1220

20

1226

21

1332

21

137

22

682

55

14

25

100

0.95

165

174

32

183

31

1992

33

2001

32

209

33

1,039

55

15

27

100

0.95

269

283

52

297

50

3112

53

3226

52

339

54

551

30

16

53

100

0.95

277

292

53

3007

52

3223

55

3338

54

3522

56

1,157

61

100

0.95

36

38

4
40

4
42

444

466

1,573

123

26

21

100

0.95

317

334

61

351

60

3669

63

3886

61

4022

64

705

30

20

100

0.95

132

139

25

1446

25

1553

26

1660

25

167

26

1,595

67

22

33

100

0.95

494

520

95

5447

93

5775

98

6001

95

625

99

680

50

41

82

100

0.95

532

561

103

590

100

6220

105

6448

103

6744

107

480

90

78

87

100

0.95

396

417

76

4338

74

4660

78

4881

76

501

79

729
486

73
122

15
5

21
4

100
100

0.95
0.95

143
19

151
20
3
3,709

28
4
679

159
2
21
3,8899

27
4
662

1667
2
22
4,0097

28
4
696

1775
233
4,285

28
4
680

1822
244
4,4660

29
4
707

39

^tw a{ jtx
j f c}xv

Total

Nsg

Harispattuwaa

Served
Population
P
l i

Average Daily
Demand
m3/day

730

55

38

68

100

0.95

474

499

91

5224

89

5551

94

5776

91

599

95

2,090

82

54

65

100

1.00

1369

1
1,442

264

1,5516

258

1,5593

271

1,666

264

1,7334

275

512

18

16

100

1.00

83

87

16

9
91

15

96

16

1000

16

1044

16

992

31

20

100

1.00

202

213

39

2224

38

2335

40

2446

39

256

41

311

25

25

100

100

1.00

311

328

60

3445

59

3663

62

3880

60

395

63

658

38

100

1.00

49

52

10

5
55

5
58

10

61

10

633

10

1,238

46

44

97

100

1.00

1203

1
1,267

232

1,3332

226

1,4400

238

1,464

232

1,5224

242

Served Area
Factor
(%)
Geographical
Factor
(%)

Average Daily
Demand
m3/day

2035

Served
Population

2030

Average Daily
Demand
m3/day

2025
Served
Population

2020
Average Daily
Demand
m3/day

2015

Served
Population

486

(h)

Average Daily
Demand
m3/day

23

(g)

S d
Served
Population

468

Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa

(e)

Served
Population
in 2010

22

Nugawela SR
Udadoolwala
Kulugammana
Kurundugahamadda
Ruwanpuraya
Malagammana
Pahala Doolwalaa
Hiriyalagammanaa
Dadahogama
Mapamadulla
Wathuwala
Uyanwatta
Nugawela
Thittapajjala
Embulpuraya
Batuambe
Endaruthenna
Ulladupitiya Eastt
Ulladupitiya Weest
Thittapajjala North
Gonigoda
Attaragama
GonigodaPalkumbura
Dembaralawa

(d) =
(c)/(b)

Coverage
Factor

4422
4477
448
4600
451
443
455
449
4500
4900
491
4522
461
453
4544
4644
465
466
4622
4677
4800

D.S.
Division

(c)
Served
Area
S dA
(hec)

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21

G.S. Divisionn

( b)

Total Area
(hec)

G.S..
No..

(a)
Total
Popu
lation
in
2010

901

81

79

98

100

1.00

881

928

170

975

166

1,0025

174

1,072

170

1,1116

177

1,360

24

24

100

100

1.00

1360

1
1,433

262

1,5506

256

1,5583

269

1,656

263

1,7223

273

997

45

19

100

1.00

193

203

37

213

36

2224

38

2334

37

2444

39

1,025

20

17

87

100

1.00

895

943

173

991

168

1,0042

177

1,090

173

1,1334

180

2,157

68

68

100

100

1.00

2157

2
2,273

416

2,3389

406

2,5511

427

2,626

416

2,7333

433

718

65

22

34

100

1.00

242

255

47

268

46

2882

48

2995

47

307

49

750

49

100

1.00

58

61

11

6
64

11

6
67

11

700

11

733

12

902

36

36

99

100

1.00

896

944

173

992

169

1,0043

177

1,091

173

1,1335

180

742

48

19

100

1.00

143

151

28

159

27

1667

28

1775

28

1822

29

635

26

13

48

100

1.00

305

321

59

3337

57

3554

60

3770

59

385

61

835

66

27

41

100

1.00

339

357

65

375

64

3994

67

4112

65

429

68

812

48

46

96

100

1.00

778

820

150

862

146

9006

154

9448

150

987

156

723

41

35

86

100

1.00

621

654

120

687

117

7222

123

7555

120

786

125

967

83

64

78

100

1.00

749

789

144

8229

141

8771

148

9111

144

948

150

904

75

42

56

100

1.00

508

535

98

562

95

5991

100

6118

98

6433

102

1,050

107

17

16

100

1.00

165

174

32

183

31

1992

33

2001

32

209

33

144,729

2,697

15,,479

2,630

16,2270

2,765

17,0017

2,698

17,7709

2,809

40

2025

2030

2035
Average Daily
Demand
m3/day

2020

Average Daily
Demand
m3/day

2015

Average Daily
Demand
m3/day

(h)

Average Daily
Demand
m3/day

(g)

Average Daily
Demand
m3/day

(e)

Served
Population
in 2010

(d) =
(c)/(b)

Served Area
Factor
(%)
Geographical
Factor
(%)
100

0.95

339

357

65

375

64

3994

67

4112

65

429

68

100

100

0.95

1512

1
1,593

291

1,6674

284

1,7759

299

1,840

292

1,9115

304

819

39

39

100

100

0.95

774

815

149

857

146

9001

153

9442

149

9800

155
143

Served
Population
P
l i

22

49

Served
Population

12

49

Served
Population

56

1,593

Served
Population

1,653

S d
Served
Population

D.S.
Division

(c)
Served
Area
S dA
(hec)

G.S. Divisionn

( b)

Total Area
(hec)

G.S..
No..

(a)
Total
Popu
lation
in
2010

Coverage
Factor

^tw a{ jtx
j f c}xv

Kulugammana SR
R
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

1
2
3
4
5
6

4244
426
4277
433
436
4377
4422
443
4477
449
4500
451
4522
455
456
461
4900
491

4144
416
421
4222
423
4244
Nsg

Senarathgama Soouth
Uguressapitiya
Uggalla
Udamulla
Hamangoda Norrth
Hamangoda Soutth
Udadoolwala
Pahala Doolwalaa
Kulugammana
Dadahogama
Mapamadulla
Malagammana
Nugawela
Hiriyalagammanaa
Kurunduwatta
Thittapajjala
Wathuwala
Uyanwatta
Total
Kondadeniya SR
R
Etamurungagodaa
Inigala
Wegiriya
Rathmale
Kondadeniya
Senarathgama Soouth

Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa

Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa

808

35

32

93

100

0.95

711

749

137

787

134

8227

140

8665

137

9000

1,834

61

26

43

100

0.95

743

783

143

8223

140

8665

147

9005

143

9422

149

910

44

44

101

100

0.95

871

918

168

965

164

1,0014

172

1,060

168

1,1003

175

752

62

53

86

100

0.95

614

647

118

680

116

7115

121

7448

119

778

123

658

76

12

16

100

0.95

98

103

19

1008

18

1114

19

1119

19

1244

20

2,330

72

32

45

100

0.95

985

1
1,038

190

1,0091

185

1,1147

195

1,200

190

1,2449

198

865

55

55

100

100

0.95

822

866

158

910

155

9556

162

1,000

159

1,0441

165

799

52

52

100

100

0.95

757

798

146

8339

143

8882

150

9222

146

959

152

338

61

40

66

100

0.95

212

223

41

2334

40

2446

42

2557

41

267

42

2,111

51

20

39

100

0.95

779

821

150

863

147

9007

154

9449

150

988

157

1,210

64

14

22

100

0.95

253

267

49

281

48

2995

50

3009

49

3222

51

682

55

100

0.95

24

25

2
26

2
27

288

299

1,367

90

60

66

100

0.95

862

908

166

954

162

1,0003

170

1,049

166

1,0992

173

997

47

17

36

100

0.95

343

361

66

379

64

3998

68

4116

66

4333

69

1,173

24

33

100

0.95

371

391

72

411

70

4332

73

4552

72

4700

75

11,663

2,133

12,,257

2,084

12,8882

2,187

13,4473

2,135

14,0021

2,224

1,182

53

13

24

100

0.95

274

289

53

3004

52

3220

54

3335

53

349

55

1,988

32

32

99

100

0.95

1878

1
1,979

362

2,0080

353

2,1186

371

2,286

362

2,3779

377

982

57

100

0.95

49

52

10

5
55

5
58

10

61

10

633

10

1,828

54

35

65

100

0.95

1121

1
1,181

216

1,2241

211

1,3304

222

1,364

216

1,4119

225

1,506

47

47

99

100

0.95

1417

1
1,493

273

1,5569

267

1,6649

280

1,725

273

1,7995

285

1,653

56

44

79

100

0.95

1242

1
1,309

239

1,3376

234

1,4446

246

1,512

240

1,5773

249

41

1
2
3
4
5
6
7
8
9

1
2
3
4
5
6

4200
421
4222
428
429
4300
431
433
436

4300
431
4322
4344
435
443

439

4400

3
4

441
445

Hamangoda Norrth
Total
Wegiriya SR
Polwatta
Wegiriya
Rathmale
Madapathagama
Gohagoda
Narangaskumburra
Banwelgolla
Udamulla
Hamangoda Norrth
Total
Gohagoda SR
Narangaskumburra
Banwelgolla
Pallemulla
Haloluwa Pallegaama
Haloluwa
Pahala Doolwalaa
Total
Yatihalagala SR
Warathenna
Yatihalagala
Pallegama
Kumburegedara
Yatihalagala Udagaama

Total
Nsg

Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa

Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa

28

100

Average Daily
Demand
m3/day

Served
Population
P
l i

2035

Average Daily
Demand
m3/day

Served
Population

2030

Average Daily
Demand
m3/day

2025
Served
Population

486

2020
Average Daily
Demand
m3/day

0.95

2015

Served
Population

17

(h)

Average Daily
Demand
m3/day

61

(g)

S d
Served
Population

1,834

(e)

Served Area
Factor
(%)
Geographical
Factor
(%)

Harispattuwaa

(d) =
(c)/(b)

Served
Population
in 2010

436

D.S.
Division

(c)

Coverage
Factor

G.S. Divisionn

( b)

Served
Area
S dA
(hec)

G.S..
No..

(a)
Total
Popu
lation
in
2010

Total Area
(hec)

^tw a{ jtx
j f c}xv

512

94

5338

91

5665

96

5991

94

615

98

6
6,815

1,247

7,1163

1,217

7,5528

1,279

7,874

1,248

8,1993

1,299

2,378

42

42

100

100

0.95

2259

2
2,380

435

2,5501

425

2,6629

447

2,749

436

2,8661

454

982

57

54

94

100

0.95

879

926

169

973

165

1,0023

174

1,070

170

1,1113

176

1,828

54

19

35

100

0.95

609

642

117

675

115

7009

120

7441

117

771

122

653

29

29

99

100

0.95

615

648

119

681

116

7116

122

7449

119

779

124

1,615

50

50

100

100

0.95

1541

1
1,624

297

1,7707

290

1,7794

305

1,876

297

1,9552

309

540

46

11

24

100

0.95

122

129

24

1336

23

1443

24

1550

24

156

25

871

58

14

24

100

0.95

199

210

38

2221

38

2332

39

2443

39

2533

40

808

35

100

0.95

67

71

13

7
75

13

7
79

13

833

13

866

14

1,834

61

18

30

100

0.95

514

542

99

570

97

5999

102

6226

99

651

103

7
7,172

1,311

7,5539

1,282

7,9924

1,346

8,287

1,314

8,6222

1,367

540

46

35

76

100

0.95

387

408

75

4229

73

4551

77

4772

75

491

78

871

58

44

76

100

0.95

627

661

121

695

118

7330

124

7663

121

7944

126

942

47

47

101

100

0.95

903

951

174

1,0000

170

1,0051

179

1,099

174

1,1444

181

689

59

53

90

100

0.95

588

620

113

652

111

6885

116

7116

114

745

118

1,780

74

74

99

100

0.95

1680

1
1,770

324

1,8860

316

1,9955

332

2,045

324

2,1228

337

658

76

100

0.95

33

35

3
37

39

41

433

4
4,445

813

4,6673

794

4,9911

835

5,136

815

5,3445

847

Harispattuwaa
Harispattuwaa

970

95

51

54

100

0.95

495

522

95

5449

93

5777

98

6003

96

628

100

861

59

14

24

100

0.95

195

205

38

215

37

2226

38

2336

37

246

39

Harispattuwaa
Harispattuwaa

580

42

42

100

100

0.95

553

583

107

613

104

6444

109

6774

107

701

111

765

70

31

44

100

0.95

321

338

62

355

60

3773

63

3990

62

406

64

1
1,648

302

1,7732

294

1,8820

308

1,903

302

1,9881

314

42

^tw a{ jtx
j f c}xv

1
2
3
4
5
6
7
8
9

408
409
4100
411
4122
413
4144
415
419

Nsg

Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa

Served
Population
P
l i

Average Daily
Demand
m3/day

992

33

14

42

100

1.00

421

439

80

461

78

4885

82

5007

80

528

84

512

18

16

86

100

1.00

443

462

85

486

83

5111

87

5334

85

556

88

890

98

13

13

100

1.00

115

120

22

1226

21

1332

22

1338

22

1444

23

773

54

100

1.00

41

43

4
45

4
47

499

511

760

72

18

25

100

1.00

189

197

36

2007

35

2118

37

2228

36

237

38

838

58

10

100

1.00

81

84

15

8
88

15

92

16

966

15

1000

16

610

54

51

95

100

1.00

582

607

111

6338

108

6771

114

7002

111

731

116
10

Served Area
Factor
(%)
Geographical
Factor
(%)

Average Daily
Demand
m3/day

2035

Served
Population

2030

Average Daily
Demand
m3/day

Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa

2025
Served
Population

438
441
435
443
4344
446

2020
Average Daily
Demand
m3/day

7
8

Harispattuwaa

2015

Served
Population

4400

(h)

Average Daily
Demand
m3/day

(g)

S d
Served
Population

445

Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa
Harispattuwaa

(e)

Served
Population
in 2010

Kurundugahamadda SR
Ruwanpuraya
Kurundugahamadda
Mahathenna
Bulathgolla
Yatihalagala
Udagama
Yatihalagala
Pallegama
Bogahakanda
Kumburegedara
Haloluwa
Pahala Doolwalaa
Haloluwa Pallegaama
Seewaleekanda
Total
Uduwawala SR
Hapugoda
Ranawana West
Ranawana East
Udabokalawela
Pallebokalawela
Katugasthota
Etamurungagodaa
Yatiwawala
Uduwawala East
Total
Harispattuwa Tootal

(d) =
(c)/(b)

Coverage
Factor

4600
448
458
4444

D.S.
Division

(c)
Served
Area
S dA
(hec)

1
2
3
4

G.S. Divisionn

( b)

Total Area
(hec)

G.S..
No..

(a)
Total
Popu
lation
in
2010

800

25

100

1.00

50

52

10

5
55

5
58

10

61

10

633

1,810

83

100

1.00

80

83

15

8
87

15

91

15

955

15

999

16

658

39

14

35

100

1.00

231

241

44

253

43

2666

45

2778

44

289

46

732

43

100

1.00

30

31

3
33

35

377

399

586

51

48

93

100

1.00

546

569

104

598

102

6229

107

6558

104

685

109

2
2,928

536

3,0077

523

3,2235

549

3,383

536

3,5222

560

1,040

110

45

41

100

0.95

402

424

78

4446

76

4669

80

4990

78

5100

81

1,496

61

61

100

100

0.95

1415

1
1,491

273

1,5567

266

1,6647

280

1,722

273

1,7992

284

1,813

67

67

100

100

0.95

1723

1
1,815

332

1,9908

324

2,0005

341

2,097

332

2,1882

346

1,088

111

76

69

100

0.95

708

746

136

784

133

8224

140

8662

137

897

142

972

88

88

101

100

0.95

928

978

179

1,0028

175

1,0080

183

1,129

179

1,1775

186

1,448

23

23

98

100

0.95

1349

1
1,421

260

1,4493

254

1,5569

267

1,641

260

1,7008

271

1,182

53

40

75

100

0.95

842

887

162

9332

158

9880

166

1,025

163

1,0667

169

1,803

29

29

101

100

0.95

1723

1
1,815

332

1,9908

324

2,0005

341

2,097

332

2,1882

346

1,132

48

30

62

100

0.95

666

702

128

7338

125

7776

132

8112

129

845

134

100,279

1,880

10,,804

1,835

11,3355

1,930

11,8875

1,883

12,3358

1,959

922,579

16,935

97,,301

16,528

102,,265

17,373

106,958

16,961

111,3306

17,652

43

^tw a{ jtx
j f c}xv

Pujapitiya DS area
Design Param
meters

2015

2020

20225

2030

2
2035

Growth Ratee

0.60%

0.55%

0.555%

0.55%

0..55%

14

14

144

14

14

Average Fam
mily Size

4.59

4.59

4.559

4.59

4
4.59

Per Capita per

p day

101.67

101.67

101.67

101.67

1001.67

6%

6%

6%
%

6%

6%

107.77

1007.77

30%

25%

2
25%

Demand perr capita per day

166

154

1554

144

144

11

618
Nsg

Megodagama

Pathadumba
ra

7709

30

23

100

18

118

17

121

6696

93

100

0.889

53

555

57

59

61

63

9908

32

16

50

100

0.882

372

3833

64

394

61

405

62

416

60

428

622

1,090

42

35

83

100

0.991

827

8522

141

876

135

900

139

925

133

951

1377

2,019

89

83

93

100

0.779

1488

1,5333

254

1,576

243

1,620

249

1,665

239

1,711

2466

1,015

26

26

100

100

0.774

751

7744

128

796

123

818

126

841

121

864

1244

9946

29

100

0.67

44

455

46

47

48

49

6621

30

100

0.887

36

377

38

39

40

41

1,160

52

52

100

100

0.991

1056

1,0888

180

1,118

172

1,149

177

1,181

170

1,214

1744

1,079

41

41

100

100

0.998

1057

1,0889

181

1,119

172

1,150

177

1,182

170

1,215

1755

9920

66

11

17

100

0.999

153

1588

26

162

25

167

26

172

25

177

25

0.64

106

1099

18

112

17

115

44

2030

2035
Average Daily
Demand
m3/day

Served
Population

20225

Average Daily
Demand
m3/day

2
2020

(h)

Served
Population

2015

(gg)

Average Daily
Demand
m3/day

Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya

(e)

Served
Population

Kahawaththa SR
Bamunupola
Kiralagama
Batugoda North
Diwanawatta
Mullegama South
Mullegama North
Kaluwana South
Kaluwana North
Kahawatta North
Kahawatta South

(d) =
(c)/(b)

Served
Population
in 2010

544
545
550
552
553
554
555
556
557
558

D.S.
Division

(c)

Coverage
g
Factor

1
2
3
4
5
6
7
8
9
10

G.S.Division

( b)

Geographical
Factor
(%)

G.S.
No.

((a)
T
Total
Poopul
attion
in
20010

Served Area
Factor
(%)

1077.77

30%

Served Area
(hec)

107.77

35%

Total Area
(hec)

107.77

NRW

A
D il
Average
Daily
Demand
m3/day
Served
Population

Per Capita per

p day

Served
Population

Allow for noon domestic

Average Daily
Demand
m3/day

Domestic Avverage Consumption

177

1
2
3
4
5
6
7
8

527
528
529
530
531
532
533
534

1
2
3
4
5
6
7
8
9
10

517
522
523
524
525
526
527
530
532
534

11

536
Nsg

Total
Ankumbura SR
Batagolladeniya
Ihalamulla
Dehiwatta
Egodamulla South
Egodamulla Northh
Ankumbura South
Ankumbura Northh
Pallegama Pahala
Total
Galhinna SR
Rambukewela
Watagalathenna
Galkanda
Galhinna
Kovilamuduna
Palliya Kotuwa
Batagolladeniya
Egodamulla South
Ankumbura South
Pallegama Pahala
Ankumbura
Udagama

Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya

25

45

100

120

804

116

826

1199

1,205

101

60

59

100

0.557

408

4200

70

432

67

444

68

456

66

469

677

7,2883

1,207

7,487

1,154

7,695

1,184

7,909

11,139

8,129

1,1668
766

123

761

117

782

Average Daily
Demand
m3/day

7400

2035

A
D il
Average
Daily
Demand
m3/day
Served
Population

718

Served
Population

0.998

2030

Average Daily
Demand
m3/day

Served
Population

Geographical
Factor
(%)

Average Daily
Demand
m3/day

Girakaduwa

56

20225

Served
Population

631

1,642

2
2020

(h)

Average Daily
Demand
m3/day

13

Pathadumba
ra
Pathadumba
ra

2015

(gg)

Served
Population

Ambathenna

(e)

Served
Population
in 2010

629

(d) =
(c)/(b)

Coverage
g
Factor

12

D.S.
Division

(c)

Served Area
Factor
(%)

G.S.Division

( b)

Served Area
(hec)

G.S.
No.

((a)
T
Total
Poopul
attion
in
20010

Total Area
(hec)

^tw a{ jtx
j f c}xv

2,496

91

17

19

100

0.999

462

4766

79

489

75

503

77

517

74

531

6668

79

59

75

100

0.771

354

3655

61

375

58

385

59

396

57

407

588

1,549

68

43

63

100

0.778

764

7877

130

809

125

831

128

854

123

878

1266
49

1,124

89

26

29

100

0.990

295

3044

50

312

48

321

49

330

47

339

1,172

210

14

100

0.998

77

799

13

81

12

83

13

85

12

87

13

1,114

80

38

48

100

0.992

487

5022

83

516

79

530

82

545

78

560

800

1,274

115

50

43

100

0.779

438

4511

75

464

71

477

73

490

70

504

722

7720

49

26

53

100

1.000

382

3944

65

405

62

416

64

428

62

440

63

3,3558

556

3,451

530

3,546

545

3,645

523

3,746

5377

Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya

1,373

215

100

0.887

11

111

11

11

11

11

8855

62

18

29

100

0.990

223

2300

38

236

36

243

37

250

36

257

377

Pujapitiya

4460

138

12

100

0.61

24

255

26

27

28

29

2,420

67

48

72

100

0.889

1543

1,5990

264

1,634

252

1,679

258

1,726

248

1,774

2555

1,115

34

34

100

100

1.000

1115

1,1449

191

1,181

182

1,214

187

1,248

179

1,283

1844

1,897

36

36

100

100

0.994

1783

1,8337

305

1,888

291

1,940

299

1,994

287

2,049

2944

2,496

91

39

43

100

0.999

1059

1,0991

181

1,121

173

1,152

177

1,184

170

1,217

1755

1,124

89

11

12

100

0.990

125

1299

21

133

20

137

21

141

20

145

21

1,114

80

28

35

100

0.992

359

3700

61

380

59

391

60

402

58

413

59

7720

49

14

100

1.000

103

1066

18

109

17

112

17

115

17

118

177

7729

58

58

100

100

0.887

634

6533

108

671

103

690

106

709

102

729

1055

45

1
2
3
4
5
6
7
8
9
10
11
12
13

502
503
513
516
517
518
519
520
521
522
527
541
547

508

2
3
4
5

510
511
512
542
Nsg

Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya

6624

54

51

94

100

88

586

84

602

877

8855

96

45

47

100

1.000

401

4133

68

424

65

436

67

448

64

460

666
744

90

555

85

570

Average Daily
Demand
m3/day

5400

2035

A
D il
Average
Daily
Demand
m3/day
Served
Population

524

Served
Population

Served
Population

0.889

2030

Average Daily
Demand
m3/day

Average Daily
Demand
m3/day

20225

Served
Population

2
2020

(h)

Average Daily
Demand
m3/day

Geographical
Factor
(%)

2015

(gg)

Served
Population

Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya

(e)

Served
Population
in 2010

Welgala
Alawatta
Uda Kithulgolla
Pahala Kithulgolla
Total
Godahena SR
Bokkawala
Wewala
Medagoda
Weligalla
Rambukewela
Dolapihilla North
Dolapihilla South
Kahatagasthenna
Godahena
Watagalathenna
Batagolladeniya
Watagoda
Diddeniya
Total
Pujapitiya I
Marathugoda
North
Alagoda
Madadeniya
Warakadeniya
Ovissa North

(d) =
(c)/(b)

Coverage
g
Factor

537
538
539
540

D.S.
Division

(c)

Served Area
Factor
(%)

12
13
14
15

G.S.Division

( b)

Served Area
(hec)

G.S.
No.

((a)
T
Total
Poopul
attion
in
20010

Total Area
(hec)

^tw a{ jtx
j f c}xv

8860

62

55

89

100

0.559

450

4644

77

477

73

490

75

504

72

518

1,352

193

79

41

100

0.61

338

3488

58

358

55

368

57

378

54

389

566

8,9556

1,486

9,204

1,417

9,460

1,455

9,724

11,397

9,994

1,4336

9905

98

100

0.779

22

233

24

25

26

27

1,091

75

56

75

100

0.67

546

5633

93

579

89

595

92

612

88

629

900

4491

71

10

14

100

0.998

68

700

12

72

11

74

11

76

11

78

11

1,053

137

47

34

100

0.889

322

3322

55

341

52

350

54

360

52

370

53

1,373

215

130

60

100

0.887

722

7444

123

765

118

786

121

808

116

830

1199

9975

57

40

70

100

0.778

534

5500

91

565

87

581

89

597

86

614

888

1,126

137

114

83

100

0.888

825

8500

141

874

135

898

138

923

133

949

1366

7757

118

109

92

100

0.773

510

5255

87

540

83

555

85

570

82

586

844

1,120

66

25

38

100

0.771

301

3100

51

319

49

328

50

337

48

346

500

8855

62

44

71

100

0.990

546

5633

93

579

89

595

92

612

88

629

900

2,496

91

26

29

100

0.999

706

7277

121

747

115

768

118

789

113

811

1177

9949

122

72

59

100

0.336

202

2088

34

214

33

220

34

226

32

232

33

1,022

67

11

16

100

0.883

139

1433

24

147

23

151

23

155

22

159

23

5,6008

929

5,766

888

5,926

911

6,091

875

6,260

8988

Pujapitiya

9985

80

23

29

100

0.997

275

2833

47

291

45

299

46

307

44

316

45

Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya

8804

58

39

67

100

0.884

454

4688

78

481

74

494

76

508

73

522

75

1,095

64

50

78

100

0.991

779

8033

133

825

127

848

131

872

125

896

1299

4417

34

34

100

100

0.773

304

3133

52

322

50

331

51

340

49

349

500

7733

60

12

100

0.774

63

655

11

67

10

69

11

71

10

73

100

46

1
2
3
4
5
6
7
8
9
10

1
2

510
513
514
515
518
541
542
543
546
547

492
493
Nsg

Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya

Pujapitiya
Pujapitiya

2035
Average Daily
Demand
m3/day

2030

A
D il
Average
Daily
Demand
m3/day
Served
Population

20225

54

58

100

0.889

360

3711

62

381

59

392

60

403

58

414

59

42

55

100

0.998

544

5611

93

577

89

593

91

609

88

626

900

1,022

67

100

0.883

13

133

13

13

13

13

1,071

63

63

100

100

0.881

868

8944

148

919

141

945

145

971

140

998

1433

5539

33

27

82

100

0.886

379

3911

65

402

62

413

64

424

61

436

63

9908

32

16

50

100

0.882

372

3833

64

394

61

405

62

416

60

428

622

7756

64

56

88

100

0.993

615

6344

105

652

100

670

103

689

99

708

1022

1,090

42

17

100

0.991

165

1700

28

175

27

180

28

185

27

190

277

2,019

89

100

0.779

108

1111

18

114

18

117

18

120

17

123

188

9946

29

27

93

100

0.67

590

6088

101

625

96

642

99

660

95

678

977

6621

30

15

50

100

0.887

270

2788

46

286

44

294

45

302

43

310

45

6,3446

1,053

6,524

1,005

6,705

1,032

6,890

991

7,080

1,0117

Served
Population

93
77

Average Daily
Demand
m3/day

6696
1,017

Geographical
Factor
(%)

Served
Population

2
2020
Average Daily
Demand
m3/day

2015
Served
Population

(h)

Average Daily
Demand
m3/day

(gg)

Served
Population

Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya

(e)

Served
Population
in 2010

Kiralagama
Paleepana
Diddeniya
Batagalla North
Batagalla South
Batugoda North
Batugoda South
Diwanawatta
Mullegama South
Kaluwana South
Kaluwana North
Total
Pujapitiya II
Alagoda
Medagoda
Uggahakumbura
Dombagammana
Dolapihilla North
Watagoda
Ovissa North
Ovissa South
Paleepana
Diddeniya
Total
Bokkawala
Gallella
Maruddana

(d) =
(c)/(b)

Coverage
g
Factor

545
546
547
548
549
550
551
552
553
555
556

D.S.
Division

(c)

Served Area
Factor
(%)

6
7
8
9
10
11
12
13
14
15
16

G.S.Division

( b)

Served Area
(hec)

G.S.
No.

((a)
T
Total
Poopul
attion
in
20010

Total Area
(hec)

^tw a{ jtx
j f c}xv

8804

58

19

33

100

0.884

221

2288

38

234

36

241

37

248

36

255

377

4491

71

58

82

100

0.998

393

4055

67

416

64

428

66

440

63

452

65

5586

23

22

96

100

0.771

398

4100

68

421

65

433

67

445

64

457

666

1,086

63

63

100

100

0.995

1032

1,0663

176

1,093

168

1,123

173

1,154

166

1,186

1700

9975

57

17

30

100

0.778

227

2344

39

241

37

248

38

255

37

262

388

9949

122

50

41

100

0.336

140

1444

24

148

23

152

23

156

22

160

23

7733

60

52

87

100

0.774

470

4844

80

497

77

511

79

525

75

540

788

9985

92

58

63

100

0.886

534

5500

91

565

87

581

89

597

86

614

888

1,017

77

35

45

100

0.998

453

4677

77

480

74

493

76

507

73

521

75

1,022

67

46

69

100

0.883

582

6000

99

617

95

634

98

652

94

670

966

4,5885

759

4,712

726

4,844

746

4,979

716

5,117

7366

6631

64

56

88

100

0.779

436

4499

74

461

71

474

73

487

70

501

722

7753

82

76

93

100

0.449

342

3522

58

362

56

372

57

382

55

393

566

47

14
14
15

509
513
516

Nsg

6698

69

54

78

100

80

497

77

511

79

525

75

540

788

6691

58

58

100

100

0.990

622

6411

106

659

101

677

104

696

100

715

1033
81

Average Daily
Demand
m3/day

2035

A
D il
Average
Daily
Demand
m3/day
Served
Population

Served
Population

2030

Average Daily
Demand
m3/day

4844

Served
Population

470

20225

Average Daily
Demand
m3/day

0.886

2
2020
Served
Population

(h)

Average Daily
Demand
m3/day

Geographical
Factor
(%)

2015

(gg)

Served
Population

508

Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya
Pujapitiya

(e)

Served
Population
in 2010

13

Harankahawa
Henegama
Ambaruppa
Pathirada
Molagoda
Udahingulwala
Bokkawala
Wewala
Waldeniya
Pahala Hingulwalaa
Marathugoda
North
Marathugoda Soutth
Medagoda
Weligalla
Total
Total Pujapitiya

(d) =
(c)/(b)

Coverage
g
Factor

494
495
496
497
498
499
502
503
504
507

D.S.
Division

(c)

Served Area
Factor
(%)

3
4
5
6
7
8
9
10
11
12

G.S.Division

( b)

Served Area
(hec)

G.S.
No.

((a)
T
Total
Poopul
attion
in
20010

Total Area
(hec)

^tw a{ jtx
j f c}xv

6656

48

41

85

100

0.887

488

5033

83

517

80

531

82

546

78

561

5548

214

40

19

100

0.69

71

733

12

75

12

77

12

79

11

81

122

8808

50

50

100

100

0.882

663

6833

113

702

108

722

111

742

107

763

1100

1,012

307

85

28

100

0.889

249

2577

43

264

41

271

42

279

40

287

41

9905

98

56

57

100

0.779

409

4211

70

433

67

445

69

457

66

470

688

1,091

75

19

25

100

0.67

185

1911

32

196

30

201

31

207

30

213

31

9970

82

82

100

100

0.993

902

9299

154

955

147

982

151

1,009

145

1,037

1499

8870

47

40

85

100

0.775

555

5722

95

588

91

604

93

621

89

638

922

Pujapitiya

9985

80

41

51

100

0.997

490

5055

84

519

80

533

82

548

79

563

81

Pujapitiya
Pujapitiya
Pujapitiya

9979

120

90

75

100

0.993

683

7044

117

724

111

744

115

765

110

786

1133

4491

71

100

0.998

20

211

22

23

24

25

1,053

137

74

54

100

0.889

506

5211

86

535

82

550

85

565

81

581

83

7,3006

1,210

7,509

1,157

7,717

1,190

7,932

11,139

8,154

1,1774

43,4442

7,200

44,653

6,877

45,893

7,063

47,170

66,780

48,480

6,9666

48

^tw a{ jtx
j f c}xv

Pathadum
mbara DS area

(a)
T
Total
Poopula
ttion
in
22010

( b)

(c)

(d) =
(c)/(b)

(e)

(g)

(h)
Served
Population
in 2010

Served
Population
P
l i

Average Daily
Demand
m3/day

Served
Population

Average Daily
Demand
m3/day

Served
Population

Average Daily
Demand
m3/day

Served
Population

A
D il
Average
Daily
Demand
m3/day

Served
Population

Average
g Dailyy
Demand
m3/day

2035
0.80%
14
4.36
107.03
4%
111.31
25%
148

C
Coverage
Factor

2030
0.80%
14
4.36
107.03
4%
111.31
25%
148

Geographical
Factor
(%)

D.S.
Division

2025
0.85%
14
4.36
107.03
4%
111.31
30%
159

Served Area
Factor
(%)

G.S. Division

2020
0.85%
14
4.36
107.03
4%
111.31
30%
159

Served Area
(hec)

G.S.
No.

20015
0.990%
14
44.36
1077.03
4%
1111.31
335%
171

Total Area
(hec)

Design Paraameters
Growth Ratte
Domestic Average Consumption
Average Fam
mily Size
Per Capita per
p day
Allow for noon domestic
Per Capita per
p day
NRW
Demand perr capita per day

61
47
113
97

25
7
107
19

41
15
95
20

100
100
100
100

00.68
0
0.97
1
1.00
0
0.94

319
180
2205
330

3344
1888
2,3006
3455

57
32
395
59

348
196
2,4066
360

55
31
383
57

363
204
2,510
376

58
32
399
60

378
212
2,612
391

56
31
388
58

393
221
2,718
407

58
33
4
403
60

2015

2
2015

20025

20300

2035

Doragamuwa SR
1
2
3
4

598
599
600
602

Udurawana
Puwakgahadeniya
Doragamuwa
Walpaladeniya

Pathadumbara

Pathadumbara

1,145
1,243
2,329
1,790

612

Galadeniya

Pathadumbara

2,914

149

56

38

100

1
1.00

1095

1,1445

196

1,1944

190

1,246

198

1,297

193

1,350

2
200

6
7

620
623

Yatawara

Pathadumbara

Deegahawathura

Pathadumbara

1,422
1,200

285
113

22
17

8
15

100
100

00.88
0
0.89

97
161

101
1688

17
29

105
175

17
28

110
183

17
29

114
190

17
28

119
198

18
29

625

Aluthgama

Pathadumbara

1,294

85

14

16

100

0
0.92

196

2055

35

214

34

223

35

232

34

241

36

626

Bogahakumbura

Pathadumbara

1,496

79

65

82

100

0
0.88

1083

1,1333

194

1,1822

188

1,233

196

1,283

190

1,335

1
198

5,9225

1,014

6,1800

983

6,448

1,024

6,709

995

6,982

1,,035

Total
Nsg

Pathadumbara
Pathadumbara

49

Served
Population

Average
g Dailyy
Demand
m3/day

00.99
0
0.96
0
0.99
0
0.88
0
0.93
0
0.98
0
0.52
0
0.57

A
D il
Average
Daily
Demand
m3/day

100
100
100
100
100
100
100
100

2035

Served
Population

100
22
66
31
16
71
90
14

20300

Average Daily
Demand
m3/day

42
14
44
19
8
40
47
14

20025
Served
Population

42
61
66
62
47
56
52
101

2
2015
Average Daily
Demand
m3/day

C
Coverage
Factor

1,448
1,217
9920
1,288
1,563
1,642
1,258
1,205

2015

Served
Population

(h)

Average Daily
Demand
m3/day

(g)

Served
Population
P
l i

(e)

Served
Population
in 2010

(d) =
(c)/(b)

Geographical
Factor
(%)

D.S.
Division

(c)

Served Area
Factor
(%)

G.S. Division

( b)

Served Area
(hec)

G.S.
No.

(a)
T
Total
Poopula
ttion
in
22010

Total Area
(hec)

^tw a{ jtx
j f c}xv

1434
259
605
347
232
1149
591
95

1,5000
271
6333
3633
2433
1,2002
6188
999

257
46
108
62
42
206
106
17

1,565
283
660
379
254
1,2544
645
103

249
45
105
60
40
199
103
16

1,633
295
689
395
265
1,308
673
107

260
47
110
63
42
208
107
17

1,699
307
717
411
276
1,361
700
111

252
46
106
61
41
202
104
16

1,768
319
746
428
287
1,416
728
116

2262
47
1
111
64
43
2
210
1
108
17

4,9229

844

5,143

817

5,365

854

5,582

828

5,808

8
862

Moragaskotuwa SR
R
1
2
3
4
5
6
7
8

616
617
618
619
628
629
630
631

Egodagama
Millanga
Megodagama
Molagodayawatta
Moonamale
Ambathenna
Kendaliyadda
Girakaduwa

Pathadumbara
Pathadumbara
Pathadumbara
Pathadumbara
Pathadumbara
Pathadumbara
Pathadumbara
Pathadumbara

Total
Kahalla SR
1

605

Kahalla

Pathadumbara

2,196

130

130

100

100

0
0.88

1932

2,0221

346

2,108

335

2,199

350

2,288

340

2,381

3
353

606

Kalugalawatta

Pathadumbara

2,234

57

57

100

100

0
0.88

1966

2,0556

352

2,145

341

2,238

356

2,329

346

2,424

3
360

607

Galewatta

Pathadumbara

2,040

40

40

100

100

0
0.88

1795

1,8777

321

1,958

311

2,043

325

2,126

316

2,212

3
328

608

Nawayalathenna

Pathadumbara

2,342

70

58

82

100

0
0.88

1693

1,7771

303

1,848

294

1,928

307

2,006

298

2,088

3
310

611

Udathalavinna
Madige

Pathadumbara

3,409

46

24

52

100

0
0.88

1565

1,6337

280

1,708

272

1,782

283

1,854

275

1,929

2
286

617

Millanga

Pathadumbara

1,217

61

19

31

100

0
0.96

364

381

65

397

63

414

66

431

64

449

67

618

Megodagama

Pathadumbara

9920

66

22

34

100

0
0.99

306

3200

55

334

53

348

55

362

54

377

56

619

Molagodayawatta

Pathadumbara

1,288

62

43

69

100

0
0.88

786

8222

141

858

136

895

142

931

138

969

1
144

10,885

1,863

11,356

1,805

11,847

1,884

12,327

1,831

12,829

1,904

Total
Nsg

50

(c)

(d) =
(c)/(b)

(e)

(g)

(h)

Served Area
Factor
(%)

Geographical
Factor
(%)

C
Coverage
Factor

Served
Population
in 2010

Served
Population
P
l i

Average Daily
Demand
m3/day

Served
Population

Average Daily
Demand
m3/day

Served
Population

Average Daily
Demand
m3/day

Served
Population

A
D il
Average
Daily
Demand
m3/day

Served
Population

Average
g Dailyy
Demand
m3/day

G.S. Division

( b)

Served Area
(hec)

G.S.
No.

(a)
T
Total
Poopula
ttion
in
22010

Total Area
(hec)

^tw a{ jtx
j f c}xv

Pathadumbara

2,342
1,764
2,045

70
27
60

5
27
60

7
100
100

100
100
100

00.88
0
0.88
0
0.92

147
1552
1881

1544
1,6223
1,9667

26
278
337

161
1,693
2,0522

26
269
326

168
1,766
2,141

27
281
340

175
1,838
2,228

26
273
331

182
1,913
2,319

27
2
284
3
344

Pathadumbara

1,390

119

53

45

100

0
0.95

588

6155

105

642

102

670

107

697

103

725

1
108

Pathadumbara

3,036

95

70

74

100

0
0.88

1968

2,0558

352

2,1477

341

2,240

356

2,331

346

2,426

3
360

6,4117

1,098

6,695

1,064

6,985

1,111

7,269

1,079

7,565

1,,123

D.S.
Division

2015

2
2015

20025

20300

2035

Balanagala SR
1
2
3

608
610
613

614

615

Nawayalathenna
Balanagala
Pallethalavinna
Pallethalavinna
Ihala
Udathalavinna

Pathadumbara
Pathadumbara

Total
Pitiyagedara SR
1
2
3
4
5
6
7
8

597
636
640
642
643
644
645
670

Eriyagasthenna

Pathadumbara

Leemagahadeniya
Madawala
Pitiyegedara
Walala
Ketakahala
Thalkotuwa
Pallegama

Pathadumbara

Kundasale

1,358
1,764
2,102
1,203
8801
1,026
1,227
1,187

90
86
97
42
58
171
45
70

15
17
70
13
38
148
45
70

17
19
72
31
66
86
100
100

100
100
100
100
100
100
100
100

00.70
0
0.99
0
0.99
0
0.90
0
0.98
0
0.99
0
0.99
0
0.95

158
337
1499
335
519
876
1215
1128

1655
3522
1,5668
3500
5433
916
1,2771
1,1880

28
60
269
60
93
157
218
202

172
367
1,6366
365
566
956
1,3266
1,231

27
58
260
58
90
152
211
196

179
383
1,707
381
590
997
1,383
1,284

28
61
271
61
94
159
220
204

186
399
1,776
396
614
1,038
1,439
1,336

28
59
264
59
91
154
214
198

194
415
1,848
412
639
1,080
1,497
1,390

29
62
2
274
61
95
1
160
2
222
2
206

671

Wavinna

Kundasale

1,163

115

15

13

100

0
0.95

144

151

26

158

25

165

26

172

26

179

27

10

672

Udagama North

Kundasale

9960

44

14

100

0
0.95

124

1300

22

136

22

142

23

148

22

154

23

11

676

Ihala Gonagama

Kundasale

8887

210

15

100

0
0.95

60

633

11

66

10

69

11

72

11

75

11

6,6889

1,146

6,979

1,109

7,280

1,158

7,576

1,126

7,883

1,,170

Total

Nsg

Pathadumbara
Pathadumbara
Pathadumbara
Pathadumbara
Pathadumbara

51

( b)

(c)

(d) =
(c)/(b)

(e)

(g)

(h)

D.S.
Division

Served Area
(hec)

Served Area
Factor
(%)

Geographical
Factor
(%)

C
Coverage
Factor

Served
Population
in 2010

Served
Population
P
l i

Average Daily
Demand
m3/day

Served
Population

Average Daily
Demand
m3/day

Served
Population

Average Daily
Demand
m3/day

Served
Population

A
D il
Average
Daily
Demand
m3/day

Served
Population

Average
g Dailyy
Demand
m3/day

G.S.
No.

(a)
T
Total
Poopula
ttion
in
22010

Total Area
(hec)

^tw a{ jtx
j f c}xv

Walpaladeniya
Meegammana
West
Udathalavinna
Madige
Galadeniya

Pathadumbara

1,790

97

19

20

100

0
0.94

330

3455

59

360

57

376

60

391

58

407

60

Pathadumbara

1,300

88

14

16

100

0
0.94

196

2055

35

214

34

223

35

232

34

241

36

Pathadumbara

3,409

46

22

48

100

0
0.88

1435

1,5001

257

1,5666

249

1,634

260

1,700

252

1,769

2
263

Pathadumbara

Pallethalavinna Ihala

Pathadumbara

Millanga
Moonamale
Total
Jambugahapitiya SR
R
Galadeniya
Deegahawathura
Mahakumbura
Aluthgama
Paranagama
Moonamale
Kendaliyadda
Girakaduwa

Pathadumbara

2,914
1,390
1,217
1,563

149
119
61
47

31
33
29
16

21
28
47
33

100
100
100
100

11.00
0
0.95
0
0.96
0
0.93

606
366
546
479

6344
3833
571
501
4,1440

109
66
98
86
710

661
400
596
523
4,3200

105
64
95
83
687

690
417
622
546
4,508

110
66
99
87
717

718
434
647
568
4,690

107
64
96
84
695

747
452
673
591
4,880

1111
67
1
100
88
7
725

2,914
1,200
9943
1,294
7778
1,563
1,258
1,205
1,186
1,705
2,026
2,074
1,860

149
113
78
85
76
47
52
101
53
81
67
43
94

62
86
75
85
76
24
5
38
53
35
39
5
35

42
76
96
100
100
51
10
38
100
43
58
12
37

100
100
100
100
100
100
100
100
100
100
100
100
100

11.00
0
0.89
0
0.94
0
0.92
0
0.70
0
0.93
0
0.52
0
0.57
0
0.80
1
1.00
1
1.00
0
0.93
0
0.97

1213
813
852
1190
545
742
63
258
949
737
1179
224
672

1,2669
8500
891
1,2445
5700
776
666
2700
9922
771
1,2333
2344
7033

217
146
153
213
98
133
11
46
170
132
211
40
120

1,3244
887
930
1,299
595
810
69
282
1,035
804
1,2866
244
733

211
141
148
207
95
129
11
45
165
128
205
39
117

1,381
925
970
1,355
621
845
72
294
1,080
839
1,342
255
765

220
147
154
215
99
134
11
47
172
133
213
41
122

1,437
963
1,009
1,410
646
879
75
306
1,124
873
1,397
265
796

213
143
150
209
96
130
11
45
167
130
207
39
118

1,495
1,002
1,050
1,467
672
915
78
318
1,170
908
1,454
276
828

2222
1
149
1
156
2
218
1
100
1
136
12
47
1
174
1
135
2
216
41
1
123

9,8770

1,690

10,298

1,641

10,744

1,708

11,180

1,658

11,633

1,729

G.S. Division

2015

2
2015

20025

20300

2035

Udathalavinna SR
1

602

603

611

4
5
6
7

612
614
617
628

1
2
3
4
5
6
7
8
9
10
11
12
13

612
623
624
625
627
628
630
631
632
578
579
592
593
Nsg

Mandandawela

Dunuvila North
Dunuvila South
Kurudugahaela
Uggala
Total

Pathadumbara

Pathadumbara
Pathadumbara
Pathadumbara
Pathadumbara
Pathadumbara
Pathadumbara
Pathadumbara
Pathadumbara
Pathadumbara

Akurana
Akurana
Akurana
Akurana

52

^tw a{ jtx
j f c}xv

Average Daily
Demand
m3/day

Served
Population

A
D il
Average
Daily
Demand
m3/day

Served
Population

Average
g Dailyy
Demand
m3/day

2035

Served
Population

20300

Average Daily
Demand
m3/day

20025

Served
Population

2
2015

Average Daily
Demand
m3/day

D.S.
Division

2015
Served
Population
P
l i

(h)
Served
Population
in 2010

(g)
C
Coverage
Factor

(e)
Geographical
Factor
(%)

(d) =
(c)/(b)
Served Area
Factor
(%)

(c)
Served Area
(hec)

( b)
Total Area
(hec)

G.S.
No.

(a)
T
Total
Poopula
ttion
in
22010

594

Wattegama

Pathadumbara

2,767

94

81

86

100

0
0.88

2098

2,1994

376

2,289

364

2,388

380

2,485

369

2,586

3
384

2
3

595
596

Wattegama North
Gunembill

Pathadumbara
Pathadumbara

3,134
9931

56
85

18
3

32
4

100
100

00.62
0
0.88

625
29

6544
300

112
5

682
31

108
5

711
32

113
5

740
33

110
5

770
34

1114
5

597

Eriyagasthenna

Pathadumbara

1,358

90

49

54

100

0
0.70

518

5422

93

565

90

589

94

613

91

638

95

598

Udurawana

Pathadumbara

1,145

61

34

56

100

0
0.68

434

4544

78

474

75

494

79

514

76

535

79

6
7
8
9

599
600
601
602

Puwakgahadeniya

Pathadumbara
Pathadumbara
Pathadumbara

47
113
148
97

39
7
148
58

82
6
100
59

100
100
100
100

00.97
1
1.00
0
0.82
0
0.94

988
134
1766
997

1,0333
1400
1,8447
1,0443

177
24
316
179

1,078
146
1,9277
1,088

171
23
306
173

1,125
152
2,010
1,135

179
24
320
180

1,171
158
2,092
1,181

174
23
310
175

1,219
164
2,177
1,229

1181
24
3
323
1
182

10

603

Pathadumbara

1,300

88

45

51

100

0
0.94

622

6500

111

678

108

707

112

736

109

766

1
114

11

604

Doragamuwa
Meegammana
Walpaladeniya
Meegammana
West
Meegamawatta

1,243
2,329
2,146
1,790

Pathadumbara

2,416

129

100

0
0.88

149

156

27

163

26

170

27

177

26

184

27

12
13

615
620

Pathadumbara
Pathadumbara

3,036
1,422

95
285

14
138

15
48

100
100

00.88
0
0.88

394
606

4122
6344

71
109

430
661

68
105

449
690

71
110

467
718

69
107

486
747

72
1
111

14

621

Udathalavinna
Yatawara
Yatawara
Kandagama

Pathadumbara

1,347

320

32

10

100

0
0.88

119

1244

21

129

21

135

21

140

21

146

22

15

622

Ihala Yatawara

Pathadumbara

2,593

222

104

47

100

0
0.85

1033

1,0880

185

1,1277

179

1,176

187

1,224

182

1,274

1
189

16

641

Yatirawana

Pathadumbara

2,610

32

73

228

100

0
0.77

4585

4,7995

821

5,0022

795

5,218

830

5,430

806

5,651

8
839

17

642

Pitiyegedara
Total
Total
Pathadumbara

Pathadumbara

1,203

42

29

69

100

0
0.90

748

G.S. Division

Waththegama SR

Nsg

Pathadumbara

7822

134

816

130

851

135

886

132

922

1
137

16,570

2,839

17,286

2,747

18,032

2,867

18,765

2,785

19,528

2
2,898

65,4225

11,204

68,2577

10,853

71,209

11,323

74,098

10,997

77,108

111,446

53

^tw a{ jtx
j f c}xv

Kandy Four Gravets DS area

2015
1.30%
14
5.01
93.15
6%
98.74
40%
253

Nsg

Average
Daily
Demand
m3/day

Served
Population

Average
Daily
D
d
Demand
m3/day

Served
Population

Average
Daily
Demand
m3/day

250
257
258
260

Served
Population

9
10
11
12

Average
g
Daily
Demand
m3/day

241

Served
Population

Average
Daily
Demand
m3/day

240

Mahaiyawa
Poorna Watta
West
Poorna Watta
East
Pitakanda Gama
Mahanuwara
Ihala Katukele
Welata

Served
Population

Mapanawathura
Wattaranthenna

Served
Population
in 2010

233
235
237
238
239

D.S.
Division

(a)
Total
Popul
ation
in
2010

Coverage
Factor

2
3
4
5
6

22035
1
1.10%
14
5.01
9
93.15
6%
9
98.74
25%
253

Geographic
al Factor
(%)

232

Asgiriya SR
Nuwara
Dodamwala
Aniwatta West
Asgiriya

2030
1.10%
14
5.01
93.15
6%
98.74
25%
253

Served
Area Factor
Ar
F t r
(%)

G.S. Division

2025
2
1.20%
14
5.01
93.15
9
6%
98.74
9
30%
3
253

Served
Area (hec)

G.S.
No.

2020
1.20%
14
5.01
93.15
6%
98.74
30%
253

Total Area
(hec)

Design Param
meters
Growth Rate
Domestic Aveerage Consumption
Average Famiily Size
Per Capita peer day
Allow for nonn domestic
Per Capita peer day
NRW
Demand per capita
c
per day

KFG

1,824

87

76

87
8

100

1.00

1593

1,699

430

1,803

456

1,914

4
484

2,022

5122

2,136

5400

KFG
KFG
KFG
KFG
KFG

1,548
2,880
2,846
3,152
1,810

44
36
39
83
67

22
16
39
83
60

50
5
44
4
1000
1000
90
9

100
100
100
100
100

1.00
1.00
1.00
1.00
1.00

774
1280
2846
3152
1621

826
1,365
3,036
3,362
1,729

209
345
768
851
437

877
1,449
3,223
3,569
1,835

222
367
815
903
464

931
1,538
3,421
3,788
1,948

2236
3
389
8
866
9
958
4
493

983
1,624
3,613
4,001
2,058

2499
411
9144
1,0112
521

1,038
1,715
3,816
4,226
2,174

2633
4344
9655
1,0669
5500

KFG

5,982

20

18

90
9

100

1.00

5384

5,743

1,453

6,096

1,542

6,471

1,637

6,835

1,7229

7,219

1,8226

KFG

2,484

26

26

1000

100

1.00

2484

2,650

670

2,813

712

2,986

7
755

3,154

7988

3,331

8433

KFG
KFG
KFG
KFG

1,660
2,763
2,397
3,021

21
107
66
115

11
21
13
20

52
5
20
2
20
2
17

100
100
100
100

1.00
1.00
1.00
1.00

870
542
472
525

928
578
503
560

235
146
127
142

985
614
534
594

249
155
135
150

1,046
652
567
631

2265
1
165
1
143
1
160

1,105
689
599
666

2800
1744
1522
1688

1,167
728
633
703

2955
1844
1600
1788

( b)

(c )

(d)) =
(c)/
/(b)

(e)

(g)

(h)

20015

20200

54

2025

2030

2035

^tw a{ jtx
j f c}xv

KFG
KFG
KFG
KFG

1,840
1,850

62
68

24
40

39
3
59
5

100
100

1.00
1.00

Average
Daily
Demand
m3/day

Served
Population

Average
Daily
D
d
Demand
m3/day

Served
Population

Average
Daily
Demand
m3/day

2035

Served
Population

234

2030

Average
g
Daily
Demand
m3/day

20

2025

Served
Population

229

20200

Average
Daily
Demand
m3/day

19

20015
Served
Population

243
262
261
255

(h)
Served
Population
in 2010

15
16
17
18

KFG

(g)
Coverage
Factor

266

(e)
Geographic
al Factor
(%)

14

KFG

(d)) =
(c)/
/(b)
Served
Area Factor
Ar
F t r
(%)

256

D.S.
Division

(c )
Served
Area (hec)

13

G.S. Division

( b)
Total Area
(hec)

G.S.
No.

(a)
Total
Popul
ation
in
2010
2,019

29

18

62
6

100

1.00

1253

1,337

338

1,419

359

1,506

3
381

1,591

4033

1,680

4255

2,376

23

19

83
8

100

1.00

1963

2,094

530

2,223

562

2,360

5
597

2,493

631

2,633

6666

KFG
KFG
KFG
KFG

3,891
3,994
2,855
2,364

42
36
30
42

15
22
16
9

36
3
61
6
53
5
21
2

100
100
100
100

1.00
1.00
1.00
1.00

1400
2441
1523
507

1,493
2,604
1,625
541

378
659
411
137

1,585
2,764
1,725
574

401
699
436
145

1,682
2,934
1,831
609

4426
7
742
4
463
1
154

1,777
3,099
1,934
643

4500
7844
4899
1633

1,877
3,273
2,043
679

4755
8288
5177
1722

KFG

2,351

72

15

21
2

100

1.00

490

523

132

555

140

589

1
149

622

1577

657

1666

KFG
KFG

1,589

23

12

52
5

100

1.00

829

1
2

221
222

Katukele West
Suduhumpala
West
Mulgampala
Nagasthenna
Deiyannewela
Katukele
Watapuluwa
West
Aniwatta East
SubTotal
Hotels,Private
hospitals &
others
Total
Upland SR
Thalwatta
Lewella

223

Aruppala West

KFG

2,663

39

39

1000

100

1.00

2663

2,841

719

3,016

763

3,201

8
810

3,381

8555

3,571

9033

4
5
6
7

224
225
227
228

KFG
KFG
KFG
KFG

1,522
3,895
2,925
2,353

21
63
71
21

21
63
71
21

1000
1000
1000
1000

100
100
100
100

1.00
1.00
1.00
1.00

1522
3895
2925
2353

1,624
4,155
3,120
2,510

411
1,051
789
635

1,724
4,410
3,312
2,664

436
1,116
838
674

1,830
4,681
3,516
2,828

4
463
1,184
8
890
7
715

1,933
4,944
3,714
2,987

4899
1,2551
9400
7566

2,042
5,222
3,923
3,155

5177
1,3221
9933
7988

229

KFG

2,351

72

57

79
7

100

1.00

1861

1,985

502

2,107

533

2,236

5
566

2,362

5988

2,495

6311

230

Aruppala East
Nittawela
Mavilmada
Watapuluwa
Watapuluwa
West
Watapuluwa
South

KFG

1,527

31

31

1000

100

1.00

1527

1,629

412

1,729

437

1,835

4
464

1,938

4900

2,047

5188

10

231

Mahaweli Uyana

KFG

1,120

55

55

1000

100

1.00

1120

1,195

302

1,268

321

1,346

3
341

1,422

3600

1,502

3800

21

Nsg

KFG

884

224

938

237

996

2
252

1,052

2666

1,111

2811

34,080

8,622

36,175

9,149

38,400

9,,715

40,560

10,263

42,839

10,8337

3,000

759

3,000

759

3,000

7
759

3,000

7599

3,000

7599

37,080

9,381

39,175

9,908

41,400

100,474

43,560

11,0222

45,839

11,5996

712
1088

759
1,161

192
294

806
1,232

204
312

856
1,308

2217
3
331

904
1,382

2299
3500

955
1,460

2422
3699

3,000

55

G.S.
No.

G.S. Division

D.S.
Division

(a)
Total
Popul
ation
in
2010

Total Area
(hec)

Served
Area (hec)

Served
Area Factor
Ar
F t r
(%)

Geographic
al Factor
(%)

Coverage
Factor

Served
Population
in 2010

Served
Population

Average
Daily
Demand
m3/day

Served
Population

Average
g
Daily
Demand
m3/day

Served
Population

Average
Daily
Demand
m3/day

Served
Population

Average
Daily
D
d
Demand
m3/day

Served
Population

Average
Daily
Demand
m3/day

^tw a{ jtx
j f c}xv

11

250

Pitakanda Gama

KFG

1,660

21

10

48
4

100

1.00

790

843

213

895

226

950

2
240

1,003

2544

1,059

2688

12

239

KFG

1,810

67

10

100

1.00

189

202

51

214

54

227

5
57

240

611

253

644

13

226

Mahaiyawa
Siyambalagasthe
nna
SubTotal

KFG

3,254

30

30

1000

100

1.00

3254

3,471

878

3,684

932

3,910

9
989

4,130

1,0445

4,362

1,1004

25,495

6,449

27,061

6,846

28,724

7,,267

30,340

7,6778

32,046

8,1008

2,000

506

2,000

506

2,000

5
506

2,000

5066

2,000

5066

27,495

6,955

29,061

7,352

30,724

7,,773

32,340

8,1884

34,046

8,614

14

(c )

(d)) =
(c)/
/(b)

(e)

(g)

(h)

Hotels & 0thers

232

2
3
4
5
6

235
236
255
256
258

1
2

( b)

Total
Bahirawakanda SR
R
Nuwara
Dodamwala
Asgiriya
Bahirawa Kanda
Katukele
Katukele West
Ihala Katukele
Sub Total
Hotels & others

221
275

Total
Thalwathta SR
Thalwatta
Thennakumbura

Total
Total KFG

Nsg

2,000

20015

20200

2025

2030

2035

KFG

1,824

87

11

13

100

1.000

231

246

62

261

66

277

7
70

293

744

309

788

KFG
KFG
KFG
KFG
KFG

2,880
3,275
2,364
2,019
2,397

36
41
42
29
66

20
41
30
3
53

56
5
1000
71
7
10
80
8

100
100
100
100
100

1.000
1.000
1.000
1.000
1.000

1600
3275
1689
209
1925

1,707
3,493
1,802
223
2,053

432
884
456
56
519

1,812
3,708
1,913
237
2,179

458
938
484
60
551

1,923
3,936
2,031
252
2,313

4487
9
996
5
514
6
64
5
585

2,031
4,157
2,145
266
2,443

5144
1,0552
5433
677
6188

2,145
4,391
2,266
281
2,580

5433
1,1111
5733
71
6533

9,524

2,409

10,110

2,557

10,732

2,,716

11,335

2,8668

11,972

3,0229

KFG

KFG
KFG

800

1,840
6,037

62
137

38
41

61
6
30
3

100
100

1.000
1.000

1128
1807

800

209

800

209

800

2
209

800

2099

800

2099

10,324

2,618

10,910

2,766

11,532

2,,925

12,135

3,0777

12,772

3,238

1,203
1,928
3,131

304
488
792

1,277
2,046
3,323

323
518
841

1,355
2,172
3,527

3343
5
550
8
893

1,431
2,294
3,725

3622
5800
9422

1,511
2,423
3,934

3822
6133
9955

78,030

19,746

82,469

20,867

87,183

222,065

91,760

23,2225

96,591

24,4443

56

^tw a{ jtx
j f c}xv

Galaged
dara DS Area
Design Paraameters
Growth Ratte
Domestic Average Consumption
Average Fam
mily Size
Per Capita per
p day
Allow for noon domestic
Per Capita per
p day
NRW
Demand perr capita per day

Nsg

Served
Population

Average Daily
Demand
m3/day

2035

Average Daily
Demand
m3/day

2030
Served
Population

2025
Average Daily
Demand
m3/day

2020

Served
Population

2015

Average Daily
Demand
m3/day

(h)

Served
Population

368

(g)

Average Daily
Demand
m3/day

12

(e)

Served
Population

306
303
307
302
310
372
309

(d) =
(c)/(b)

Served
Population
in 2010

5
6
7
8
9
10
11

(cc

Coverage
Factor

301
304
305

(b)

20035
0.550%
14
5
5.79
8
81
8
8%
8
87
25%
1
116

Geographical
Factor (%)

2
3
4

2030
0.50%
14
5.79
81
8%
87
25%
116

Served Area
Factor (%)

300

Galagedara
Galagedara
Galagedara
West
Bonakot
Haddapitiya
Damunugasthe
nna
Akkarawatta
Delgasyaya
Rockhill
Pethigewela
Gunadaha
Udalagama
Galagedara
Madige

D.S.
Division

((a)
T
Total
Popuulation
in 22010

20255
0.50%
%
14
5.799
81
8%
87
30%
%
124

Served Area
(hec)

G.S.Division

2020
0.50%
14
5.79
81
8%
87
30%
124

Total Area
(hec)

G.S.
No.

2015
0.53%
14
5.79
81
8%
87
35%
134

Thumpane

6682

48

488

100

100.000

1.00

682

700

94

718

89

736

92

7755

88

7774

90

Thumpane

1,,057

63

633

100

100.000

1.00

1057

1,085

145

1,112

138

1,140

142

1,,169

136

1,199

139

Thumpane
Thumpane

5533
8831

23
95

233
955

100
100

100.000
100.000

1.00
1.00

533
831

547
853

73
114

561
875

70
109

575
897

72
112

5590
9920

69
107

6005
9443

70
110

Thumpane

5599

149

1449

100

100.000

1.00

599

615

82

631

79

647

81

6663

77

6880

79

Thumpane
Thumpane
Thumpane
Thumpane
Thumpane
Thumpane

3322
3356
6623
4475
7793
5585

32
75
13
96
190
25

322
199
100
100
955
255

100
25
80
10
50
100

100.000
100.000
100.000
100.000
100.000
100.000

1.00
1.00
1.00
1.00
1.00
1.00

322
89
498
48
397
585

331
91
511
49
408
601

44
12
68
7
55
81

339
93
524
50
418
616

42
12
65
6
52
77

348
95
537
51
429
632

43
12
67
6
53
79

3357
97
5551
52
4440
6648

41
11
64
6
51
75

3666
99
5665
53
4551
6664

43
11
66
6
52
77

Thumpane

7782

16

166

100

100.000

1.00

782

803

108

823

102

844

105

8865

100

8887

103

57

^tw a{ jtx
j f c}xv

Nsg

Served
Population

Average Daily
Demand
m3/day

Served
Population

Average Daily
Demand
m3/day

Served
Population

Average Daily
Demand
m3/day

2035

Average Daily
Demand
m3/day

2030

Served
Population

2025

Average Daily
Demand
m3/day

2020

Served
Population

Ethamulla
Nikathenna
Diyapalagoda
Total

2015

Served
Population
in 2010

Kandekumbura

(h)

Coverage
Factor

360
361
362
400
401

Udapitiya
Niyangoda
Adungama
Palkumbura

(g)

Geographical
Factor (%)

17
18
19
20
21

Palukopiwatta

(e)

Served Area
Factor (%)

369
308
311
358

Galagedara
Madige west

D.S.
Division

(d) =
(c)/(b)

Served Area
(hec)

13
14
15
16

G.S.Division

(cc

Total Area
(hec)

G.S.
No.

((a)
T
Total
Popuulation
in 22010

(b)

Thumpane

1,,029

47

477

100

100.000

1.00

1029

1,057

142

1,084

135

1
1,111

138

1,,139

132

1,168

136

Thumpane
Thumpane
Thumpane

7781
3352
9907

77
50
51

777
500
511

100
100
100

100.000
100.000
100.000

1.00
1.00
1.00

781
352
907

802
361
931

107
48
125

822
370
955

102
46
119

843
379
979

105
47
122

8864
3389
1,,004

100
45
117

8886
3999
1,0029

103
46
120

Thumpane

6655

31

311

100

100.000

1.00

655

673

90

690

86

707

88

7725

84

7443

86

Thumpane
Thumpane
Thumpane
Thumpane

6678
7776
4476
4477

78
87
70
45

788
877
422
133

100
100
60
30

100.000
100.000
100.000
100.000

1.00
1.00
1.00
1.00

678
776
286
143

696
797
294
147

93
107
39
20

714
817
301
151

89
102
37
19

732
838
309
155

91
104
38
19

7750
8859
3317
1159

87
100
37
18

7669
8881
3225
1663

89
102
38
19

12,352

1,654

12,664

1,576

1
12,984

1,616

133,313

1,545

13,6649

1,585

58

^tw a{ jtx f c}xv

Table 6.11 Summery of Water Demand Prediction in Kandy North Area - Katugastota Plant
No

D S Division

Harispatuwa

Akurana

Pujapitiya

Pathadumbara

Kandy Four
Gravets

Thumpane Kopiwatta

Item

2015

2020

2025

2030

2035

Served Population

92,579

97,301

102,265

106,958

111,306

Ave. Demand ( m3/day )

16,935

16,528

17,373

16,961

17,652

Max. Demand ( m3/day )

20,322

19,834

20,848

20,353

21,182

Served Population

57,398

61,076

64,988

68,815

72,685

Ave. Demand ( m3/day )

8,540

7,791

8,284

8,187

8,652

Max. Demand ( m3/day )

10,248

9,349

9,941

9,824

10,382

Served Population

43,442

44,653

45,893

47,170

48,480

Ave. Demand ( m3/day )

7,200

6,877

7,063

6,780

6,966

Max. Demand ( m3/day )

8,640

8,252

8,476

8,136

8,359

Served Population

65,425

68,257

71,209

74,098

77,108

Ave. Demand ( m3/day )

11,204

10,853

11,323

10,997

11,446

Max. Demand ( m3/day )

13,445

13,024

13,588

13,196

13,735

Served Population

78,030

82,469

87,183

91,760

96,591

Ave. Demand ( m3/day )

19,746

20,867

22,065

23,225

24,443

Max. Demand ( m3/day )

23,695

25,040

26,478

27,870

29,332

Served Population

12,352

12,664

12,984

13,313

13,649

Ave. Demand ( m3/day )

1,654

1,576

1,616

1,545

1,585

Max. Demand ( m3/day )

1,985

1,891

1,939

1,854

1,902

349,200 366,400

384,500

402,100

419,800

Served Population
Total

Nsg

Ave. Demand ( m3/day )

65,300

64,500

67,700

67,700

70,700

Max. Demand ( m3/day )

78,300

77,400

81,300

81,200

84,900

Galagedara &
Mawathagama

Ave. Demand ( m3/day )

4,375

4,375

4,375

4,375

Max. Demand ( m3/day )

5,250

5,250

5,250

5,250

Total GKWSP

Ave. Demand ( m3/day )

65,300

68,875

72,075

72,075

75,075

Max. Demand ( m3/day )

78,300

82,650

86,550

86,450

90,150

59

^tw a{ jtx f c}xv

Water Production Increase of Katugastota WTP & Demand increase in Kandy North Area
120,000
Water Production at
Max Demand(m3/day)

Demand/Supply (m3/day)

100,000

80,000

60,000

40,000

20,000

2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035

Year

Figure 6.1 Water Production Increase of katugasthota WTP and Demand increase in Kandy North
Area

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60

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Table 6.12 - Water Demand Prediction in Kandy North Area

Benifited Population - Service Level Improved And New Consumers

SERVICE
LEVEL
IMPROVED
POPULATION

NEW
CONSUMERS

SERVICE
LEVEL
IMPROVED
POPULATION

NEW
CONSUMERS

SERVICE
LEVEL
IMPROVED
POPULATION

2035

NEW
CONSUMERS

2030

SERVICE
LEVEL
IMPROVED
POPULATION

2025

NEW
CONSUMERS

2020

Akurana DS area
Thelabugahawaththa SR
Akuran SR
Rambuke Ela SR
Vilana Udagama SR
Dunuwila SR
Balakaduwa SR
Heepitiya SR
Dippitiya SR
Kurugoda SR
Alawathugoda SR
Akurana Total

1,844
2,572
4,690
1,249
3,263
6,378
1,391
21,387

9,706
11,341
13,078
5,564
39,689

1,962
2,737
4,991
1,329
3,472
6,787
1,480
22,758

10,327
12,067
13,916
5,920
42,230

2,077
2,898
5,285
1,407
3,677
7,187
1,567
24,098

10,935
12,778
14,735
6,269
44,717

2,194
3,061
5,583
1,486
3,884
7,592
1,655
25,455

11,549
13,496
15,563
6,622
47,230

Harispaththuwa DS area
Medawala SR
Rajapihilla SR
Barigama SR
Yahalathanna SR
Nugawela SR
Kulugammana SR
Kondadeniya SR
Wegiriya SR
Gohagoda SR
Yatihalagala SR
Kurundugahamada SR
Uduwawala SR
Harispaththuwa Total

2,051
3,899
3,077
2,161
11,188

14,371
6,053
8,203
15,479
12,257
7,163
7,539
4,673
1,732
8,643
86,113

2,155
4,097
3,235
2,271
11,758

15,105
6,361
8,622
16,270
12,882
7,528
7,924
4,911
1,820
9,084
90,507

2,255
4,285
3,383
2,375
12,298

15,799
6,653
9,018
17,017
13,473
7,874
8,287
5,136
1,903
9,500
94,660

2,346
4,460
3,522
2,472
12,800

16,441
6,923
9,385
17,709
14,021
8,193
8,622
5,345
1,981
9,886
98,506

Pujapitiya DS area
Kahawaththa SR
Ankumbura SR
Galhinna SR
Godahena SR
Pujapitiya I
Pujapitiya II
Bokkawala
Total Pujapitiya

1,035
2,761
5,766
1,957
1,414
2,253
15,186

7,487
2,416
6,443
4,567
3,298
5,256
29,467

1,064
2,838
5,926
2,012
1,453
2,315
15,608

7,695
2,482
6,622
4,694
3,391
5,402
30,285

1,094
2,917
6,091
2,067
1,494
2,380
16,042

7,909
2,552
6,807
4,823
3,485
5,552
31,128

1,124
2,998
6,260
2,124
1,535
2,446
16,487

8,129
2,622
6,996
4,956
3,582
5,708
31,993

G.S. Division

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SERVICE
LEVEL
IMPROVED
POPULATION

NEW
CONSUMERS

SERVICE
LEVEL
IMPROVED
POPULATION

NEW
CONSUMERS

SERVICE
LEVEL
IMPROVED
POPULATION

2035

NEW
CONSUMERS

2030

SERVICE
LEVEL
IMPROVED
POPULATION

2025

NEW
CONSUMERS

2020

Pathadumbara DS area
Doragamuwa SR
Moragaskotuwa SR
Kahalla SR
Balanagala SR
Pitiyagedara SR
Udathalavinna SR
Jambugahapitiya SR
Waththegama SR
Polgolla SR
Bangalawatta SR
Pihilladeniya SR
Napana SR
Total Pathadumbara

6,180
5,143
6,979
4,320
10,298
6,914
39,834

11,356
6,695
10,372
4,549
12,403
7,696
2,579
55,650

6,448
5,365
7,280
4,508
10,744
7,213
41,558

11,847
6,985
10,819
4,745
12,940
8,027
2,690
58,053

6,709
5,582
7,576
4,690
11,180
7,506
43,243

12,327
7,269
11,259
4,938
13,465
8,352
2,800
60,410

6,982
5,808
7,883
4,880
11,633
7,811
44,997

12,829
7,565
11,717
5,138
14,012
8,690
2,914
62,865

Kandy Four Gravets DS

area
Asgiriya SR
Upland SR
Bahirawakanda SR
Thalwathta SR
Total KFG

39,175
29,061
10,910
3,323
82,469

41,400
30,724
11,532
3,527
87,183

43,560
32,340
12,135
3,725
91,760

45,839
34,046
12,772
3,934
96,591

5,066
92,661

7,598
300,986

5,194
96,875

G.S. Division

Galagedara DS area
Total Galagedara
Total

Nsg

7,790
5,325
7,988
5,460
8,189
316,049 101,006 330,663 105,199 345,374

62

^tw a{
a jtx f c}xv
c

P
Factorr and theree effects on system dessign
6.1.88. Seasonal Demand, Peak
Wateer consumptiion of the peeople living inn the commaand area is fluuctuating witth respect to the seasonal
changges of the yeaar and it is not a considerrable fluctuattion in the Kandy
K
Regionn as per the Billing
B
&
Colleection Reporrt.

F
Figure
6.2 Average
A
consuumption in Kandy
K
regionn in domesticc sector 20100 & 2011
Dailyy Peak Factorr
d
for outfflow readingss in Wegiriyaa Service Reservoir Greateer Kandy Waater Supply
Case study data done
projeect is as follow
ws

Figuree 6.3 Wegiiriya SR dem

mand pattern

Peakk Factor:

Peak day dem

P
mand
A
Average
day demand
d
: 109.84
1
(m3/h)
/h
5
51.99
(m3 /hh)
: 2.11
2

As peer the Demannd factor graaph taken forr Phase I Stagge II design, it
i is considerred 2 times peak
p factor foor
desiggning of distrribution diam
meters.

N
Nsg

63

^tw a{
a jtx f c}xv
c

Figure 6.4 Daily Demand patttern

uality Requ
uirement
6.1.9. Water qu
m to the SLS 614:1983
6
annd WHO guidelines for ddrinking wateer quality , 3rd
Drinkking water shhall conform
editioon (recommeendations), Volume
V
1- 20004 and Adddendum 20006 and raw water to SLSS 722: 1985..
6.2

Water Resources
R

6.2.1 Surface Water Sou

urces
Folloowing surfacee water sourcces other thann Mahaveli River
R
which are having w
with sufficientt flow rates can
c
be identified as otther major suurface water sources
s
in Kaandy district..
a. Kothmale
K
Oyya
Kotm
male Oya is a perennial stream
s
with catchment areas
a
over off 554 km2, aand Kotmalee Reservoir was
w
consttructed acrosss this stream
m for generattion of hydrooelectric pow
wer. It has not yet been utilized
u
for any
a
waterr supply systeem, though there
t
is a possibility to use a source wiith proper water managem
ment.
b. Atabage
A
Oya
Atabaage Oya is another
a
perennnial stream with a catchhment area of
o 74 km2, w
with water quuality similar to
Mahaaweli River, but
b not utilizzed as a source of water supply.
s
c. Nillambe
N
Oyya
Nillaambe Oya haas a catchment area 66 km
k 2, and a reeservoir has been
b
construucted across this stream for
f
hydroopower geneeration. Thiss stream has been tappedd as the souurce of Udu /Yatinuwarra water suppply
system
m (11,500 m3/d).
d. Hulu
H Ganga
Huluu Ganga, whiich is anotherr perennial sttream, has a catchment arrea of 160 kkm2, and it haas been utilizzed
as thee source for Kundasale
K
water supply system
s
(13,0000 m3/d).
There are several other tributtaries of Mahhaweli Riverr and small streams,
s
but could not bee consideredd as
potenntial sources due to inadeequate flow, reduction
r
of flow during dry seasons, pollution, annd the need for
f
treatm
ment and pum
mping, cost of
o which are prohibitive and
a uneconoomical.

N
Nsg

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6.2.2 Ground Water Sources

In the area covered by the Kandy North proposal, the cover of overburden is relatively thin and therefore
there is a good prospect of finding groundwater resources in rock masses, which are joined, fractured and
possibly weathered. Such rock masses comprising of quartzite, limestone and calc-gneiss bands provide a
very good yield. However, the current data on the groundwater availability at various locations in the
Kandy district is very sketchy, and therefore it is not possible to qualify the capacity, and the
corresponding sustainable yield of aquifers.
Fifteen water supply schemes in Harispattuwa, Akurana and Pujapitiya DS Divisions are fed by ground
water from boreholes only, and two more are fed by combination of boreholes and surface water sources.
These were originally built as rural systems to serve small communities in certain specific localities, where
ground water could be found in adequate quantities after early investigations. Most of these schemes are
currently malfunctioning due to the wells having low yield-less than 1000 m3/d, and some are even worse
with several hundred cubic meters per day, whilst some are yielding hard water exceeding the maximum
desirable level of 500 mg/l (though below the maximum permissible level of 600 mg/l). Some of these
wells contain a high iron content rendering the water unsuitable for drinking and washing (refer Annex
2.3 of annexes report, water quality of existing borehole systems). Furthermore, yield of many of these
wells is unreliable as it depletes during demand. The mismatching of the well design and pump
specifications at low yields further aggravates this situation. Due to the wells extracting ground water
from aquifers above the bedrock layer they become vulnerable during the dry seasons. Such factors will
produce a low service level. At places like Ampitiya and Gohagoda, the boreholes cause the lowering of
the ground water table in the nearby area, affecting the paddy fields and shallow wells.
Boreholes are not suitable to incorporate into a large water supply system, because there will be a necessity
to have a multitude of boreholes at different locations to feed a large area. Furthermore, the unit
production cost of borehole systems is also much more than a surface water scheme.
The topography of selected project area is mostly continuous steep small mountains with shallow bedrock,
and flat lands are seen in limited areas. Therefore, potential areas for groundwater development are limited
and unevenly distributed. Notwithstanding, it is prudent to pursue in this endeavor, as this is the most
feasible alternative for remote areas to provide limited supplies. This is because such systems are more
economical than to utilize centralized surface water sources with complicated and expensive treatment
systems. But most of CWSSP schemes are also not functioning properly due to yield and water quality
problems.
6.2.3 Mahaweli River
This is the largest river in Greater Kandy area with a total catchment area of 91,292 km2 (3,118 km2 at
Polgolla and 1,109 km2 at Nanu Oya mouth), and a daily average flow rate of 5.5 million m3/d, and
annual average rate of flow of 2 billion m3/d, which has a host of major tributaries namely Kotmale Oya,
Atabage Oya, Nillambe Oya, Pinga Oya, Hulu Ganga, Maha Oya, Hasalaka Oya and Heen Ganga and a
few other minor ones within the district. The Mahaweli River is the major source of water supply to
prescribed Kandy North area and the existing greater Kandy feeding area as discussed in the previous
section. In crosses this area from southwest direction to northeast direction up to the centre of Kandy,
and then flows nothewords. The lowest land elevations in the Kandy North project area is along the
Mahaweli valley.
The flow of Mahaweli river in the project area under consideration is regulated by the operation of
Kotmale Dam at upstream end, and Polgolla Dam at downstream end. River flow is monitored daily at
Peradeniya Gauging Station by the Irrigation Department, and inflows to Polgolla dam is estimated based
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^tw a{ jtx f c}xv

on downstream release and flow for power generation. NWS&DB also install new computerized gauge
station at Meewathura water treatment plant to get daily flow rates at Mahaweli river.
According to information obtained from the Irrigation Department for the Mahaweli River flow from
October 1989 to September 1999 measured at Peradeniya was determined to be 213.68 m3/d or
2,046,000 m3/d, and for 7 day average median flow was 24.57 m3/s or 2,122,900 m3/d.
Storage volume of Polgolla Reservoir is 4.1 MCM at normal operating level (at 440.74 m AMSL, surface
area 1.2 km2) and the minimum storage volume is 2.0 MCM at 438.90 m AMSL (surface area 0.75 km2).
Average retention time in Pogolla Reservoir is around two days based on the median flow at Peradeniya.
However, due to accumulation of silt periodically the actual retention time may become much lower than
two days, from time to time.
The Normal Operating Level at Polgolla reservoir has been set at 440.74 m AMSL. However, under
normal circumstances when there is no rain or a threat of floods, it has now been the established a policy
not to open the gates to discharge any excess flow up to 10:00 p.m. of the day, due to safety concerns of
the people using the river downstream. As a consequence, at times the water level would rise up to about
441 m AMSL during daytime according to the Polgolla Headworks management. With this rise the
discharge downstream will increase considerably, which will amply alert the downstream users to be
cautions, and if the level continues to rise further, the gates will be opened irrespective of the time of the
day.
The Low Water Level is set at 438.30 m AMSL, and any further drop in this level will cause the power
generation at Ukuwela Power Station to be shutdown. The lowest water level recorded during silt
removal was 434.34 m AMSL.
Under flood conditions the gates will be kept open to control the reservoir level, as designed. According
to the historical data on the maximum discharge in the river, it is evident that there is no possibility for
the flood water level to rise above 441 m AMSL even under worst possible flood conditions. Table 6.10
summarizes a historical record of the 39 worst floods of the river in the past 58 years from 1943, and the
high flood levels reached on each occasion. The table has been prepared on the decreasing order of the
intensity of the floods.
Polgolla Dam was commissioned in 1976 and the highest flood recorded after this date was in 1978, with
the level reaching 440.2 m AMSL at Polgolla. In August 1985, Kotmale Reservoir was also
commissioned, which was located upstream of Polgolla Dam. This has facilitated the control of
floodwaters in a more effective manner. Thus, the risk of raising the flood water level above 440.70 m
AMSL is extremely remote, with the proper regulation of the sluice gates of Kotmale Reservoir, Polgolla
Dam and the downstream Victoria Reservoir, which was commissioned in April, 1985.
Mahaweli Authority has also evaluated data in respect of worst flood discharges up to return period of
500 years as shown in the following Table.
Table 6.11 Forecast of Worst Flood Conditions

Return Period
(Years)
500
300
200
100
50

Nsg

Anticipated Maximum Flood

Discharges (m3/s)
4,000
3,725
3,425
3,200
2,850

High Flood Level (m

AMSL)
441.80
441.19
440.70
440.43
439.83

66

^tw a{ jtx f c}xv

The Mahaweli Authority has set the minimum flow of the river at 180,000 m3/d except for extremely dry
weather conditions. However, it is recorded that in 1992 a serious drought took place causing the rainfall
in January to fall to about 40% of its normal average monthly rainfall level with February and March
having no rainfall. The river flows also reflected this reduction of rainfall by dropping down the flow to
166,600 m3/d. The number of days recording the flows below 180,000 m3/d was eight in 1992, two in
1993 and there in 1997. The maximum daily demand of Greater Kandy existing feeding area and
proposed Kandy North project area in year 2017 is assessed to be 182,500 m3/d of which the existing
systems (KMC, Nilambe Oya, Hulu Ganga, Udu / Yatinuwara etc.) will continue to supply 65,040 m3/d
from year 2005 to 2015. Hence, the required abstraction from Mahaweli River is 102,000 m3/d in
2035. (Say 110,000 m3/d), and according to the past flow records of the river this appears to be realistic.
Nevertheless, the possibility of arising abnormally high dry periods in future cannot be ruled out, and in
such situations restricting the supply will become inevitable. This underscores the need to preserve the
existing groundwater sources for possible standby utilization in such a situation.
As already mentioned the source of supply for KMC system and a few other systems is the Mahaweli
River. The proposed Kandy North Water Supply System is also based on the same source, as there is no
other alternative surface water or ground water source, which can provide a bulk volume of 110,000 m3/d
with a suitable raw water quality. NWS&DB has already secured the water rights from the Mahaweli
Authority for the utilization of 180,000 m3/d from the river, which includes the existing systems utilizing
Mahaweli River as the source such as KMC system (33,400 m3/d). Hence there is still a certain surplus
remaining for further extraction from the river elsewhere, if the need arises (agreement between
NWS&DB and MASL is attached in Annex 6.2).

6.2.4 Water Quality

The Mahweli River is the largest river in Sri Lanka and flows around the Kandy City and provides
drinking facilities to around 700,000 of people in Kandy district by constructing 8 Nos. of water intakes
along the Mahaweli river. Therefore, testing of river water quality is important for sustainable and reliable
drinking water supply system of NWS&DB. The water quality parameter of Mahaweli River is testing
since 2001. At the moment, as per the test results, raw water quality is not contaminated and physical
treatment and chemical (cl2 addition) treatments are sufficient to purely the water up to SLS standards.
Water quality data and analyzed reports are attached in Annex 6.1 in treatment plants, aerators, flocculater
and sedimentation tanks and slow sand filters are the typical water treatment plant arrangements. Mada
Ela is one of the tabutaries of Mahaweli River which flows through the Kandy city area starting from
Kandy Lake. According to the test results water of Mada Ela is highly polluted even through this water
flows to Mahaweli river. Kandy Municipal Council and NWS&DB have implemented a new sewerage
project to prevent discharging of sewerage and other waste to Mada ela.
6.2.5 Treatment facilities
As mentioned in early chapters existing Katugastota plant will be phase out to match with the demand of
the area. Intake was constructed in Phase I Stage I of Greater Kandy WSP to meet daily demand of
115,000 m3/day. Raw water main, distribution chamber, one unit of flocculation & sedimentation basin,
04 no. of filters, clear water pump house, one clear water reservoir, chemical building & administration
building also constructed under this Phase I Stage II. 4 no. of filters and new clear water reservoir &
chemical improvements to the treatment process will be constructed in the water treatment plant under
Kandy North project proposal.
Refer Dwg. 1.
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6.3 Design Aspect and Water Supply Proposal - Kandy North Project
Water Supply to Harispattuwa Division
Harispattuwa DS division is one of the growing demand centers in Kandy North area covering 84
numbers of GN divisions. Total area of the division is 50.25 km2.
The intake and water treatment plant is located in Gohagoda and Katugastota areas respectively and
belongs to Harispattuwa D S division.
Kandy North Water Supply Project is designed in order to cover the entire Harispattuwa division by
expanding water supply facilities to other areas. Kurudugahamada (elevation 675 m MSL), Barigama (600
m MSL), Yahalatenna (625 m MSL) and Uduwawala (510 m MSL) are the reservoirs that will be
constructed under Kandy North proposal. These new reservoirs will be fed from Yatiwawala booster
pump station and intermediate pump stations.
The 800mmdia trunk line from A4 pumps of WTP at Katugastota to cater the Harispattuwa and
Poojapitiya divisions was laid up to Yatiwawala intermediate elevated reservoir under Phase I Stage II of
the Greater Kandy Project. The pumping main of Pujapitiya was laid up to Rajapihilla under the Phase I
Stage II of the same project and this line will be extended to Madawala under phase I Stage III of the
Greater Kandy Project.
Harispattuwa was one of the highly water shortage area during 1980s and Finida project was implemented
to solve this problem. These existing water supply areas were augmented by Phase I Stage I & II of Greater
Kandy water supply project.
Refer line diagram 1.
Water Supply to Pujapitiya D S Division
Pujapitiya DS division has 67 GN divisions and total area is 58.60 km2.
Pujapitiya is the high water shortage division in Kandy district and 85% of division will be covered by
Kandy North Water Supply Project. Transmission main to feed Pujapitiya will be laid along Madewela
Pujapitiya road.
Pujapitiya 1 and 2, Bokkawala, Godahena and Galinna are the new reservoirs which will be constructed
under this project. Water supply will be extended upto Ankumbura existing scheme under KNWSP.
Refer line diagram 1I.
Water Supply to Akurana Division
Akurana DS division has 35 GN divisions and total area is 30.40 km2.
Akurana, Kahawatta, Kurugoda were the newly constructed service reservoirs of Phase I Stage I and
Thelambugahawatta is Phase I Stage II reservoir under Greater Kandy Water Supply Project. Dippitiya,
Rambukeelagama, Vilana Udagama, Balakaduwa and Heepitiya are the new reservoirs under the Kandy
North Project and Vilana and Owissa existing reservoirs are also fed from the system. Dunuwila will be
catered from Pathadumbara transmission under the Kandy North Proposal.
Refer line diagram 1II.

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^tw a{ jtx f c}xv

Water Supply to Pathadumbara Division

Pathadumbara DS division has 52 GN divisions and total area is 50 km2.
Pathadumbara division, considered as an area of priority in Kandy North Project. It is said that most of
shallo wells in this division are dried up after constructing Ukuwela tunnel in 1975. New service
reservoirs, Jambugahapitiya, Udathalavinna, Pitiyegedara, Wattegama, Doragamuwa will be constructed
under this project and Akurana - Dunuwila new reservoir also will be covered from Pathadumbara
transmission. Provision is already available to cater the Pathadumbara from two water treatment plants at
Polgolla and Katugastota.
According to the new master plan, existing reservoirs such as Polgolla, Bangalawatta, Pihilladeniya,
Napana, Uyanwatta will be covered from Polgolla plant and new reservoirs will be catered from Kandy
North Water Supply project through Akurana (North - A3 Pumps) transmission of Katugastota plant.
New reservoirs adjoining to existing reservoirs Bangalawatta, Pihilladeniya, Napana, Polgolla, Uyanwatta
will be constructed to improve the service level under Kandy North Water Supply Project. 600 mm
diameter transmission is already laid to match the Kandy North Water Supply Project demand in future
from Pingaoya junction to Doragamuwa junction.
In future Bodigala existing reservoir in Kundasale division will be fed from Polgolla water treatment plant
and pumping main construction will be implemented under Kandy North Water Supply Project.
Refer line diagram 1V.
Water Supply to Kandy Four Gravets Division
Kandy Four Gravets DS division has 62 GN divisions and total area is 58.95 km2.
Both Kandy Municipal area and Gangawata Korale Pradeshiya Sabha areas are in Kandy Four Gravets DS
division. Kandy Municipal area is already 100% covered with drinking water supply from Katugastota,
Meewathura and KMC plants. New reservoirs Heeressagala Low, Middle, Bahirawakanda, Uplands and
Dangolla were to be constructed early which were deleted from phase I stage II of Greater Kandy Water
Supply project. Hanthana call link, Thalwatta and Radagaspanawatta new reservoirs will be constructed
under Kandy North Water Supply Project. The drinking water problem will be completely solved in
Kandy Four gravets after the implementation of Kandy North Water Supply Project.
NWS&DB and KMC are sharing the water in order to cater the Kandy Four Gravet division. NWS&DB
supply water to KMC Asgiriya and Upland reservoirs from Katugastota Plant. In Phase I Stage II,
NWS&DB will supply 17,000m3/day to KMC and extract 4,000m3/day to Ampitiya area from R3
reservoir and 2,000m3/day to Thennekumbura and 1000m3/day to Hanthana areas from R2 reservoirs.
Currenty KMC plant operates its maximum capacity and in future, Asgiriya supply from Katugastota plant
will be increased to match the increasing demand of KMC and other NWS&DB water supply areas
(Ampitiya, Hantana, Heerassagala & Thannekumbura) which are feeding from KMC plant.
Refer line diagram V.
Water Supply to Thumpane Division
Thumpane DS division has 67 GN divisions.
The part of the Thumpane division such as Kopiwatta, Girihagama, Arambekade, Niyangoda areas etc. are
covered under Phase I Stage II of Greater Kandy Water Supply Project. Water supply to Galagedara &
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Mawathagama proposal is also prepared and send for Tressury to allocate funds. Under this water
problem in Galagedara, Kopiwatta high elevated areas and Mawathagama BOI and suburbs will be solved.
Service level of Galagedara area will be further improved under Kandy North Water Supply Project.
Refer line diagram V1.

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Table 6.12 Proposed Service Reservoirs

Sub No

Name of Reservoir

KNWSP
Reservoir Capacity/m3

Akurana DS
1

Rambuke Ela

100

Vilana Udagama

100

Dunuwila

200

Balakaduwa

100

Heepitiya

150

Dippitiya

250

Akurana

400
Harispatthuwa DS

Barigama

350

Yahalathanne

250

10

Bogahakanda Kurudugahamada

150

11

Uduwawala

600

12

Doragamuwa

350

13

Moragaskotuwa

250

14

Pihilladeniya

300

15

Bangalawatta

400

16

Pitiyegedara

350

17

Udathalawinna

250

18

Wattegama

650

19

Jambugahapitiya

500

20

Napana

100

21

Polgolla

200

Pathadumbara DS

Pujapitiya DS
22

Galhinna

300

23

Godahena

250

24

Pujapitiya 02

250

25

Pujapitiya 01

300

26

Bokkawala

300

27

Radagaspanawatta

50

28

Hantana (Call Link)

200

Gangawatakoralaya DS

Total number of reservoirs

Nsg

28

71

^tw a{ jtx f c}xv

6.4

Operation and Maintenance

NWS&DB mission statement states that serve the nation by providing sustainable water and sanitation
solution ensuring total user satisfaction to achieve that mission statement there should be sustainable,
reliable and efficient operation and maintenance mechanism to operate that water supply system.
The main objective of a regular operation and maintenance programme is to provide an uninterrupted
equitably distributed and adequate amount of safe water supply with a reasonable charge to all consumers.
Any omission due to lack of O&M funds or negligence of such proper operations and maintenance may
lead to unexpected damage to customers as well as assets of water supply which take more time and
money for the repairs.
Requirement of O & M staff and budget for smooth functioning of Kandy North Water Supply project is
under Preparation.

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CHAPTER 7
7.0

ECONOMIC AND FINANCIAL ASPECTS

7.1

Financial Aspects

Cost Estimation
The based year for the financial analysis is year 2012.
The following works are proposed to be accomplished under Kandy North Water Supply Project.
i. Construction of 2nd Filtration unit for Water Treatment Plant
ii. Construction of Clear Water Reservoir for Water Treatment Plant (3rd Unit)
iii. Improvements of water treatment plant (Supply and installation chemical pumps and Clear
water pumps)
iv. Construction of Service Reservoirs - 28 Nos.
v. Construction of Pumping Stations - 17 Nos.
vi. Installation of Transmission Pipelines - 86 km
vii. Installation of Distribution Pipelines - 411 km
viii. Construction of Quarters for NWS&DB staff
ix. NRW reduction and rehabilitation programme

7.2

Basis for the Costing and Assumptions

In general, most of the rates are based on the NWS&DB rate book 2012. 27% overhead and profit were
added to the basic rates. Greater Kandy Water Supply Project Phase I Stage II MAGA Engineering rates
(2009 January - ICB contract) with inflations were used when the rates are not available in the NWSDB
rate book.
I. Transmission and Distribution Pipes
There are about 86 km of transmission lines and 411 km of distribution lines to be laid under Kandy
North Water Supply Project.
Cost estimation was done for laying of transmission and distribution pipelines according to specification 2
(i.e. backfilling with quarry dust and imported earth).
Estimates are mainly based on 2012 NWS&DB rate book. The supplying and laying cost for DI pipes,
PVC pipes and fittings are separately estimated.
For this estimate it was assumed;

Nsg

40 thrust blocks per km.

01 sluice valve per km with fittings and chamber.

02 air valves per km with fittings and chamber.

73

^tw a{ jtx f c}xv

06 culverts per km (03 with washout and 03 without washout).

Laying cost covers the excavation with earth work support and dewatering if necessary, installation of
pipes with fittings, sand bedding, backfilling with surrounding material (quarry dust / sand) and imported
soil with compaction (95% - 100%) etc.
In addition provisions have been made for temporary reinstatement of pipe laying trenches.
The detailed estimates are given in Annex 7.1.2.2, Annex 7.1.2.3, Annex 7.1.3.2, Annex 7.1.3.3, Annex
7.1.4.2, Annex 7.1.4.3, Annex 7.1.5.2, Annex 7.1.5.3, Annex 7.1.6.2 & Annex 7.1.6.3.

II. Road Reinstatement Estimate

The permanent reinstatement cost was estimated based on actual road categories such as RDA, PRDA
and PS. For RDA roads, 5% supervision charge was considered and reinstatement will be done by the
contractor.
For PRDA and PS roads, rates are based on PRDA and PS submitted rates for 2010. For 2010 rates
10% inflation was considered for 2012.
The detailed estimates are given in Annex 7.1.2.8, Annex 7.1.3.8, Annex 7.1.4.8, Annex 7.1.5.8, and
Annex 7.1.6.8.
III. Service Reservoirs
Proposed service reservoirs under Kandy North Water Supply Project will be constructed in 5 DS
divisions in Greater Kandy area. 28 Nos. of new service reservoirs with a total capacity of 7,650 m3 are to
be built to facilitate the distribution system. Some new reservoirs will be constructed adjoining to the
existing NWS&DB reservoirs to improve the service level of existing consumers. Other reservoirs will be
erected in high elevated areas. Therefore, reservoir cost includes the cost of access road if necessary,
tentative bulk excavation, fencing and landscaping etc. Most of the unit rates are based on NWS&DB
2012 rate book. The detailed estimates are given in Annex 7.1.2.1, Annex 7.1.3.1, Annex 7.1.4.1, Annex
7.1.5.1 & Annex 7.1.6.1.

IV. Pump Stations Civil, Mechanical & Electrical Estimates

There are 17 Nos. of pump stations to be built in the transmission system in Kandy North Water Supply
Project and 50 Nos. of pumps are to be installed.
The estimate for civil cost is based on Greater Kandy Water Supply Project Phase I Stage II Sierra
company rates (2009 January) for ICB contract (Contract No. : RSC-C/Gr.Kandy/ Civil/2008/03A) in
year 2010 with 10% inflation.
For the M & E cost, rates are based on MAGA company rates which were submitted for ICB contract in
year 2010 with 10% inflation.
The detailed estimates are given in Annex 7.1.2.6, Annex 7.1.3.6, Annex 7.1.4.6, Annex 7.1.5.6 & Annex
7.1.6.6.

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V. Water Treatment Plant

Mainly a filtration unit and a clear water reservoir are to be constructed under Kandy North Water
Supply Project at Katugastota WTP. Supply and installation of 5 sets of pumps and 2000 KVA electrical
substation will be installed clear water pumping stations under Kandy North Water Supply Project.
Further, a clear water pump house of 100 m2 area is to be added to satisfy the additional space
requirement of Kandy North Water Supply Project pumps.
The details of estimates are given in Annex 7.1.1.3.

VI. NRW Reduction and Rehabilitation

This investment is timely requirement for sustainable water supply and the NWS&DB is planning to
decrease the NRW to 25% in year 2025 in all schemes. Rehabilitation need and NRW reduction
programmes are under preparation.

VII. Land Acquisition

Actual market values of lands obtained by interviewing land owners and villagers are used for estimating
land acquisition cost.
Total estimated cost for Kandy North water supply project is Rs. 9,746 Million (Nine thousand seven
hundred and fourty six Million Rupees). Estiamte is given in Table 7.1.
VIII. Estimation of Priority Areas
As per the PAC comments, this report is revised based on priority areas (DS division wise) but people are
highly demanding drinking water equally in all five DS divisions (Pathdumbara, Akurana, Harispattuwa,
Pujapitiya, and Kandy four gravets). Therefore it is difficult to prepare priority order but prepared the
estimate for DS division wise.
Refer table 7.1.1

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Table 7.1 Tentative Cost Estimate

ITEM
NO

ITEMS

UNIT

QTY

AMOUNT 2012
(Rs.Mn)

01

Allow for Preliminaries

Item

505

02

Site investigation and Surveying

- For Transmission
- For Distribution
- For Reservoirs
- For Pump Houses
Intake

Item
Item
Item
Item

1
1
1
1

3
12
16
9

Item

1
320

64
26
103
249
1
216
53
174
23
40
257

03

Electrical & Mechanical (Supply & installation of pumps)

Raw water main, 900mm dia.
04

Improvements to Treatment Plant

- Site work (WTP-Plant water)

Item

- Installation of new pumps at Clear Water Pumping Station

Item

- Installation of new pumps at Chemical Building

Item

05

- Electrical sub station & Generator Building

- Admin Building ( Controls )
- Site work (WTP-Electrical)
Construction of Service Reservoirs

Item
Item
Item
Item

1
1
1
1
1
1
1
1
29

06

Supply of DI pipes fittings and specials for transmission system

km

86

546

07

Laying of DI pipes fittings and specials for transmission system

km

86

480

08

Supply of PVC pipes fittings and specials for distribution system

km

411

493

09

Laying of PVC pipes fittings and specials for distribution system

km

10

Supply and installation of pumps in pump houses

Nos

411
50

1,473
211

11

Construction of pump houses

Nos

17

63

12

Care taker Quarters (20 Nos.) & EA Quarters (5 Nos.)

Nos

324

13

Road Reinstatement
km
km

86
411

111
280

Item

139

14

- Construction of Clear Water Reservoir

Item

- Construction of Filtration Unit

Item

- For transmission lines

- For distribution lines
Access Roads
- For Service Reservoirs
- For Pumping Stations

Item

15

NRW Reduction & Rehabilitation

Item

1,000

16

Construction of New office for Manager O&M - Kandy North

SUB TOTAL - 01

Item

32
6,912

Allow for Administration & Consultancy services, vehicles,

training, power supply, catchment protection

Allow

829

Provisional sum for Land acquisition

Custom duty

Item
Item

69

SUB TOTAL - 02
Allow for 10% contingencies. (10% of sub total 01)

Allow

Allow for 10% price escalation. (10% of sub total 01)

Allow

691

Allow

9,746
1,170
10,916

SUB TOTAL - 03
Allow for the VAT.(12% of sub total 03)
TOTAL AMOUNT

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553
8,364
691

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^tw a{ jtx f c}xv

Table 7.1.1 Cost for Divisions

ITEM
NO

ITEMS

UNIT

AMOUNT
2012 (Rs.Mn)

Reference

01

Intake & WTP improvements

Item

1,043

Annex 7.1.1

02

Harispattuwa Water Supply Improvement

Item

803

Annex 7.1.2

03

Pujapitiya Water Supply Improvement

Item

1,077

Annex 7.1.3

04

Pathadumbara Water Supply Improvement

Item

1,746

Annex 7.1.4

05

Akurana Water Supply Improvement

Item

717

Annex 7.1.5

06

Kandy Four Gravets Water Supply Improvement

Item

171

Annex 7.1.6

07

NRW & Staff Quartes

1,356

Annex 7.1.7

SUB TOTAL - 01

Allow for Administration & Consultancy services, vehicles,

training, power supply, catchment protection

6,912

Allow

829

Provisional sum for Land acquisition

Item

69

Custom duty

Item

553

SUB TOTAL - 02

8,364

Allow for 10% contingencies. (10% of sub total 01)

Allow

691

Allow for 10% price escalation. (10% of sub total 01)

Allow

691

SUB TOTAL - 03
Allow for the VAT.(12% of sub total 03)

TOTAL AMOUNT

Nsg

9,746
Allow

1,170

10,916

77

^tw a{ jtx f c}xv

7.2 Financial Analysis

7.2.1 Incremental Cost
The incremental cost for Intake and water treatment plant is less than Rs. 30,000/m3 because intake is
already constructed to meet the final demand and most of construction at WTP also constructed to match
the final requirement. i.e. Distribution chamber, Building, Lands are purchased, etc.
Refer table 7.1.2
Table 7.1.2 Incremental Cost

Item
Intake (50,000 - 110,000)
- Pumps
- Transmission Main
- Administration, consultancy, Land acquisition, custom duty
- Price escallation & Contingencies
Water Treatment Plant
- Construction of Clear Water Reservoir
- Construction of Filtration Unit
- Site work (WTP-Plant water)
- Installation of new pumps at Clear Water Pumping Station
- Installation of new pumps at Chemical Building
- Electrical sub station & Generator Building
- Admin Building ( Controls )
- Site work (WTP-Electrical)
- Genral Cost
- Administration, consultancy, Land acquisition, custom duty
- Price escallation & Contingencies

Production/
Demand
(m3)

Incremental
Cost
(Rs./m3)

64
26
19
18
126

60,000

2,100

103
249
1
216
53
174
23
40
95
200
191
1,345

50,000

26,900

1,518

1,436
898
736
1,017
1,174
537
5,798

261,800

1,132

2,966
1,128
400
3,126
7,620

148,600

Investment
(MRs)

Water Supply to Pujapitiya Zone

Galhinna
Godahena
Poojapitiya 02
Poojapitiya 01
Bokkawala
Ankumbura
Water Supply to Harispattuwa Zone
Barigama
Yahalathanne
Bogahakanda Kurudugahamada
Uduwawala

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^tw a{ jtx f c}xv

Item

Investment
(MRs)

Water Supply to Akurana Zone

Rambuke Ela
Vilana Udagama
Dunuwila
Balakaduwa
Heepitiya
Dippitiya
Akurana
Vilana & Owissa
1,011
Water Supply to Pathadumbara Zone
Doragamuwa
Moragaskotuwa
Pitiyegedara
Udathalawinna
Wattegama
Jambugahapitiya
(Invesment except SR cost feed from
Polgolla)
Water Supply to Kandy Four Gravets Zone
Radagaspanawatta
Hantana (Call Link)
Thalwatte

Nsg

Production/ Demand
(m3)

261
364
663
177
462
904
1,607
985
5,423

Incremental Cost
(Rs./m3)

186,400

1,035
861
1,169
725
2,898
1,729
2,408

8,417

286,100

242

300
885
995
2,180

111,000

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7.2.2

Calculation FIRR

Objectives and Scope of Analysis

The objective of this financial analysis is to calculate the Financial Internal Rate of Return (FIRR) of the
project. Calculation of the FIRR is based on the revenue & expenditure of Kandy North Water Supply
Project with proposed inflation.
The financial analysis should ensure that the project is financially viable, meaning that it generates
revenues sufficient to cover capital and operating costs. Revenues include those derived from water tariffs
and other related charges that are directly attributable to the project. This rate of return is expressed as the
Financial Internal Rate of Return (FIRR).
The FIRR is defined as the discount rate, or rate of return, which equalizes the present value of
incremental project costs to the present value of incremental revenues. Therefore, the project is considered
to be financially viable if the FIRR is equal to, or greater than, the actual cost of project funding.
In order to identify those factors posing the greatest risk to the financial viability of the project, an
analysis of the sensitivity of the FIRR to adverse changes in selected key variables is also undertaken.
Major Assumptions
The major assumptions employed in the financial analysis are as follows:
Scope
The financial analysis presented in this section considers the cost of rehabilitating the existing scheme and
the incremental revenues and costs directly associated with the total Greater Kandy Water Supply Project
Phase I & II.
Forecast Period
The FIRR is calculated over the 45 year period, from 2012 to 2057, which incorporates the preparation,
construction and operating periods of the project.
Price Basis
All revenues and costs are expressed in LKR on an incremental basis and the base year is taken as 2010.
Increment of O & M cost is considered as 2% per annum, tariff is as 25% for every 5 years, connection
fees is as 25% for every 10 years, O/H for personal (Head office/RSC/Manager O&M) is as 10% for
every 5 years.
Incremental Costs
The FIRR is calculated on the basis of the incremental capital costs, incremental operating and
maintenance costs and incremental revenues of the project.
Non-Revenue Water (NRW)
30% of the water produced is considered non revenue up to 2025 and thereafter 25% is considered as
non revenue.
Incremental Revenues
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^tw a{ jtx f c}xv

The FIRR is calculated on the basis of the projected incremental revenues attributable to the project. This
is calculated as the projected incremental volume of water sold multiplied by the proposed water tariff
plus new connection charges.
Water Production and Sales
Total water production is calculated according to the water demand and improvements of water treatment
plant.
No. of connections are calculated assuming monthly water consumption as 14m3 for a family and that is
0.6 m3/day for a connection. The determination of the demand and the production quantities are dealt
with in more detail in chapter 5 of this report.
Sale of water to the KMC is priced at Rs 16.00 per CUM (current national bulk rate) while that to the
others is priced at Rs 24.00 per CuM for Domestic consumers and at Rs. 37.00 per CuM for Non
domestic consumers.

Capital Costs
Capital costs are described in the Kandy North Water Supply Project estimate. The expected construction
is estimated to be completed on 2018. Specific replacement costs have been provided over the evaluation
period for the rehabilitation and or replacement of mechanical and electrical equipment.
NWSDB receives the funds required to implement the proposals from the treasury and 15 % of the total
funds to be repayable from NWS&DB within 20 years after a grace period of 06 years, at 10 % interest
rate as per the subsidiary loan agreement (balance 75% of loan to be paid by treasury from taxes).
Operating Costs
Incremental operating costs are based on the expected incremental costs of additional water production
and sales. The cost of operation and maintenance for the project is computed by calculating year 2008,
2009 & 2010 O&M costs for the Greater Kandy Plant and its two distribution zones Akurana and
Harispattuwa.
The O&M cost of GKWSP plant and distribution zone can be categorized as follows.
1)
2)
3)
4)

Personal cost for head works which includes personal salaries, overtime etc.
Electric / Energy cost.
Chemical cost (including chlorine, alum, lime and bleaching powder etc.).
Repair and maintenance cost which includes the cost of leak repair, new connection and
extension of distribution system etc.
5) Establishment cost - This include the telephone bills, vehicle cost maintaining of office
equipments, security and rental etc.
6) Overhead (head office, RSC and Manager (O&M) Kandy North office). This was assumed as
Rs. 50/- per connection per month.
When calculating the O&M cost, personal expenses, energy cost, chemical cost, repairs and maintenance
cost of transmission and distribution and establishment costs are taken and considering the total water
production of those years (Year 2010, 2009 & 2008), above costs are calculated as a cost in Rs. per m3.
Annual extension and new connection costs are taken and considering the no. of new connections given in
those years, cost per connection is calculated.
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Details of O&M costs are given in Table 7.2.

Revenue
Revenue is calculated from the income from water selling to KMC and other consumers and the income
from new connections. The actual selling quantities and selling prices for the year 2010 was considered
and increment of tariff is considered as 25% for every 05 years and the increment of connection fees is
considered as 25% for every 10 years.
The economical analysis (referred to NWSDB) for the Kandy North project investment and returns is
carried out based on the above. The IRR is found to be 10.2%, indicating that the investment is
economically viable. The details are given in Table 7.2.1. Total O & M. cost and revenue details are
attached in Annex 7.2.

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CHAPTER 8
8.0

Conclusion and Recommendation

8.1

Conclusion

A complete master plan review of water supply up to the planning horizon of 2035 for the Greater Kandy
area is carried out in this exercise and the study reveals that in years 2013 and 2017 additional major
augmentation is required to meet the demand. The augmentation required in year 2013 is identified as
the priority project as the Kandy North Water Supply Project and the project proposals are prepared for
seeking funds. However, water demand in the project area continues to increase gradually and the need for
the next Phase of the project is clear in 2015. This may be reviewed again in the future and appropriate
decisions could be taken depending on the performance of the already completed project components.
The following conclusions are arrived based on the facts discussed in the preceding chapters by
implementing the Kandy North Water Supply Project.
1. The majority of the existing borehole water supply schemes have their own limitations in
production and quality of water, and there is an urgent need for rehabilitation of augmentation
from Kandy North Water Supply Project. The need has been proven through the high demand
and beneficiary interest as shown in the socio-economic surveys and the consultation made with
the relevant authorities including NWSDB, Divisional Secretaries, health authorities, private
sector agencies etc.
2. Scarcity of reliable and safe water sources in there, especially during the dry spells of the year, has
made the problem acute.
3. Capacity building of the O&M authorities by providing physical facilities, actively involving the
O&M staff in project functions, making them aware of the importance of consumer relations etc.
need to be done. Expansion of resources and their functions at the NRW unit Kandy is an
absolute need.
4. It is recommended to undertake public hearing as an ongoing process of the proposed project for
its overall success.
5. It will be possible to improve the service level of nearly 450,000 of existing consumers and to
provide service facilities to new Beneficiary population of nearly 250,000 with an improved
coverage of 85 %.
6. Rapid expansion of population associated with rural industries and other economic activities;
suburbs of the Kandy North area, has become highly inhabited and will continue to be more
inhabited in the future.
7. A larger portion of the people (62 %) in the Kandy North area do not access to safe drinking
water and suffer for want of water. Further the situation is aggravated by the recent development
works carried out in the area and the hamlet expansion.
8. Large number of applicants (more than 42,000) for supply connection in the waiting list is a solid
commitment to the fact that they are determined to get water as they undergo untold hardships
for want of water.
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9. People are willing to get the service connection since the average monthly water bill value for a
rural family is less than Rs 355.00 for nearly 80 % of the consumers in the Kandy region. Also
about 80 % of the household in the project area pay more than SLRs 640.00 and about 60 %
pay more than RS 440.00 as the monthly electricity bills. This is a positive indicator that majority
of the households will get the supply connections.
10. The O & M cost is Rs 21.00 per m3 of water and the domestic billing rate is Rs 24.00 per m3 for
other existing consumers. Therefore continuous and formulated tariff revision is required for
smooth functioning of Kandy North Project and to meet the Mahinda Chinthana goals.
11. Once the project is implemented it will cover an area of 340sq. km. This is a tremendous
achievement in terms of infrastructure development with pipe borne water, which will create a
greater development potential impact in the rural economy paving way for more and more
investment in the area.
12. Water service available means that good sanitation practices which leads to healthy life of the
inhabitants in the area leading to improved health conditions which means a saving medical
expenses amounting to about Rs 500.00 Mn a year.
8.2 Recommendation
Production cost of water under the project is summarized in Table 8.1 and given below.
Table 8.1 Production cost summery

Name of the Project

capital cost in
SLRs Mn

Cumulative
Water
Production
(m3/day)

Kandy North water supply

project

9,746

100,000

Unit cost of
Production
(Year 2018)
Rs/m3
22.00

Financial Analysis of the Project for a period of 50 years from 2006 - 2057 is given in Table 7.2 and it
gives following results.
Loan installment at 20 Years is Rs. 222 million. Average domestic consumption is 14 units.
With the present tariff, cost of 14 units is Rs.180.00

Table 8.2 NPV and IRR summery

With 15% of capital cost recovery
NPV (Rs.M)
IRR (%)
7086
10.2%

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Table 8.3 Per capita investment summery

Project Name

Kandy North water

supply project

Capital
cost in
SLRs Mn

Additional
Water
Production
(m3/day)

Beneficiary
Families

Per Family
Investment
(Rs)

Overall
investment per
m3
(Rs)

9,746

50,000

75,000

130,000

195,000

According to the data depicted in the table 8.3, the Project is operationally as well as financially viable
without 75% Capital Cost Recovering.
The construction activities of Kandy North Water Supply Project should be implemented comply with
CEA regulations, NBRO regulation and RDA traffic regulations with close supervision of NWS&DB and
other utilization organizations.
The incremental cost (Refer Table 7.1.2) of this Kandy North water supply project is very law compared
with other water supply projects due to most of facilities such as intake, water treatment plant at
Katugastota and transmission main are already constructed under phase I stage I and II of Greater Kandy
water supply project to meet the final demand. (year 2035).
After implementation, Kandy North water supply project will be benifited total of 450,000 people in
Kandy city and suburbs 6 DS divisions.
The project is technically feasible, economically viable, and socially acceptable with no adverse
environmental degradation. Since a major portion of the spade work for the Kandy North Water supply
project is already accomplished by already constructed GKWSP intake facility to match with the year
2030 demand and lands are already acquired for improvement of water treatment plant. It is strongly
recommended to consider the Kandy North Water Supply Project proposals favorably and make necessary
arrangements to seek suitable funding agency to implement the Kandy North Water Supply Project in
order to provide the anticipated facilities.
According to the activity programme constructions will be completed during year 2016 if funding
agencies are finalized end of 2012.

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85

Kandy North Water Supply Project

National Water Supply and Drainage Board
Financial Analysis

Table 7.2

Phase I Stage I
2006
2007
30,500
31,000
11.13
11.32
10,000
10,500

Description
1 Water Production at WTP Katugastota m3/d
2 Total Water Production MCM/year
3 Water sale to KMC m3/d
4 Amount of water sale to NWSDB consumers m3/d [(1-3)*(1-Non Revenue*)]
5a No. of Connections [(4) / 0.6]
5b New Connections
6 Billing Quantity; m3/d (KMC) MCM Per Year [(3)*365/106]

13,325
11,635
1,446
3.65

13,325
16,413
4,778
3.83

2008
31,500
11.50
11,000

2009
32,000
11.68
11,500

13,325
18,166
1,753
4.02

13,325
19,239
1,073
4.20

Phase I Stage II
2010
2011
32,500
33,000
11.86
12.05
12,000
12,500
13,325
20,595
1,356
4.38

13,325
21,255
660
4.56

2012
39,000
14.24
16,500

Phase II
2013
39,500
14.42
16,500

2014
40,000
14.60
16,500

2015
41,000
14.97
17,000

2016
41,500
15.15
17,500

2017
42,000
15.33
17,500

2018
45,000
16.43
18,000

2019
50,000
18.25
18,500

2020
55,000
20.08
19,000

2021
60,000
21.90
19,500

2022
65,000
23.73
20,000

2023
66,000
24.09
20,000

15,750
26,250
4,995
6.02

16,100
26,833
583
6.02

16,450
27,417
583
6.02

16,800
28,000
583
6.21

16,800
28,000
6.39

17,150
28,583
583
6.39

18,900
31,500
2,917
6.57

22,050
36,750
5,250
6.75

25,200
42,000
5,250
6.94

28,350
47,250
5,250
7.12

31,500
52,500
5,250
7.30

32,200
53,667
1,167
7.30

7a Billing Quantity; m3/d (NWSDB-Domestic) MCM Per Year [(4)*93%*365/106]

4.52

4.52

4.52

4.52

4.52

4.52

5.35

5.47

5.58

5.70

5.70

5.82

6.42

7.48

8.55

9.62

10.69

10.93

7b Billing Quantity; m3/d (NWSDB-Non Domestic) MCM Per Year [(4)*7%*365/106]

8 Total Bill Qty (KMC+ NWSDB Direct) MCM Per Year [7+8]
To KMC [(6)*KMC Billing Rate]
Revenue from
Other Consumers-Domestic [(7a)*NWSDB Billing Rate]
9 water sale
Other Consumers-Non Domestic [(7b)*NWSDB Billing Rate]
(MRs.)
New Connections & Other Revenue
10 Total Revenue (MRs)

0.34
8.51
58
109
13
32
211

0.34
8.70
61
109
13
105
288

0.34
8.88
64
109
13
39
224

0.34
9.06
67
109
13
24
212

0.34
9.24
70
109
13
30
221

0.34
9.43
73
109
13
15
209

0.40
11.77
96
128
15
110
349

0.41
11.90
96
131
15
13
256

0.42
12.03
96
168
19
13
296

0.43
12.34
124
171
20
13
328

0.43
12.52
128
171
20
0
319

0.44
12.65
128
175
20
13
335

0.48
13.47
131
192
22
64
410

0.56
14.80
135
281
33
116
564

0.64
16.13
173
321
37
144
676

0.72
17.47
178
361
42
144
725

0.80
18.80
183
401
47
144
774

0.82
19.05
183
410
48
32
672

24.83

33.07

25.22

23.39

23.92

22.14

29.69

21.48

24.62

26.58

25.46

26.53

30.47

38.09

41.89

41.51

41.20

35.27

52.5
9.0
77.0
6.7
7.5
4.9
9.9
18.0
7.0

54.4
9.2
79.8
6.9
7.7
5.1
10.3
60.6
9.8

56.4
9.4
82.8
7.0
8.0
5.3
10.6
22.7
10.9

58.5
9.6
85.8
7.1
8.3
5.5
11.0
14.2
11.5

60.6
9.8
88.9
7.3
8.6
5.7
11.4
18.3
12.4

62.8
10.0
92.1
7.4
8.9
5.9
11.8
9.1
12.8

75.7
12.0
111.0
9.0
10.7
7.1
14.3
70.1
15.8

123
123
78.2
12.6
114.7
9.3
11.1
7.4
14.7
8.3
16.1

123
123
80.8
13.1
118.5
9.7
11.5
7.6
15.2
8.5
16.5

123
123
84.4
13.6
123.9
10.2
12.0
7.9
15.9
8.7
18.5

123
123
90.0
14.5
132.0
10.8
12.8
8.5
17.0
9.0
18.9

123
74
197
98.4
16.3
144.3
12.1
14.0
9.2
18.5
46.1
20.8

123
74
197
111.5
19.4
163.5
14.4
15.8
10.5
21.0
84.6
24.3

123
74
197
125.1
53.7
183.4
16.8
17.8
11.8
23.6
86.3
30.5

123
74
197
139.2
61.6
204.1
19.3
19.8
13.1
26.2
88.0
34.3

244
244

213
213

212
212

223
223

221
221

326
326

272
395

281
404

295
418

313
436

380
576

465
662

549
746

606
802

123
74
197
153.8
69.8
225.6
21.9
21.8
14.5
29.0
89.8
38.1
12.70
677
874

123
74
197
159.3
72.8
233.6
22.8
22.6
15.0
30.0
20.3
39.0

192
192

123
123
87.2
13.9
127.9
10.4
12.4
8.2
16.4
18.5
31.75
327
449

19

44

11

(2)

(12)

24

(140)

(108)

(90)

(131)

(101)

(166)

(98)

(70)

(77)

(99)

(140)

21.56

18.54

18.12

18.80

18.33

22.88

18.90

19.27

19.72

21.56

20.44

23.11

25.47

27.34

27.65

28.53

25.54

11 Average Billing Rate Rs/m3

Expenditure
Phase I Stage I
Capital
Phase I Stage II
12
Repayment
Phase II
(MRs/Yr)
Total
Personal Expenses (Head works /Salary, etc) Plant
Personal Expenses (Head works /Salary, etc) SR to Customer doorstep
Energy Cost - Plant
Energy Cost - Intermediate pump houses
O & M Cost Chemicals Cost
13
(MRs/Yr)
Repairs and Maintenance Cost of Transmission and Distributio
Establishment Cost
Extension & New connection Cos
O/H (Head office /RSC/Manager O&M)
Pump Replacing Cost (MRs/Yr)
14 Total O&M Cost (MRs/Yr)
15 Total Expenditure (MRs/Yr) (Capital Repayment + O&M Cost)

Refer
Annex
7.2.1

Refer
Annex
7.2.2

16 Net Benifit (MRs)

IRR
Net Present Value of Revenue
Net Present Value of Expenses
Discount rate

10.2%
7,086.14
7,034.15
10%

17 Total O & M Cost (Rs/m3)

17.29

Year of
Semi-annual
Constructio
instalment
n Complete
Value of semi-annual Instalment for capital Recovery (MRs) Stage I
Value of semi-annual Instalment for capital Recovery (MRs) Stage II
Value of semi-annual Instalment for capital Recovery (MRs) Phase II
Income
Sale price to KMC Rs.
Sale price to other consumers - Domestic Rs.
Sale price to other consumers - Non Domestic Rs.
New Connections & Other revenues
Cost of O & M after full implementation of Project
3
Personal Expenses for headworks,Intake,WTP,Pumping stations per annum (Rs/m
) - Plant
3
) - SR to customers
Personal Expenses for headworks,Intake,WTP,Pumping stations per annum (Rs/m
doorstep
Energy Cost - Plant (Rs/m3)
Energy Cost - Intermediate pump houses (Rs/m3)
Chemicals Cost (Rs/m3)
3
Repairs and Maintenanace Cost of Transmission Distribution and Reservoir (Rs/m
)
Establishment Cost (Rs/m3)
Extension & New connection Cost (Rs/connection)
Over Head for personal (Head office /RSC/Manager O&M) Rs/Connection/month
Repair and maintenance cost per annum -phase II MRs
Note :
Personal expenses includes Perm/casual salaries, overtime, EPF/ETF, medical expenses
Energy cost includes utility & electricity costs
Chemical cost includes chemical, chlorine, Alum, Lime, Bleaching powder & all other chemical costs
Repair & maintenance cost includes extension cost, new connection cost, defective meter cost, E&M cost
Establishment cost includes cost of vehicles, hired vehicles, telephone, security, rent etc.
Domestic - 93% & Non Domestic - 7%

615
812

123
74
161

Grace
Period

2007
2012
2018

6
6
6

For stage I

For stage II

Loan MRs
(As per
No. of
Repay
Repayment
subsidary
installme
Completion agreement Start
nts
15% of
Capit
2013
2018
2024

20
20
20

2033
2038
2044

1205
631
1369

Interest
Rate

Note :

It is assumed 15% of the total loan will be repaid by NWSDB within 20 years period after 6
year Grace period.
Interest rate - 10%

8%
10%
10%

16.00
24.00
37.00
22,000.00
For Phase II

5.11
1.86

2.09

5.83

7.50
1.50
0.73
0.48
0.96
13,750
50.00

Increment of tariff for every 5 years

Increment of O&M Cost per annum
Increment of Connection fees for every 10 years
Increment of Over Head for personal (Head office /RSC/Manager O&M) every 5 years
* - NRW % 2012-2014
2015-2025
2026-2050

1 of 3

25%
2%
25%
10%
30%
30%
25%

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Report\Table 7.2.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Financial Analysis

Table 7.2

2024
67,000
24.46
20,500

2025
68,000
24.82
21,000

2026
69,000
25.19
21,500

2027
70,000
25.55
22,000

2028
71,000
25.92
22,500

2029
72,000
26.28
23,000

2030
72,000
26.28
23,000

2031
72,500
26.46
23,500

2032
73,000
26.65
24,000

2033
73,500
26.83
24,500

2034
74,000
27.01
25,000

2035
75,000
27.38
25,500

2036
75,500
27.56
25,500

2037
76,000
27.74
26,000

2038
76,500
27.92
26,000

2039
77,000
28.11
26,500

2040
77,500
28.29
26,500

2041
78,000
28.47
27,000

2042
78,500
28.65
27,000

2043
79,000
28.84
27,000

2044
79,500
29.02
27,000

2045
80,000
29.20
27,500

2046
80,500
29.38
27,500

2047
81,000
29.57
27,500

2048
81,500
29.75
28,000

32,550
54,250
583
7.48

32,900
54,833
583
7.67

35,625
59,375
4,542
7.85

36,000
60,000
625
8.03

36,375
60,625
625
8.21

36,750
61,250
625
8.40

36,750
61,250
8.40

36,750
61,250
8.58

36,750
61,250
8.76

36,750
61,250
8.94

36,750
61,250
9.13

37,125
61,875
625
9.31

37,500
62,500
625
9.31

37,500
62,500
9.49

37,875
63,125
625
9.49

37,875
63,125
9.67

38,250
63,750
625
9.67

38,250
63,750
9.86

38,625
64,375
625
9.86

39,000
65,000
625
9.86

39,375
65,625
625
9.86

39,375
65,625
10.04

39,750
66,250
625
10.04

40,125
66,875
625
10.04

40,125
66,875
10.22

11.05

11.17

12.09

12.22

12.35

12.47

12.47

12.47

12.47

12.47

12.47

12.60

12.73

12.73

12.86

12.86

12.98

12.98

13.11

13.24

13.37

13.37

13.49

13.62

13.62

0.83
19.36
187
518
60
16
781

0.84
19.67
240
523
61
16
840

0.91
20.85
245
567
66
125
1,003

0.92
21.17
251
573
66
17
907

0.93
21.49
257
579
67
17
920

0.94
21.81
262
731
85
17
1,095

0.94
21.81
328
731
85
0
1,144

0.94
21.99
335
731
85
0
1,151

0.94
22.17
342
731
85
0
1,158

0.94
22.36
349
731
85
0
1,165

0.94
22.54
356
914
106
0
1,376

0.95
22.86
454
923
107
21
1,506

0.96
23.00
454
932
108
21
1,516

0.96
23.18
463
932
108
0
1,504

0.97
23.31
463
942
109
21
1,536

0.97
23.50
472
1,177
137
0
1,786

0.98
23.63
590
1,189
138
27
1,944

0.98
23.82
602
1,189
138
0
1,928

0.99
23.95
602
1,200
139
27
1,968

1.00
24.09
602
1,212
141
27
1,981

1.01
24.23
602
1,530
177
27
2,335

1.01
24.41
766
1,530
177
0
2,473

1.02
24.55
766
1,544
179
27
2,516

1.03
24.68
766
1,559
181
27
2,532

1.03
24.87
780
1,559
181
0
2,519

40.34

42.69

48.09

42.86

42.80

50.22

52.44

52.33

52.22

52.11

61.06

65.89

65.95

64.89

65.87

76.01

82.25

80.96

82.16

82.23

96.40

101.31

102.50

102.59

101.32

123
74
161
358
164.9
75.0
241.9
23.5
23.4
15.5
31.1
10.4
39.4

123
74
161
358
170.7
77.3
250.4
24.2
24.2
16.1
32.2
10.6
43.8

123
74
161
358
182.8
88.0
268.2
27.6
26.0
17.2
34.5
11.8
47.9

123
74
161
358
199.6
95.4
292.7
29.9
28.3
18.8
37.6
53.8

123
74
161
358
205.0
97.3
300.7
30.5
29.1
19.3
38.6
53.8

74
161
235
222.0
103.2
325.7
32.3
31.5
20.9
41.9
53.8

74
161
235
229.5
106.4
336.7
33.3
32.6
21.6
43.3
13.8
59.8

161
161
261.9
121.0
384.1
37.9
37.2
24.6
49.4
15.3
67.8

161
161
268.8
123.4
394.3
38.7
38.2
25.3
50.7
67.8

161
161
283.3
130.9
415.5
41.0
40.2
26.6
53.4
16.2
69.1

290.8
134.8
426.5
42.2
41.3
27.3
54.8
16.5
69.8

298.5
137.5
437.7
43.1
42.4
28.1
56.3
76.7

774
1,132

812
1,047

831
1,066

877
1,112

907
1,142

945
1,106

953
1,114

999
1,160

1,007
1,168

1,076
1,237

1,104
1,104

1,120
1,120

306.3
141.6
449.3
44.4
43.5
28.8
57.7
17.2
77.5
197.51
1,364
1,364

314.4
145.8
461.1
45.7
44.6
29.6
59.3
17.5
78.2

756
1,114

161
161
276.0
127.1
404.8
39.8
39.2
26.0
52.0
15.9
68.4
20.19
1,069
1,230

161
161
248.5
115.2
364.4
36.1
35.3
23.4
46.8
14.7
61.0

161
161
255.1
117.5
374.1
36.8
36.2
24.0
48.1
61.0

750
1,107

74
161
235
235.7
109.6
345.7
34.3
33.5
22.2
44.4
14.1
60.4
47.55
947
1,182

74
161
235
242.0
111.8
354.9
35.0
34.4
22.8
45.6
60.4

704
1,062

123
74
161
358
210.5
99.2
308.8
31.1
29.9
19.8
39.7
53.8
206.13
999
1,357

74
161
235
216.2
101.2
317.1
31.7
30.7
20.3
40.8
53.8

650
1,007

123
74
161
358
189.2
90.7
277.5
28.4
26.9
17.8
35.7
12.0
48.4
20.00
747
1,104

123
74
161
358
195.7
93.5
287.0
29.3
27.8
18.4
36.9
12.3
48.9

625
983

123
74
161
358
176.7
85.4
259.2
26.8
25.1
16.6
33.3
84.0
47.4
182.14
937
1,294

1,196
1,196

322.7
148.7
473.3
46.6
45.8
30.3
60.8
78.2
28.75
1,235
1,235

(202)

(167)

(292)

(154)

(184)

(12)

30

19

(199)

118

310

394

334

362

430

672

784

760

738

744

1,231

1,353

1,152

1,336

1,284

25.56

26.17

37.19

27.55

28.81

28.53

28.77

29.26

37.49

30.26

30.78

32.04

34.38

32.69

33.85

33.90

35.32

35.38

37.32

37.33

38.05

38.37

46.42

40.46

41.52

2 of 3

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Report\Table 7.2.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Financial Analysis
2049
82,000
29.93
28,000

2050
82,500
30.11
28,000

2051
83,000
30.30
28,000

2052
83,500
30.48
28,500

40,500
67,500
625
10.22

40,875
68,125
625
10.22

41,250
68,750
625
10.22

41,250
68,750
10.40

13.75

13.88

14.00

14.00

1.03
25.00
780
1,967
228
27
3,001

1.04
25.14
975
1,985
230
34
3,223

1.05
25.28
975
2,003
232
34
3,244

1.05
25.46
992
2,003
232
0
3,228

120.04

128.22

128.33

126.78

331.1
153.1
485.7
48.0
47.0
31.1
62.4
18.2
78.9

339.8
157.6
498.4
49.4
48.2
32.0
64.1
18.6
87.6

348.7
162.3
511.5
50.8
49.5
32.8
65.7
19.0
88.4

1,256
1,256

1,296
1,296

1,329
1,329

357.8
165.5
524.8
51.9
50.8
33.6
67.4
88.4
240.63
1,581
1,581

1,746

1,928

1,915

1,647

41.95

43.03

43.86

51.87

Table 7.2

3 of 3

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Report\Table 7.2.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Income

DESCRIPTION

Annex 7.2.1.2

INCOME

TOTAL PRODUCTION

INCOME PER m3

(Rs)

(m3)

(Rs)

2010

2009

2008

147,730,717.00

112,041,593.00

70,769,614.00

New Connections

19,794,256.00

15,812,124.00

15,716,253.00

Other Revenues

5,109,145.00

10,863,927.00

172,634,118.00

138,717,644.00

2010
77,681,000.00
77,681,000.00

INCOME
(Rs)
2009
72,286,000.00
72,286,000.00

Billing

Total

2010

2010

2009

2008

Avg

19.81

16.31

10.03

15.39

2.65

2.30

2.23

2.39

8,470,601.00

0.69

1.58

1.20

1.16

94,956,468.00

23.16

20.19

13.46

18.94

2010

INCOME PER m3
(Rs)
2009
2008

7,455,509

2009

6,869,128

2008

7,055,277

INCOME

DESCRIPTION
Water Sale to KMC
Total

2008
44,944,000.00
44,944,000.00

TOTAL PRODUCTION
(m3)
2010
2009
2008

4,259

4,196

4,160

18,239.26

17,227.36

10,803.85

18,239.26

17,227.36

10,803.85

Avg
15,423.49
15,423.49

Table 7.2.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
O & M Cost

DESCRIPTION

Annex 7.2.2.2

O & M COST

TOTAL PRODUCTION

COST PER m3

(Rs)

(m3)

(Rs)

2010

2009

2008

Personal Expenses (Head works /Salary,

etc) - Plant

59,557,252.00

47,438,733.00

Energy Cost

87,352,505.00

Chemicals Cost
Repairs and Maintenanace Cost of
Transmission and Distribution
Establishment Cost (Subsistence, Vehicle
running, Hired vehicles, Telephone, etc.)
Total

2010

2010

2009

2008

Avg

43,339,368.00

5.11

4.29

4.05

4.48

85,441,164.00

79,061,588.00

7.50

7.72

7.39

7.53

8,454,822.00

8,507,723.00

8,345,701.00

0.73

0.77

0.78

0.76

5,600,582.00

5,594,819.00

5,801,443.00

0.48

0.51

0.54

0.51

11,226,050.00

13,508,897.00

9,553,383.00

0.96

1.22

0.89

1.03

14.78

14.50

13.65

14.31

11,653,009

2009

11,066,628

2008

10,705,277

Table 7.2.xlsx

HARISPATHTHUWA FLOW DIAGRAM

HT 5
HT 6

POOJAPITIYA

RAJAPIHILLA

DEMAND
MAX
/(m3/day)
7,192

Source

year

GKWSP

2015

GKWSP

2025

7,056 m3/Day

GKWSP

2030

6,767 m3/Day

GKWSP

2035

6,959 m3/Day

MSL =

Source

HT 4
B

MEDAWALA includng Galagedara &

Mawathagama (5250m3/day)

585 m

HGL=590m

HTL 5
GKWSP
Proposal

Q=
Q=

6,959
88

Length=
Diameter =

5000
300
H/L

Original
Proposal

m3/Day
l/Sec

5.94

8,250

104.17

2063

2025

8,328

105.15

2082

2030
2035

8,257
8,378

104.26
105.79

2064
2095

GKWSP

2015

GKWSP

GKWSP
GKWSP

DEMAND MAX
/(m3/day)

2015

GKWSP

2025

1,298

16.39

GKWSP
GKWSP

2030
2035

1,268
1,318

16.02
16.64

HTL 6

6 hrs

Q=
Q=
Length=
Diameter =

HT 10
NUGAWELA

year

GKWSP
GKWSP
GKWSP
GKWSP

2015
2025
2030
2035

Q=

HWL583MSL

GKWSP Original
Proposal Proposal
15,337
m3/Day
194
5250
450
H/L

3.56

l/Sec
m
mm
m/km

325

317
329

Diameter =

300

H/L
B

HT 3

Original
Proposal

1,318
17
83

HGL=575m

UDUWAWALA
HT 12 HWL510MSL
Capacity Phase II - 600 m3/Day

for 6 hrs
316

Q=
Length=

HTL 4

m
mm
m/km

Source

Res Cap

GKWSP
Proposal

Res Cap for

year

GKWSP

HWL563MSL

DEMAND
(22hrs)
/(l/
)

Source

year

HWL532MSL

DEMAND DEMAND(
MAX
22hrs)
/(m3/day)
/(l/sec)
1,265
15.97

0.27

m3/Day
l/Sec
m

year

GKWSP
GKWSP

2015
2025

2,256
2,316

28.48
29.24

564
579

GKWSP

2030

2,260

28.53

565

GKWSP

2035

2,351

29.68

588

HTL 3

Q=
Q=
Length=
Diameter =

16,655
210

m3/Day
l/Sec

1200
600

H/L

1.02

GKWSP
Proposal

HTL 12

GKWSP Original
Proposal Proposal

mm

m/km

DEMAND DEMAND( Res Cap

MAX
22hrs) for 6 hrs

Source

Q=
Q=

m
mm
m/km

Length=
Diameter =

Original
Proposal

2,351
29.68

m3/Day
l/Sec

1300
200

5.75

m
mm
m/km

f=7.7m/Km

HT 2

(LENGTH CONSIDERED FROM HT 3 = 2.6 Km & ELEVATION = 523 MSL)

DEMAND
DEMAND(2 Res Cap for
MAX/(m3/d
2hrs)
ay)
/(l/sec)
6 hrs
3,236
40.86
809
3,317
41.88
829
3,239
40.89
810
3,370
42.55
842
HTL 2

HTL 10
Q=
Q=
Length=
Diameter =

GKWSP
Original
Proposal Proposal
3,370
43
1480
350

H/L
HT 8

0.73

m3/Day
l/Sec
m
mm

m/km

Q=
Q=
Length=
Diameter =

GKWSP Original
Proposal Proposal
19,006
230
2200
700
H/L
0.57

m3/Day
l/Sec
m
mm
m/km

Summary A4 Pump

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Report\Line diagrammes\Line Diagram 1_Harispattuwa.xls

Summary
Capacity Phase II - 350 m3/Day

Source

year

GKWSP

2015

year

Res Cap
DEMAND MND(22hrs) /
for 6 hrs
2,140

27.02

GKWSP
Proposal

GKWSP

2025

2,197

27.74

549

GKWSP

2030

2,146

27.09

536

f=2.17m/Km

Q=

2035

2,233

28.20

Original
Proposal

558

HGL=632.55m

HTL 9

GKWSP
Proposal

3,084

Q=
Length=

Original
Proposal

39

l/Sec

2900

Diameter =

2025
2030

(only
1,265 Rajaphihilla)
(only
18,942 Rajaphihilla)
18,643

2035

16,655

MSL 490

HT 7
HTL 7

m/km

6426

851 m3/Day

Q=

11

Length=

550

Diameter =

150

l/Sec

f=1.46m/Km

4th mile post

Q=

mm

H/L

3.56

6,425

Q=
.GKWSP
Proposal

m/km

Q=
Q=
Length=

3,756

250

H/L

m3/Day

81

l/Sec

Length=

500

Diameter =

300

mm

Q=

9,794

Q=

l/Sec
m

2015

2,560

Diameter =

500

mm

2025

9,636

GKWSP
Proposal

m/km

Q=
Q=
Length=
Diameter =

2,669
34
200
250

H/L

HGL=630m

m3/Day
l/Sec
m
mm

2.45

28,800

Q=

348

l/Sec

Length=

2000

Diameter =

800

Q=
Q=
Length=
Diameter =

m/km

2030
2035

mm

0.64

MSL =

m/km

442 m

GKWSP
Proposal

9,408
9,794

Q=
Q=

0
0
1525
160

Original
Proposal

4,591
58

year
2015

DEMAND
MAX
/(m3/day)
4,408

2020

4,520

2025

4,415

2030

4,591

Including
Yatihalagal
a

m3/Day
l/Sec

HT 0

Original
Proposal
m3/Day
l/Sec
m
mmPVC

Length=

520

Diameter =

350
H/L

mm
m/km

1.30

HT 12(14)

Kulugammana

HWL630MSL

Katugastota WTP

m3/Day

m/km

HT 9
YAHALATHENNA

year

124

mm

4.61

m3/Day

0.93

28,051
26,449

Summary A2Pump

DEMAND
MAX
/(m3/day)

1200

H/L

28,578

Summary

Length=

m3/Day
l/Sec
m

47
2400

Diameter =

HT 12

Original
Proposal
f=3.4m/Km

Original
GKWSP Proposal Proposal

2025
2030
2035

HT 0

Q=

H/L

HTL 11

3,824

GKWSP Original
Proposal Proposal

HT 1

mm

3.20

2015

HTL 1

Yatiwawala Booster Sation

250

H/L
Q=

m3/Day

year

DEMAND
MAX
/(m3/day)

2015
HTL 8

535
B

GKWSP

DEMAND
MAX
/(m3/day)

HWL605MSL

BARIGAMA

Kondadeniya

HWL583.5MSL

HWL532MSL

Capacity Phase II - 250 m3/Day

Source

year

GKWSP

2015

GKWSP
GKWSP
GKWSP

2025
2030
2035

DEMAND DEMAND(2
Res Cap
MAX
2hrs)
for 6 hrs
/(m3/day)
/(l/sec)
815
10.29
204
835
817
851

10.55
10.32
10.74

Source

209
204
213

year

GKWSP

2015

GKWSP
GKWSP
GKWSP

2025
2030
2035

DEMAND DEMAND(2
Res Cap for
MAX
2hrs)
6 hrs
/(m3/day)
/(l/sec)
2,560
32.32
640
2,626
2,563
2,669

33.15
32.36
33.70

656
641
667

Source

year

GKWSP

2015

GKWSP
GKWSP
GKWSP

2025
2030
2035

DEMAND DEMAND(2
Res Cap
MAX
2hrs)
for 6 hrs
/(m3/day)
/(l/sec)
1,496
18.89
374
1,535
1,498
1,559

19.38
18.91
19.68

384
374
390

GKWSP Original
Proposal Proposal
Q=
Q=
Length=
Diameter =

1,559

H/L

Q=
Q=

Wegiriya

Note:
Existing Transmisson Lines
Proposed Transmission Lines for Phase II

DEMAND
MAX
/(m3/day)

HWL 528 MSL

year

GKWSP

2015

1,573

19.86

393

GKWSP
GKWSP
GKWSP

2025
2030
2035

1,615
1,577
1,639

20.39
19.91
20.70

404
394
410

l/Sec
m
mm

0.37

GKWSP Original
Proposal Proposal
1,639
21

Length=

100

Diameter =

150

DEMAND(
Res Cap for
22hrs)
6 hrs
/(l/sec)

Source

m3/Day

20
1000
300

H/L

m/km

GKWSP
Proposal
Q=
Q=
Length=
Diameter =

Q=
Length=
Diameter =

.GKWSP Original
Proposal Proposal
672

8
1200
150

H/L

Pallemula

m3/Day
l/Sec

3.11

m
mm
m/km

m3/Day
l/Sec
mm

11.98

m/km

GKWSP
Proposal
Q=
Q=

Original
Proposal

1,393
18
1720
200
H/L

m3/Day
l/Sec

2.18

m
mm
m/km

HWL 528 MSL

m3/Day

l/Sec
m
mm

2.30

820
250
H/L

Length=
Diameter =

Q=

Original
Proposal

3,032
38

HT 13

m/km

Kurudugahamada

HTL

HWL610MSL

Source

year

GKWSP
GKWSP
GKWSP

2015
2025
2030

DEMAND
MAX
/(m3/day)
976
1,001
978

GKWSP

2035

1,016

DEMAND(2
Res Cap for
2hrs)
6 hrs
/(l/sec)
12.32
244
12.64
250
12.35
245
12.83

GKWSP Original
Proposal Proposal

254

Q=
Q=
Length=

1,016
13
60

Diameter =

200

Capacity Phase II - 150 m3/Day

Sorce

year

GKWSP
GKWSP
GKWSP
GKWSP

2015
2025
2030
2035

H/L

m3/Day
l/Sec
m
mm

1.22

m/km

Res Cap for

DEMAND MAX /(m3
MAND(22hrs) /(l/s
6 hrs
643
661
643
672

8.12
8.35
8.12
8.48

GKWSP
Proposal

161
165
161
168

Q=
Q=

Yatihalagala
Source
GKWSP
GKWSP
GKWSP
GKWSP

year
2015
2025
2030
2035

DEMAND
MAX
/(m3/day)
362
370
362
377

HWL512MSL

DEMAND
(22hrs)
/(l/sec)

Res Cap
for 6 hrs

4.58
4.67
4.58
4.76

91
92
91
94

GKWSP Original
Proposal Proposal
Q=
Q=
Length=
Diameter =

377
5
750
110
H/L

Original
Proposal

377
5

Length=

2070

Diameter =

110

H/L

m3/Day
l/Sec
m
mmPVC

3.57

m/km

m3/Day
l/Sec
m
mmPVC

3.57

m/km

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Report\Line diagrammes\Line Diagram 1_Harispattuwa.xls

ANNEX 1
GREATER KANDY WATER SUPPLY PROJECT
WATER DEMAND
Max Demand(m3/day)
Reservoir Location

Year

Detail Design

M/P 2005

SAPROF

M/P 2006

2010

5,256

2,449

2,449

3,230

2015

5,621

2,507

2,507

3,440

2020

2,767

2,767

3,772

2025

3,055

3,055

4,139

Kandy Four Gravest D S Division

Bahirawakanda

Primrose

Asgiriya

Dangolla

R2

R3

Uplands

Peiriswatta

2010

1,546

2,890

2,890

1,646

2015

1,653

2,956

2,956

1,762

2020

3,264

3,264

1946

2025

3,604

3,604

2,148

2010

14,153

14,153

13668

2015

14,482

14,482

14560

2020

15,988

15,988

15976

2025

17,650

17,650

17538

2,513

2,513

2,381

2010

1,159

2015

1,240

2,570

2,570

2,480

2020

2,838

2,838

2,638

2025

3,133

3,133

2,813

2010

10,821

13504

13504

9018

2015

11,573

13817

13817

9238

2020

15254

15254

9731

2025

16841

16841

10277

2010

3,451

5024

5024

4500

2015

3,692

5141

5141

4751

2020

5676

5676

5148

2025

6266

6266

5586

2010

19,740

6,281

6,281

8934

2015

19,153

6,426

6,426

9516

2020

7,094

7,094

10445

2025

7,832

7,832

11461

2010

628

628

850

2015

643

643

960

2020

709

709

1086

2025

784

784

1226

3 of 51

18/02/2008-Line Diagram 1_Harispattuwa.xls

ANNEX 1
GREATER KANDY WATER SUPPLY PROJECT
WATER DEMAND
Max Demand(m3/day)
Reservoir Location
Ampiitya

Elhena

Mullepihilla low

Mullepihilla high

Meekanuwa

TennekumburaTalwatte

Gurudeniya

Hantana Place

Year

Detail Design

M/P 2005

SAPROF

M/P 2006
2504

2010

3,402

1,998

1,998

2015

3,641

1,337

1,337

2796

2020

1,475

1,475

3085

2025

1,628

1,628

3408

2010

1,928

1,928

1344

2015

2,152

2,152

1487

2020

2,375

2,375

1639

2025

2,622

2,622

1824

2010

503

503

374

2015

560

560

418

2020

619

619

461

2025

684

684

510

2010

442

442

228

2015

492

492

253

2020

544

544

280

2025

600

600

310

2010

630

1,906

1,906

912

2015

661

2,126

2,126

1020

2020

2,347

2,347

1128

2025

2,592

2,592

1236
2244

2010

787

1,397

1,397

2015

827

1,494

1,494

2508

2020

1,650

1,650

2760

2025

1,822

1,822

3054

2010

787

580

580

580

2015

827

647

647

647

2020

715

715

715

2025

790

790

790

2010

787

657

657

990

2015

827

705

705

1093

2020

786

786

1207

2025

870

870

1332

4 of 51

18/02/2008-Line Diagram 1_Harispattuwa.xls

ANNEX 1
GREATER KANDY WATER SUPPLY PROJECT
WATER DEMAND
Max Demand(m3/day)
Reservoir Location
Hantana (Upper)

Hantana (Lower)

Hantana (Call Link)

Heerassagala (Lower)

H'gala (Middle)

H'gala (Upper)

Year

Detail Design

M/P 2005

SAPROF

M/P 2006

2010

787

1,983

1,983

1,983

2015

827

2,266

2,266

2,266

2020

2,550

2,550

2,550

2025

2,833

2,833

2,833

2010

473

634

634

634

2015

496

724

724

724

2020

815

815

815

2025

905

905

905

2010

748

660

660

660

2015

785

738

738

738

2020

812

812

812

2025

899

899

899

2010

309

2,311

2,311

2294

2015

331

2,365

2,365

2456

2020

2,611

2,611

2711

2025

2,882

2,882

2995

2010

787

1,138

1,138

1133

2015

827

1,226

1,226

1252

2020

1,367

1,367

1314

2025

1,514

1,514

1525

584

584

883

2010

787

2015

827

667

667

970

2020

751

751

1070

2025

834

834

1175

Sub total to KFG

2010

52,257

64,163

64,163

60,990

2015

53,808

66,041

66,041

65,335

2020

73,007

73,007

71,289

2025

80,640

80,640

77,984

2010

2,414

1,915

1,915

1,915

2015

2,749

2,105

2,105

2,105

2020

2,288

2,288

2,288

2025

2,494

2,494

2,494

Pujapitiya DS Division
Bokkawela (Ex)

5 of 51

18/02/2008-Line Diagram 1_Harispattuwa.xls

ANNEX 1
GREATER KANDY WATER SUPPLY PROJECT
WATER DEMAND
Max Demand(m3/day)
Reservoir Location

Pujapitiya 01

Pujapitiya 02

Ankumbura

Galhinna

Godahena

Kahawatta

Year

Detail Design

M/P 2005

SAPROF

M/P 2006

2010

815

1,218

1,218

1,218

2015

928

1,340

1,340

1,340

2020

1,457

1,457

1,457

2025

1,585

1,585

1,585

2010

1,640

1,640

1,640

2015

1,804

1,804

1,804

2020

1,961

1,961

1,961

2025

2,135

2,135

2,135

2010

731

731

731

2015

802

802

802

2020

875

875

875

2025

953

953

953

2010

1,952

1,952

1,952

2015

2,143

2,143

2,143

2020

2,333

2,333

2,333

2025

2,537

2,537

2,537

2010

1,484

1,484

1,484

2015

1,632

1,632

1,632

2020

1,776

1,776

1,776

2025

1,932

1,932

1,932

2010

3,435

1,339

1,339

3600

2015

3,912

1,472

1,472

3900

2020

1,601

1,601

4260

2025

1,745

1,745

4680

Sub Total for pujapitiya

2010

6,664

10,279

10,279

12,540

2015

7,589

2020

11,298

11,298

13,726

12,291

12,291

14,950

2025

13,381

13,381

16,316

2010

1,201

2,281

2,281

2,281

2015

1,368

2,549

2,549

2,549

2020

2,814

2,814

2,814

2025

3,108

3,108

3,108

Harispatuwa DS Division
Madadeniya (Ex)

6 of 51

18/02/2008-Line Diagram 1_Harispattuwa.xls

ANNEX 1
GREATER KANDY WATER SUPPLY PROJECT
WATER DEMAND
Max Demand(m3/day)
Reservoir Location
Barigama

Yatihalagala

Kulugammana

Rajapihilla

Kondadeniya

Gohagoda - Pallemulla

Bogahakanda

Yahalatenna

Year

Detail Design

M/P 2005

SAPROF

M/P 2006

2010

2,254

2,254

2,254

2015

2,515

2,515

2,515

2020

2,777

2,777

2,777

2025

3,062

3,062

3,062

2010

1,758

408

408

600

2015

2,000

456

456

660

2020

504

504

696

2025

557

557

768
4920

2010

1,201

2,699

2,699

2015

1,368

3,010

3,010

5520

2020

3,323

3,323

6120

2025

3,668

3,668

6720

2010

801

1,438

1,438

3696

2015

912

1,603

1,603

4124

2020

1,770

1,770

4554

2025

1,957

1,957

5026

2010

2,003

1,585

1,585

1800

2015

2,281

1,769

1,769

2040

2020

1,955

1,955

2220

2025

2,155

2,155

2424

2010

3,164

1,052

1,052

1,181

2015

3,603

1,174

1,174

1,318

2020

1,298

1,298

1,457

2025

1,430

1,430

1,608

2010

120

308

308

308

2015

137

344

344

344

2020

378

378

378

2025

419

419

419

2010

822

822

822

2015

918

918

918

2020

1,015

1,015

1,015

2025

1,120

1,120

1,120

7 of 51

18/02/2008-Line Diagram 1_Harispattuwa.xls

ANNEX 1
GREATER KANDY WATER SUPPLY PROJECT
WATER DEMAND
Max Demand(m3/day)
Reservoir Location
Moragahakanda

Wegiriya

Udawawala

Year

Detail Design

M/P 2005

SAPROF

M/P 2006

2010

1,595

1,595

1,595

2015

1,781

1,781

1,781

2020

1,964

1,964

1,964

2025

2,171

2,171

2,171

2010

1,740

1,740

1,999

2015

1,940

1,940

2,186

2020

2,144

2,144

2,407

2025

2,364

2,364

2,676

2010

1,522

2,314

2,314

2,314

2015

1,733

2,584

2,584

2,584

2020

2,854

2,854

2,854

2025

3,149

3,149

3,149

Total for Harispatuwa DS Division

2010

11,770

18,496

18,496

23,770

2015

13,402

20,643

20,643

26,539

2020

22,796

22,796

29,256

2025

25,160

25,160

32,251

2010

1,386

3240

2015

1,579

3720

Akurana DS Division
Akurana

Thelambugahawatta

Rabukeelgama

Owissa

2020

4200

2025

4800

2010

362

2760

2015

412

3180

2020

3600

2025

4020

2010

1,282

494

2015

1,460

637

2020

721

2025

815

2010

2,083

1,598

2015

2,372

1,529

2020

2,068

2025

2,338

8 of 51

18/02/2008-Line Diagram 1_Harispattuwa.xls

ANNEX 1
GREATER KANDY WATER SUPPLY PROJECT
WATER DEMAND
Max Demand(m3/day)
Reservoir Location
Kurugoda

Heepitiya

Wilana

Dunuwila

Balakaduwa

Dippitiya

Alawatugoda

Year

Detail Design

M/P 2005

SAPROF

M/P 2006

2010

1,566

3120

2015

1,784

3540

2020

3984

2025

4512

2010

2,531

636

636

2015

2,883

821

821

2020

928

928

2025

1,050

1,050

2010

677

677

2015

874

874

2020

989

989

2025

1,117

1,117

2010

930

930

2015

1,062

1,062

2020

1,201

1,201

2025

1,361

1,361

2010

334

334

2015

431

431

2020

487

487

2025

551

551

2010

1,368

1,368

2015

1,564

1,564

2020

1,769

1,769

2025

2,003

2,003

2010
2015
2020
2025

Sub Total for Akurana DS Division

2010

8,848

14,828

10,305

2015

10,078

17,300

12,012

2020

19,915

13,558

2025

23,074

15,394

9 of 51

18/02/2008-Line Diagram 1_Harispattuwa.xls

ANNEX 1
GREATER KANDY WATER SUPPLY PROJECT
WATER DEMAND
Max Demand(m3/day)
Reservoir Location

Year

Detail Design

M/P 2005

SAPROF

M/P 2006

Pathabumbara DS Division
Kahalla

Balanagala

Bangalawatta

Polgolla

Wattegama

Pitiyegedara

Udathalawinna

Napana

2010

1,038

3,290

3,290

3180

2015

1,075

3,763

3,763

3600

2020

4,154

4,154

3960

2025

4,586

4,586

4440

2010

1,199

1,531

1,531

1,531

2015

1,241

1,751

1,751

1,751

2020

1,933

1,933

1,933

2025

2,135

2,135

2,135

2010

958

3,338

3,338

3,338

2015

992

3,816

3,816

3,816

2020

4,216

4,216

4,216

2025

4,652

4,652

4,652

2010

1,406

1,406

1,406

2015

1,608

1,608

1,608

2020

1,776

1,776

1,776

2025

1,962

1,962

1,962

2010

2,790

2,790

2,790

2015

3,188

3,188

3,188

2020

3,520

3,520

3,520

2025

3,889

3,889

3,889

2010

1,158

1,746

1,746

1,746

2015

1,199

2,116

2,116

2,116

2020

2,460

2,460

2,460

2025

2,872

2,872

2,872

2010

995

995

995

2015

1,138

1,138

1,138

2020

1,255

1,255

1,255

2025

1,388

1,388

1,388

2010

400

672

672

672

2015

414

768

768

768

2020

848

848

848

2025

936

936

936

10 of 51

18/02/2008-Line Diagram 1_Harispattuwa.xls

ANNEX 1
GREATER KANDY WATER SUPPLY PROJECT
WATER DEMAND
Max Demand(m3/day)
Reservoir Location
Pihilladeniya

Doragamuwa

Moragas Kotuwa

Jambugahapitiya

Year

Detail Design

M/P 2005

SAPROF

M/P 2006

2010

799

2,096

2,096

2,096

2015

827

2,690

2,690

2,690

2020

3,253

3,253

3,253

2025

3,962

3,962

3,962

2010

1,412

1,412

1,412

2015

1,614

1,614

1,614

2020

1,781

1,781

1,781

2025

1,968

1,968

1,968

2010

1,398

1,398

1,398

2015

1,598

1,598

1,598

2020

1,764

1,764

1,764

2025

1,948

1,948

1,948

2010

539

2,569

2,569

2,569

2015

558

3,024

3,024

3,024

2020

3,469

3,469

3,469

2025

3,991

3,991

3,991

Sub total for Pathadumbara DS Division

2010

6,091

23,243

23,243

23,133

2015

6,306

27,074

27,074

26,911

2020

30,429

30,429

30,235

2025

34,289

34,289

34,143

Pathahewahata DS Division
Haragama Udarata Sadalla

Gurudeniya

Maligatenna

2010

163

163

2015

218

218

2020

272

272

2025

326

326

2010

404

404

2015

539

539

2020

673

673

2025

808

808

2010

1,282

1,282

2015

1,709

1,709

2020

2,137

2,137

2025

2,564

2,564

11 of 51

18/02/2008-Line Diagram 1_Harispattuwa.xls

ANNEX 1
GREATER KANDY WATER SUPPLY PROJECT
WATER DEMAND
Max Demand(m3/day)
Reservoir Location
Mudunakade

Anuragama

Year

Detail Design

M/P 2005

SAPROF

2010

2,226

2,226

2015

2,968

2,968

2020

3,710

3,710

2025

4,452

4,452

2010

1,166

1,166

2015

1,554

1,554

2020

1,943

1,943

2025

2,331

2,331

M/P 2006

Sub Total for Pathahewahata DS Division

2010

5,241

5,241

2015

6,988

6,988

2020

8,735

8,735

2025

10,481

10,481

12 of 51

18/02/2008-Line Diagram 1_Harispattuwa.xls

600 m3

Akurana

Rest Akurana(Phase 11)

508MSL

Demand/(
Sorce
GKWSP
GKWSP
GKWSP
GKWSP

year
2010
2015
2020
2025

Q=

Q=

Water source

0 m3/d

g
Original

Proposal

Proposal

4,800

Length=

1220

Diameter =

200

Kurugoda

Demand/(m
Sorce
GKWSP
GKWSP
GKWSP
GKWSP

m3/d)
3240
3720
4,200
4,800

GKWSP

600 m3

m3/Day

year
2010
2015
2020
2025

Demand/(m3
Sorce
GKWSP
GKWSP
GKWSP
GKWSP

3/d)

6,600
7,473

GKWSP

Original

Proposal

Proposal

7,473

Length=

75

Diameter =

500

569MSL

year
2010
2015
2020
2025

/d)

3120
3540
3,984
4,512

m3/Day
m
mm

Q=

m
mm

GKWSP

g
Original

GKWSP

g
Original

Proposal

Proposal

Proposal

Proposal

8,532

Length=

2455

Diameter =

350

m3/Day

Q=

m
mm

Q=

GKWSP

Original

Proposal

Proposal

4,020

4,512

Length=

1365

Diameter =

350

m3/Day
m
mm

m3/Day

Length=

910

910 m

Diameter =

250

250 mm

GKWSP
Proposal
Q=

Unit

500 m3

Thelabugahawatta

561.5MSL

16,005 m3/Day

Demand/(m3

600 m3

Kahawatta

516MSL

Sorce
GKWSP

year
2010

GKWSP

2015

GKWSP

2020

3,600

GKWSP

2025

4,020

/d)

2760
3180

Demand/(m
Sorce
GKWSP
GKWSP
GKWSP

year
2010
2015
2020

GKWSP

2025

Q=

3/d)

3600
3900
4,260
4,680

GKWSP

Original

Proposal

Proposal

20,685

Length=

75

Diameter =

500

600 M3

Kahalla

491MSL

Demand/(
Sorce
GKWSP
GKWSP
GKWSP
GKWSP

m3/Day
m
mm

GKWSP

Original

Proposal

Proposal

Q=

25,485

Length=

3690

Diameter =

500

Q=

GKWSP

Original
Proposal

29,925

m3/d)
3180
3600
3,960
4,440

m3/Day
m
mm

Q=

Proposal

year
2010
2015
2020
2025

GKWSP

Original

Proposal

Proposal
y
m3/Day

4,440

Length=

830

Diameter =

200

mm

m3/Day

Length=

887

Diameter =

600

mm

450 m3

Balanagala

513 MSL

100 M3

Bangalawatta

Sorce
GKWSP
GKWSP
GKWSP
GKWSP

year
2010
2015
2020
2025

Demand/(m3
Sorce
GKWSP
GKWSP
GKWSP
GKWSP

year
2010
2015
2020
2025

Q=

/d)

519.2MSL

Demand/(

1531
1751
1,933
2,135

m3/d)
3338
3816
4,216
4,652

GKWSP

Original

GKWSP

Original

Proposal

Proposal

Proposal

Proposal

m3/Day

Q=

Diameter =

mm

Diameter =

Feed from Polgolla WTP

Q=
Length=

Q=

GKWSP

Original

Proposal

Proposal

29,925

Diameter =
m3/Day

Length=

421

Diameter =

600

mm

GKWSP

Original

Proposal

Proposal

Length= 3527 m
m3/Day

Length= 188 m

Diameter = 300 mm

Diameter = 300mm

m
mm

GKWSP

Original

Proposal

Proposal

Q = GKWSP

m3/Day

Length=
Diameter =

mm

mm

100 M3

Phill d i
Philladeniya

Sorce

year

Demand/(
SUMMARY A3 PUMP

m3/d)

Demand/(
GKWSP

2010

2010

15,900

GKWSP

2015

2015

17,940

GKWSP

2020

3,253

2020

26,604

GKWSP

2025

3,962

2025

29,925

year

KATUGASTOTA WTP
MSL 442m
Q=38905 m3/d

m3/d)

2096
2690

522 MSL

m3/Day

mm

4100

Grand Total WTP katugastota

Demand/(

KATUGASTOTA WTP

year

MSL 442m
Q=48,000 m3/d
Summary A1 pump
year

GKWSP Original

m3/d)

2960
Sorce

year

27,203 (Including Thalwatta& Gurudeniya)

2025

29,030 (Including Thalwatta& Gurudeniya)

2030

30,991

Q=

24

2015

8,555

Length=

1285

2020

86,905

GKWSP

2020

9,292

Diameter=

200

2025

91,421

GKWSP

2025

9,917

H/L

4.01

2030

10,583

GKWSP

Original

Proposal

Proposal

GKWSP

Original

Proposal

Proposal

Thalwatta/Thennekumbura 540msl
m3/Day

Q=

391

m3/Day

Length=

980

980 m

800

800 mm

Length=

158
2020

Diameter =

450

H/L

2.44

m3/Day

Sorce

year

Demand/(

mm

Proposal

1.908945

2020 m

Q=

400 mm

233

Length=

1285

Diameter =

700

H/L

0.79

GKWSP

2015

GKWSP

2020

1,064

GKWSP

2025

GKWSP

2030

Original

GKWSP

Original

Proposal

Proposal

Q=

m3/d)

GKWSP

Diameter =
H/L

Q=

m3/d)

GKWSP

GKWSP

2020

Demand/(

51,217

(m3/d)

25,045

Proposal Proposal

556 MSL

2015

Demand/

2015

Upland

974

Length=

1285

Diameter =

150

H/L

2.56

m3/Day

year
2015
2020
2025
2030

Q=

Original

Proposal

Proposal

20

Length=
Diameter =

Length=

mm

Diameter =

Q=
Length=
Diameter =

KMC WTP

m
mm

2020

13,087

1,141

GKWSP

2025

665

GKWSP

2030

14,900

1,224

GKWSP

2030

712

Proposal
m3/Day
m

0.58

GKWSP

Original

Proposal

Proposal

45

Bahiravakanda

Sorce

year

GKWSP
GKWSP
GKWSP
GKWSP

2015
2020
2025
2030

500

H/L

2.02

m
mm
621MSL

Demand/(
m3/d)
2,894
3,139
3,347
3,572

R 3

1136m3

Demand/(
m3/d)
6,782
7,045
7,270
7,508

200

m3/Day

R 2
year
2015
2020
2025
2030

200
500

Q=
Length=
Diameter =

GKWSP

Original

Proposal

Proposal

5,033

m3/Day
m
mm

Sorce
GKWSP
GKWSP
GKWSP
GKWSP

year
2015
2020
2025
2030

m3/d)
4,415
4,736
5,009
5,305

GKWSP

Original

GKWSP

Original

Proposal

Proposal

Proposal

Proposal

Proposal

m
mm

39

m3/Day

Length=

860

860 m

Diameter =

300

200 mm

H/L

1.35

Q=

4,950

Length=

1800

Diameter =

300

H/L 10303.03

617MSL

Demand/(

Original
Q=

Proposal

188

Length=

GKWSP

m3/Day

Original

Diameter =

Proposal
5,226

GKWSP
Proposal
Q=

mm

Sorce
GKWSP
GKWSP
GKWSP
GKWSP

12,054

13,961

GKWSP Original
m3/Day

GKWSP

m3/d)

2025

m3/d)
1,259
1,375
1,476
1,580

5,167

2015

GKWSP

600m3

Proposal Proposal

GKWSP

620

635MSL

Q=

year

2020

Demand/(

m3/Day

568

Demand/(

Sorce

GKWSP

3636m3
GKWSP

m3/d)

2015

mm

Length= 490+1800

Sorce
GKWSP
GKWSP
GKWSP
GKWSP

year

Diameter = 500+250

Primrose

Sorce

510msl

Demand/(

GKWSP

Q=

495m3

Gurudeniya

Asgiriya

m3/Day
m
mm

Grand Total WTP KMC

33500 m3/DAY

GKWSP

Original

Proposal

Proposal

Demand/(m
year

GKWSP

Original

Proposal

Proposal

Q=

33

Length=
Diameter =

Q=

3/d)

59

2015

28,497

Length=

1000

2020

30,635

Diameter =

350

H/L

1.34

2025

32,548 (Including Hanthana Low and High)

2030

34,303 (Including Hanthana Low and High)

Sorce

year

Demand/(
m3/d)

m
mm

200m3

200m3

Heera. Low

Hantana place

Sorce

year

GKWSP

2015

GKWSP

2020

GKWSP
GKWSP

2025
2030

900m3

Demand/(

Ampitiya
Demand/(

Sorce

year

GKWSP

2015

1,940

658

GKWSP

2020

2,119

707
757

GKWSP
GKWSP

2025
2030

2,273
2,438

m3/d)

586MSL

m3/d)

m3/Day

Demand/(

Sorce

year

mm

GKWSP

2015

GKWSP
GKWSP
GKWSP

2020
2025
2030

m3/d)
2,364
2,582
2,770
2,970

GKWSP

Original

Proposal

Proposal

Q=

Dangolla

m3/Day

22

Length=

1265

Diameter =

250

250m3

Q=
m3/Day
m

GKWSP

2015

2,286

Sorce

year

GKWSP

2020

2,412

GKWSP

2015

GKWSP

2025

2,516

GKWSP

GKWSP

2030

2,628

Original

GKWSP

Original

Proposal

Proposal

Proposal

30

m3/Day

900

Diameter =

250

mm

H/L

1.96

1365m3

Demand/(

GKWSP
Proposal

Length=

mm

Heera. Middle

602

Q=

11

Length=

1890

Diameter =

150

H/L

3.43

Demand/(

year

1,040

GKWSP

2015

2020

1,139

GKWSP

2020

396

Sorce

year

GKWSP

2025

1,219

GKWSP

2025

424

GKWSP

2015

GKWSP

2030

1,308

GKWSP

2030

456

GKWSP
GKWSP
GKWSP

2020
2025
2030

m3/d)

GKWSP

Original

GKWSP Original

GKWSP

Original

Proposal

Proposal Proposal

Proposal

Proposal

m3/Day

Length=

760

Diameter =

150

mm

200m3

Heera. Upper

Sorce

year

GKWSP
GKWSP
GKWSP
GKWSP

2015
2020
2025
2030

Q=

10

Length=
Diameter =

m
150

479
543
594
397

mm

Hantana Call Link

Demand/(
m3/d)

m3/Day

Q=

14

Length=

1700

Diameter =

150

H/L

5.58

390m3

year

GKWSP
GKWSP
GKWSP
GKWSP

2015
2020
2025
2030

m3/d)
658
719
772
826

100m3

m3/Day
m
mm

Length=

year

GKWSP
GKWSP
GKWSP
GKWSP

2015
2020
2025
2030

Demand/(
m3/d)
664
724
776
834

GKWSP

Original

Proposal

Proposal

m3/Day

1200

Diameter =

(high)

m3/d)
865
943
1,010
1,085

mm

Mullephilla

Demand/(
Sorce

New)

Q=

Hantana (high)

Demand/(
Sorce

Mullephilla (Low

362

Proposal
Q=

m
mm

Hantana (law)

Sorce

m3/d)

m3/Day

Sorce
GKWSP
GKWSP
GKWSP
GKWSP

year
2015
2020
2025
2030

Demand/(
m3/d)
377
413
442
473

567 MSL

m3/Day
m
mm

1136m3

Q=
Length=
Diameter =

GKWSP

Original

Proposal

Proposal

16

m3/Day
m
mm

Sorce
GKWSP
GKWSP
GKWSP
GKWSP

Periswatta sump 579MSL

year
2015
2020
2025
2030

Demand/(
m3/d)
1,020
1,087
1,168
1,240

Elhena

900m3
GKWSP

Original

Proposal

Proposal

Q=

31

Length=

1950

Diameter =

200

H/L

6.33

Meekanuwa

250m3

Sorce

Demand/(

year

586MSL

Demand/(
m3/d)

m3/Day

Sorce

year

GKWSP

2015

GKWSP

2015

1,970

GKWSP

2020

1,190

mm

GKWSP

2020

2,153

GKWSP

2025

1,274

GKWSP

2025

2,310

GKWSP

2030

1,367

GKWSP

2030

2,476

WATER SOURCE

m3/d)

1,088

1300 m3

Q=
Length=
Diameter =
H/L

GKWSP

Original

Proposal

Proposal

26
60
225 PVC

Q=

GKWSP

Original

Proposal

Proposal

17

Length=

m3/Day
m

Diameter =

mm

2.45

GKWSP

Original

Proposal

Proposal

Q=

m3/Day

Length=

736

Diameter =

150

mm

H/L

1.12

90m3

Meddepathna

GKWSP

Original

Proposal

Proposal

Q=

Length=

1000

Diameter =

100

620MSL
50m3

Radagaspanawatta 697MSL

Demand/(
Sorce

year

GKWSP

2015

GKWSP
GKWSP
GKWSP

2020
2025
2030

m3/d)

225
275
365
455

Sorce

year

GKWSP

2015

GKWSP
GKWSP
GKWSP

2020
2025
2030

Demand/(m
3/d)

100
125
175
200

m3/Day
m
mm

m3/Day
m

250

mm

FIGURE 15.1.2 - HARISPATHTHUWA FLOW DIAGRAM

HT 5
HT 6

POOJAPITIYA

RAJAPIHILLA

Sorce
GKWSP

DEMAND

DEMAND

MAX

MAX

23hrs)

/(m3/day)

/(l/sec)

/(m3/day)

year
2010

HWL532MSL

Sorce
GKWSP

8,209 m3/Day

GKWSP

2015

9,024 m3/Day

GKWSP

2020

9,888 m3/Day

GKWSP

2025

10,683 m3/Day

HT 4

MSL =

year
2010

DEMAND( Res Cap

3,696

44.64

GKWSP

2015

4,124

49.81

1031

GKWSP

2020

4,554

55.00

1139

GKWSP

2025

5,026

60.70

1257

HTL 5
GKWSP

Original

Proposal

Proposal

Q=

10683

Q=

129

Length=

GKWSP

2015

GKWSP

2020

GKWSP

m3/Day

DEMAND
(23h s)
27.55

Res Cap for 6

h s
570

2,549

30.79

637

2,814

33.99

704

HTL 6

Original

Proposal

Proposal

Q=

5,026

Q=

m3/Day

61

l/Sec

Length=

75

Diameter =

600

HTL 4

2025

3,108

37.54

777

l/Sec

Q=

500
H/L

DEMAND
MAX
2,281

GKWSP

Q=

mm
m/km

1.01

GKWSP

Original

Proposal

Proposal

13,791
5250
500
H/L

NUGAWELA

HWL583MSL

H/L
m3/Day

167

Length=
Diameter =

HT 10

Sorce
GKWSP
GKWSP
GKWSP
GKWSP

HGL=575m

l/Sec

0.10

mm
m/km

Q=

18,817

Q=

227

Diameter =

HT 3

HTL 12

/(m3/day)

/(l/sec)

GKWSP

2010

2,314

27.95

GKWSP

2015

2,584

31.21

GKWSP
GKWSP

2020
2025

2,854
3,149

34.47
38.03

GKWSP Proposal

m3/Day
l/Sec

1165

mm

Original
Proposal

Q=

3,149

m3/Day

Q=

38.03

l/Sec

Length=

1300

Diameter =

200

600

H/L

mm

1.61

(23hrs)

year

Proposal Proposal

Length=

DEMAND

MAX
Sorce

m/km

1.18

m
mm

9.09

m/km

m/km

f=7.7m/Km

HT 2

(LENGTH CONSIDERED FROM HT 3 = 2.6 Km & ELEVATION = 523 MSL)

DEMAND
DEMAND(2 Res Cap for
MAX/(m3/da 3hrs)/(l/se
c)
6 hrs
y)

year
2010
2015
2020
2025

1,595
1,781
1,964
2,171

HTL 10
Q=

19.26
21.51
23.72
26.22

399
445
491
543

HTL 2

GKWSP

Original

GKWSP Original

Proposal

Proposal

Proposal Proposal

2,171

Q=

m3/Day

26

Length=

Q=

350

H/L

Q=

l/Sec

1795

Diameter =

Length=

mm

0.30

Diameter =

m/km

21,966

m3/Day

265

l/Sec

1385

700

mm

H/L

0.74

HT 8

BARIGAMA

HWL510MSL

HTL 3
GKWSP Original

5000

Diameter =

year
2010

UDUWAWALA

HWL563MSL

585 m

Sorce
GKWSP

924

DEMAND

MADADENIYA

HGL=590m

HT 12

for 6 hrs

m/km

Summary A4 Pump
DEMAND MAX

Summary

HWL605MSL

year

/(m3/day)

DEMAND
MAX
year
Sorce

year

DEMAND
MAX

DEMAND( Res Cap

23hrs) for 6 hrs

GKWSP

2010

2,254

27.22

564

GKWSP

2015

2,515

30.37

629

HTL 8
B

GKWSP

Original

Proposal

Proposal

/(m3/day)

2010
2015
2020

f=2.17m/Km

(only
3,696 Rajaphihilla)
(only
4,124 Rajaphihilla)
20,110

HTL 1

GKWSP

GKWSP

2020

2,777

33.54

694

GKWSP

2025

3,062

36.98

766

Q=
HGL=632.55m

Q=
Length=

HTL 9

Proposal

4,182

Proposal

51

MSL 490

mm

2.13

HT 7
HTL 7

m/km

#VALUE!

1,120 m3/Day
14

Proposal

HT 1

l/Sec

f=1.46m/Km

4th mile post

GKWSP

Original

Proposal

Proposal

Summary

8,616
9,644

2020

32,364

2025

35,458

Original

HT 0

Proposal

Q=

35,458

Q=

428

l/Sec

Length=

1850

Diameter =

800
H/L

HTL 11
Q=

21,966

Yatiwawala Booster Sation

300

H/L
Q=

l/Sec

2900

Diameter =

2025

m3/Day

2010
2015

m3/Day

Katugastota WTP

mm

0.94

m/km

MSL =

442 m
Summary A2Pum

DEMAND

DEMAND

MAX
Length=

550

Q = year
.GKWSP

Diameter =

200

H/L

mm

Proposal

m/km

1.34

Q=

13,492

Q=

Proposal

m3/Day

4,601

11,321

year

/(m3/day)

year

/(m3/day)

163

l/Sec

2010

4,920

2010

5,580

Length=

1300

2015

5,520

2015

6,210

Diameter =

500

mm

2020

12,254

2020

6,786

m/km

2025

13,492

2025

7,482

l/Sec

Length=

540

Diameter =

500

mm

MAX

m3/Day

Original
f=3.4m/Km

Q=

m3/Day

Q=

Original
Q=

56

Length=

2100

Diameter =

350

H/L

l/Sec

H/L

1.20

Q=

7,482

mm

Q=

90

.GKWSP Proposal

m/km

Original

GKWSP

Proposal

Q=
Q=
Length=
HGL=630m

Diameter =

HT 12

Q=

6,772
82
250
350
H/L

m3/Day
m

m3/Day

Length=

1525

Diameter =

160

Sorce
GKWSP

year
2010

GKWSP
GKWSP
GKWSP

2015
2020
2025

918
1,015
1,120

m
mm

l/Sec

H/L

2.95

m/km

m/km

Kondadeniya

DEMAND( Res Cap for

23hrs)
/(l/sec) 6 hrs
9.93
206

520
350

mm

Q=

DEMAND
MAX
/(m3/day)
822

Length=
Diameter =

mmPVC

HWL630MSL

YAHALATHENNA

m3/Day
l/Sec

HT

Proposal
0

Q=

l/Sec

Proposal

Original

Proposal

f=3.4m/Km

HT 9

1.55

GKWSP Proposal

6,720

Q=

81

Length=

HWL532MSL

m3/Day

l/Sec

440

Sorce
GKWSP

year
2010

DEMAND
MAX
/(m3/day)
1,800

GKWSP
GKWSP
GKWSP

2015
2020
2025

2,040
2,220
2,424

DEMAND
(23hrs)
/(l/sec)
21.74

Res Cap for

GKWSP Original

6 hrs

Proposal Proposal

450

Q=

510
555
606

Length=

1410

Diameter =

300

2,424

m3/Day
Original

11.09
12.26
13.53

230
254
280

Diameter =

300

H/L

mm

5.13

m/km

24.64
26.81
29.28

Q=

29

H/L

l/Sec

0.78

Q=

5,058

mm

Q=

61

m/km

HT 12(14)

Kulugammana

GKWSP Proposal

Length=

950

Diameter =

250

HWL583.5MSL

H/L

Proposal
m3/Day
l/Sec
m
mm

7.37

m/km

GKWSP Original

584

#DIV/0!

Sorce
GKWSP

year
2010

GKWSP
GKWSP

GKWSP

Proposal Proposal

DEMAND
DEMAND(2 Res Cap for
MAX/(m3/da 3hrs)/(l/se
c)
6 hrs
y)
4,920

59.42

1230

2015

5,520

66.67

1380

2020

6,120

73.91

1530

2025

6,720

81.16

Wegiriya

1680

Sorce

year

GKWSP

2010

DEMAND
MAX
/(m3/day)
2,000

GKWSP
GKWSP
GKWSP

2015
2020
2025

2,190
2,410
2,680

HWL 528 MSL

Q=

2,680

Q=

32

m3/Day
l/Sec

Length=

100

Diameter =

150

mm

DEMAND( Res Cap for 6

23hrs)
/(l/sec) hrs
24.15
500

H/L

27.39

m/km

Original

26.45
29.11
32.37

548
603
670

GKWSP Proposal
Q=

2,378

Q=

29

Length=

1720

Diameter =

200
H/L

Q=

.GKWSP

Original

Proposal

Proposal

419

Q=

1600

Diameter =

200

H/L

m3/Day
l/Sec
m
mm

5.41

m/km

HWL 528 MSL

m3/Day

Length=

Pallemula

Proposal

l/Sec
m
mm

0.22

HT 13

m/km

+675 MSL

Kurudugahamada

HTL 12

HWL675MSL

Sorce
GKWSP
GKWSP
GKWSP

year
2010
2015
2020

GKWSP

2025

DEMAND
MAX
/(m3/day)

DEMAND Res Cap for

(23hrs)
/(l/sec) 6 hrs

GKWSP Original
Proposal Proposal

1,180
1,320
1,460

14.32
16.02
17.72

295
330
365

Length=

90

1,610

19.54

403

Diameter =

200

Q=

1,610

Q=

19

H/L

DEMAND
(23hrs)
/(l/sec)
3.72
4.15

Res Cap for 6

Sorce

year

GKWSP
GKWSP

2010
2015

DEMAND
MAX
/(m3/day)
308
344

GKWSP

2020

378

4.57

95

GKWSP

2025

419

5.06

105

m3/Day
l/Sec
m
mm

2.63

m/km
Original

hrs

GKWSP Proposal

77
86

Yatihalagala

Sorce
GKWSP
GKWSP
GKWSP
GKWSP

year
2010
2015
2020
2025

DEMAND
MAX
/( 3/d
600 )
660
696
768

HWL512MSL

DEMAND( Res Cap

23hrs) for 6 hrs
/(l/
7.28 )
150
8.01
165
8.45
174
9.32
192

Q=

768

Q=

Length=

2070

Diameter =

110

Proposal
m3/Day
l/Sec
m
mmPVC

GKWSP Original
Proposal Proposal
Q=

768

Q=

Length=
Diameter =

l/Sec

750

110
H/L

H/L
m3/Day

mmPVC

12.29

m/km

12.29

m/km

Res Cap
for 6 hrs
579
646
714
787

mp

Including
Yatihalagal
a

T0

Greater Kandy Water Supply Project

Water supply allocation in Phase1 Stage 11 and Phase 11

Max Demand (m 3/d)

Reservoir Location

No

2010
1 A1 Pump

Bahirawakanda

2015
3,440

3,770

4,140

Asgiriya

13,670

14,560

15,980

17,540

Uplands

8,940

9,516

10,445

11,460

1,650

1,820

715

790

Gurudeniya
Sub Total for A1 Pump

25,840

27,516

32,560

35,750

Kondadeniya

1,800

2,040

2,220

2,425

Gohagoda/Pallemulla

1,180

1,320

1,460

Wegiriya

2,190

2,410

600

660

695

Sub Total A2 Pump

5,580

6,210

6,785

7,485

Kahalla

3,180

3,600

3,960

4,440

Kahawatta

3,600

3,900

4,260

4,680

Akurana

3,240

3,720

4,200

4,800

10,020

11,220

12,420

13,920

Kurugoda

3,120

3,540

3,984

4,512

Thelambugahawatta

2,760

3,180

3,600

4,020

Rabukeelagama

638

722

Vilana Udagama

875

991

Vilana

689

779

1,379

1,559

Balakaduwa

432

488

Heepitiya

823

931

1,769

2,003

Sub Total 1

Owissa

Dipitiya

Sub Total 2

5,880

6,720

14,189

16,005

15,900

17,940

26,609

29,925

3,700

4,125

4,555

5,025

Udawawala

2,854

3,149

Madadeniya (Ex)

2,814

3,108

Poojapitoya

9,888

10,683

20,111

21,965

Sub Total for A3 pump

4 A4 Pump

Rezoning
should be
2,680 done due to
line
770 constration
1,610

2,000

Yatihalagala

3 A3 Pump

2025

3,230

Talwatte

2 A2 Pump

2020

Rajapihilla

Sub Total 1

3,700

4,125

Line Diagram 1_Harispattuwa.xls

Greater Kandy Water Supply Project

Water supply allocation in Phase1 Stage 11 and Phase 11

Max Demand (m 3/d)

Reservoir Location

No

2010

2015

2020

Kulugammana

3,360

3,750

4,150

4,600

Nugawela

4,300

4,800

3,350

3,700

Barigama

2,500

2,700

Yahala thanne

1,015

1,120

378

419

Kurudugahamada(Bogahakanda)
Sub Total 2

5 R2

2025

7,660

8,550

11,393

12,539

Sub Total for A4 pump

11,360

12,675

31,504

34,504

Total Demand-Katugastota WTP

58,680

64,341

97,458

107,664

R2(Including Tennekumbura)

9,018

9,238

9,731

10,277

R3

4,500

4,751

5,148

5,586

850

960

1,086

1,228

Ampitiya

2,504

2,796

3,085

3,408

Elhena

1,344

1,487

1,639

1,824

Mullepihilla - New

374

418

461

510

Mullepihilla high

228

253

280

310

Madepathana

200

225

275

365

Meekanuwa

912

1,020

1,128

1,236

Hantana Place

990

1,093

1,207

1,330

750

815

905

2,550

2,833

812

899

Peiriswatta

Hantana low
Hantana high
Hantana call link
Heerassagala (Lower)

2,294

2,456

2,711

2,995

Heerassagala (Middle)

1,133

1,252

1,314

1,525

883

1,128

1,272

1,440

25,230

27,827

33,514

36,671

Heerassagala (Upper)
Sub Total for R2 pump

Dangolla (EX +New)

2,381

2,480

2,638

2,813

Primrose

1,646

1,762

1946

2,148

29,257

32,069

38,098

41,632

Total Demand WTP-KMC

Line Diagram 1_Harispattuwa.xls

Greater Kandy Water Supply Project

Water supply allocation in Phase1 Stage 11 and Phase 11

Max Demand (m 3/d)

No

Reservoir Location
2010

2015

2020

2025

Line Diagram 1_Harispattuwa.xls

Greater Kandy Water Supply Project

Annex 2

WATER DISTRIBUTION ALLOCATION PHASE 1 STAGE 11 IN 2010

WTP KATUGASTOTA
Max Demand

Average Demand (m3/d)

A1 Pump

A2 Pump

2010

2011

2012

2013

2010

Bahirawakanda

2,690

2,740

2,790

2,850

3,230

Asgiriya

11,390

11,620

11,850

12,090

13,668

Uplands

7,445

7,590

7,740

7,890

8,934

Sub Total for A1 Pump

21,525

21,950

22,380

22,830

25,832

Kondadeniya

1,500

1,530

1,561

1,592

1,800

983

1,003

1,023

1,044

1,180

1,667

1,700

1,734

1,769

2,000

500

510

520

531

600

Sub Total A2 Pump

4,650

4,743

4,838

4,935

5,580

Kahalla

2,650

2,703

2,757

2,812

3,180

Kahawatta

3,000

3,060

3,121

3,184

3,600

Akurana

2,700

2,754

2,809

2,865

3,240

Sub Total 1

8,350

8,517

8,687

8,861

10,020

Kurugoda

2,600

2,652

2,705

2,759

3,120

Thelambugahawatta

2,300

2,346

2,393

2,441

2,760

Sub Total 2

4,900

4,998

5,098

5,200

5,880

Sub Total for A3 pump

13,250

13,515

13,785

14,061

15,900

Rajapihilla

3,083

3,140

3,200

3,264

3,700

Kulugammana

2,800

2,856

2,913

2,971

3,360

Nugawela

3,580

3,652

3,725

3,799

4,300

Sub Total for A4 pump

9,463

9,653

9,846

10,043

11,360

Total Required Production

48,888

49,866

50,863

51,881

58,672

WTP Available Production

50,000

50,000

50,000

50,000

50,000

Gohagoda/Pallemulla
Wegiriya
Yatihalagala

A3 Pump

A4 Pump

(m /d)

Reservoir Location

Pump

Line Diagram 1_Harispattuwa.xls

Greater Kandy Water Supply Project

Annex 2

WTP KMC
Max Demand

3
Average Demand (m /d)

R2

2010

2011

2012

2013

2010

R2

5,682

5,795

5,911

6,029

6,818

R3

3,750

3,825

3,902

3,980

4,500

708

723

737

752

850

Thennekumbura

2,000

2,040

2,081

2,122

2,200

Ampitiya

2,087

2,128

2,171

2,214

2,504

Elhena

1,120

1,142

1,165

1,189

1,344

Mullepihilla - New

312

318

324

331

374

Mullepihilla high

190

194

198

202

228

Madepathana

167

170

173

177

200

Meekanuwa

760

775

791

807

912

Hantana Place

825

842

858

875

990

Heerassagala (Lower)

1,912

1,950

1,989

2,029

2,294

Heerassagala (Middle)

944

963

982

1,002

1,133

Heerassagala (Upper)

736

751

766

781

883

Sub Total for R2 pump

21,192

21,616

22,048

22,489

25,230

Dangolla (EX +New)

1,984

2,024

2,064

2,106

2,381

Sub Total for Dangolla pump

1,984

2,024

2,064

2,106

2,381

Primrose

1,372

1,399

1,427

1,456

1,646

Sub Total for Primrose pump

1,372

1,399

1,427

1,456

1,646

24,381

24,868

25,366

25,873

29,257

33,600

33,600

33,600

33,600

33,600

Peiriswatta

Dangolla

Primrose

(m /d)

Reservoir Location

Pump

Total Required Production

WTP Available Production

Line Diagram 1_Harispattuwa.xls

Greater Kandy Water Supply Project

Annex 2

Line Diagram 1_Harispattuwa.xls

Greater Kandy Water Supply Project

Annex 2

Line Diagram 1_Harispattuwa.xls

Greater Kandy Water Supply Project

Annex 2

WATER ALLOCATION PHASE 1 STAGE 11 IN 2010-2012-2015-2020

WTP KATUGASTOTA -Greater Kandy Water Supply Project

A1 Pump

A2 Pump

Max Demand

Average Demand (m3/d)

Pump
Name

(m3/d)

Reservoir Name
2010

2012

2015

2017

2020

2010

Bahirawakanda(Deleted)

2,690

2,800

2,970

3,090

3,280

3,230

Asgiriya

9,200

9,570

10,160

10,570

11,220

11,040

Uplands
Sub Total for A1 Pump(Except
Bahirawakanda)

6,300

6,550

6,950

7,230

7,670

7,560

15,500

16,120

17,110

17,800

18,890

18,600

Kondadeniya

1,500

1,560

1,660

1,730

1,840

1,800

983

1,020

1,080

1,120

1,190

1,180

1,667

1,730

1,840

1,910

2,030

2,000

500

520

550

570

600

600

4,650

4,830

5,130

5,330

5,660

5,580

Gohagoda/Pallemulla
Wegiriya
Yatihalagala
Sub Total A2 Pump

0
A3 Pump

Kahalla

1,100

1,140

1,210

1,260

1,340

1,320

Kahawatta

3,000

3,120

3,310

3,440

3,650

3,600

Akurana

2,700

2,810

2,980

3,100

3,290

3,240

Sub Total 1

6,800

7,070

7,500

7,800

8,280

8,160

Kurugoda

2,600

2,710

2,880

3,000

3,180

3,120

Thelambugahawatta

2,300

2,390

2,540

2,640

2,800

2,760

Sub Total 2

4,900

5,100

5,410

5,630

5,970

5,880

Sub Total for A3 pump

11,700

12,170

12,910

13,430

14,250

14,040

0
A4 Pump

Rajapihilla

3,080

3,200

3,400

3,540

3,760

3,700

Madadeniya

1,850

1,920

2,040

2,120

2,250

3,000

Sub Total 1

4,930

5,120

5,440

5,660

6,010

6,700

Kulugammana

2,800

2,910

3,090

3,210

3,410

3,360

Nugawela

3,580

3,720

3,950

4,110

4,360

4,300

Sub Total 2

6,380

6,630

7,040

7,320

7,770

7,660

Sub Total for A4 pump

11,310

11,750

12,480

12,980

13,780

14,360

Total Required Production

43,160

44,870

47,630

49,540

52,580

52,580

WTP Available Production

50,000

50,000

50,000

50,000

50,000

50,000

Line Diagram 1_Harispattuwa.xls

Greater Kandy Water Supply Project

Annex 2

WTP KMC
Max Demand

Average Demand (m3/d)

R2

2010

2012

2015

2017

2020

2010

R2

5,682

5,910

6,270

6,520

6,920

6,818

R3

3,750

3,900

4,140

4,310

4,570

4,500

708

740

790

820

870

850

Thennekumbura

2,000

2,080

2,210

2,300

2,440

2,200

Ampitiya

2,087

2,170

2,300

2,390

2,540

2,504

Elhena

1,120

1,170

1,240

1,290

1,370

1,344

Mullepihilla - New

312

320

340

350

370

374

Mullepihilla high

190

200

210

220

230

228

Madepathana

167

170

180

190

200

200

Meekanuwa

760

790

840

870

920

912

Hantana Place

825

860

910

950

1,010

990

Heerassagala (Lower)

1,912

1,990

2,110

2,200

2,330

2,294

Sub Total for R2 pump

19,512

20,300

21,540

22,410

23,770

23,214

Dangolla (EX +New)

1,984

2,060

2,190

2,280

2,420

2,381

Sub Total for Dangolla pump

1,984

2,060

2,190

2,280

2,420

2,381

Primrose

1,372

1,430

1,520

1,580

1,680

1,646

Sub Total for Primrose pump

1,372

1,430

1,520

1,580

1,680

1,646

Total Required Production

22,868

23,790

25,250

26,270

27,870

27,241

Bahirawakanda Added

2,690

2,800

2,970

3,090

3,280

3,230

Total Required Production

WTP Available Production

25,558

26,590

28,220

29,360

31,150

30,471

33,600

33,600

33,600

33,600

33,600

33,600

Peiriswatta

Dangolla

Primrose

(m3/d)

Reservoir Location

Pump

Line Diagram 1_Harispattuwa.xls

Greater Kandy Water Supply Project

Annex 2

Line Diagram 1_Harispattuwa.xls

Greater Kandy Water Supply Project

Annex 2

Line Diagram 1_Harispattuwa.xls

Annex4

Phase I Stage II Revised Transmission Pipelines

Japanese Apprasal-2007

Original-2002
Name of Service Reservoir

Upland Junction To Upland Reservoir

Drawing
Pipe
Number Diameter
(mm)
20-C-05
20-C-05

Asgiriya Junction To Asgiriya P.S.

Asgiriya Junction To Bahirawakanda
Reservoir

Thelambugahawatta Junction To
Thelambugahawatta Reservoir

20-C-06

Material
DI / PVC

Pipeline
Pipe
Pipeline
Material
Length
Length Diameter
DI / PVC
(m)
(mm)
(m)

400
400
400

DI

655
987
378

500

DI

491
952

20-C-06

250

250

DI

250

DI

225

PVC

1,200
849
645
266

400
400
400

DI

250

DI

250

DI

2,020

2,053

645
266

GKWSP Revised-2007
Pipeline
Pipe
Material
Length
Diameter
DI / PVC
(m)
(mm)
450
450
450

DI

2,020

250

DI

75

250

DI

250

DI

1,700
645
266

20-C-20
20-C-20
20-C-21

350

DI

1,002

350

DI

1,000

350

DI

200

DI

628

200

DI

628

20-C-21

225

PVC

636

225

PVC

636

250
280

DI
PVC

20-C-22

150
160
150
150

DI
PVC
DI
DI

80
681

150
160

DI
PVC

80
681

150
160

DI
PVC

20-C-23

200

DI

300

DI

815

300

DI

WTP To Yatiwawala Junction

800

DI

2,000

800

DI

2,000

Yatiwawala Junction To Uduwawala

Junction

700

DI

2,200

700

DI

2,200

Uduwawala Junction To Rajapihilla

Junction

600

DI

1,200

600

DI

1,200

300

DI

85

500

DI

1,500

400

DI

550

300

DI

200

Heerassagala Junction To
Heerassagala Low Reservoir
Heerassagala Low Reservoir To
Heerassagala Middle Reservoir
Heerassagala Middle Reservoir To
Heerassagala To Heerassagala Upper
Reservoir
KMC R2 SR & PS To Hantana Place
SR

77
739

Rajapihilla Junction To Rajapihilla

Service Reservoir
Yatiwawala Junction To 4th mile post

500

DI

1,500

4th mile post - Kulugammana Junction

Kulugammana Junction To
Kulugammana Service reservoir

200

DI

350

1,000
628
636
80
681

77
739

REMARKS

Original-2002
Name of Service Reservoir

Drawing
Pipe
Number Diameter
(mm)

Ampitiya Service Reservoir To Ampitiya

Road
Ampitiya Road To Ruppelinda Junction
Ruppelinda Junction To Elhena Service
Reservoir

Material
DI / PVC

Japanese Apprasal-2007

Pipeline
Pipe
Pipeline
Material
Length
Length Diameter
DI / PVC
(m)
(mm)
(m)

Pipeline
Pipe
Material
Length
Diameter
DI / PVC
(m)
(mm)

225

PVC

60

225

PVC

60

225

PVC

60

225
200
200

PVC
DI
DI

175
1,050
2,040

225
200
200

PVC
DI
DI

175
1,050
2,040

280
250
250

PVC
DI
DI

175
1,050
2,040

225

PVC

586

225

PVC

586

280

PVC

586

150

DI

480

160

PVC

Ruppelinda Junction To Meddepathane

Service Reservoir
931

Ampitiya Reservoir To Mullepihilla Low

New Reservoir

20-C-18

Mullepihilla Low New Reservoir To

Mullepihilla Low Old Reservoir

20-C-19

150

DI

160
90

962
86

PVC

149

290
931

150

DI

2,395

Annex4

GKWSP Revised-2007

150

DI

160
90

962
86

PVC

149

REMARKS

Greater Kandy Water supply Project

Annex 2

New Proposed capacities of Phase 1 Stage 11 Reservoirs

Max Demand (m3/d)
No

Reservoir Location
2010

2015

2020

2025

Proposed Reservoir Capacities (m3)

Total
Existing
Reservoir Reservoir
Capacity Capacity Original- Japanese Required GKWSP
Apprasal- Capacity
(m3)
(m3)
2002
REVIEW

Land
Extend

Remarks

2007

1 Bahirawakanda

3,230

3,440

3,772

4,139

1,030

204

600

600

830

600 30P

No Capacity change

2 Dangolla (EX +New)

2,381

2,480

2,638

2,813

700

118

500

500

580

500 26P

No Capacity change

3 Uplands

8,934

9,516

10,445

11,461

2,870

4 Elhena

1,344

1,487

1,639

1,824

460

374

418

461

510

130

5 Mullepihilla Low New

6 Hantana Place

7 Heerassagala (Lower)

8 Heerassagala (Middle)
9 Heerassagala (Upper)

10 Kulugammana

11 Kondadeniya
12 Gohagoda/Pallemulla

**

990

2,294

1,093

2,456

1,207

2,711

1,332

2,995

27

25

330

2,960

3,000

2,840

300

300

460

300 13.2P

Gurudeniya SR will be in Phase II

100

100

110

100 42P

No Capacity change

200 30P

Inter connect Hanthana low and Place

in 2015(Phase II)

200

750

200

200

200

3,000 68P

330

750

300 14.5P

1,133

1,252

1,314

1,525

380

250

250

380

250 18P

883

970

1,070

1,175

290

200

200

290

200 14.5P

3,400

1,800
1,181

3,750

2,040
1,318

4,150

2,220
1,457

4,600

2,424
1,608

1,150

610
400

13 Thelambugahawatta

2,760

3,180

3,600

4,020

1,010

14 Bangalawatta

3,338

3,816

4,216

4,652

950

15 Pihilladeniya

2,096

2,690

3,253

3,962

670

Moragirikanda

2,700

3,030

3,350

3,700

930

16 Meddapathane

200

225

275

365

90

300

300
150

Studies are continue to optimize the

capacity

100

200
200

450

200
200

850

310
250

500 213P
300 19.2P
250 10.5P

500

500

1,010

100

300

300

850

300 9.5P

100

200

200

570

200 19.2P

930
90

90

500 16.2P

930

90 6P

Directly connect R2 pumping main with

PRV-Elhena Rservoir Type

drawing can be used

Elagolla SR (150m3) will be interconnected with Heerassagala Middle
Hanthana Call link will be available in
Phase II
Barigama & Moragirikanda SRs will be
in Phase II-Can use

Telabugahawatta Type drawing

Elhena Rservoir Type drawing can
be used
Heerasagala Middle Type drawing
can be used
Pump combination will be installed to
match with peak demand
Deleted
Deleted
Included Due to delesion of
Bangalawatta and Phihilladeniya
Newly Proposed reservoir

Note: Lands were acquired according to the original design capacities. But as per the new demands, proposed reservoir capacities changed.
Therefore, need to recheck the reservoir demands and availability of land area for new proposed reservoir capacities.
(Need to finalized)
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Greater Kandy Water supply Project

Annex 2

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Greater Kandy Water supply Project

Annex 2

New Proposed capacities of Phase 1 Stage 11 Reservoirs

Total
Reservoir
Capacity
3
(m )

Max Demand (m /d)

No

Reservoir Location
2010

1 Elhena

2015

2020

2025

1,344

1,487

1,639

1,824

460

2 Mullepihilla Low New

374

418

461

510

130

3 Hantana Place

990

1,093

1,207

1,332

4 Thelambugahawatta

2,760

3,180

3,600

5 Gohagoda/Pallemulla

1,181

1,318

200

225

6 Meddapathane

Existing
Reservoir
Capacity
3
(m )

Proposed Reservoir Capacities (m3)

Japanese
OriginalRequired
Apprasal- Capacity
2002
2007

GKWSP
REVIEW

Land
Extend

300

300

460

300 13.2P

100

100

110

100 42P

330

200

200

330

200 30P

4,020

1,010

500

500

1,010

500 16.2P

1,457

1,608

400

200

200

250

275

365

90

90

250 10.5P
100 6P

25

150

90

Remarks

Elevated

Newly deleted reservoirs in Stage II

1 Bahirawakanda

3,230

3,440

3,772

4,139

1,030

204

600

600

830

600 30P

2 Dangolla (EX +New)

2,381

2,480

2,638

2,813

700

118

500

500

580

500 26P

3 Uplands

8,934

9,516

10,445

11,461

2,870

27

2,960

3,000

2,840

1,500 68P

4 Heerassagala (Lower)

2,294

2,456

2,711

2,995

750

200

200

750

5 Heerassagala (Middle)

300 14.5P

1,133

1,252

1,314

1,525

380

250

250

380

250 18P

883

970

1,070

1,175

290

200

200

290

200 14.5P

7 Kondadeniya

1,800

2,040

2,220

2,424

610

300

200

200

310

8 Rajaphilla

1,440

1,600

1,770

1,960

490

300

300 19.2P
200

6 Heerassagala (Upper)

190

Due to funds constrains these reservoirs

deleted from the Stage II revised scope

New added Reservoirs

1 Nugawela

2,700

3,030

3,350

3,700

930

930

2 Yatiwawela Balancing tank

600

According to the priority these reservoirs

added to Stage II

600

Elevated - According to the priority

these reservoirs added to Stage II

Deleted Reservoirs Original Stage II

1 Kulugammana

3,400

3,750

4,150

4,600

1,150

300

100

450

850

500 213P

2 Bangalawatta

3,338

3,816

4,216

4,652

950

100

300

300

850

300 9.5P

3 Pihilladeniya

2,096

2,690

3,253

3,962

670

100

200

200

570

200 19.2P

Note-

Less priority from RSC (C)

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Report\Line diagrammes\Line Diagram 1_Harispattuwa.xls

Reservoir Locations and capacities should be finalised

Greater Kandy Water supply Project

Annex 2

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Greater Kandy Water supply Project

Annex 1

New Proposed capacities of Phase 1 Stage 11 Reservoirs

Max Demand (m 3/d)
No

Reservoir Location
2010

2015

2020

2025

Total Reservoir
GKWSP
Existing
Capacity (25%
Required
Reservoir
Proposed
of Max
Capacity
Capacity
Capacity
Demand)
(m3)
3
(m )
(m3)
(m3)

Remarks

1 Bahirawakanda

3,230

3,440

3,772

4,139

1,030

204

830

600

2 Dangolla

2,381

2,480

2,638

2,813

700

118

580

500

3 Uplands

8,934

9,516

10,445

11,461

2,870

27

2,840

1,500

4 Elhena

1,344

1,487

1,639

1,824

460

460

300

5 Mullepihilla Low New

374

418

461

510

130

110

100

6 Hantana Place

990

1,093

1,207

1,332

330

330

200

7 Heerassagala (Lower)

2,294

2,456

2,711

2,995

750

750

300

8 Heerassagala (Middle)

1,133

1,252

1,314

1,525

380

380

250

883

970

1,070

1,175

290

290

200

10 Thelambugahawatta

2,760

3,180

3,600

4,020

1,010

1,010

500

11 Kondadeniya

1,800

2,040

2,220

2,424

610

300

310

300

Original -200m3

12 Gohagoda/Pallemulla

1,181

1,318

1,457

1,608

400

150

250

250

Original -200m3

200

225

275

365

90

90

100

New

14 Nugawela

2,700

3,030

3,350

3,700

930

930

600

New

15 Rajaphilla

1,440

1,600

1,770

1,960

490

190

200

New

9 Heerassagala (Upper)

13 Meddapathane

25

300

Original -2960m3

Original -200m3

600

16 Yatiwawela Balancing tank

Total

6,500 m3

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Report\Line
diagrammes\Line Diagram 1_Harispattuwa.xls

Annex 5

Phase I Stage II Distribution Pipelines from Deleted Scope

Original-2002
Name of Service
Reservoir

Drawing
Number

Thelambugahawatta

Pipe
Diameter
(mm)
225

Material DI
/ PVC

Pipeline
Length (m)

Japanese Apprasal Mission-2007

GKWSP revised-2007
Pipe
Pipe
Pipeline
Material DI
Pipeline
Material
Diameter
Diameter
Length
/ PVC
Length (m)
DI / PVC
(mm)
(mm)
(m)
225
PVC
200

PVC

200

160

PVC

880

160

PVC

880

110

PVC

890

110

PVC

890

160

PVC

1,400

160

PVC

1,400

90

PVC

750

90

PVC

750

160

PVC

290

160

PVC

290

250

DI

240

250

DI

240

225

PVC

1,030

225

PVC

1,030

1,090

225

PVC

1,090

40-C-08
40-C-09
40-C-10

40-C-11
Bangalawatta
40-C-20

No Design Changed

Some Part already (to be laid

160mm - 500mm length)
Already Laid
225

PVC

No Design Changed

Pihilladeniya

40-C-21

225

PVC

Kulugammana

40-C-22

250

DI

170

250

DI

170

100

DI

100

100

DI

100

90

PVC

430

90

PVC

430

250

DI

60

250

DI

60

225

PVC

170

225

PVC

170

40-C-25

300

DI

70

300

DI

70

No Design Changed

40-C-26

225

PVC

340

225

PVC

340

No Design Changed

250

DI

140

250

DI

140

225

PVC

670

225

PVC

670

40-C-28

160

PVC

430

160

PVC

430

40-C-29

160

PVC

540

160

PVC

540

Mullepihilla Low New

40-C-30

160

PVC

160

PVC

Hantana Place

40-C-31

225

PVC

380

225

PVC

380

40-C-24
Gohagoda New
(Pallemulla)

Elhena

No Design Changed
300

DI

170

No Design Changed

40-C-23
Kondadeniya

290

No Design Changed

40-C-27
No Design Changed

Need to Check
No Design Changed

Line Diagram 1_Harispattuwa.xls

Original-2002
Name of Service
Reservoir

Drawing
Number

Heerassagala Upper

40-C-32

Pipe
Diameter
(mm)
160

Material DI
/ PVC

Pipeline
Length (m)

Japanese Apprasal Mission-2007

GKWSP revised-2007
Pipe
Pipe
Pipeline
Material DI
Pipeline
Material
Diameter
Diameter
Length
/ PVC
Length (m)
DI / PVC
(mm)
(mm)
(m)
Already Laid by Kandy South
160
PVC
340

PVC

340

225

PVC

140

225

PVC

140

160

PVC

370

160

PVC

370

110

PVC

590

110

PVC

590

250

DI

220

250

DI

220

200

DI

40

200

DI

40

40-C-36

110

PVC

160

110

PVC

160

Bahirawakanda

40-C-37

250

DI

120

250

DI

120

Need to Check

Heerassagala Low

40-C-41

250

DI

280

250

DI

280

No Design Changed

40-C-33
40-C-34
Heerassagala Middle

Annex 5

No Design Changed
Already Laid by Kandy South

40-C-35
No Design Changed

Line Diagram 1_Harispattuwa.xls

RANAWANA BORE HOLE

KATUGASTOTA BORE HOLE

YIELD

YIELD

TOTAL

MSL

BH NO
SUPPLY
/(m3/Day)

MSL

BH NO

SUPPLY
/(m3/d)

/(m3/D)

/(m3/d)

450 BH 1
1000

BH 2
BH 3

B
Length=

K1

2005
Length=
Diameter =

Length=

1525 m
160 mmPVC

Diameter =

1100
2,545

2010

3,638

990 m

Q/(m3/Day )

160 mmPVC

Kondadeniya

1050

2010
2007

Length=

520 m

Diameter =

350 mmDI

Kondadeniya

2005

5191

2010

5543

2007
2010

7054
8423

Total No of Conection
Total No of Waiting List

160 m

Diameter =

Q=38905 m3/d

mmPVC
Length=

350 m
225 mmPVC

MSL 442m

BH 3

Q/(m3/Day )

Length=
Diameter =

BH 2

Diameter =

K2

KATUGASTOTA WTP

BH 1

MSL 531.2

200 mmDI

DEMAND
Sorce
Jica

year
2005

Jica

2010

GKWSP

2007

/(m3/d)
1706

Q/(m3/Day )

TWO LINES

1750

Length=

1,494

GKWSP
2010
No of Conection
No of Waiting List

Diameter =

2005

520 m

Length=

5"a

160 mmPVC

Diameter =

2756

910 m

2010

2850

300 mmDI

2007

4,039

2010

5,223

1,585
1149

5"

1030

Q/(m3/Day )
Length=

14

Kulugammana

MSL 579.2

Diameter =

2005

2435

950 m

2010

2693

250 mmDI

2007

3015

2010

3200

DEMAND
MAX/(m3/

Sorce

year

Jica

2005

Jica
GKWSP

2007

3,545

GKWSP

2010

4,638

2010

day)
1500
1550

No of Conection

2042

No of Waiting List

3101

Q/(m3/Day )

2005
2010

Wegiriya

65a

528 MSL

Length=
Diameter =

897
943

100 m

2007

1639

150 mmPVC

2010

1,740

65'

DEMAND

65

Sorce
Jica

year
2005

/(m3/d)
897

Jica
GKWSP

2010
2007

943
1,639

GKWSP

2010

1,740

No of Conection

2136

No of Waiting List

874

Pallemula

Q/(m3/Day )
Length=

2005

1720 m

Diameter =

200 mmDI

1538

2010

1750

2007
2010

1,376
1460

524MSL

DEMAND
Sorce

year

Jica
Jica

2005
2010

GKWSP

2007

2010
GKWSP
No of Conection
No of Waiting List

/(m3/d)
1044
1096

Q/(m3/Day )
Length=

991

Diameter =

2005
2010

90 m
200 mmDI

1,052

1044
1096

2007

991

2010

1052

6501

480
528
Q/(m3/Day )
Length=

1250 m

Diameter =

64B

Bogahakanda

90 mmPVC

2005
2010

494
654

2007

385

2010

408

560MSL
Q/(m3/Day )

DEMAND
Sorce

year

Jica

2005

100

Jica

2010

200

/(m3/d)

Length=
Diameter =

1140 m
110 mmPVC

2005

100

2010

200

6401

According to Review of Greater Kandy Water Supply Master Plan Phase II Prposed Bogahakaansda Reservoir is to be located
at Kurudugahamada at MSL 600 and the Transmisson root for the reservoir is selected along the Haloluwa-Kurudugahamada

Q/(m3/Day )

road(Sumanathissa Mawata)

Length=

`
64

2005

820 m

Diameter =

90 mmPVC

Yatihalagala MSL 512

454
385

2010

408

DEMAND
Sorce
Jica
Jica

year
2005
2010

GKWSP

2007

385

GKWSP

2010

408

/(m3/d)
394
454

Q/(m3/Day )
Length=
Diameter =

750 m

2005
2010

394
454

160 mmPVC

2007

385

2010

408

64'

Length=

3000 m

Diameter =

160 mmPVC

GANNORUWA BORE HOLE

MSL

SUPPLY
/(m3/d)
0

BH NO
BH 1
BH 2
BH 3

394

2010
2007

YIELD
/(m3/Day)

5807
5533

Akurana

600 m3

600 m3

508MSL

Kurugoda

DEMAND/
Sorce

year

Jica

2005

(m3/d)
2333

Jica

2010

2946

GKWSP

2007

1,981

GKWSP

2010

2,946

Q=
Length=

Water source

0 m3/d

Diameter =

569MSL

DEMAND/
Sorce
Jica

year
2005

(m3/d)
2402

Jica

2010

2815

GKWSP

2007

2,178

GKWSP

2010

2,815

m3/Day
1222 m
200 mm
Q=

m3/Day

Length=

3821 m

Diameter =

350 mm

500 m3
Q=

Thelabugahawatta

561.5MSL

m3/Day

DEMAND/
Length=
Diameter =
Q=

m3/Day

Sorce
Jica
Jica
GKWSP
GKWSP

m
mm

6571
7643
4159

year
2005
2010
2007

(m3/d)
1836
1882
0

2010

5761

600 m3

Kahawatta

600 M3

516MSL

Kahalla

DEMAND/
Sorce
Jica

year
2005

943

Jica

2010

GKWSP
GKWSP

2007

2,840

2010

3,038

491MSL

DEMAND
Sorce

(m3/d)

year

Jica

1211

Q=
Length=
Diameter =

0 m3/Day
3698 m
500 mm

2005

/(m3/d)
1679

Jica

2010

GKWSP

2007

2,225

2916

GKWSP

2010

2,916

7514
8854
6999
8799

Q=

1679
2916
2225

m3/Day

Length=

832 m

Diame=

200 mm

2916

Q=

0 m3/Day

Length=

884 m

Diame=

600 mm

9193
11770
9224
450 m3

11715

Balanagala

100 M3

513 MSL

Bangalawatta

DEMAND/
Sorce
Jica

year
2005

(m3/d)
1306

Jica

2010

1800

GKWSP
GKWSP

2007
2010

Q=
Length=
Diameter =

Q=
Length=
Diameter =

Q=
Length=
Diameter =

0 m3/Day
1062 m
600 mm

m3/Day
1790 m
600 mm

/(m3/d)
1412

2010

1600

GKWSP

2007

GKWSP

2010

225 mm

3772

Length= 3527 m

4600
0
0

Diameter = 300 mm

Length= 188 m
Diameter = 300mm

12965

Q=

16370
9224

Diameter = DI 200

m3/Day

Length=

100 m

492 m
PVC 225 mm

mm

11715

Philladeniya
DEMAND/

MSL 442m
Q=38905 m3/d

2005

m3/Day

Sorce

KATUGASTOTA WTP

year

Jica

1200 m

100 M3

MAX. DEMAND(m3/d)

519MSL

DEMAND
Sorce
Jica

year
2005

(m3/d)
1054

Jica

2010

1200

GKWSP

2007

GKWSP

2010

Jica

522 MSL

Q=

Length=

1120

Diameter =

250

Asgiriya

4100m3

2960m3

567MSL

Uplands

556MSL

KATUGASTOTA WTP
MSL 442m

Sorce

year

Q=38905 m3/d

Jica

2005

Jica

Q=
Length=

2007

GKWSP

2010

11237
19608

m3/Day

Length=

Diameter =

3/d)

2010

GKWSP

Q=

17590
28185

m3/Day

Demand/(m

Diameter =

Q=

mm

Length=

mm

Diameter =

2010
2007

GKWSP

2010
m3/Day
m
mm

m3/Day

Length=

Jica

6435

Jica
GKWSP

Diameter =

m
mm

Bahiravakanda

600m3

635MSL

Demand/(m
year

4383

3/d)

mm

Diameter =

Primrose

Sorce

2005

Length=

Q=

495m3

year

Jica

Q=

6353
8577

m3/Day

Demand/(m

Sorce

621MSL

Demand/(
Sorce

3/d)

year

m3/d)

2005

2217

Jica

2005

1970

Jica

2010

2296

Jica

2010

2142

GKWSP

2007

GKWSP

2007

GKWSP

2010

GKWSP

2010

R 2

3636m3

R 3

1136m3

Demand/(m
Q=
Length=
Diameter =

m3/Day

2217

2296

Q=
Length=

mm

Diameter =

m3/Day

5817

Sorce
Jica

7609

Jica

2010

GKWSP

2007

GKWSP

2010

mm

Q=

9257
Q=
Length=
Diameter =

m3/Day

year
2005

Length=

11480

Diameter =

617MSL

Demand/(m

3/d)
12996

Q=

5818

Length=
Diameter =

m3/Day

1045

1796

m3/Day

4772

5813

mm

Sorce
Jica

year
2005

Jica

2010

GKWSP

2007

GKWSP

2010

3/d)
3974
4151

798
Q=

mm

m3/Day

Length=

mm

Diameter =

1662
0

mm

KMC WTP
33500 m3/DAY

Q=
Length=
Diameter =

Length=
Diameter =

3440

3871

mm

Heera. Low

200m3

Q=

m3/Day

Hantana place

200m3

Demand/(m

Ampitiya

900m3

Demand/(m

586MSL

Demand/(m

Sorce

year

Sorce

year

Sorce

year

m3/Day

2399

Jica

2005

2289

Jica

2005

1045

Jica

2005

1581

2470

Jica

2010

2411

Jica

2010

1483

Jica

2010

2232

GKWSP
GKWSP

2007
2010

GKWSP
GKWSP

2007
2010

GKWSP
GKWSP

2007
2010

mm

3/d)

3/d)

3/d)

0
Q=

1151
Q=

m3/Day

Length=

Dangolla

1460

Diameter =

m3/Day

Length=

Q=

313

m3/Day

Length=

mm

Diameter =

Sorce

year
2005

2399

Jica

2010

2470

GKWSP

2007

GKWSP

2010

3/d)

Heera. Middle

250m3

1365m3

Demand/(m

Hantana (law)

100m3

Demand/(m

Sorce

year

Sorce

year

Jica

2005

880

Jica

2005

Jica
GKWSP
GKWSP

2010
2007
2010

910

Jica
GKWSP
GKWSP

2010
2007
2010

184

3/d)

3/d)

Q=

m3/Day

Length=
Q=

m3/Day

Length=

Diameter =

271
550

mm

Diameter =

mm

390m3
200m3

Heera. Upper

Sorce
Jica

year
2005

Jica
GKWSP
GKWSP

2010
2007
2010

H
(hi
h)
Hantana
(high)
Demand/(m

Sorce

year

3/d)

Demand/(m
Jica

2005

271

Jica

2010

129

550

GKWSP
GKWSP

2007
2010

3/d)

0
129

730
0
0

mm

mm

Demand/(m

Jica

1300 m3

517

Diameter =

WATER SOURCE

Mullephilla
Demand/(m

Sorce

year

Jica

2005

517

Jica
GKWSP
GKWSP

2010
2007
2010

730

3/d)

Grand Total WTP katugastota

Demand/
year

(m3/d)

Summary A3 pump
Demand/(
year

m3/d)

2020

78,353

2015

28,626

2025

79,476

2020

30,609

2025

17,001

Summary A4 pump

Summary

Demand/(
year
y

year
y

m3/d)

KATUGASTOTA WTP
2020

15,320

2025

27,846

2015

MSL 442m
Q=48,000 m3/d

2020
2025

Summary A2 pump
Demand/(
year

m3/d)

2015

4,820

2020

5,221

2025

5,599

y A1 pump
Demand/(
m3/d)

25,045

27,203
29,030

PUJAPITIYA FLOW DIAGRAM

Ankubura
Year

Existing
150 m3
Phase 111
Galhinna

745MSL

100 m3

PJ 9

Existing
150 m3
Phase 11
300 m3

Year

632MSL
PJ11
Demand m3/d

2015
2025
2030
2035

667
654
628
646

Demand m3/d

PJL10
2015
2025
2030

1,783
1,748
1,676

Q=
Q=
Length=

2035

1,724

Diameter =

H/L

Q=
Q=
Length=
Diameter =

H/L

GKWSP Original
Proposal Proposal
1,724
21.8
4000
200
m/km
3.24

PJL
Phase 11
250 m3

m3/Day
l/Sec
m
mm

Godahena

650MSL

Year

Demand m3/d

2015
2025
2030
2035

1,115
1,093
1,050
1,078
PJL9
Q=
Q=
Length=
Diameter =

H/L

GKWSP Original
Proposal Proposal
646
8.2
6100

m3/Day
l/Sec
m

150

2.14

Note:

mm

Existing Transmisson Lines

Proposed Transmission Lines for Phase II

m/km

PJ10

GKWSP Original
Proposal Proposal
1,723
21.8
600
200
m/km
3.24

m3/Day
l/Sec
m
mm

PJ7
PJL7
Q=
Q=
Length=

PJ8

PJL4
Q=

Bokkawala
Year

Existing
300 m3
Phase 11
300 m3

2015
2025

590MSL
Demand m3/d
1,452
1,427

2030

1,367

2035

1,408

Q=
Length=
Diameter =

H/L

GKWSP
Proposal

Original
Proposal

1,408

m3/Day

17.8
2300
200

2.23

GKWSP
Proposal

PJL3

l/Sec
m
mm

Q=

2,291

Q=
Length=
Diameter =

H/L

m/km

Original
Proposal

5.48

Diameter =

H/L

m3/Day

28.9
950
200

GKWSP Original
Proposal Proposal
3,448
43.53
3400

m3/Day
l/Sec
m

250

3.94

mm
m/km

PJL1

l/Sec
m
mm

Q=
Q=
Length=
Diameter =

m/km

PJ3

PJ4

H/L
PJL2

PJL6
Q=
Q=
Length=

GKWSP
Original
Proposal
Proposal
883
11.2
210

Diameter =

H/L

150

3.82

m3/Day
l/Sec
m

GKWSP
Proposal

Q=
Q=
Length=

5,738
72.5
400

Diameter =

300

H/L

4.16

Phase 11
250 m3

Pujapitiya 2
Year

m3/Day
l/Sec
m
Madadeniya to Pujapitiya
included in Harispaththuwa
line diagram. (Node PJ1 -

mm
m/km

PJT2)

PJ2

mm

PJL5

m/km

Q=
Q=
Length=
Diameter =

2015
2025
2030
2035

585MSL
Demand m3/d

911
895
858
883

m3/Day
l/Sec
m
mm

Original
Proposal

H/L
PJ6

GKWSP Original
Proposal Proposal
6,959
87.9
5000
300
m/km
5.94

PJ5
Phase 11
300
m3

Pujapitiya 1
585MSL
Year
Demand m3/d

2015
2025
2030
2035

1,264
1,238
1,188
1,220

GKWSP Original
Proposal Proposal
1,220
15.4
1150
150
m/km
6.94

m3/Day
l/Sec
m
mm

PJ1
Madadeniya
Year

Phase 11
650
m3

2015
2025
2030
2035

564MSL
Demandm3/d
7,192
7,056
6,767
6,959

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Report\Line diagrammes\Line Diagram 2_Pujapitiya.xlsx

FIGURE 15.9.7 - PUJAPITIYA FLOW DIAGRAM

Ankubura
Year

Existing
150 m3
Galhinna

745MSL

PJ 9

Existing

Year

150 m3
Phase 11
300 m3
Phase 111
200 m3

Max 2010

1952

Max 2015

2143

Max 2020

2333

Max 2025

2537

Max 2010
Max 2015

731
802

Phase 111 Max 2020

875

100 m3

953

Max 2025

Original

Proposal

Proposal

PJL10
11.5(l/s), 6.1 km
Gravity

Original
Proposal

Q=

953

Q=

11.5

l/Sec

6100

Length=

2,537
30.6

m3/Day
l/Sec

Length=

4000

Diameter =

200

H/L
Godahena

PJ

Q=

6.10

GKWSP
Proposal

Diameter =

Q=

H/L

PJ11

Demandm3/d

GKWSP

632MSL
Demandm3/d

Year

30.64 (l/s), 4.0 km

DI-300, f =0
.78m/Km

Phase 11
300 m3

200

1.00

mm
m/km

650MSL
Demandm3/d

Max 2010

1484

Max 2015

1632

Phase 111 Max 2020

1776

mm

200 m3

1932

Max 2025

m3/Day

PJ10

m/km

PJL9

GKWSP

Original
g

Proposal

Proposal

Q=
Q=

34`.8 (l/s), 0.6 km,DI300, f = 0.99 m/Km

m3/Day

34.8

l/Sec

Length=

600

Diameter =

200

mm

H/L

7.71

m/km

PJ7
PJL7

GKWSP

Original

Proposal

Proposal

Q=

m3/Day

Q=

PJ8

Bokkawala
Year

Existing
300 m3

590MSL
Demandm3/d

PJL4

Original

Proposal

Proposal

Q=

2,494
, 9

Q=
Length=

Max 2010

1915

Diameter =

Max 2015

2105

H/L

Phase 111 Max 2020

2288

300 m3

2494

Max 2025

GKWSP

PJL3

GKWSP

Original

Proposal

Proposal

65

Length=

3400

Diameter =

200

H/L

l/Sec
m
mm

PJL1

m3/Day
m
/D y

Q=

4,629
,6 9

30.1

l/Sec

Q=

55.9

l/Sec

Q=

2300

3400

Q=

200

5.91

Length=

mm

m3/Day
m
/D y

66.5 (l/s), 3.4 km,DI300, f = 3.19 m/Km

200

H/L

m/km

PJ3

PJ4
55.9 (l/s), 0.95km
DI-300, f = 2.38
m/Km

30.1 (l/s),2.3km
DI-300,
f=0.76m/Km

121.4 (l/s), 0.4Km,

DI-400, f = 2.46 m/Km

PJL2

25.8 (l/s), 0.21 km

DI-200 , f = 4.1m/Km

GKWSP

Original

Proposal

Proposal

Q=

2,135

Q=

25.8

GKWSP

Original

Proposal

Proposal

Q=

Diameter =
m3/Day
l/Sec

Length=

210

Diameter =

200

mm

H/L

GKWSP

Original

Proposal
p

Proposal
p
m3/Day

140.5

Length=

210

Diameter =

200

H/L

Q=
Length=

PJL6

m/km
m/
m

mm
m/km

18.55

24.80

101.98

l/Sec
m
mm
m/km
141(l/s), 5.0 km
DI-500, f = 1.2m/Km

m3/Day

PJL

121.3

l/Sec

210

200

77.76

mm
m/km

PJ2

PJL5

GKWSP

Original

Proposal

Proposal

Madadeniya to
included in Hari
line diagram. (N
PJT2)

Q=

19.1 (l/s) ,1.15 km

DI-200 , f =

19.1

l/Sec

Length=

1150

Diameter =

200

H/L
PJ6

m/km

Madadeniya 564MSL
Year

Pujapitiya
Year

Phase 11
300 m3
Phase 111
250 m3

2.55

PJ1

mm

585MSL
Demandm3/d

Max 2010

1640

Max 2015

1804

Max 2020

1961

Max 2025

2135

PJ5

Pujapitiya 1
Year

Phase 11
400
m3

Max 2010

585MSL
Demandm3/d
1218

Max 2015

1340

Max 2020

1457

Max 2025

1585

Phase 11
650
m3

Demandm3/d

Max 2010

2281

Max 2015

2549

Max 2020

2814

Max 2025

3108

178 (l/s)

Ankubura
Year

Galhinna

745MSL

Existing

Year

150 m3
Phase 11
300 m3
Phase 111
200 m3

Max 2010

1952

Max 2015

2143

Max 2020

2333

Max 2025

2537

PJ 9

632MSL

PJ11

Demandm3/d

Existing
150 m3

Max 2010
Max 2015

Phase 111

Max 2020

1111

100 m3

Max 2025

1176

Demandm3/d

944
1036

PJL10

11.5(l/s), 6.1 km Gravity

DI-200, f = 0.92m/Km

GKWSP

Original

Proposal

Proposal

Q=

#REF!

Q=

#REF!

Length=

PJL8

H/L

Godahena

30.64 (l/s), 4.0 km

DI-300, f =0 .78m/Km

Year

650MSL

l/Sec
83

Diameter
Di
t =

m3/Day
m

200

#REF!

mm
m/km

PJ10

Demandm3/d

Phase 11

Max 2010

1484

300 m3

Max 2015

1632

Phase 111
200 m3

Max 2020

1776

Max 2025

1932

PJL9
34.8 (l/s), 0.6 km,DI-300, f

PJ7
PJL7
66 5 (l/s),
66.5
(l/s) 3.4
3 4 km,DI
km DI-300
300,

PJ8
Bokkawala
Year

Existing
300 m3

Max 2010

590MSL
Demandm3/d
1915

Max 2015

2105

Phase 111 Max 2020

2288

300 m3

2494

Max 2025

PJL3

PJL4
30.1 (l/s),2.3km

PJ4

55.9 (l/s), 0.95km

DI-300, f = 2.38 m/Km

PJL2
PJ3

PJL1

121.4 (l/s), 0.4Km,

PJ2
PJL5

PJL6

19.1 (l/s) ,1.15 km

DI-200 , f = 2.36Km/m

25.8 (l/s), 0.21 km

DI-200 , f = 4.1m/Km

PJ6
Pujapitiya 2
Year

Phase 11
300 m3
Phase 111
250 m3
3

141(l/s), 5.0 km
DI-500, f = 1.2m/Km

Madadeniya to Pujapitiya included

in Harispaththuwa line diagram.
(Node PJ1 - PJT2)

PJ5
585MSL

Pujapitiya 1

Demandm3/d

Max 2010

1640

Max 2015

1804

Max 2020

1961

M 2025
Max

2135

Year

Phase 11
400
m3

585MSL
Demandm3/d

Max 2010

1218

Max 2015

1340

Max 2020

1457

M 2025
Max

1585

PJ1
Madadeniya
Year

Phase 11
650
m3

564MSL
Demandm3/d

Max 2010

2281

Max 2015

2549

Max 2020

2814

Max 2025

3108

178 (l/s)

Node

Line

Length (km)

Demand
(m3/d)for
Year 2025

Flow (l/s)

Dia (mm)
DI

Friction loss
(m)

Avilable
total Head
(m)

Total Head
Loss (m)

Reservoir

Remarks

PJT2
from kahawatta
pump station

PJTL2

4.8

12944

149.81

500

6.384

85

PJTL4

1.4

11182

129.42

450

2.52

PJTL3

0.45

1758

20.35

150

5.058

Pujapitiya 1

PJTL5

0.95

5125

59.32

400

0.684

Towards
Bokkawala

PJTL6

0.21

2364

27.36

150

4.998

Pujapitiya 2

PJTL7

2.3

2761

31.96

350

1.173

80.761 Bokkawala

Towards
Godahena
63.552 Galhinna

Booster pump to 660 MSL

97.484 Galhinna

Booster pump to 755 MSL

Booster pump to 605 MSL

PJT3
PJT3
76.442

PJT4
PJT4
PJT5
PJT4

PJT6
PJT6
PJT7
PJT6
PJT8
PJT4

PJTL8

3.8

6057

70.1

400

3.552

70

PJTL9

2.3

2817

32.6

300

1.173

105

PJTL10

0.1

3236

37.45

300

0.1

PJTL11

6.1

1097

12.7

200

9.943

PJT9
PJT9
PJT10
PJT9
63.552 Godahena

PJT11
PJT11
PJT12

18

Ankubura(Gravity)

Transmission Lines - Pujapitiya Division

Node

Line

PJ1

Dia (mm)
DI

Stage 1

Length (km)
Stage 11
Phase 11

PJL1

500

5000

PJL2

400

400

PJL3

300

950

PJL4

350

2300

PJL5

150

1150

PJL6

200

200

PJL7

300

3400

PJL8

300

4000

PJL9

300

600

PJL10

200

6100

PJ2
PJ3
PJ4
PJ8
PJ2
PJ5
PJ4
PJ6
PJ3
PJ7
PJ9
PJ7
PJ10
PJ11
TOTAL

24100

Phase 111

Remarks
Included in Harispathtuwa
Division

FIGURE 15.9.7 - PUJAPITIYA FLOW DIAGRAM

PJ11
Ankubura
Year

Existing
150 m3
PJ 9
Galhinna

Existing
150 m3
Phase 11
300 m3
Phase 111
200 m3

745MSL

Year

632MSL
Demandm3/d

Max 2010
Max 2015

731
802

Phase 111

Max 2020

875

100 m3

Max 2025

953

Demandm3/d

PJL10

Max 2010

1952

Max 2015

2143

Q (L/S/)=

11.5

Max 2020

2333

L(m)=

6100

Max 2025

2537

PJL8
Q (L/S/)=

30.6

L(m)=

4000

D(mm)=

300

hf(m/Km)=

0.85

Head Loss=

3.39

Godahena
Year

Phase 11
300 m3
Phase 111
200 m3

D(mm)=

200

hf(m/Km)=

1.00

Head Loss=

6.08

650MSL

PJ10

Demandm3/d

Max 2010

1484

Max 2015

1632

Max 2020

1776

Max 2025

1932

PJL9
Q (L/S/)=

46.7

L(m)=

600

D(mm)=

300

hf(m/Km)=

1.84

Head Loss=

1.11

PJ7

PJL7
Q (L/S/)=

77.3

L(m)=

3400

D(mm)=

300

hf(m/Km)=

4.69

Head Loss=

15.94

PJ8
Bokkawala
Year

Existing
300 m3

590MSL

PJL4

Demandm3/d

Max 2010

1915

Q (L/S/)=

30.1

Max 2015

2105

L(m)=

2300

Phase 111 Max 2020

2288

D(mm)=

300

300 m3

2494

hf(m/Km)=

0.82

Head Loss=

1.89

Max 2025

PJ4

PJL1

PJL2

PJL3
Q (L/S/)=

55.9

Q (L/S/)=

133.2

Q (L/S/)=

152.4

L(m)=

950

L(m)=

400

L(m)=

5000

D(mm)=

300

D(mm)=

400

D(mm)=

500

hf(m/Km)=

2.58

hf(m/Km)=

3.16

hf(m/Km)=

1.37

Head Loss=

2.45

Head Loss=

1.27

Head Loss=

6.84

PJ3

PJ2

PJL6

PJL5

Q (L/S/)=

25.8

Q (L/S/)=

19.2

L(m)=

200

L(m)=

1150

D(mm)=

200

D(mm)=

200

hf(m/Km)=

4.44

hf(m/Km)=

2.56

Head Loss=

0.89

Head Loss=

2.94

PJ6
Pujapitiya 2
Year

Phase 11
300 m3
Phase 111
250 m3

Madadeniya to Pujapitiya included

in Harispaththuwa line diagram.
(Node PJ1 - PJT2)

PJ5
585MSL

Pujapitiya 1

Demandm3/d

Max 2010

1640

Max 2015

1804

Max 2020

1961

Max 2025

2135

Year

Phase 11
400
m3

585MSL
Demandm3/d

Max 2010

1218

Max 2015

1340

Max 2020

1457

Max 2025

1585

PJ1
Madadeniya
Year

Phase 11
650
m3

564MSL
Demandm3/d

Max 2010

2281

Max 2015

2549

Max 2020

2814

Max 2025

3108

178 (l/s)

AKURANA FLOW DIAGRAM

660MSL

Vilana Udagama

Rambuke Elagama

Max.(m3/d)

725MSL

Max.(m3/d)

AL4

Phase 11

2015

432

100 m3

2025

419

Length

1.80

Km

2030
2035

414

Diameter

100

mm DI

437

Demand

hf

A4

Phase 11

2015

310

100m3

2025
2030
2035

300

A5

Owissa Intake

Owissa OLD

296

Water source

313

610MSL

Vilana old

610MSL

Max.(m3/d)

313

(m3/d)

3.95

l/s

500

300

3.44

m/Km

m3

Max.(m3/d)

Existing

Exiting

2015
2025
2030
2035

4
5

778

300

755

m3

746
788

A14

2015
2025
2030
2035

389
378
373
394

AL13
AL12

AL3

Length

0.80

Km

Length

1.30

Km

Diameter

100

mm DI

Demand

394

(m3/d)

A13

Length

4.70

Km

Diameter

150

mm DI

Diameter

150

mm DI

Demand

788

(m3/d)

Demand

750

(m3/d)

9.95

l/s

9.47

l/s

2.63

m/Km

2.40

m/Km

hf

hf

hf

Length

2.30

Km

Diameter

150

mm DI

Demand

1,182

(m3/d)

hf

Kurugoda

675MSL

Phase 11

Max (m3/d)
Max.(m3/d)

AL8
2015
2025
2030
2035

Length

1,039

Diameter

350

mm

1,027

Demand

2225

(m3/d)

28.09

l/s

400 m3

0.29

m/Km

1000 m3

1,085
hf

1.50

Km

2015
2025
2030
2035

600

A10

m3
Phase 111

615MSL

AL9

2,195

l/s

5.57

m/Km

Length

3.50

Km

Phase 11

2,102

Diameter

200

mm DI

150

2,225

Demand

1,949

(m3/d)

m3

24.61

l/s

3.46

m/Km

hf

Heepitiya

2015
2025
2030
2035

A11

Max.(m3/d)
Phase 11

AL10

548

100

530

Length

2.0

Km

524

Diameter

100

mm DI

554

Demand

212

(m3/d)

2.68

l/s

1.08

m/Km

hf

AL2

675MSL

Balakaduwa

Max.(m3/d)

2,126

A3

m3

A15

2015
2025
2030
2035

210
203
200
212

Akurana 1 511MSL

Length

2.0

Km

Thelambugahawatta

Diameter

200

mm

Phase 1

Demand

1,835

(m3/d)

23.17

l/s

3.09

m/Km

hf

14.92

Max (m3/d)
Max.(m3/d)

Stage 1

1,069

m/Km

570MSL

Phase 1

250 m3

l/s

5.26

AL11

A12

Dippitiya

4.97

AL7
A8

0.90

Km

600 m3

Diameter

300

mm

Phase 111

Demand

1649

(m3/d)

20.82

l/s

0.35

m/Km

hf

Exisisting

Max (m3/d}

600 m3

2015

1,038

1,628

2025

1,007

1,579

2030

996

1,561

2035

1,052

Stage 11

Length

AL5
Length

560MSL
Max.(m3/d)

A9

2015
2025
2030
2035

350 m3
950

1,649

AL 16

2.1

Km

Diameter

200

mm

Length

1.40

Demand

1,949

(m3/d)

Diameter

200

mm

24.61

l/s

Demand

1052

(m3/d)

3.46

m/Km

hf

A 18

hf

Length

A2

AL6

Kahawatte

2.50

Km

Diameter

350

mm

Demand

3874

(m3/d)

48.91

l/s

0.81

m/Km

hf

A7

AL0
Length

AL1
Length

1.30

Km

Diameter

250

mm

Demand

3,784

(m3/d)

47.77

l/s

3.98

m/Km

hf

A1
v

2015
2025

1,448

2030
2035

1,367

520MSL

l/s

1.11

m/Km

Max (m3/d)

Phase 1

2015

10,910

Stage 1

2025

10,597

600m3

2030
2035

10,438

1,421

1,402

13.28

From Katugastota W T P

10,987

A 17

600m3

Km

Diameter

300

mm DI

Demand

4,660

(m3/d)

58 84
58.84

l/s

hf

Max. (m3/d)

Km

2.41 m/Km

A0

Akurana 2

AL 15
Length
Diameter
Demand

Note:

0 7 Km
0.7
150 mm DI

Phase 11

2015

865

877 (m3/d)

400 m3

2025

839

2030

830

2035

877

11.07 l/s
hf

511 MSL

Max (m3/d}

3.20 m/Km

Existing Transmisson Lines

Proposed Transmission Lines for Phase II

A 16
C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Report\Line diagrammes\Line Diagram 3_Akurana.xlsx

Calculations of Pump Heads on Akurana Division

3

Flow Rate /m /d Diameter / (mm) Length /(m)

Node
1
1
2
2
3
3
4
4
5
2
6
7
7
8
8
9
8
10
10
11
11
12
12
13
12
14
11
15

6320

300

2200

hf /m/km

hf /m

4.2

9.3

Elevation/ m
520

Pump Head /m

Residual Head /m

67

10.7

120

5.8

567
3

3314

250

2000

3.1

6.2
675

1098

200

4700

1.2

5.6

9.4
660

800

150

1800

2.7

4.9

77

7.1

67

11.5

725
6

3006

250

2100

2.6

5.5
570
520

9960

350

2500

4.6

11.6

4192

350

900

0.9

0.8

455
560
10

5768

350

1,380

1.7

73

2.3

20.6
9.1

570
11

4165

250

3500

4.8

16.6

7.4
615

12

2592

250

2300

2.0

4.5

13

1728

250

1300

0.9

1.2

550

69

11.1

610
14

864

250

800

0.3

0.2

12.1
610

15

541

150

2000

1.3

2.6

75
675

7.4

FIGURE 15.10 - AKURANA FLOW DIAGRAM

660MSL

Vilana Udagama

Rambuke Elagama

Max.(m3/d)

725MSL

Max.(m3/d)

Phase 11

Phase 11

AL4

250

2010

677

m3

2015

775

Length

1.80

Km

2020

875

Diameter

150

mm

2025

991

Demand

A4

hf

A5

200

2010

494

m3

2015

565

2020

638

2025

722

Owissa Intake

Owissa

Water source
1

500

(m3/d)
l/s

Existing
300

2010

1,017

300

2010

509

2.24

m/Km

m3

2015

1,164

m3

2015

582

2020

658

2025

744

2020

1,317

2025

1,488

AL13
Length

0.80

1.30

Km

Diameter

150

mm

mm

Demand

744

(m3/d)

200

Diameter

250

mm

Demand

1,488

(m3/d)

Demand

1,713

(m3/d)

17.97

l/s

2.10

m/Km

l/s

A14

Length
Diameter

m/Km

Exiting

A13

Km

0.92

4.70

20.69

610MSL
Max.(m3/d)

722

AL3

hf

Vilana old

8.72

AL12
Length

610MSL
Max.(m3/d)

hf

hf

Km

8.99

l/s

2.36

m/Km

A12
AL11
Length

2.30

Km

Diameter

250

mm

Demand

2,232
26.96
1.50

hf

Dippitiya
Kurugoda

675MSL
Phase 11

Max.(m3/d)

m3

400

570MSL

Stage 1

615MSL

1,368

Length

1.38

Km

2015

1,564

Diameter

350

mm

m3

2015

3,048

Length

2020

1,769

Demand

5404

(m3/d)

Phase 111

2020

3,446

Diameter

2025

2,003

65.27

l/s

400 m3

2025

3,899

Demand

m/Km

1000 m3

hf

A3

1.50

2010

2,666

AL2
2.0

Km

Thelambugahawatta

300

mm

Phase 1

Demand

3,716

hf

1.58

AL7

(m3/d)

A8

l/s
m/Km

AL5
Length

2.1

Km

Diameter

250

mm

Demand

2,146
25.92

Phase 11

mm

250

2010

636

m3

2015

728

Length

2.0

Km

2020

823

Diameter

150

mm

2025

931

Demand

488

(m3/d)

5.89

l/s

1.08

m/Km

(m3/d)

44.09

l/s

1.53

A11

m/Km

hf

1.39

Exisisting

Max (m3/d}

600 m3
2010

Stage 11

Length

0.90

Km

Diameter

350

mm

Demand

3652

(m3/d)

44.11

l/s

0.72

m/Km

hf

560MSL

Max.(m3/d)

A9

2,400

600 m3

2010

2,489

2015

2,400

Phase 111

2015

2,851

2020

2,400

2020

3,228

2025

2,400

2025

3,652

350 m3
950

(m3/d)
l/s

Length

1.40

Km

Diameter

200

mm

2400

(m3/d)

Demand

m/Km

28.99
hf

Length

A2

AL6

Diameter

350

mm

Demand

9056

(m3/d)

2010

1,932

l/s

2015

2,143

2020

20,111

m/Km

2020

2,338

2025

23,173

2025

2,556

AL1
Km

Diameter

300

Demand

5,862

(m3/d)

70.80

l/s

3.68

m/Km

hf

Max (m3/d)

Phase 1

Km

hf

1.30

520MSL

l/s
m/Km

2.50

109.37

Length

Kahawatte

A7

5.09

3.89

Max. (m3/d)

Length

Km

Diameter

400

mm

Demand

5,863

(m3/d)

70.81

l/s

mm
hf

0.91 m/Km

Stage 1

2010

15,068

600m3

2015

17,497

From Katugastota W T P

1180

1
A1

Akurana 2

511 MSL

Max (m3/d}
Length

0.7 Km

Diameter

300 mm

Demand

3,299 (m3/d)
39.84 l/s

Phase 11

2010

546

500 m3

2015

1,295

Phase 111

2020

2,188

Phase 11

AL10

hf

Akurana 1 511MSL

Length

44.88

Km

300

3,651

675MSL
Max.(m3/d)

3.50

AL9

hf

Diameter

Balakaduwa

Heepitiya
Max.(m3/d)

2010

A10

600

l/s
m/Km

Max.(m3/d)

Phase 1

AL8

400

(m3/d)

A15

150

2010

334

m3

2015

382

2020

432

2025

488

hf

1.27 m/Km

500 m3

2025

3,299

Transmission Lengths - Akurana Division

Node

Length /(m)

Line

Diameter / (mm)

AL1

300

2500

AL2

300

2000

AL3

250

4700

AL4

150

1800

AL5

250

AL6

350

AL7

350

AL8

350

AL9

300

3500

AL10

150

2000

AL11

250

2300

AL12

200

1300

AL13
A14
TOTAL

150

800

Stage 1

Stage 11 Phase 11 Phase 111

A1
A2
A3
A4
A5
A2
2100

A10
A7
2500

A8
900

A9
A8
1400

A10
A11
A15
A11
A12
A13
A12

3900

900

20900

2100

Remarks

FIGURE 15.9.1 - AKURANA FLOW DIAGRAM

660MSL

Vilana Udagama

Rambuke Elagama

Max.(m3/d)

725MSL

Max.(m3/d)

Phase 11

Phase 11

AL4

250

2010

677

m3

2015

775

Length

1.80

Km

2020

875

Diameter

150

mm

2025

991

Demand

A4

hf

A5

200

2010

494

m3

2015

565

2020

638

2025

722

Owissa Intake

Owissa

Water source

((m3/d))
l/s

300

2010

1,017

300

2010

509

2.24

m/Km

m3

2015

1,164

m3

2015

582

2020

1,317

2020

658

2025

1,488

2025

744

500

Existing
g

Exiting
g

A14
AL13

A13
Length

0.80

Km

1.30

Km

Diameter

150

mm

Km

Diameter

200

mm

Demand

744

(m3/d)

Demand

1,488

(m3/d)

8.99

l/s

17.97

l/s

2.36

m/Km

2.10

m/Km

hf

250

mm

Demand

1,713

(m3/d)

20.69

l/s

0.92

m/Km

hf

Length

Diameter

610MSL
Max.(m3/d)

722

AL3
4.70

Vilana old

8.72

AL12
Length

610MSL
Max.(m3/d)

hf

A12
AL11
Length

2.30

Km

Diameter

250

mm

Demand

2,232

(m3/d)

26.96

l/s

hf

Dippitiya
675MSL
Phase 11

400

Phase 1

AL8

400
m3

Max.(m3/d)

Stage 1

615MSL

1.38

Km

2015

1,564

Diameter

350

mm

m3

2015

3,048

Length

3.50

Km

Phase 11

2020

1,769

Demand

5404

(m3/d)

Phase 111

2020

3,446

Diameter

300

mm

250

2010

636

2025

2,003

65.27

l/s

400 m3

2025

3,899

Demand

3,651

(m3/d)

m3

2015

728

Length

2.0

Km

m/Km

1000 m3

44.09

l/s

2020

823

Diameter

150

mm

2025

931

Demand

488

(m3/d)

5.89

l/s

1.08

m/Km

1.50

2,666

1.53

hf

AL2
Length

2.0

Km

Thelambugahawatta

300

mm

Phase 1

hf

3,716

(m3/d)

44.88

l/s

1 58
1.58

m/Km

AL7
A8

Length

m/Km
/K

AL5
Length

2.1

Km

Diameter

250

mm

Demand

hf

2,146

(m3/d)

25.92

l/s

1.39

0.90

Exisisting

350

mm

Demand

3652

(m3/d)

44.11

l/s

0.72

m/Km

A9

600 m3

2010

Max (m3/d}
2010

2,400

2,489

2015

2,400

Ph s 111
Phase

2015

2 851
2,851

2020

2 400
2,400

350 m3

2020

3,228

2025

2,400

2025

3,652

AL 16

A 18

950

Length

200

mm

Demand

2400

(m3/d)

28.99

l/s

hf

A2

520MSL

Km

Diameter

350

mm

Demand

9056

(m3/d)

2010

1,932

l/s

2015

2,143

m/Km

2020

2,338

2025

2,556

3.89

AL0

AL1

A1
Km

Length

Km

Diameter

400

mm

Demand

5,863

(m3/d)

5.09

m/Km

Max (m3/d)

Phase 1

2.50

hf

1.30

Kahawatte

Length

109.37

Length

A7

Km

Diameter

m/Km

AL6

1.40

Max. (m3/d)

Stage 1

2010

15,068

600m3

2015

17,497

A 17

2020

20,111

2025

23,173

From Katugastota W T P

1180

A0

AL 15

Akurana 2
Max (m3/d}

511 MSL

Phase 11

AL10

600 m3

Stage 11
Km

Di
Diameter
t

hf

560MSL

Max.(m3/d)

Max.(m3/d)

hf

Akurana 1 511MSL

Diameter
Demand

Max.(m3/d)

A11

675MSL

Balakaduwa

Length

hf

2010

Heepitiya

1,368

A10

600

AL9

2010

A3

m/Km

570MSL

Kurugoda

Max.(m3/d)

1.50

A15

150

2010

334

m3

2015

382

2020

432

2025

488

hf

1.27 m/Km

A 16

500 m3

2025

3,299

PATHADUMBARA FLOW DIAGRAM

Dunuwila
Phase 11
Capacity
200m3

Note:
Existing Transmisson Lines
Proposed Transmission Lines for Phase II

2015
2025

Jambugahapitiya 610 MSL

2030

Phase 11

2035

Capacity
3
500m

Max.(m3/d)
2015
2025
2030
2035

2,028
2,050
1,990
2,075
Q (L/S)=
L(m)=
D(mm)=
hf(m/km)=

PTL 9

Q (L/S)=
L(m)=
D(mm)=
hf(m/km)=

To Kahawatta/Akurana SR
Max.(m3/d)

Max. (m3/d)
2015
2025

786
763
754

12

796

Head Loss

26.2
2600
200
4.56
11.9

Head Loss

786
763

2030

754

2035

796

PTL 11

BP2

PTL 10

10

2015
2025
2030
2035

655 MSL
Max.(m3/d)

25.7
4800
200
4.41
21.2

Doragamuwa
611.5 MSL
Phase 11 Max.(m3/d)
Capacity
2015
3
350m
2025
2030
2035
Max. (m3/d)
2015
2,003
2025
1,993
2030
1,949
2035
2,038

09

10,910
10,597
10,438
10,987

Q (L/S)=

10.0

L(m)=
D(mm)=
hf(m/km)=
Head Loss

3300
150
3.14
10.4

1,217
1,230
1,195
1,242

PTL 5

Water source (m / day)

Q (L/S)=
L(m)=
D(mm)=
hf(m/km)=
Head Loss

43.9
1200
250
4.00
4.8

Max. (m3/d)

Wattegama
557MSL
New
Max.(m3/d)
Capacity
2015
3,407
3
2025
3,440
650m
2030
3,342
2035
3,478

Max. (m3/d)
PTL 8

Q (L/S)=
L(m)=
D(mm)=
hf(m/km)=

138.7
1600
700
0.22

2015
2025
2030

4,031
4,043
3,938

Head Loss

0.4

2035

4,112
BP1

PTL 25

Q (L/S)=
L(m)=

51.9
100

D(mm)=
hf(m/km)=

300
2.25

Head Loss

0.2

2015
2025
2030
2035

3,407
3,440
3,342
3,478

1,400

06

PTL 6

08
Max. (m3/d)
IBP 1
2015
2025
2030
2035

25

1,013
1,025
995
1,033

Q (L/S)=
L(m)=
D(mm)=
hf(m/km)=

13.0
2700
150
5.10

Head Loss

13.8

Moragaskotuwa 525MSL
New
Max.(m3/d)
Capacity
2015
1,013
Phase11
2025
1,025
26
3
2030
995
250m
2035
1,033

PTL 7

Q (L/S)=

62.9

L(m)=
D(mm)=
hf(m/km)=

800
300
3.20

Head Loss

2.6

PTL 24

Q (L/S)=
L(m)=
D(mm)=
hf(m/km)=

151.8
2000
500
1.36

Head Loss

2.7

Q (L/S)=
L(m)=
D(mm)=
hf(m/km)=

28.9
1000
200
5.46
Head Loss 5.5

23

Kahalla
New
Capacity
24 600m3
550m3
1150m3

491MSL
Max.(m3/d)
2015
2,236
2025
2,260
2030
2,197
2035
2,286

2035

Head Loss

Head Loss

180.6
600
800
0.19
0.1

124.5
1400
400
2.79
3.9

14

Head Loss

Max.(m3/d)
2015
10,982
2025
11,065
2030
10,758
2035
11,209

02

Q (L/S)=
L(m)=
D(mm)=
hf(m/km)=
Head Loss

322.2
750
600
2.25
1.7

Balanagala
515 MSL
Existing Max.(m3/d)
Capacity
2015
450m3
2025
2030
450m3
2035

Q (L/S)=
L(m)=
D(mm)=
hf(m/km)=
Head Loss

Max. (m3/d)
2015
1,318
2025
1,332
2030
1,295
2035
1,346

03

17.0
1200
225
1.16
1.4

15
BP3

PTL 13

BP5

Q (L/S)=
L(m)=
D(mm)=
hf(m/km)=

PTL 15

Max. (m3/d)
2015
3,918
2025
4,285
2030
4,640
2035
5,026

17.0
150
300
0.28
0.0

Q (L/S)=
L(m)=
D(mm)=
hf(m/km)=
Head Loss

63.5
1400
350
1.54
2.2

16

01

From WTP

Bodigala
530 MSL
Existing
Max.(m3/d)
C
Capacity
it
2015
450m3
2025
2030
2035

3,564
3
564
3,896
4,222
4,571

17

PTL 16

Q (L/S)=
L(m)=
D(mm)=
hf(m/km)=

57.7
5050
300.0
2.73

Head Loss

13.8

1,390
1,349
1,403

2,526
2,736
2,934
3,144

Max. (m3/d)

19

Polgolla Clear Water Sump 480 MSL

Existing Max.(m3/d)
Capacity
Polgolla WTP 451MS 900m3
2015
926
Phase 11
2025
1,003
Max.(m3/d)
200m3
2030
1,076
2015
9466
2035
1,152
2025
10295
BP6
2030
11094
2035
11950

PTL 12

2025
2030
2035

22

13

Head Loss
25,141
24,947
24 388
24,388
25,516

Bangalawatte 521.5 MSL

Existing 100m3 Max.(m3/d)
New Capacity
3
2015
Stage 11 300m
Phase 11 400m3
2025
2030
2035

1,318
1,332
1,295
1,346

BP4

PTL 1

2015
2025
2030
2035

61.6
4200
300
3.08
12.9

PTL 18

Q (L/S)=
L(m)=
D(mm)=
hf(m/km)=
Head Loss

141.5
1900
600
0.49
0.9

Pitiyegedara
550MSL
New
Max.(m3/d)
Capacity
2015
1,375

07

9,863

PTL 2

Q (L/S)=
L(m)=
D(mm)=
hf(m/km)=

Head Loss

Max. (m3/d)
2015
4,782
2025
4,830
2030
4,691
2035
4,880

IBP2

PTL 22

Q (L/S)=
L(m)=
D(mm)=
hf(m/km)=

852
860
834
870

17.7
1300
200
2.21
2.9

PTL 4

PTL

Q (L/S)=
L(m)=
D(mm)=
hf(m/km)=

Q (L/S)=
L(m)=
D(mm)=
hf(m/km)=

05

350m3

Max. (m3/d)
2015
9,665
2025
9,733
2030
9,463

PTL 23

Max. (m3/d)
2015
2,236
2025
2,260
2030
2,197
2035
2,286

Udatalawinna 575 MSL

Phase 11 Max.(m3/d)
Capacity
2015
250m3
2025
2030
2035

Uyanwatte
U
tt 501.6
501 6 MSL
Existing Max.(m3/d)
Capacity
2015
354
110m3
2025
389
2030

419

2035

455

Q (L/S)=
L(m)=
D(mm)=
hf(m/km)=
Head Loss

64.6
2700
300
3.37
9.1

PTL 21

Q (L/S)=
L(m)=
D(mm)=
hf(m/km)=
Head Loss

2015
2025
2030
2035
39.7
1400
250
3.32
4.6

2,526
2,736
2,934
3,144

20
Max. (m3/d)
2015

4,096

2025
2030
2035

4,438
4,768
5,118

PTL 20

Q (L/S)=
L(m)=
D(mm)=
hf(m/km)=

PTL 19

Head Loss

24.9
500
225
2.34
1.2
PTL

21
Pihilladeniya524.5 MSL
Existing 100m3
Max.(m3/d)
N
New Capacity
C
it
Stage 11 200m3
2015
Phase 11 300m3
2025
2030
2035

1,570
1,702
1,834
1,974

Q (L/S)=
L(m)=
D(
D(mm)=
)
hf(m/km)=
Head Loss

8.3
6050
160
1.60
9.7

Napana 502 MSL

New
N
Max.(m3/d)
M ( 3/d)
Capacity
2015
526
100m3
2025
569
2030
610
2035

654

18

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Report\Line diagrammes\Line Diagram 4_Pathadumbara.xlsx

Grand Total WTP katugastota

4100

Demand/(

KATUGASTOTA WTP

year

MSL 442m
Q=48,000 m3/d
Summary A1 pump
year

2960

Source

year

Demand/(
m3/d)

H/L

495m3
Source
GKWSP
GKWSP
GKWSP
GKWSP

Primrose
year
2015
2020
2025
2030

24

48,546

GKWSP

2015

8,346

Length=

1285

2020
2025

78,598
85,151

GKWSP

2025

9,326

Diameter=

200

GKWSP

2030

9,818

H/L

3.90

2035

10,336

GKWSP

Q=
Length=
Diameter =

Q=

2015

Demand/(
m3/d)

22,139
24,631 (Including Thalwatta& Gurudeniya)
25,981 (Including Thalwatta& Gurudeniya)
27,409

556 MSL

m3/d)

GKWSP
Proposal

2015
2020
2025
2030

Upland

GKWSP Original
Proposal Proposal

GKWSP Original
Proposal Proposal
346
m3/Day
980
980 m
800
800 mm

Q=
Length=
Diameter =
H/L

155
2020
450

Thalwatta/Thennekumbura 540msl
m3/Day

m3/Day

mm

1.866674
Q=
Length=
Diameter =

2.35

Source

year

Demand/(
m3/d)

GKWSP

2015

950

GKWSP

2025

1,072

GKWSP

2030

GKWSP

2035

0.63

H/L

GKWSP Original
Proposal Proposal
192
1285
700

Original
Proposal

Gurudeniya
Source

year

GKWSP

2015

568

GKWSP

2020

1,130

GKWSP

1,194

GKWSP

Q=

Length=

1285

Diameter =

150

H/L

2.56

m3/Day

Source

2015
2025

10,474

620

GKWSP

2030

11,021

2025

665

GKWSP

2035

11,596

2030

712

Q=
Length=
Diameter =
GKWSP Original
Proposal Proposal
Q=
45
Length= 490+1800
Diameter = 500+250

635MSL

Demand/(
m3/d)
1,259
1,375
1,476
1,580

600m3

Bahiravakanda

Source

year

Demand/(
m3/d)

GKWSP
GKWSP
GKWSP
GKWSP

2015
2025
2030
2035

H/L

GKWSP Original
Proposal Proposal
20

m3/Day
m
mm

Q=
Length=
Diameter =

Q=
Length=
Diameter =

KMC WTP

GKWSP
Original
Proposal
Proposal
5,226

m3/Day
m
mm

GKWSP Original
Proposal Proposal
5,167
m3/Day
m
mm

Source
GKWSP
GKWSP
GKWSP
GKWSP

Q=
Length=
Diameter =
H/L

year
2015
2020
2025
2030

GKWSP Original
Proposal Proposal
39
m3/Day
860
860 m
300
200 mm

1.35

1.27

2,894
3,139
3,347
3,572

R3

1136m3

m3/d)
6,782
7,045
7,270
7,508

GKWSP Original
Proposal Proposal
146
200
200
500
500

621MSL

Demand/(

Q=
Length=
Diameter =

9,381

m3/Day
m
mm

R2

3636m3

Demand/(
m3/d)

GKWSP

m3/Day
m
mm

0.41

year

GKWSP

m
mm

Asgiriya

510msl

Demand/(
m3/d)

Original
Proposal

2020 m
400 mm

GKWSP
Proposal

617MSL

Demand/(

Q=
Length=
Diameter =

GKWSP Original
Proposal Proposal
5,033

m3/Day
m
mm

Source
GKWSP
GKWSP
GKWSP
GKWSP

Q=
Length=
Diameter =

year
2015
2020
2025
2030

m3/d)
4,415
4,736
5,009
5,305

GKWSP Original
Proposal Proposal
4,950
1800
300

m3/Day
m
mm

H/L 10303.03

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Report\Line diagrammes\Line Diagram 5_KFG.xls

33500 m3/DAY

GKWSP Original
Proposal Proposal
Q=

33

Length=
Diameter =

GKWSP
Proposal

Grand Total WTP KMC

year
2015

Demand/(m
3/d)
28,497

Q=
Length=

59
1000

2020

30,635

Diameter =

350

2025
2030

32,548 (Including Hanthana Low and High)

34,303 (Including Hanthana Low and High)

H/L

1.34

Original
Proposal
m3/Day
m
mm

Hantana place

200m3

200m3

Heera. Low

Ampitiya

900m3

Demand/(
m3/d)

Source

Demand/(
m3/d)

Source

year

mm

GKWSP

2015

GKWSP
GKWSP
GKWSP

2020
2025
2030

Q=
Length=

Source

year

GKWSP

2015

GKWSP

2020

GKWSP
GKWSP

2025
2030

Demand/(
m3/d)
2,286

Demand/(
m3/d)

Source

year

GKWSP

2015

GKWSP

2015

1,940

GKWSP

2020

658

GKWSP

2020

2,119

GKWSP
GKWSP

2025
2030

707
757

GKWSP
GKWSP

2025
2030

2,273
2,438

m3/Day

2,364
2,582
2,770
2,970

602

GKWSP Original
Proposal Proposal

Dangolla

year

586MSL

GKWSP Original
Proposal Proposal
22
1265

Diameter =

250m3

250

2,412

GKWSP

2015

2,516
2,628

GKWSP
GKWSP
GKWSP

2020
2025
2030

GKWSP
Proposal
Q=
Length=
Diameter =

1,040

GKWSP

2015

362

1,139
1,219
1,308

GKWSP
GKWSP
GKWSP

2020
2025
2030

Original
Proposal

GKWSP Original
Proposal Proposal
m3/Day
m
mm

Q=
Length=
Diameter =

10

Hantana Call Link

Source

2015
2020
2025
2030

m3/d)
479
543
594
397

Capacity
Phase II 200
GKWSP
m3/Day GKWSP
GKWSP
GKWSP

year

2015
2020
2025
2030

Q=
Length=
Diameter =
H/L

390m3

Demand/(
m3/d)
658
719
772
826

11
1890
150

H/L

3.43

m3/Day
m
mm

100m3

396
424
456

Source
GKWSP
GKWSP
GKWSP
GKWSP

Mullephilla (Low
New)
year
2015
2020
2025
2030

Demand/(
m3/d)
664
724
776
834

GKWSP Original
Proposal Proposal
m3/Day
m
mm

150

Q=
Length=
Diameter =

Hantana (law)
Demand/(
m3/d)

Demand/(

GKWSP
GKWSP
GKWSP
GKWSP

1.96

year

Heera. Upper
year

H/L

m3/Day
m
mm

Source

5
760
150

Source

30
900
250

1365m3

Demand/(
m3/d)

year

Q=
Length=
Diameter =

mm

Heera. Middle

Source

200m3

m3/Day
m

GKWSP Original
Proposal Proposal

14
1700
150

m3/Day
m
mm

5.58

GKWSP Original
Proposal Proposal
Q=
6
Length=
1200
Diameter =

m3/Day
m
mm

Hantana (high)
Demand/(

Source

year

GKWSP
GKWSP
GKWSP
GKWSP

2015
2020
2025
2030

Mullephilla
(high)

m3/d)
865
943
1,010
1,085

Source
GKWSP
GKWSP
GKWSP
GKWSP

year
2015
2020
2025
2030

Demand/(
m3/d)
377
413
442
473

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Report\Line diagrammes\Line Diagram 5_KFG.xls

567 MSL

Note:
Existing Transmisson Lines
Proposed Transmission Lines under KNWSP

m3/Day
m
mm

1136m3

Periswatta sump 579MSL

Demand/(

GKWSP Original
Proposal Proposal
Q=
16
Length=
Diameter =

m3/Day
m
mm

Source
GKWSP
GKWSP
GKWSP
GKWSP

year
2015
2020
2025
2030

m3/d)
1,020
1,087
1,168
1,240

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Report\Line diagrammes\Line Diagram 5_KFG.xls

Elhena

900m3
GKWSP Original
Proposal Proposal
Q=
Length=
Diameter =

31
1950
200

m3/Day
m
mm

6.33
WATER SOURCE
H/L

250m3

Meekanuwa

Source
GKWSP
GKWSP

year
2015
2020

Demand/(
m3/d)
1,970
2,153

GKWSP
GKWSP

2025
2030

2,310
2,476

Source

year

Demand/(
m3/d)

GKWSP
GKWSP
GKWSP

2015
2020
2025

1,088
1,190
1,274

GKWSP

2030

1,367

586MSL

1300 m3
GKWSP Original
Proposal Proposal
GKWSP Original
Proposal Proposal
Q=
26
Length=
60
Diameter =
225 PVC
H/L

Q=
Length=
Diameter =

m3/Day
m
mm

17
250

m3/Day
m
mm

GKWSP Original
Proposal Proposal

2.45
Q=
Length=
Diameter =
H/L

90m3

GKWSP
Proposal

m3/Day

736
150

m
mm

Q=
Length=
Diameter =

1.12

Meddepathna

year

GKWSP
GKWSP
GKWSP
GKWSP

2015
2020
2025
2030

Radagaspanawat
ta
697MSL

m3/d)

225
275
365
455

m3/Day
m
mm

620MSL

Demand/(
Source

3
1000
100

Original
Proposal

Capacity
Phase II 50
m3/Day

Source
GKWSP
GKWSP
GKWSP
GKWSP

year
2015
2025
2030
2035

Demand/(m3
/d)
100
125
175
200

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Report\Line diagrammes\Line Diagram 5_KFG.xls

ANNEX 1
GREATER KANDY WATER SUPPLY PROJECT
WATER DEMAND
Max Demand(m3/day)
Reservoir Location

Year

Detail Design

M/P 2005

SAPROF

M/P 2006

2010

5,256

2,449

2,449

3,230

2015

5,621

2,507

2,507

3,440

2020

2,767

2,767

3,772

2025

3,055

3,055

4,139

Kandy Four Gravest D S Division

Bahirawakanda

Primrose

Asgiriya

Dangolla

R2

R3

Uplands

Peiriswatta

2010

1,546

2,890

2,890

1,646

2015

1,653

2,956

2,956

1,762

2020

3,264

3,264

1946

2025

3,604

3,604

2,148

2010

14,153

14,153

13668

2015

14,482

14,482

14560

2020

15,988

15,988

15976

2025

17,650

17,650

17538

2,513

2,513

2,381

2010

1,159

2015

1,240

2,570

2,570

2,480

2020

2,838

2,838

2,638

2025

3,133

3,133

2,813

2010

10,821

13504

13504

9018

2015

11,573

13817

13817

9238

2020

15254

15254

9731

2025

16841

16841

10277

2010

3,451

5024

5024

4500

2015

3,692

5141

5141

4751

2020

5676

5676

5148

2025

6266

6266

5586

2010

19,740

6,281

6,281

8934

2015

19,153

6,426

6,426

9516

2020

7,094

7,094

10445

2025

7,832

7,832

11461

2010

628

628

850

2015

643

643

960

2020

709

709

1086

2025

784

784

1226

5 of 51

18/02/2008-Line Diagram 5_KFG.xls

ANNEX 1
GREATER KANDY WATER SUPPLY PROJECT
WATER DEMAND
Max Demand(m3/day)
Reservoir Location
Ampiitya

Elhena

Mullepihilla low

Mullepihilla high

Meekanuwa

TennekumburaTalwatte

Gurudeniya

Hantana Place

Year

Detail Design

M/P 2005

SAPROF

M/P 2006
2504

2010

3,402

1,998

1,998

2015

3,641

1,337

1,337

2796

2020

1,475

1,475

3085

2025

1,628

1,628

3408

2010

1,928

1,928

1344

2015

2,152

2,152

1487

2020

2,375

2,375

1639

2025

2,622

2,622

1824

2010

503

503

374

2015

560

560

418

2020

619

619

461

2025

684

684

510

2010

442

442

228

2015

492

492

253

2020

544

544

280

2025

600

600

310

2010

630

1,906

1,906

912

2015

661

2,126

2,126

1020

2020

2,347

2,347

1128

2025

2,592

2,592

1236
2244

2010

787

1,397

1,397

2015

827

1,494

1,494

2508

2020

1,650

1,650

2760

2025

1,822

1,822

3054

2010

787

580

580

580

2015

827

647

647

647

2020

715

715

715

2025

790

790

790

2010

787

657

657

990

2015

827

705

705

1093

2020

786

786

1207

2025

870

870

1332

6 of 51

18/02/2008-Line Diagram 5_KFG.xls

ANNEX 1
GREATER KANDY WATER SUPPLY PROJECT
WATER DEMAND
Max Demand(m3/day)
Reservoir Location
Hantana (Upper)

Hantana (Lower)

Hantana (Call Link)

Heerassagala (Lower)

H'gala (Middle)

H'gala (Upper)

Year

Detail Design

M/P 2005

SAPROF

M/P 2006

2010

787

1,983

1,983

1,983

2015

827

2,266

2,266

2,266

2020

2,550

2,550

2,550

2025

2,833

2,833

2,833

2010

473

634

634

634

2015

496

724

724

724

2020

815

815

815

2025

905

905

905

2010

748

660

660

660

2015

785

738

738

738

2020

812

812

812

2025

899

899

899

2010

309

2,311

2,311

2294

2015

331

2,365

2,365

2456

2020

2,611

2,611

2711

2025

2,882

2,882

2995

2010

787

1,138

1,138

1133

2015

827

1,226

1,226

1252

2020

1,367

1,367

1314

2025

1,514

1,514

1525

584

584

883

2010

787

2015

827

667

667

970

2020

751

751

1070

2025

834

834

1175

Sub total to KFG

2010

52,257

64,163

64,163

60,990

2015

53,808

66,041

66,041

65,335

2020

73,007

73,007

71,289

2025

80,640

80,640

77,984

2010

2,414

1,915

1,915

1,915

2015

2,749

2,105

2,105

2,105

2020

2,288

2,288

2,288

2025

2,494

2,494

2,494

Pujapitiya DS Division
Bokkawela (Ex)

7 of 51

18/02/2008-Line Diagram 5_KFG.xls

ANNEX 1
GREATER KANDY WATER SUPPLY PROJECT
WATER DEMAND
Max Demand(m3/day)
Reservoir Location

Pujapitiya 01

Pujapitiya 02

Ankumbura

Galhinna

Godahena

Kahawatta

Year

Detail Design

M/P 2005

SAPROF

M/P 2006

2010

815

1,218

1,218

1,218

2015

928

1,340

1,340

1,340

2020

1,457

1,457

1,457

2025

1,585

1,585

1,585

2010

1,640

1,640

1,640

2015

1,804

1,804

1,804

2020

1,961

1,961

1,961

2025

2,135

2,135

2,135

2010

731

731

731

2015

802

802

802

2020

875

875

875

2025

953

953

953

2010

1,952

1,952

1,952

2015

2,143

2,143

2,143

2020

2,333

2,333

2,333

2025

2,537

2,537

2,537

2010

1,484

1,484

1,484

2015

1,632

1,632

1,632

2020

1,776

1,776

1,776

2025

1,932

1,932

1,932

2010

3,435

1,339

1,339

3600

2015

3,912

1,472

1,472

3900

2020

1,601

1,601

4260

2025

1,745

1,745

4680

Sub Total for pujapitiya

2010

6,664

10,279

10,279

12,540

2015

7,589

2020

11,298

11,298

13,726

12,291

12,291

14,950

2025

13,381

13,381

16,316

2010

1,201

2,281

2,281

2,281

2015

1,368

2,549

2,549

2,549

2020

2,814

2,814

2,814

2025

3,108

3,108

3,108

Harispatuwa DS Division
Madadeniya (Ex)

8 of 51

18/02/2008-Line Diagram 5_KFG.xls

ANNEX 1
GREATER KANDY WATER SUPPLY PROJECT
WATER DEMAND
Max Demand(m3/day)
Reservoir Location
Barigama

Yatihalagala

Kulugammana

Rajapihilla

Kondadeniya

Gohagoda - Pallemulla

Bogahakanda

Yahalatenna

Year

Detail Design

M/P 2005

SAPROF

M/P 2006

2010

2,254

2,254

2,254

2015

2,515

2,515

2,515

2020

2,777

2,777

2,777

2025

3,062

3,062

3,062

2010

1,758

408

408

600

2015

2,000

456

456

660

2020

504

504

696

2025

557

557

768
4920

2010

1,201

2,699

2,699

2015

1,368

3,010

3,010

5520

2020

3,323

3,323

6120

2025

3,668

3,668

6720

2010

801

1,438

1,438

3696

2015

912

1,603

1,603

4124

2020

1,770

1,770

4554

2025

1,957

1,957

5026

2010

2,003

1,585

1,585

1800

2015

2,281

1,769

1,769

2040

2020

1,955

1,955

2220

2025

2,155

2,155

2424

2010

3,164

1,052

1,052

1,181

2015

3,603

1,174

1,174

1,318

2020

1,298

1,298

1,457

2025

1,430

1,430

1,608

2010

120

308

308

308

2015

137

344

344

344

2020

378

378

378

2025

419

419

419

2010

822

822

822

2015

918

918

918

2020

1,015

1,015

1,015

2025

1,120

1,120

1,120

9 of 51

18/02/2008-Line Diagram 5_KFG.xls

ANNEX 1
GREATER KANDY WATER SUPPLY PROJECT
WATER DEMAND
Max Demand(m3/day)
Reservoir Location
Moragahakanda

Wegiriya

Udawawala

Year

Detail Design

M/P 2005

SAPROF

M/P 2006

2010

1,595

1,595

1,595

2015

1,781

1,781

1,781

2020

1,964

1,964

1,964

2025

2,171

2,171

2,171

2010

1,740

1,740

1,999

2015

1,940

1,940

2,186

2020

2,144

2,144

2,407

2025

2,364

2,364

2,676

2010

1,522

2,314

2,314

2,314

2015

1,733

2,584

2,584

2,584

2020

2,854

2,854

2,854

2025

3,149

3,149

3,149

Total for Harispatuwa DS Division

2010

11,770

18,496

18,496

23,770

2015

13,402

20,643

20,643

26,539

2020

22,796

22,796

29,256

2025

25,160

25,160

32,251

2010

1,386

3240

2015

1,579

3720

Akurana DS Division
Akurana

Thelambugahawatta

Rabukeelgama

Owissa

2020

4200

2025

4800

2010

362

2760

2015

412

3180

2020

3600

2025

4020

2010

1,282

494

2015

1,460

637

2020

721

2025

815

2010

2,083

1,598

2015

2,372

1,529

2020

2,068

2025

2,338

10 of 51

18/02/2008-Line Diagram 5_KFG.xls

ANNEX 1
GREATER KANDY WATER SUPPLY PROJECT
WATER DEMAND
Max Demand(m3/day)
Reservoir Location
Kurugoda

Heepitiya

Wilana

Dunuwila

Balakaduwa

Dippitiya

Alawatugoda

Year

Detail Design

M/P 2005

SAPROF

M/P 2006

2010

1,566

3120

2015

1,784

3540

2020

3984

2025

4512

2010

2,531

636

636

2015

2,883

821

821

2020

928

928

2025

1,050

1,050

2010

677

677

2015

874

874

2020

989

989

2025

1,117

1,117

2010

930

930

2015

1,062

1,062

2020

1,201

1,201

2025

1,361

1,361

2010

334

334

2015

431

431

2020

487

487

2025

551

551

2010

1,368

1,368

2015

1,564

1,564

2020

1,769

1,769

2025

2,003

2,003

2010
2015
2020
2025

Sub Total for Akurana DS Division

2010

8,848

14,828

10,305

2015

10,078

17,300

12,012

2020

19,915

13,558

2025

23,074

15,394

11 of 51

18/02/2008-Line Diagram 5_KFG.xls

ANNEX 1
GREATER KANDY WATER SUPPLY PROJECT
WATER DEMAND
Max Demand(m3/day)
Reservoir Location

Year

Detail Design

M/P 2005

SAPROF

M/P 2006

Pathabumbara DS Division
Kahalla

Balanagala

Bangalawatta

Polgolla

Wattegama

Pitiyegedara

Udathalawinna

Napana

2010

1,038

3,290

3,290

3180

2015

1,075

3,763

3,763

3600

2020

4,154

4,154

3960

2025

4,586

4,586

4440

2010

1,199

1,531

1,531

1,531

2015

1,241

1,751

1,751

1,751

2020

1,933

1,933

1,933

2025

2,135

2,135

2,135

2010

958

3,338

3,338

3,338

2015

992

3,816

3,816

3,816

2020

4,216

4,216

4,216

2025

4,652

4,652

4,652

2010

1,406

1,406

1,406

2015

1,608

1,608

1,608

2020

1,776

1,776

1,776

2025

1,962

1,962

1,962

2010

2,790

2,790

2,790

2015

3,188

3,188

3,188

2020

3,520

3,520

3,520

2025

3,889

3,889

3,889

2010

1,158

1,746

1,746

1,746

2015

1,199

2,116

2,116

2,116

2020

2,460

2,460

2,460

2025

2,872

2,872

2,872

2010

995

995

995

2015

1,138

1,138

1,138

2020

1,255

1,255

1,255

2025

1,388

1,388

1,388

2010

400

672

672

672

2015

414

768

768

768

2020

848

848

848

2025

936

936

936

12 of 51

18/02/2008-Line Diagram 5_KFG.xls

ANNEX 1
GREATER KANDY WATER SUPPLY PROJECT
WATER DEMAND
Max Demand(m3/day)
Reservoir Location
Pihilladeniya

Doragamuwa

Moragas Kotuwa

Jambugahapitiya

Year

Detail Design

M/P 2005

SAPROF

M/P 2006

2010

799

2,096

2,096

2,096

2015

827

2,690

2,690

2,690

2020

3,253

3,253

3,253

2025

3,962

3,962

3,962

2010

1,412

1,412

1,412

2015

1,614

1,614

1,614

2020

1,781

1,781

1,781

2025

1,968

1,968

1,968

2010

1,398

1,398

1,398

2015

1,598

1,598

1,598

2020

1,764

1,764

1,764

2025

1,948

1,948

1,948

2010

539

2,569

2,569

2,569

2015

558

3,024

3,024

3,024

2020

3,469

3,469

3,469

2025

3,991

3,991

3,991

Sub total for Pathadumbara DS Division

2010

6,091

23,243

23,243

23,133

2015

6,306

27,074

27,074

26,911

2020

30,429

30,429

30,235

2025

34,289

34,289

34,143

Pathahewahata DS Division
Haragama Udarata Sadalla

Gurudeniya

Maligatenna

2010

163

163

2015

218

218

2020

272

272

2025

326

326

2010

404

404

2015

539

539

2020

673

673

2025

808

808

2010

1,282

1,282

2015

1,709

1,709

2020

2,137

2,137

2025

2,564

2,564

13 of 51

18/02/2008-Line Diagram 5_KFG.xls

ANNEX 1
GREATER KANDY WATER SUPPLY PROJECT
WATER DEMAND
Max Demand(m3/day)
Reservoir Location
Mudunakade

Anuragama

Year

Detail Design

M/P 2005

SAPROF

2010

2,226

2,226

2015

2,968

2,968

2020

3,710

3,710

2025

4,452

4,452

2010

1,166

1,166

2015

1,554

1,554

2020

1,943

1,943

2025

2,331

2,331

M/P 2006

Sub Total for Pathahewahata DS Division

2010

5,241

5,241

2015

6,988

6,988

2020

8,735

8,735

2025

10,481

10,481

14 of 51

18/02/2008-Line Diagram 5_KFG.xls

600 m3

Akurana

Rest Akurana(Phase 11)

508MSL

Demand/(
Sorce
GKWSP
GKWSP
GKWSP
GKWSP

year
2010
2015
2020
2025

Q=

Q=

Water source

0 m3/d

g
Original

Proposal

Proposal

4,800

Length=

1220

Diameter =

200

Kurugoda

Demand/(m
Sorce
GKWSP
GKWSP
GKWSP
GKWSP

m3/d)
3240
3720
4,200
4,800

GKWSP

600 m3

m3/Day

year
2010
2015
2020
2025

Demand/(m3
Sorce
GKWSP
GKWSP
GKWSP
GKWSP

3/d)

6,600
7,473

GKWSP

Original

Proposal

Proposal

7,473

Length=

75

Diameter =

500

569MSL

year
2010
2015
2020
2025

/d)

3120
3540
3,984
4,512

m3/Day
m
mm

Q=

m
mm

GKWSP

g
Original

GKWSP

g
Original

Proposal

Proposal

Proposal

Proposal

8,532

Length=

2455

Diameter =

350

m3/Day

Q=

m
mm

Q=

GKWSP

Original

Proposal

Proposal

4,020

4,512

Length=

1365

Diameter =

350

m3/Day
m
mm

m3/Day

Length=

910

910 m

Diameter =

250

250 mm

GKWSP
Proposal
Q=

Unit

500 m3

Thelabugahawatta

561.5MSL

16,005 m3/Day

Demand/(m3

600 m3

Kahawatta

516MSL

Sorce
GKWSP

year
2010

GKWSP

2015

GKWSP

2020

3,600

GKWSP

2025

4,020

/d)

2760
3180

Demand/(m
Sorce
GKWSP
GKWSP
GKWSP

year
2010
2015
2020

GKWSP

2025

Q=

3/d)

3600
3900
4,260
4,680

GKWSP

Original

Proposal

Proposal

20,685

Length=

75

Diameter =

500

600 M3

Kahalla

491MSL

Demand/(
Sorce
GKWSP
GKWSP
GKWSP
GKWSP

m3/Day
m
mm

GKWSP

Original

Proposal

Proposal

Q=

25,485

Length=

3690

Diameter =

500

Q=

GKWSP

Original
Proposal

29,925

m3/d)
3180
3600
3,960
4,440

m3/Day
m
mm

Q=

Proposal

year
2010
2015
2020
2025

GKWSP

Original

Proposal

Proposal
y
m3/Day

4,440

Length=

830

Diameter =

200

mm

m3/Day

Length=

887

Diameter =

600

mm

450 m3

Balanagala

513 MSL

100 M3

Bangalawatta

Sorce
GKWSP
GKWSP
GKWSP
GKWSP

year
2010
2015
2020
2025

Demand/(m3
Sorce
GKWSP
GKWSP
GKWSP
GKWSP

year
2010
2015
2020
2025

Q=

/d)

519.2MSL

Demand/(

1531
1751
1,933
2,135

m3/d)
3338
3816
4,216
4,652

GKWSP

Original

GKWSP

Original

Proposal

Proposal

Proposal

Proposal

m3/Day

Q=

Diameter =

mm

Diameter =

Feed from Polgolla WTP

Q=
Length=

Q=

GKWSP

Original

Proposal

Proposal

29,925

Diameter =
m3/Day

Length=

421

Diameter =

600

mm

GKWSP

Original

Proposal

Proposal

Length= 3527 m
m3/Day

Length= 188 m

Diameter = 300 mm

Diameter = 300mm

m
mm

GKWSP

Original

Proposal

Proposal

Q = GKWSP

m3/Day

Length=
Diameter =

mm

mm

100 M3

Phill d i
Philladeniya

Sorce

year

Demand/(
SUMMARY A3 PUMP

m3/d)

Demand/(
GKWSP

2010

2010

15,900

GKWSP

2015

2015

17,940

GKWSP

2020

3,253

2020

26,604

GKWSP

2025

3,962

2025

29,925

year

KATUGASTOTA WTP
MSL 442m
Q=38905 m3/d

m3/d)

2096
2690

522 MSL

m3/Day

mm

HARISPATHTHUWA FLOW DIAGRAM

HT 5
HT 6

POOJAPITIYA

RAJAPIHILLA

DEMAND

DEMAND
Sorce
GKWSP

year
2020

MAX
/(m3/day)
8,046 m3/Day

HWL532MSL

DEMAND( Res Cap

MAX

Sorce

year

GKWSP

2015

/(m3/day)
1,301

GKWSP

2020

1,408

22hrs)
/(l/sec) for 6 hrs
16.42
325
17.77

HT 12
HWL510MSL

UDUWAWALA

352
DEMAND DEMAND Res Cap

GKWSP

2025

8,536 m3/Day

GKWSP

2030

9,140 m3/Day

MSL =

HT 4
MADADENIYA

HWL563MSL

2025

1,511

19.08

GKWSP

2030

1,616

20.41

585 m

DEMAND MAX
Sorce

HGL=590m

HTL 5
GKWSP
Proposal
Q=

9,140

Q=

115

Length=
Diameter =

year

/(m3/day)

DEMAND
(22hrs)

378

Sorce

404
GKWSP

Original

Proposal

Proposal

Proposal
m3/Day
l/Sec

HTL 6

for 6 hrs

GKWSP

2015

2,177

27.48

544

GKWSP

2020

2,357

29.76

589

GKWSP

2025

2,527

31.91

632

2030

2,707

34.18

677

HTL 4

GKWSP
Proposal

mm

2.42

Q=

11,847

Q=

150

Length=

m/km

Diameter =

NUGAWELA

HWL583MSL

DEMAND
year
2015
2020
2025

GKWSP

2030

HTL 10

(22hrs)

/(m3/day

/(l/sec) for 6 hrs

GKWSP

2015

2,318

29.27

580

2020

2,514

31.74

629

Q=

1,616

Q=

20

m3/Day

GKWSP

2025

2,693

34.00

673

l/Sec

GKWSP

2030

2,888

36.47

Length=

83

722

Diameter =

300

HTL 3

22hrs)

day)

1,537
1,664
1,786

/(l/sec)
19.41
21.02
22.55

1,913

24.15

Q=

1,913

Q=

24

Length=

1480

Diameter =

350

H/L

H/L
m3/Day
l/Sec
m

450

mm

2.21

HGL=575m

0.40

GKWSP Original
Proposal Proposal

mm
m/km

Q = 13,463

m3/Day

Q=

170

l/Sec

1200

Length=

HT 3

Diameter =

600

H/L

mm

0.69

GKWSP
Proposal

HTL 12

Original
Proposal

Q=

2,888

Q=

36.47

Length=

1300

Diameter =

250

m/km

m3/Day
l/Sec
m
mm

2.84

m/km

m/km

f=7.7m/Km

HT 2

(LENGTH CONSIDERED FROM HT 3 = 2.6 Km & ELEVATION = 523 MSL)

DEMAND( Res Cap

MAX/(m3/

GKWSP
Proposal

Original
Proposal

5250
H/L

HT 10

Sorce
GKWSP
GKWSP
GKWSP

MAX

Res Cap

400

year

GKWSP

Original

5000
H/L

HT 8

GKWSP

for 6 hrs
384
416
446
478

HTL 2

Original
Proposal

GKWSP Original
Proposal Proposal
m3/Day

Q=

16,352

l/Sec

Q=

197

m
mm

0.26

m/km

Length=

2200

Diameter =

700
H/L

m3/Day
l/Sec
m
mm

0.43

m/km

Summary A4 Pump

15_Oct_Harispattuwa flo diagram_Nuradha

DEMAND
BARIGAMA

Summary

HWL605MSL

MAX

year

/(m3/day)

DEMAND
year
DEMAND
Sorce

year

MAX

MAX

DEMAND Res Cap

GKWSP

2015

2,202

27.80

551

2020

2,383

30.09

596

GKWSP

2025

2,557

32.29

639

GKWSP

2030

2,740

34.59

685

3,934

2020

22,453

2025

23,984

2030

25,696

(only

(22hrs) for 6 hrs

GKWSP

2015

GKWSP
Proposal

HTL 8
B

HGL=632.55m

Q=
Length=

Proposal

Proposal

Diameter =

2025

3,782
48

l/Sec

2900

MSL 490

Yatiwawala Booster Sation

2
HT 1

mm

1.92

GKWSP
Proposal

16,352

300

HTL 1

15,266

2030

m3/Day

H/L
Q=

1,301 Rajaphihilla
(only
14,324 Rajaphihilla

2020

f=2.17m/Km

Q=

HTL 9

2015

Original
Proposal

HT 7
HTL 7

m/km

7433

1,043 m3/Day
13

25,696

Q=

310

Length=

2000

Diameter =

800
H/L

HTL 11
Q=

Q=

l/Sec

Original
GKWSP Proposal Proposal

4th mile post

f=1.46m/Km

Original
Proposal

HT 0

Katugastota WTP

m3/Day
l/Sec
m
mm

0.52

MSL =

m/km

442 m

Summary

Summary A2Pump

DEMAND

DEMAND
MAX

MAX
Length=

550

Diameter =

150

H/L

Q=

mm

Q=
.GKWSP
Proposal

m/km

5.19

7,432

Q=
Q=

Original
Proposal
f=3.4m/Km

52
2400

Diameter =

300

l/Sec

500

Diameter =

300

mm

Sorce

year

2.29

m/km

Q=

3,278

Q=

41

Length=

200

2015

4,534

2015

2,633

2020

4,909

mm

2020

8,129

2025

5,261

2030

Yatihalagal
a
5,642

m/km

0.85

2025

8,718

2030

9,344

GKWSP
Proposal

m3/Day

Q=

l/Sec

mm

3.59

Sorce

year

Diameter =

22hrs)

day)

m3/Day
l/Sec

520

350
H/L

mm

1.90

m/km

mmPVC

Kondadeniya

DEMAND( Res Cap

MAX/(m3/

71

m/km

HWL583.5MSL

DEMAND

hrs
209

160

5,642

Q=

Including

HT 12(14)

Kulugammana

for 6

Diameter =

Q=

Length=

Q=

1525

Original
Proposal

HT 0

Original
Proposal

m3/Day

Length=

/(m3/day
)

l/Sec
m

250

H/L

DEMAND(2 Res Cap

/(l/sec)
10.56

500

year

/(m3/day)

l/Sec

GKWSP
Proposal

HWL630MSL

2hrs)

Diameter =

mm

HT 9

MAX

118
1200

H/L

Diameter =

DEMAND

Q=
Length=

year

m3/Day

HGL=630m

YAHALATHENNA

9,344

l/Sec

H/L
HT 12

94

Length=

Q=

m3/Day

4,153

Length=

m3/Day

HWL532MSL

DEMAND DEMAND(2 Res Cap

for 6 hrs

Sorce

year

MAX
/(m3/day)
1,537

2hrs)
/(l/sec)
19.41

GKWSP Original
Proposal Proposal

for 6 hrs

GKWSP

2015

/(m3/day)
836

GKWSP

2015

2,633

/(l/sec)
33.24

658

GKWSP

2015

384

Q=

1,915

GKWSP
GKWSP

2020
2025

906
972

11.44
12.27

227
243

GKWSP
GKWSP

2020
2025

2,854
3,056

36.03
38.59

713
764

GKWSP
GKWSP

2020
2025

1,666
1,786

21.03
22.55

416
446

Q=

24

Length=

1000

GKWSP

2030

1,043

13.17

261

GKWSP

2030

3,278

41.39

820

GKWSP

2030

1,915

24.18

479

Diameter =

300
H/L

m3/Day
GKWSP
Proposal

l/Sec

0.55

Original
Proposal

Q=

3,727

mm

Q=

47

m/km

Length=
Diameter =

m3/Day
l/Sec

820

250
H/L

mm

4.55

m/km

GKWSP Original
Proposal Proposal

#DIV/0!

Wegiriya

HWL 528 MSL

Q=

2,015

Q=

25

l/Sec

m3/Day

Length=

100

Diameter =

150

mm

DEMAND DEMAND( Res Cap for

Sorce

year

MAX

22hrs)
/(l/sec)
20.44

H/L

6 hrs
405

17.54

m/km

GKWSP

2015

/(m3/day)
1,619

GKWSP
GKWSP

2020
2025

1,753
1,879

22.14
23.73

438
470

Q=

1,712

GKWSP

2030

2,015

25.44

504

Q=

22

GKWSP
Proposal

Length=
Diameter =

Original
Proposal

1720

Q=

371

Q=

Original
Proposal

Pallemula

1200

Diameter =

100

H/L

mm

3.20

m/km

HWL 528 MSL

m3/Day

DEMAND

Length=

200
H/L

.GKWSP
Proposal

m3/Day
l/Sec

Sorce
GKWSP
GKWSP

l/Sec
m
mm

5.52

HT 13

m/km

Kurudugahamada

HTL

HWL610MSL

year
2015
2020

DEMAND( Res Cap

MAX

22hrs)

/(m3/day)
1,004
1,087

/(l/sec)
12.68
13.73

GKWSP Original
Proposal Proposal

for 6 hrs
251
272

Q=

1,249

Q=

16

GKWSP

2025

1,164

14.70

291

Length=

60

GKWSP

2030

1,249

15.77

312

Diameter =

200
H/L

DEMAND MAX

m
mm

1.78

m/km

DEMAND(22hr Res Cap

Sorce

year

GKWSP
GKWSP

2015
2020

296
322

s) /(l/sec)
3.74
4.06

GKWSP

2025

347

4.38

87

GKWSP

2030

371

4.68

93

/(m3/day)

m3/Day
l/Sec

GKWSP
Proposal

for 6 hrs
74
80

Yatihalagala
DEMAND
MAX

HWL512MSL

DEMAND( Res Cap

22hrs)

for 6 hrs
93

GKWSP Original
Proposal Proposal

Sorce
GKWSP

year
2015

373

4.71

GKWSP
GKWSP

2020
2025

403
432

5.09
5.45

101
108

Length=

750

GKWSP

2030

463

5.85

116

Diameter =

110

Q=

463

Q=

H/L

Original
Proposal

Q=

463

Q=

Length=

2070

Diameter =

110
H/L

m3/Day
l/Sec
m
mmPVC

5.24

m/km

m3/Day
l/Sec
m
mmPVC

5.24

m/km

15_Oct_Harispattuwa flo diagram_Nuradha

FIGURE 15.1.2 - HARISPATHTHUWA FLOW DIAGRAM

HT 5
HT 6

POOJAPITIYA

RAJAPIHILLA

Sorce
GKWSP

DEMAND

DEMAND

MAX

MAX

23hrs)

/(m3/day)

/(l/sec)

/(m3/day)

year
2010

HWL532MSL

Sorce
GKWSP

8,209 m3/Day

GKWSP

2015

9,024 m3/Day

GKWSP

2020

9,888 m3/Day

GKWSP

2025

10,683 m3/Day

HT 4

MSL =

year
2010

DEMAND( Res Cap

3,696

44.64

GKWSP

2015

4,124

49.81

1031

GKWSP

2020

4,554

55.00

1139

GKWSP

2025

5,026

60.70

1257

HTL 5
GKWSP

Original

Proposal

Proposal

Q=

10683

Q=

129

Length=

GKWSP

2015

GKWSP

2020

GKWSP

m3/Day

DEMAND
(23h s)
27.55

Res Cap for 6

h s
570

2,549

30.79

637

2,814

33.99

704

HTL 6

Original

Proposal

Proposal

Q=

5,026

Q=

m3/Day

61

l/Sec

Length=

75

Diameter =

600

HTL 4

2025

3,108

37.54

777

l/Sec

Q=

500
H/L

DEMAND
MAX
2,281

GKWSP

Q=

mm
m/km

1.01

GKWSP

Original

Proposal

Proposal

13,791
5250
500
H/L

NUGAWELA

HWL583MSL

H/L
m3/Day

167

Length=
Diameter =

HT 10

Sorce
GKWSP
GKWSP
GKWSP
GKWSP

HGL=575m

l/Sec

0.10

mm
m/km

Q=

18,817

Q=

227

Diameter =

HT 3

HTL 12

/(m3/day)

/(l/sec)

GKWSP

2010

2,314

27.95

GKWSP

2015

2,584

31.21

GKWSP
GKWSP

2020
2025

2,854
3,149

34.47
38.03

GKWSP Proposal

m3/Day
l/Sec

1165

mm

Original
Proposal

Q=

3,149

m3/Day

Q=

38.03

l/Sec

Length=

1300

Diameter =

200

600

H/L

mm

1.61

(23hrs)

year

Proposal Proposal

Length=

DEMAND

MAX
Sorce

m/km

1.18

m
mm

9.09

m/km

m/km

f=7.7m/Km

HT 2

(LENGTH CONSIDERED FROM HT 3 = 2.6 Km & ELEVATION = 523 MSL)

DEMAND
DEMAND(2 Res Cap for
MAX/(m3/da 3hrs)/(l/se
c)
6 hrs
y)

year
2010
2015
2020
2025

1,595
1,781
1,964
2,171

HTL 10
Q=

19.26
21.51
23.72
26.22

399
445
491
543

HTL 2

GKWSP

Original

GKWSP Original

Proposal

Proposal

Proposal Proposal

2,171

Q=

m3/Day

26

Length=

Q=

350

H/L

Q=

l/Sec

1795

Diameter =

Length=

mm

0.30

Diameter =

m/km

21,966

m3/Day

265

l/Sec

1385

700

mm

H/L

0.74

HT 8

BARIGAMA

HWL510MSL

HTL 3
GKWSP Original

5000

Diameter =

year
2010

UDUWAWALA

HWL563MSL

585 m

Sorce
GKWSP

924

DEMAND

MADADENIYA

HGL=590m

HT 12

for 6 hrs

m/km

Summary A4 Pump
DEMAND MAX

Summary

HWL605MSL

year

/(m3/day)

DEMAND
MAX
year
Sorce

year

DEMAND
MAX

DEMAND( Res Cap

23hrs) for 6 hrs

GKWSP

2010

2,254

27.22

564

GKWSP

2015

2,515

30.37

629

HTL 8
B

GKWSP

Original

Proposal

Proposal

/(m3/day)

2010
2015
2020

f=2.17m/Km

(only
3,696 Rajaphihilla)
(only
4,124 Rajaphihilla)
20,110

HTL 1

GKWSP

GKWSP

2020

2,777

33.54

694

GKWSP

2025

3,062

36.98

766

Q=
HGL=632.55m

Q=
Length=

HTL 9

Proposal

4,182

Proposal

51

MSL 490

mm

2.13

HT 7
HTL 7

m/km

#VALUE!

1,120 m3/Day
14

Proposal

HT 1

l/Sec

f=1.46m/Km

4th mile post

GKWSP

Original

Proposal

Proposal

Summary

8,616
9,644

2020

32,364

2025

35,458

Original

HT 0

Proposal

Q=

35,458

Q=

428

l/Sec

Length=

1850

Diameter =

800
H/L

HTL 11
Q=

21,966

Yatiwawala Booster Sation

300

H/L
Q=

l/Sec

2900

Diameter =

2025

m3/Day

2010
2015

m3/Day

Katugastota WTP

mm

0.94

m/km

MSL =

442 m
Summary A2Pum

DEMAND

DEMAND

MAX
Length=

550

Q = year
.GKWSP

Diameter =

200

H/L

mm

Proposal

m/km

1.34

Q=

13,492

Q=

Proposal

m3/Day

4,601

11,321

year

/(m3/day)

year

/(m3/day)

163

l/Sec

2010

4,920

2010

5,580

Length=

1300

2015

5,520

2015

6,210

Diameter =

500

mm

2020

12,254

2020

6,786

m/km

2025

13,492

2025

7,482

l/Sec

Length=

540

Diameter =

500

mm

MAX

m3/Day

Original
f=3.4m/Km

Q=

m3/Day

Q=

Original
Q=

56

Length=

2100

Diameter =

350

H/L

l/Sec

H/L

1.20

Q=

7,482

mm

Q=

90

.GKWSP Proposal

m/km

Original

GKWSP

Proposal

Q=
Q=
Length=
HGL=630m
YAHALATHENNA

Diameter =

HT 12

Q=

6,772
82
250
350
H/L

m3/Day
m

m3/Day

Length=

1525

Diameter =

160

year
2010

GKWSP
GKWSP
GKWSP

2015
2020
2025

918
1,015
1,120

m
mm

l/Sec

H/L

2.95

m/km

mm

m/km

Q=

Sorce
GKWSP

520
350

Kondadeniya

DEMAND( Res Cap for

23hrs)
/(l/sec) 6 hrs
9.93
206

Length=
Diameter =

mmPVC

HWL630MSL

DEMAND
MAX
/(m3/day)
822

m3/Day
l/Sec

HT

Proposal
0

Q=

l/Sec

Proposal

Original

Proposal

f=3.4m/Km

HT 9

1.55

GKWSP Proposal

6,720

Q=

81

Length=

HWL532MSL

m3/Day

l/Sec

440

Sorce
GKWSP

year
2010

DEMAND
MAX
/(m3/day)
1,800

GKWSP
GKWSP
GKWSP

2015
2020
2025

2,040
2,220
2,424

DEMAND
(23hrs)
/(l/sec)
21.74

Res Cap for

GKWSP Original

6 hrs

Proposal Proposal

450

Q=

510
555
606

Length=

1410

Diameter =

300

2,424

m3/Day
Original

11.09
12.26
13.53

230
254
280

Diameter =

300

H/L

mm

5.13

m/km

24.64
26.81
29.28

Q=

29

H/L

l/Sec

0.78

Q=

5,058

mm

Q=

61

m/km

HT 12(14)

Kulugammana

GKWSP Proposal

Length=

950

Diameter =

250

HWL583.5MSL

H/L

Proposal
m3/Day
l/Sec
m
mm

7.37

m/km

GKWSP Original

584

#DIV/0!

Sorce
GKWSP

year
2010

GKWSP
GKWSP

GKWSP

Proposal Proposal

DEMAND
DEMAND(2 Res Cap for
MAX/(m3/da 3hrs)/(l/se
c)
6 hrs
y)
4,920

59.42

1230

2015

5,520

66.67

1380

2020

6,120

73.91

1530

2025

6,720

81.16

Wegiriya

1680

Sorce

year

GKWSP

2010

DEMAND
MAX
/(m3/day)
2,000

GKWSP
GKWSP
GKWSP

2015
2020
2025

2,190
2,410
2,680

HWL 528 MSL

Q=

2,680

Q=

32

m3/Day
l/Sec

Length=

100

Diameter =

150

mm

DEMAND( Res Cap for 6

23hrs)
/(l/sec) hrs
24.15
500

H/L

27.39

m/km

Original

26.45
29.11
32.37

548
603
670

GKWSP Proposal
Q=

2,378

Q=

29

Length=

1720

Diameter =

200
H/L

Q=

.GKWSP

Original

Proposal

Proposal

419

Q=

1600

Diameter =

200

H/L

m3/Day
l/Sec
m
mm

5.41

m/km

HWL 528 MSL

m3/Day

Length=

Pallemula

Proposal

l/Sec
m
mm

0.22

HT 13

m/km

+675 MSL

Kurudugahamada

HTL 12

HWL675MSL

Sorce
GKWSP
GKWSP
GKWSP

year
2010
2015
2020

GKWSP

2025

DEMAND
MAX
/(m3/day)

DEMAND Res Cap for

(23hrs)
/(l/sec) 6 hrs

GKWSP Original
Proposal Proposal

1,180
1,320
1,460

14.32
16.02
17.72

295
330
365

Length=

90

1,610

19.54

403

Diameter =

200

Q=

1,610

Q=

19

H/L

DEMAND
(23hrs)
/(l/sec)
3.72
4.15

Res Cap for 6

Sorce

year

GKWSP
GKWSP

2010
2015

DEMAND
MAX
/(m3/day)
308
344

GKWSP

2020

378

4.57

95

GKWSP

2025

419

5.06

105

m3/Day
l/Sec
m
mm

2.63

m/km
Original

hrs

GKWSP Proposal

77
86

Yatihalagala

Sorce
GKWSP
GKWSP
GKWSP
GKWSP

year
2010
2015
2020
2025

DEMAND
MAX
/( 3/d
600 )
660
696
768

HWL512MSL

DEMAND( Res Cap

23hrs) for 6 hrs
/(l/
7.28 )
150
8.01
165
8.45
174
9.32
192

Q=

768

Q=

Length=

2070

Diameter =

110

Proposal
m3/Day
l/Sec
m
mmPVC

GKWSP Original
Proposal Proposal
Q=

768

Q=

Length=
Diameter =

l/Sec

750

110
H/L

H/L
m3/Day

mmPVC

12.29

m/km

12.29

m/km

Res Cap
for 6 hrs
579
646
714
787

mp

Including
Yatihalagal
a

T0

Greater Kandy Water Supply Project

Water supply allocation in Phase1 Stage 11 and Phase 11

Max Demand (m 3/d)

Reservoir Location

No

2010
1 A1 Pump

Bahirawakanda

2015
3,440

3,770

4,140

Asgiriya

13,670

14,560

15,980

17,540

Uplands

8,940

9,516

10,445

11,460

1,650

1,820

715

790

Gurudeniya
Sub Total for A1 Pump

25,840

27,516

32,560

35,750

Kondadeniya

1,800

2,040

2,220

2,425

Gohagoda/Pallemulla

1,180

1,320

1,460

Wegiriya

2,190

2,410

600

660

695

Sub Total A2 Pump

5,580

6,210

6,785

7,485

Kahalla

3,180

3,600

3,960

4,440

Kahawatta

3,600

3,900

4,260

4,680

Akurana

3,240

3,720

4,200

4,800

10,020

11,220

12,420

13,920

Kurugoda

3,120

3,540

3,984

4,512

Thelambugahawatta

2,760

3,180

3,600

4,020

Rabukeelagama

638

722

Vilana Udagama

875

991

Vilana

689

779

1,379

1,559

Balakaduwa

432

488

Heepitiya

823

931

1,769

2,003

Sub Total 1

Owissa

Dipitiya

Sub Total 2

5,880

6,720

14,189

16,005

15,900

17,940

26,609

29,925

3,700

4,125

4,555

5,025

Udawawala

2,854

3,149

Madadeniya (Ex)

2,814

3,108

Poojapitoya

9,888

10,683

20,111

21,965

Sub Total for A3 pump

4 A4 Pump

Rezoning
should be
2,680 done due to
line
770 constration
1,610

2,000

Yatihalagala

3 A3 Pump

2025

3,230

Talwatte

2 A2 Pump

2020

Rajapihilla

Sub Total 1

3,700

4,125

Line Diagram 5_KFG.xls

Greater Kandy Water Supply Project

Water supply allocation in Phase1 Stage 11 and Phase 11

Max Demand (m 3/d)

Reservoir Location

No

2010

2015

2020

Kulugammana

3,360

3,750

4,150

4,600

Nugawela

4,300

4,800

3,350

3,700

Barigama

2,500

2,700

Yahala thanne

1,015

1,120

378

419

Kurudugahamada(Bogahakanda)
Sub Total 2

5 R2

2025

7,660

8,550

11,393

12,539

Sub Total for A4 pump

11,360

12,675

31,504

34,504

Total Demand-Katugastota WTP

58,680

64,341

97,458

107,664

R2(Including Tennekumbura)

9,018

9,238

9,731

10,277

R3

4,500

4,751

5,148

5,586

850

960

1,086

1,228

Ampitiya

2,504

2,796

3,085

3,408

Elhena

1,344

1,487

1,639

1,824

Mullepihilla - New

374

418

461

510

Mullepihilla high

228

253

280

310

Madepathana

200

225

275

365

Meekanuwa

912

1,020

1,128

1,236

Hantana Place

990

1,093

1,207

1,330

750

815

905

2,550

2,833

812

899

Peiriswatta

Hantana low
Hantana high
Hantana call link
Heerassagala (Lower)

2,294

2,456

2,711

2,995

Heerassagala (Middle)

1,133

1,252

1,314

1,525

883

1,128

1,272

1,440

25,230

27,827

33,514

36,671

Heerassagala (Upper)
Sub Total for R2 pump

Dangolla (EX +New)

2,381

2,480

2,638

2,813

Primrose

1,646

1,762

1946

2,148

29,257

32,069

38,098

41,632

Total Demand WTP-KMC

Line Diagram 5_KFG.xls

Greater Kandy Water Supply Project

Water supply allocation in Phase1 Stage 11 and Phase 11

Max Demand (m 3/d)

No

Reservoir Location
2010

2015

2020

2025

Line Diagram 5_KFG.xls

Greater Kandy Water Supply Project

Annex 2

WATER DISTRIBUTION ALLOCATION PHASE 1 STAGE 11 IN 2010

WTP KATUGASTOTA
Max Demand

Average Demand (m3/d)

A1 Pump

A2 Pump

2010

2011

2012

2013

2010

Bahirawakanda

2,690

2,740

2,790

2,850

3,230

Asgiriya

11,390

11,620

11,850

12,090

13,668

Uplands

7,445

7,590

7,740

7,890

8,934

Sub Total for A1 Pump

21,525

21,950

22,380

22,830

25,832

Kondadeniya

1,500

1,530

1,561

1,592

1,800

983

1,003

1,023

1,044

1,180

1,667

1,700

1,734

1,769

2,000

500

510

520

531

600

Sub Total A2 Pump

4,650

4,743

4,838

4,935

5,580

Kahalla

2,650

2,703

2,757

2,812

3,180

Kahawatta

3,000

3,060

3,121

3,184

3,600

Akurana

2,700

2,754

2,809

2,865

3,240

Sub Total 1

8,350

8,517

8,687

8,861

10,020

Kurugoda

2,600

2,652

2,705

2,759

3,120

Thelambugahawatta

2,300

2,346

2,393

2,441

2,760

Sub Total 2

4,900

4,998

5,098

5,200

5,880

Sub Total for A3 pump

13,250

13,515

13,785

14,061

15,900

Rajapihilla

3,083

3,140

3,200

3,264

3,700

Kulugammana

2,800

2,856

2,913

2,971

3,360

Nugawela

3,580

3,652

3,725

3,799

4,300

Sub Total for A4 pump

9,463

9,653

9,846

10,043

11,360

Total Required Production

48,888

49,866

50,863

51,881

58,672

WTP Available Production

50,000

50,000

50,000

50,000

50,000

Gohagoda/Pallemulla
Wegiriya
Yatihalagala

A3 Pump

A4 Pump

(m /d)

Reservoir Location

Pump

Line Diagram 5_KFG.xls

Greater Kandy Water Supply Project

Annex 2

WTP KMC
Max Demand

3
Average Demand (m /d)

R2

2010

2011

2012

2013

2010

R2

5,682

5,795

5,911

6,029

6,818

R3

3,750

3,825

3,902

3,980

4,500

708

723

737

752

850

Thennekumbura

2,000

2,040

2,081

2,122

2,200

Ampitiya

2,087

2,128

2,171

2,214

2,504

Elhena

1,120

1,142

1,165

1,189

1,344

Mullepihilla - New

312

318

324

331

374

Mullepihilla high

190

194

198

202

228

Madepathana

167

170

173

177

200

Meekanuwa

760

775

791

807

912

Hantana Place

825

842

858

875

990

Heerassagala (Lower)

1,912

1,950

1,989

2,029

2,294

Heerassagala (Middle)

944

963

982

1,002

1,133

Heerassagala (Upper)

736

751

766

781

883

Sub Total for R2 pump

21,192

21,616

22,048

22,489

25,230

Dangolla (EX +New)

1,984

2,024

2,064

2,106

2,381

Sub Total for Dangolla pump

1,984

2,024

2,064

2,106

2,381

Primrose

1,372

1,399

1,427

1,456

1,646

Sub Total for Primrose pump

1,372

1,399

1,427

1,456

1,646

24,381

24,868

25,366

25,873

29,257

33,600

33,600

33,600

33,600

33,600

Peiriswatta

Dangolla

Primrose

(m /d)

Reservoir Location

Pump

Total Required Production

WTP Available Production

Line Diagram 5_KFG.xls

Greater Kandy Water Supply Project

Annex 2

Line Diagram 5_KFG.xls

Greater Kandy Water Supply Project

Annex 2

Line Diagram 5_KFG.xls

Greater Kandy Water Supply Project

Annex 2

WATER ALLOCATION PHASE 1 STAGE 11 IN 2010-2012-2015-2020

WTP KATUGASTOTA -Greater Kandy Water Supply Project

A1 Pump

A2 Pump

Max Demand

Average Demand (m3/d)

Pump
Name

(m3/d)

Reservoir Name
2010

2012

2015

2017

2020

2010

Bahirawakanda(Deleted)

2,690

2,800

2,970

3,090

3,280

3,230

Asgiriya

9,200

9,570

10,160

10,570

11,220

11,040

Uplands
Sub Total for A1 Pump(Except
Bahirawakanda)

6,300

6,550

6,950

7,230

7,670

7,560

15,500

16,120

17,110

17,800

18,890

18,600

Kondadeniya

1,500

1,560

1,660

1,730

1,840

1,800

983

1,020

1,080

1,120

1,190

1,180

1,667

1,730

1,840

1,910

2,030

2,000

500

520

550

570

600

600

4,650

4,830

5,130

5,330

5,660

5,580

Gohagoda/Pallemulla
Wegiriya
Yatihalagala
Sub Total A2 Pump

0
A3 Pump

Kahalla

1,100

1,140

1,210

1,260

1,340

1,320

Kahawatta

3,000

3,120

3,310

3,440

3,650

3,600

Akurana

2,700

2,810

2,980

3,100

3,290

3,240

Sub Total 1

6,800

7,070

7,500

7,800

8,280

8,160

Kurugoda

2,600

2,710

2,880

3,000

3,180

3,120

Thelambugahawatta

2,300

2,390

2,540

2,640

2,800

2,760

Sub Total 2

4,900

5,100

5,410

5,630

5,970

5,880

Sub Total for A3 pump

11,700

12,170

12,910

13,430

14,250

14,040

0
A4 Pump

Rajapihilla

3,080

3,200

3,400

3,540

3,760

3,700

Madadeniya

1,850

1,920

2,040

2,120

2,250

3,000

Sub Total 1

4,930

5,120

5,440

5,660

6,010

6,700

Kulugammana

2,800

2,910

3,090

3,210

3,410

3,360

Nugawela

3,580

3,720

3,950

4,110

4,360

4,300

Sub Total 2

6,380

6,630

7,040

7,320

7,770

7,660

Sub Total for A4 pump

11,310

11,750

12,480

12,980

13,780

14,360

Total Required Production

43,160

44,870

47,630

49,540

52,580

52,580

WTP Available Production

50,000

50,000

50,000

50,000

50,000

50,000

Line Diagram 5_KFG.xls

Greater Kandy Water Supply Project

Annex 2

WTP KMC
Max Demand

Average Demand (m3/d)

R2

2010

2012

2015

2017

2020

2010

R2

5,682

5,910

6,270

6,520

6,920

6,818

R3

3,750

3,900

4,140

4,310

4,570

4,500

708

740

790

820

870

850

Thennekumbura

2,000

2,080

2,210

2,300

2,440

2,200

Ampitiya

2,087

2,170

2,300

2,390

2,540

2,504

Elhena

1,120

1,170

1,240

1,290

1,370

1,344

Mullepihilla - New

312

320

340

350

370

374

Mullepihilla high

190

200

210

220

230

228

Madepathana

167

170

180

190

200

200

Meekanuwa

760

790

840

870

920

912

Hantana Place

825

860

910

950

1,010

990

Heerassagala (Lower)

1,912

1,990

2,110

2,200

2,330

2,294

Sub Total for R2 pump

19,512

20,300

21,540

22,410

23,770

23,214

Dangolla (EX +New)

1,984

2,060

2,190

2,280

2,420

2,381

Sub Total for Dangolla pump

1,984

2,060

2,190

2,280

2,420

2,381

Primrose

1,372

1,430

1,520

1,580

1,680

1,646

Sub Total for Primrose pump

1,372

1,430

1,520

1,580

1,680

1,646

Total Required Production

22,868

23,790

25,250

26,270

27,870

27,241

Bahirawakanda Added

2,690

2,800

2,970

3,090

3,280

3,230

Total Required Production

WTP Available Production

25,558

26,590

28,220

29,360

31,150

30,471

33,600

33,600

33,600

33,600

33,600

33,600

Peiriswatta

Dangolla

Primrose

(m3/d)

Reservoir Location

Pump

Line Diagram 5_KFG.xls

Greater Kandy Water Supply Project

Annex 2

Line Diagram 5_KFG.xls

Greater Kandy Water Supply Project

Annex 2

Line Diagram 5_KFG.xls

Annex4

Phase I Stage II Revised Transmission Pipelines

Japanese Apprasal-2007

Original-2002
Name of Service Reservoir

Upland Junction To Upland Reservoir

Drawing
Pipe
Number Diameter
(mm)
20-C-05
20-C-05

Asgiriya Junction To Asgiriya P.S.

Asgiriya Junction To Bahirawakanda
Reservoir

Thelambugahawatta Junction To
Thelambugahawatta Reservoir

20-C-06

Material
DI / PVC

Pipeline
Pipe
Pipeline
Material
Length
Length Diameter
DI / PVC
(m)
(mm)
(m)

400
400
400

DI

655
987
378

500

DI

491
952

20-C-06

250

250

DI

250

DI

225

PVC

1,200
849
645
266

400
400
400

DI

250

DI

250

DI

2,020

2,053

645
266

GKWSP Revised-2007
Pipeline
Pipe
Material
Length
Diameter
DI / PVC
(m)
(mm)
450
450
450

DI

2,020

250

DI

75

250

DI

250

DI

1,700
645
266

20-C-20
20-C-20
20-C-21

350

DI

1,002

350

DI

1,000

350

DI

200

DI

628

200

DI

628

20-C-21

225

PVC

636

225

PVC

636

250
280

DI
PVC

20-C-22

150
160
150
150

DI
PVC
DI
DI

80
681

150
160

DI
PVC

80
681

150
160

DI
PVC

20-C-23

200

DI

300

DI

815

300

DI

WTP To Yatiwawala Junction

800

DI

2,000

800

DI

2,000

Yatiwawala Junction To Uduwawala

Junction

700

DI

2,200

700

DI

2,200

Uduwawala Junction To Rajapihilla

Junction

600

DI

1,200

600

DI

1,200

300

DI

85

500

DI

1,500

400

DI

550

300

DI

200

Heerassagala Junction To
Heerassagala Low Reservoir
Heerassagala Low Reservoir To
Heerassagala Middle Reservoir
Heerassagala Middle Reservoir To
Heerassagala To Heerassagala Upper
Reservoir
KMC R2 SR & PS To Hantana Place
SR

77
739

Rajapihilla Junction To Rajapihilla

Service Reservoir
Yatiwawala Junction To 4th mile post

500

DI

1,500

4th mile post - Kulugammana Junction

Kulugammana Junction To
Kulugammana Service reservoir

200

DI

350

1,000
628
636
80
681

77
739

REMARKS

Original-2002
Name of Service Reservoir

Drawing
Pipe
Number Diameter
(mm)

Ampitiya Service Reservoir To Ampitiya

Road
Ampitiya Road To Ruppelinda Junction
Ruppelinda Junction To Elhena Service
Reservoir

Material
DI / PVC

Japanese Apprasal-2007

Pipeline
Pipe
Pipeline
Material
Length
Length Diameter
DI / PVC
(m)
(mm)
(m)

Pipeline
Pipe
Material
Length
Diameter
DI / PVC
(m)
(mm)

225

PVC

60

225

PVC

60

225

PVC

60

225
200
200

PVC
DI
DI

175
1,050
2,040

225
200
200

PVC
DI
DI

175
1,050
2,040

280
250
250

PVC
DI
DI

175
1,050
2,040

225

PVC

586

225

PVC

586

280

PVC

586

150

DI

480

160

PVC

Ruppelinda Junction To Meddepathane

Service Reservoir
931

Ampitiya Reservoir To Mullepihilla Low

New Reservoir

20-C-18

Mullepihilla Low New Reservoir To

Mullepihilla Low Old Reservoir

20-C-19

150

DI

160
90

962
86

PVC

149

290
931

150

DI

2,395

Annex4

GKWSP Revised-2007

150

DI

160
90

962
86

PVC

149

REMARKS

Greater Kandy Water supply Project

Annex 2

New Proposed capacities of Phase 1 Stage 11 Reservoirs

Max Demand (m3/d)
No

Reservoir Location
2010

2015

2020

2025

Proposed Reservoir Capacities (m3)

Existing
Total
Reservoir Reservoir
Capacity Capacity Original- Japanese Required GKWSP
3
Apprasal- Capacity
(m3)
(m )
2002
REVIEW

Land
Extend

Remarks

2007

1 Bahirawakanda

3,230

3,440

3,772

4,139

1,030

204

600

600

830

600 30P

No Capacity change

2 Dangolla (EX +New)

2,381

2,480

2,638

2,813

700

118

500

500

580

500 26P

No Capacity change

3 Uplands

8,934

9,516

10,445

11,461

2,870

4 Elhena

1,344

1,487

1,639

1,824

460

374

418

461

510

130

5 Mullepihilla Low New

6 Hantana Place

7 Heerassagala (Lower)

8 Heerassagala (Middle)
9 Heerassagala (Upper)

10 Kulugammana

11 Kondadeniya
12 Gohagoda/Pallemulla

**

990

2,294

1,093

2,456

1,207

2,711

1,332

2,995

27

25

330

2,960

3,000

2,840

300

300

460

300 13.2P

Gurudeniya SR will be in Phase II

100

100

110

100 42P

No Capacity change

200 30P

Inter connect Hanthana low and Place

in 2015(Phase II)

200

750

200

200

200

3,000 68P

330

750

300 14.5P

1,133

1,252

1,314

1,525

380

250

250

380

250 18P

883

970

1,070

1,175

290

200

200

290

200 14.5P

3,400

1,800
1,181

3,750

2,040
1,318

4,150

2,220
1,457

4,600

2,424
1,608

1,150

610
400

13 Thelambugahawatta

2,760

3,180

3,600

4,020

1,010

14 Bangalawatta

3,338

3,816

4,216

4,652

950

15 Pihilladeniya

2,096

2,690

3,253

3,962

670

Moragirikanda

2,700

3,030

3,350

3,700

930

16 Meddapathane

200

225

275

365

90

300

300
150

Studies are continue to optimize the

capacity

100

200
200

450

200
200

850

310
250

500 213P
300 19.2P
250 10.5P

500

500

1,010

100

300

300

850

300 9.5P

100

200

200

570

200 19.2P

930
90

90

500 16.2P

930

90 6P

Directly connect R2 pumping main with

PRV-Elhena Rservoir Type

drawing can be used

Elagolla SR (150m3) will be interconnected with Heerassagala Middle
Hanthana Call link will be available in
Phase II
Barigama & Moragirikanda SRs will be
in Phase II-Can use

Telabugahawatta Type drawing

Elhena Rservoir Type drawing can
be used
Heerasagala Middle Type drawing
can be used
Pump combination will be installed to
match with peak demand
Deleted
Deleted
Included Due to delesion of
Bangalawatta and Phihilladeniya
Newly Proposed reservoir

Note: Lands were acquired according to the original design capacities. But as per the new demands, proposed reservoir capacities changed.
Therefore, need to recheck the reservoir demands and availability of land area for new proposed reservoir capacities.
(Need to finalized)
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Greater Kandy Water supply Project

Annex 2

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Greater Kandy Water supply Project

Annex 2

New Proposed capacities of Phase 1 Stage 11 Reservoirs

Total
Reservoir
Capacity
3
(m )

Max Demand (m /d)

No

Reservoir Location
2010

1 Elhena

2015

2020

2025

1,344

1,487

1,639

1,824

460

2 Mullepihilla Low New

374

418

461

510

130

3 Hantana Place

990

1,093

1,207

1,332

4 Thelambugahawatta

2,760

3,180

3,600

5 Gohagoda/Pallemulla

1,181

1,318

200

225

6 Meddapathane

Existing
Reservoir
Capacity
3
(m )

Proposed Reservoir Capacities (m3)

Japanese
OriginalRequired
Apprasal- Capacity
2002
2007

GKWSP
REVIEW

Land
Extend

300

300

460

300 13.2P

100

100

110

100 42P

330

200

200

330

200 30P

4,020

1,010

500

500

1,010

500 16.2P

1,457

1,608

400

200

200

250

275

365

90

90

250 10.5P
100 6P

25

150

90

Remarks

Elevated

Newly deleted reservoirs in Stage II

1 Bahirawakanda

3,230

3,440

3,772

4,139

1,030

204

600

600

830

600 30P

2 Dangolla (EX +New)

2,381

2,480

2,638

2,813

700

118

500

500

580

500 26P

3 Uplands

8,934

9,516

10,445

11,461

2,870

27

2,960

3,000

2,840

1,500 68P

4 Heerassagala (Lower)

2,294

2,456

2,711

2,995

750

200

200

750

5 Heerassagala (Middle)

300 14.5P

1,133

1,252

1,314

1,525

380

250

250

380

250 18P

883

970

1,070

1,175

290

200

200

290

200 14.5P

7 Kondadeniya

1,800

2,040

2,220

2,424

610

300

200

200

310

8 Rajaphilla

1,440

1,600

1,770

1,960

490

300

300 19.2P
200

6 Heerassagala (Upper)

190

Due to funds constrains these reservoirs

deleted from the Stage II revised scope

New added Reservoirs

1 Nugawela

2,700

3,030

3,350

3,700

930

930

2 Yatiwawela Balancing tank

600

According to the priority these reservoirs

added to Stage II

600

Elevated - According to the priority

these reservoirs added to Stage II

Deleted Reservoirs Original Stage II

1 Kulugammana

3,400

3,750

4,150

4,600

1,150

300

100

450

850

500 213P

2 Bangalawatta

3,338

3,816

4,216

4,652

950

100

300

300

850

300 9.5P

3 Pihilladeniya

2,096

2,690

3,253

3,962

670

100

200

200

570

200 19.2P

Note-

Less priority from RSC (C)

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Reservoir Locations and capacities should be finalised

Greater Kandy Water supply Project

Annex 2

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Greater Kandy Water supply Project

Annex 1

New Proposed capacities of Phase 1 Stage 11 Reservoirs

Max Demand (m 3/d)
No

Reservoir Location
2010

2015

2020

2025

Total Reservoir
GKWSP
Existing
Capacity (25%
Required
Reservoir
Proposed
of Max
Capacity
Capacity
Capacity
Demand)
(m3)
3
(m )
(m3)
(m3)

Remarks

1 Bahirawakanda

3,230

3,440

3,772

4,139

1,030

204

830

600

2 Dangolla

2,381

2,480

2,638

2,813

700

118

580

500

3 Uplands

8,934

9,516

10,445

11,461

2,870

27

2,840

1,500

4 Elhena

1,344

1,487

1,639

1,824

460

460

300

5 Mullepihilla Low New

374

418

461

510

130

110

100

6 Hantana Place

990

1,093

1,207

1,332

330

330

200

7 Heerassagala (Lower)

2,294

2,456

2,711

2,995

750

750

300

8 Heerassagala (Middle)

1,133

1,252

1,314

1,525

380

380

250

883

970

1,070

1,175

290

290

200

10 Thelambugahawatta

2,760

3,180

3,600

4,020

1,010

1,010

500

11 Kondadeniya

1,800

2,040

2,220

2,424

610

300

310

300

Original -200m3

12 Gohagoda/Pallemulla

1,181

1,318

1,457

1,608

400

150

250

250

Original -200m3

200

225

275

365

90

90

100

New

14 Nugawela

2,700

3,030

3,350

3,700

930

930

600

New

15 Rajaphilla

1,440

1,600

1,770

1,960

490

190

200

New

9 Heerassagala (Upper)

13 Meddapathane

25

300

Original -2960m3

Original -200m3

600

16 Yatiwawela Balancing tank

Total

6,500 m3

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diagrammes\Line Diagram 5_KFG.xls

Annex 5

Phase I Stage II Distribution Pipelines from Deleted Scope

Original-2002
Name of Service
Reservoir

Drawing
Number

Thelambugahawatta

Pipe
Diameter
(mm)
225

Material DI
/ PVC

Pipeline
Length (m)

Japanese Apprasal Mission-2007

GKWSP revised-2007
Pipe
Pipe
Pipeline
Material DI
Pipeline
Material
Diameter
Diameter
Length
/ PVC
Length (m)
DI / PVC
(mm)
(mm)
(m)
225
PVC
200

PVC

200

160

PVC

880

160

PVC

880

110

PVC

890

110

PVC

890

160

PVC

1,400

160

PVC

1,400

90

PVC

750

90

PVC

750

160

PVC

290

160

PVC

290

250

DI

240

250

DI

240

225

PVC

1,030

225

PVC

1,030

1,090

225

PVC

1,090

40-C-08
40-C-09
40-C-10

40-C-11
Bangalawatta

No Design Changed

Some Part already (to be laid

160mm - 500mm length)
Already Laid
225

PVC

290

No Design Changed

40-C-20
Pihilladeniya

40-C-21

225

PVC

Kulugammana

40-C-22

250

DI

170

250

DI

170

100

DI

100

100

DI

100

90

PVC

430

90

PVC

430

250

DI

60

250

DI

60

225

PVC

170

225

PVC

170

40-C-25

300

DI

70

300

DI

70

No Design Changed

40-C-26

225

PVC

340

225

PVC

340

No Design Changed

250

DI

140

250

DI

140

225

PVC

670

225

PVC

670

40-C-28

160

PVC

430

160

PVC

430

40-C-29

160

PVC

540

160

PVC

540

Mullepihilla Low New

40-C-30

160

PVC

160

PVC

Hantana Place

40-C-31

225

PVC

380

225

PVC

380

Elhena

DI

170

No Design Changed

40-C-24
Gohagoda New
(Pallemulla)

300

No Design Changed

40-C-23
Kondadeniya

No Design Changed

40-C-27
No Design Changed

Need to Check
No Design Changed

Line Diagram 5_KFG.xls

Original-2002
Name of Service
Reservoir

Drawing
Number

Heerassagala Upper

40-C-32

Pipe
Diameter
(mm)
160

Material DI
/ PVC

Pipeline
Length (m)

Japanese Apprasal Mission-2007

GKWSP revised-2007
Pipe
Pipe
Pipeline
Material DI
Pipeline
Material
Diameter
Diameter
Length
/ PVC
Length (m)
DI / PVC
(mm)
(mm)
(m)
Already Laid by Kandy South
160
PVC
340

PVC

340

225

PVC

140

225

PVC

140

160

PVC

370

160

PVC

370

110

PVC

590

110

PVC

590

250

DI

220

250

DI

220

200

DI

40

200

DI

40

40-C-36

110

PVC

160

110

PVC

160

Bahirawakanda

40-C-37

250

DI

120

250

DI

120

Need to Check

Heerassagala Low

40-C-41

250

DI

280

250

DI

280

No Design Changed

No Design Changed

40-C-33
40-C-34
Heerassagala Middle

Annex 5

Already Laid by Kandy South

40-C-35
No Design Changed

Line Diagram 5_KFG.xls

RANAWANA BORE HOLE

KATUGASTOTA BORE HOLE

YIELD

YIELD

TOTAL

MSL

BH NO
SUPPLY
/(m3/Day)

MSL

BH NO

SUPPLY
/(m3/d)

/(m3/D)

/(m3/d)

450 BH 1
1000

BH 2
BH 3

B
Length=

K1

2005
Length=
Diameter =

Length=

1525 m
160 mmPVC

Diameter =

1100
2,545

2010

3,638

990 m

Q/(m3/Day )

160 mmPVC

Kondadeniya

1050

2010
2007

Length=

520 m

Diameter =

350 mmDI

Kondadeniya

2005

5191

2010

5543

2007
2010

7054
8423

Total No of Conection
Total No of Waiting List

160 m

Diameter =

Q=38905 m3/d

mmPVC
Length=

350 m
225 mmPVC

MSL 442m

BH 3

Q/(m3/Day )

Length=
Diameter =

BH 2

Diameter =

K2

KATUGASTOTA WTP

BH 1

MSL 531.2

200 mmDI

DEMAND
Sorce
Jica

year
2005

Jica

2010

GKWSP

2007

/(m3/d)
1706

Q/(m3/Day )

TWO LINES

1750

Length=

1,494

GKWSP
2010
No of Conection
No of Waiting List

Diameter =

2005

520 m

Length=

5"a

160 mmPVC

Diameter =

2756

910 m

2010

2850

300 mmDI

2007

4,039

2010

5,223

1,585
1149

5"

1030

Q/(m3/Day )
Length=

14

Kulugammana

MSL 579.2

Diameter =

2005

2435

950 m

2010

2693

250 mmDI

2007

3015

2010

3200

DEMAND
MAX/(m3/

Sorce

year

Jica

2005

Jica
GKWSP

2007

3,545

GKWSP

2010

4,638

2010

day)
1500
1550

No of Conection

2042

No of Waiting List

3101

Q/(m3/Day )

2005
2010

Wegiriya

65a

528 MSL

Length=
Diameter =

897
943

100 m

2007

1639

150 mmPVC

2010

1,740

65'

DEMAND

65

Sorce
Jica

year
2005

/(m3/d)
897

Jica
GKWSP

2010
2007

943
1,639

GKWSP

2010

1,740

No of Conection

2136

No of Waiting List

874

Pallemula

Q/(m3/Day )
Length=

2005

1720 m

Diameter =

200 mmDI

1538

2010

1750

2007
2010

1,376
1460

524MSL

DEMAND
Sorce

year

Jica
Jica

2005
2010

GKWSP

2007

2010
GKWSP
No of Conection
No of Waiting List

/(m3/d)
1044
1096

Q/(m3/Day )
Length=

991

Diameter =

2005
2010

90 m
200 mmDI

1,052

1044
1096

2007

991

2010

1052

6501

480
528
Q/(m3/Day )
Length=

1250 m

Diameter =

64B

Bogahakanda

90 mmPVC

2005
2010

494
654

2007

385

2010

408

560MSL
Q/(m3/Day )

DEMAND
Sorce

year

Jica

2005

100

Jica

2010

200

/(m3/d)

Length=
Diameter =

1140 m
110 mmPVC

2005

100

2010

200

6401

According to Review of Greater Kandy Water Supply Master Plan Phase II Prposed Bogahakaansda Reservoir is to be located
at Kurudugahamada at MSL 600 and the Transmisson root for the reservoir is selected along the Haloluwa-Kurudugahamada

Q/(m3/Day )

road(Sumanathissa Mawata)

Length=

`
64

2005

820 m

Diameter =

90 mmPVC

Yatihalagala MSL 512

454
385

2010

408

DEMAND
Sorce
Jica
Jica

year
2005
2010

GKWSP

2007

385

GKWSP

2010

408

/(m3/d)
394
454

Q/(m3/Day )
Length=
Diameter =

750 m

2005
2010

394
454

160 mmPVC

2007

385

2010

408

64'

Length=

3000 m

Diameter =

160 mmPVC

GANNORUWA BORE HOLE

MSL

SUPPLY
/(m3/d)
0

BH NO
BH 1
BH 2
BH 3

394

2010
2007

YIELD
/(m3/Day)

5807
5533

Akurana

600 m3

600 m3

508MSL

Kurugoda

DEMAND/
Sorce

year

Jica

2005

(m3/d)
2333

Jica

2010

2946

GKWSP

2007

1,981

GKWSP

2010

2,946

Q=
Length=

Water source

0 m3/d

Diameter =

569MSL

DEMAND/
Sorce
Jica

year
2005

(m3/d)
2402

Jica

2010

2815

GKWSP

2007

2,178

GKWSP

2010

2,815

m3/Day
1222 m
200 mm
Q=

m3/Day

Length=

3821 m

Diameter =

350 mm

500 m3
Q=

Thelabugahawatta

561.5MSL

m3/Day

DEMAND/
Length=
Diameter =
Q=

m3/Day

Sorce
Jica
Jica
GKWSP
GKWSP

m
mm

6571
7643
4159

year
2005
2010
2007

(m3/d)
1836
1882
0

2010

5761

600 m3

Kahawatta

600 M3

516MSL

Kahalla

DEMAND/
Sorce
Jica

year
2005

943

Jica

2010

GKWSP
GKWSP

2007

2,840

2010

3,038

491MSL

DEMAND
Sorce

(m3/d)

year

Jica

1211

Q=
Length=
Diameter =

0 m3/Day
3698 m
500 mm

2005

/(m3/d)
1679

Jica

2010

GKWSP

2007

2,225

2916

GKWSP

2010

2,916

7514
8854
6999
8799

Q=

1679
2916
2225

m3/Day

Length=

832 m

Diame=

200 mm

2916

Q=

0 m3/Day

Length=

884 m

Diame=

600 mm

9193
11770
9224
450 m3

11715

Balanagala

100 M3

513 MSL

Bangalawatta

DEMAND/
Sorce
Jica

year
2005

(m3/d)
1306

Jica

2010

1800

GKWSP
GKWSP

2007
2010

Q=
Length=
Diameter =

Q=
Length=
Diameter =

Q=
Length=
Diameter =

0 m3/Day
1062 m
600 mm

m3/Day
1790 m
600 mm

/(m3/d)
1412

2010

1600

GKWSP

2007

GKWSP

2010

225 mm

3772

Length= 3527 m

4600
0
0

Diameter = 300 mm

Length= 188 m
Diameter = 300mm

12965

Q=

16370
9224

Diameter = DI 200

m3/Day

Length=

100 m

492 m
PVC 225 mm

mm

11715

Philladeniya
DEMAND/

MSL 442m
Q=38905 m3/d

2005

m3/Day

Sorce

KATUGASTOTA WTP

year

Jica

1200 m

100 M3

MAX. DEMAND(m3/d)

519MSL

DEMAND
Sorce
Jica

year
2005

(m3/d)
1054

Jica

2010

1200

GKWSP

2007

GKWSP

2010

Jica

522 MSL

Q=

Length=

1120

Diameter =

250

Asgiriya

4100m3

2960m3

567MSL

Uplands

556MSL

KATUGASTOTA WTP
MSL 442m

Sorce

year

Q=38905 m3/d

Jica

2005

Jica

Q=
Length=

2007

GKWSP

2010

11237
19608

m3/Day

Length=

Diameter =

3/d)

2010

GKWSP

Q=

17590
28185

m3/Day

Demand/(m

Diameter =

Q=

mm

Length=

mm

Diameter =

2010
2007

GKWSP

2010
m3/Day
m
mm

m3/Day

Length=

Jica

6435

Jica
GKWSP

Diameter =

m
mm

Bahiravakanda

600m3

635MSL

Demand/(m
year

4383

3/d)

mm

Diameter =

Primrose

Sorce

2005

Length=

Q=

495m3

year

Jica

Q=

6353
8577

m3/Day

Demand/(m

Sorce

621MSL

Demand/(
Sorce

3/d)

year

m3/d)

2005

2217

Jica

2005

1970

Jica

2010

2296

Jica

2010

2142

GKWSP

2007

GKWSP

2007

GKWSP

2010

GKWSP

2010

R 2

3636m3

R 3

1136m3

Demand/(m
Q=
Length=
Diameter =

m3/Day

2217

2296

Q=
Length=

mm

Diameter =

m3/Day

5817

Sorce
Jica

7609

Jica

2010

GKWSP

2007

GKWSP

2010

mm

Q=

9257
Q=
Length=
Diameter =

m3/Day

year
2005

Length=

11480

Diameter =

617MSL

Demand/(m

3/d)
12996

Q=

5818

Length=
Diameter =

m3/Day

1045

1796

m3/Day

4772

5813

mm

Sorce
Jica

year
2005

Jica

2010

GKWSP

2007

GKWSP

2010

3/d)
3974
4151

798
Q=

mm

m3/Day

Length=

mm

Diameter =

1662
0

mm

KMC WTP
33500 m3/DAY

Q=
Length=
Diameter =

Length=
Diameter =

3440

3871

mm

Heera. Low

200m3

Q=

m3/Day

Hantana place

200m3

Demand/(m

Ampitiya

900m3

Demand/(m

586MSL

Demand/(m

Sorce

year

Sorce

year

Sorce

year

m3/Day

2399

Jica

2005

2289

Jica

2005

1045

Jica

2005

1581

2470

Jica

2010

2411

Jica

2010

1483

Jica

2010

2232

GKWSP
GKWSP

2007
2010

GKWSP
GKWSP

2007
2010

GKWSP
GKWSP

2007
2010

mm

3/d)

3/d)

3/d)

0
Q=

1151
Q=

m3/Day

Length=

Dangolla

1460

Diameter =

m3/Day

Length=

Q=

313

m3/Day

Length=

mm

Diameter =

Sorce

year
2005

2399

Jica

2010

2470

GKWSP

2007

GKWSP

2010

3/d)

Heera. Middle

250m3

1365m3

Demand/(m

Hantana (law)

100m3

Demand/(m

Sorce

year

Sorce

year

Jica

2005

880

Jica

2005

Jica
GKWSP
GKWSP

2010
2007
2010

910

Jica
GKWSP
GKWSP

2010
2007
2010

184

3/d)

3/d)

Q=

m3/Day

Length=
Q=

m3/Day

Length=

Diameter =

271
550

mm

Diameter =

mm

390m3
200m3

Heera. Upper

Sorce
Jica

year
2005

Jica
GKWSP
GKWSP

2010
2007
2010

H
(hi
h)
Hantana
(high)
Demand/(m

Sorce

year

3/d)

Demand/(m
Jica

2005

271

Jica

2010

129

550

GKWSP
GKWSP

2007
2010

3/d)

0
129

730
0
0

mm

mm

Demand/(m

Jica

1300 m3

517

Diameter =

WATER SOURCE

Mullephilla
Demand/(m

Sorce

year

Jica

2005

517

Jica
GKWSP
GKWSP

2010
2007
2010

730

3/d)

Grand Total WTP katugastota

Demand/
year

(m3/d)

Summary A3 pump
Demand/(
year

m3/d)

2020

78,353

2015

28,626

2025

79,476

2020

30,609

2025

17,001

Summary A4 pump

Summary

Demand/(
year
y

year
y

m3/d)

KATUGASTOTA WTP
2020

15,320

2025

27,846

2015

MSL 442m
Q=48,000 m3/d

2020
2025

Summary A2 pump
Demand/(
year

m3/d)

2015

4,820

2020

5,221

2025

5,599

y A1 pump
Demand/(
m3/d)

25,045

27,203
29,030

TENTATIVE COST ESTIMATE FOR THE KNWSP - WTP

ITEM
NO

ITEMS

Annex 7.1.1
AMOUNT 2012
(Rs.Mn)

REFERENCE

UNIT

QTY

Item

64

Annex 7.1.1.1

320

26

Annex 7.1.1.2

Intake
1

Electrical & Mechanical (Supply & installation of pumps)

Raw water main, 900mm dia.

Improvements to Treatment Plant

- Construction of Clear Water Tank at Treatment Plant

Item

103

Annex 7.1.1.3

- Filtration Unit

Item

249

Annex 7.1.1.4

- Site work (WTP-Plant water)

Item

Annex 7.1.1.5

- Clear Water Pumping Station. (Supply & installation of Pumps,

Electrical sub station and 100 m2 Pump House)

Item

216

Annex 7.1.1.6

- Chemical Building

Item

53

Annex 7.1.1.7

- Electrical sub station & Generator Building

Item

174

Annex 7.1.1.8

- Admin Building ( Controls )

Item

23

Annex 7.1.1.9

10

- Site work (WTP-Electrical)

Item

40

Annex 7.1.1.10

11

General costs including insurance, safety, site management & etc.

Item

95

SUB TOTAL - 01
Allow for Administration & Consultancy services, vehicles, training,
power supply, catchment protection

1,043
Allow

125

Provisional sum for Land acquisition

Item

10

Custom duty

Item

83

SUB TOTAL - 02

1,262

Allow for 10% contingencies. (10% of sub total 01)

Allow

104

Allow for 10% price escalation. (10% of sub total 01)

Allow

104

TOTAL AMOUNT

1,470

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex
7.1.1_Intake & WTP.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
SUMMARY - PUMP STATIONS ELECTRICAL & MECHANICAL
PUMP STATION - INTAKE
NOTE -THIS RATE INCLUDEDES SUPPLY & INSTALLATION OF PUMPS,VALVES,PIPES,ALL FITTINGS,PANEL BOARDS ALL

NO.

PUMP STATION

INTAKE

TOTAL-MEC
POWER NO. OF
FOREIGN
LOCAL
(KW)
GENS
(Yen)
(Rs)
750

TOTAL

TOTAL-ELEC
FOREIGN (Yen)
35,847,000.00

LOCAL (Rs)
11,205,000.00

TOTAL
FOREIGN (Yen)

Annex 7.1.1.1
Page 1

TOTAL

LOCAL (Rs)

(Rs)

35,847,000.00

11,205,000.00

63,541,620.00

35,847,000.00

11,205,000.00

63,541,620.00

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex 7.1.1_Intake & WTP.xlsx

Annex 7.1.1.2

Kandy North Water Supply Project

National Water Supply and Drainage Board

Page 1

Raw water main from Intake to Balancing tank

ITEM

ITEM DESCRIPTION

UNIT

QUANTITY

RATE(Rs)

AMOUNT(Rs)

REMARKS

Supply DI
1

900 mm dia. DI Pipe

320

49,905.00

15,969,600

900 mm dia. 11 1/40 Bend (Double Socket)

Nr

156,407

312,814

NWSDB 2012 DI/12 10.14

900 mm dia. 22 1/20 Bend (Double Socket)

Nr

185,976

743,904

NWSDB 2012 DI/12 9.14

NWSDB 2012 DI/12 7.14

900 mm dia. 90 Bend (Double Socket)

Nr

338,880

338,880

Laying DI
900 mm dia. DI Pipe

320

25,432.00

8,138,240

NWSDB 2012 Vijekanth RB

NWSDB 2012 Vijekanth RB

25,503,438

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Kandy North Water Supply Project

National Water Supply and Drainage Board
CLEAR WATER RESERVOIR
COST ESTIMATE
GRAND SUMMARY
BOQ Bill
No

Annex 7.1.1.3
Page 1

DESCRIPTION

Total of Bill No. 02 - Construction of Clear Water Reservoir

Internal Piping & Yard Piping - Supplying

2.1

Total of Bill No. 3.1 - Supply of DI Pipes/Valves/Fittings for Yard Pipe

2.2

Total of Bill No. 3.2 - Supply of RC Pipes/Fittings for Yard Pipe

AMOUNT (Rs)

83,202,842.10

14,997,020.33
504,604.80

Internal Piping & Yard Piping - Laying

3.1

Total of Bill No. 4.1 - Laying of DI Pipes/Valves/Fittings for Yard Pipe

2,851,577.40

3.2

Total of Bill No. 4.2 - Laying of RC Pipes/Fittings for Yard Pipe

1,025,052.00

Sub Total I (Including Provisional sum)

102,581,096.63

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Kandy North Water Supply Project

National Water Supply and Drainage Board
Cost Estimate for Filtration Unit
BOQ Bill
No

BILL DESCRIPTION

Construction of Filtration Units (04 filtration units,

Volume = 69m3 per 01 unit)

M & E Work
2.1 Supplying
2.2 Laying

Annex 7.1.1.4

Page 1

FOREIGN
LOCAL
COMPONE
COMPONENT
NT
Rs
Yen

TOTAL (Rs)

94,543,255

1,578,184

96,847,405

5,654,400

79,161,600

121,230,336

14,790,000

5,826,100

23,296,106

37,166

3,892,040

5,719,544

Yard piping
3.1 Supplying
3.2 Laying

Total

1,423,417

116,448,238

90,457,924

1,423,417

248,516,807

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex 7.1.1_Intake & WTP.xlsx

BILL No. 2: Construction of Flocculation Basins

ITEM
No.

2.1

2.2

2.3
2.4

ITEM DESCRIPTION
Excavation and Earth Work
Excavation (manual & machine) in all classes of soils
(other than a hard stratum which requires drilling and
blasting), for pits up to depth of 5.0m return soil for refill
compacted in layers not exceeding 150mm. Contractors
attention is drawn here to take extra care to avoid any
possible damages to the existing casted piles and any other
structure during excavation
Provide timber shoring arrangement supported with 50mm
dia. Heavy duty GI pipes and 50mm thick timber planks to
excavated area depth not exceeding 5.0m depth
commencing at existing ground level.
Allow provision for dewatering. Extra care should be taken
by the contractor not to cause earth collapse or damages to
adjacent structures.
Filling with selected excavated material

Concrete Work
Furnish, place, compact and cure cement concrete grade 15
laid within forms in:
2.1 a) Screed of base slab

UNIT

QTY RATE (Rs)

600

395

m2

180

931

150,000

m3

160

577

33

13,716.00

m3

247

16,256

488

18,199

29

18,199

172

1,299

3,244

1,299

mt

55

192,189

Item

Furnish, place, compact and cure cement concrete grade

35. Rate shall include for surface preparation from green
cutting with bonding agent as directed by the engineer.
2.2 a) Base slab
2.3 b) Walls
2.4 c) Slabs

m
m

Formwork
Furnish, fabricate, erect and strike formwork to concrete
2.5 a) Sides and soffits of slabs
2.6 b) Sides of walls
Reinforcement
Furnish, fabricate, place and tie medium grade ribbed or
2.7 deformed steel 460N/mm2 including binding wire, cover
and spacer blocks complete

Water Proofing

Annex 7.1.1_Intake & WTP.xlsx

Furnish, prepare and apply water proofing to the surface

area to be water proofed in walls and bottom floor slab as
2.8
depicted in Specification "Water proofing and Damp
proofing".
Miscellaneous
2.9 Allow sum for sludge removal pipes & drain
Allow provision for water tightness test at Flocculation/
Sedimentation basins including investigation and
2.12
identification of cause of leaks. Each compartment should
be tested seperately and cost to be included in this item.
2.13 Supply & fix stainless steel ladder to detail drawing
Supply & fix hot-dip Galvanized ladder in inlet chamber of
Flocculation/Sedimentation tank, complete as detail
drawing no. 06-02-S-017
2.14 Supply & fix GI Hand rails to detail drawing

3,032

Item

Item

1,000,000

Item
m

1,650

200,000

500,000
4

Item

12,700
1,800,000

Supply & fix 1mm thick GI protection toe boards as detail

drawing no. 06-02-S-011, 06-02-S-012 & 06-02-S-013.

300

1,611

Prepare external faces of walls and columns painted with

2.28 one coat of an approved primer and two coats of acrylic
weather shield paint of approved make and colour

m2

300

302

Total

Annex 7.1.1_Intake & WTP.xlsx

AMOUNT REMAR
(Rs)
KS

237,000

NWS&DB
2011 B1-C3c

167,580

NWS&DB
2011 B1-E3c

150,000
92,253

NWS&DB
2011 B1-F2a

452,628

NWS&DB
2011 B1-G3

4,015,232
8,881,161
527,774

NWS&DB
2011 WRS
NWS&DB
2011 WRS
NWS&DB
2011 WRS

4,214,637

NWS&DB
2011 WRS
NWS&DB
2011 WRS

10,570,401

NWS&DB
2011 WRS

223,464

Annex 7.1.1_Intake & WTP.xlsx

5,002,800

MAGA+PE(I
CTAD
indices)

1,000,000

60,000

500,000

THAISI
*.7+PE(ICTA
D indices)

VO/THAISI

50,800
1,800,000

VO/THAISI

483,210

90,600

NWS&DB
2011 B1-N8

37,782,107

Annex 7.1.1_Intake & WTP.xlsx

Kandy North Water Supply Project

Annex 7.1.4.4
Page 1
National Water Supply and Drainage Board
Improvements of Sedimentation unit
ESTIMATE FOR THE INSTALLATION OF PLATE SETTLERS TO THE EXISTING SEDIMENTATION
TANK
Using Stainless Steel Sheets

Item
No.
A

Size = 1800W x 1200L x 3mm thick

Description

Unit

Qty.

Rate

Amount

Remarks

Concrete Work
Furnish, Place, Compact & Cure Cement Concrete Grade 35 in

A-1 Filling of voids in existing perforated walls

m3

11

17,660.53

194,265.86

A-2 Walls

m3

70

17,660.53

1,236,237.31

30

17,660.53

529,815.99

m3

40

17,660.53

706,421.32

A-3

Beam Size, 600 x 500mm to support the

Lamella plates

A-4 Water outlet channel

B

SR-27-2-8

Form Work
Furnish, fabricate, erect and strike formwork to concrete

B-1 In Wall

m2

700

890.09

623,060.90

B-2 In sides and sofit of Beams

m2

130

890.09

115,711.31

B-3 In Water outlet channel

m2

190

890.09

169,116.53

m.t

16

141,227.30

Reinforcement Work

Furnish, fabricate, place and the ribbed or

deformed steel/Lanka ribbed for steel
C-1
2
460N/mm including binding wire, cover
and spacer blocks complete
D

1050

18,021.30

1410

5,241.50

D-2

Supply & Fix L angle size, 100 x 100 x

10mm as shown in the drawing

D-3

Construction of S/S Water Collection

Chanel size, 2001 x 300H x 3mm thick

240

18,260.00

530

70,950.00

E-1
F

2,259,636.72 SR-27-2-27

Structural Works

Supply & Fix H iron size, 203 x 203x86 x

D-1
12.7mm thick as shown in the drawing

SR-27-2-17

Quotation from
18,922,365.00 Colonial
Hardware
Quotation from
7,390,515.00 Commercial
Hardware
Quotation from
4,382,400.00 Colonial
Hardware

Perforated PE Pipes
Supply & Place Perforated PE Pipes, dia
1000mm
Stainless Steel Plate

Annex 7.1.1_Intake & WTP.xlsx

37,603,500.00

Kandy North Water Supply Project

Annex 7.1.4.4
Page 1
National Water Supply and Drainage Board
Improvements of Sedimentation unit
ESTIMATE FOR THE INSTALLATION OF PLATE SETTLERS TO THE EXISTING SEDIMENTATION
TANK
Using Stainless Steel Sheets

Item
No.

Description

Design, fabricate, supply, deliver and

F-1 fixing of 3mm thick S/S Plate Settler
Units, Complete Size 1-8mx1.2m
G

Size = 1800W x 1200L x 3mm thick

Unit

Qty.

Rate

Amount

Quotation from
179,718,000.00 Colonial
Hardware

7780

23,100.00

12

7,810.00

93,720.00

7,810.00

46,860.00

Miscellaneous Work

Demolish of existing wall to place the

1000mm dia Perforated PE Pipes.
Demolisition of existing water outlet
G-2
channel to construct new channel
G-1

m
m

Total Estimated Cost

253,991,625.94

Annex 7.1.1_Intake & WTP.xlsx

Remarks

Kandy North Water Supply Project

National Water Supply and Drainage Board
Site work (Plant water)

NO.

DESCRIPTION

Site work (Plant water) - Supplying

Site work (Plant water) - Laying

TOTAL

Annex 7.1.1.5

Page 1

AMOUNT (Rs)

1,000,000.00
200,000.00

1,200,000.00

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WTP.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Clear water Pump Station
NO.
1

DESCRIPTION
Clear water pump station

Annex 7.1.1.6

Page 1

TOTAL-MEC
FOREIGN (Yen) LOCAL (Rs)
92,910,100.00
TOTAL

11,824,755.00

TOTAL-ELEC
FOREIGN (Yen) LOCAL (Rs)
44,266,000.00

3,840,000.00

TOTAL
FOREIGN (Yen) LOCAL (Rs)

TOTAL
(Rs)

137,176,100.00

15,664,755.00

215,941,861.00

137,176,100.00

15,664,755.00

215,941,861.00

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Kandy North Water Supply Project

National Water Supply and Drainage Board
Chemical Building
NO.

DESCRIPTION

Chemical Building

Annex 7.1.1.7

Page 1

TOTAL-MEC
FOREIGN (Yen) LOCAL (Rs)

17,156,000.00

2,920,800.00

TOTAL

TOTAL-ELEC
FOREIGN (Yen)
LOCAL (Rs)

15,955,000.00

1,946,000.00

TOTAL
FOREIGN (Yen)
LOCAL (Rs)

TOTAL
(Rs)

33,111,000.00

4,866,800.00

53,208,860.00

33,111,000.00

4,866,800.00

53,208,860.00

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Kandy North Water Supply Project

National Water Supply and Drainage Board
Electrical Substation and Generator Building
NO.

DESCRIPTION

Electrical Substation and Generator Building - Supplying

Electrical Substation and Generator Building - Laying

TOTAL

Annex 7.1.1.8

Page 1

TOTAL-ELEC
FOREIGN (Yen)
LOCAL (Rs)

TOTAL
(Rs)

111,200,000.00

5,560,000.00

167,912,000.00

1,750,000.00

3,890,000.00

6,445,000.00

112,950,000.00

9,450,000.00

174,357,000.00

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Kandy North Water Supply Project

National Water Supply and Drainage Board
Administration Building
NO.

DESCRIPTION

Administration Building - Supplying

Administration Building - Laying

TOTAL

Annex 7.1.1.9

Page 1

TOTAL
FOREIGN (Yen) LOCAL (Rs)

TOTAL
(Rs)

13,670,000.00

683,500.00

20,641,700.00

1,300,000.00

750,000.00

2,648,000.00

14,970,000.00

1,433,500.00

23,289,700.00

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Kandy North Water Supply Project

National Water Supply and Drainage Board
Site work (CEB connection, earthing system, etc)
NO.

Annex 7.1.1.10

Page 1

TOTAL-ELEC
FOREIGN (Yen) LOCAL (Rs)

DESCRIPTION

Site work (CEB connection, earthing system, etc) - Supplying

TOTAL
(Rs)

21,000,000.00

3,050,000.00

33,710,000.00

Site work (CEB connection, earthing system, etc) - Laying

2,250,000.00

2,700,000.00

5,985,000.00

TOTAL

23,250,000.00

5,750,000.00

39,695,000.00

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex 7.1.1_Intake & WTP.xlsx

TENTATIVE COST ESTIMATE FOR THE KNWSP - HARISPATTUWA AREA

ITEM
NO

ITEMS

UNIT

QTY

Annex 7.1.2

AMOUNT
2012
(Rs.Mn)

REFERENCE

Construction of Service Reservoirs

Nos

39

Annex 7.1.2.1

Supply of DI pipes fittings and specials for transmission system

km

8.4

54

Annex 7.1.2.2

Laying of DI pipes fittings and specials for transmission system

km

8.4

45

Annex 7.1.2.3

Supply of PVC pipes fittings and specials for distribution system

km

92

115

Annex 7.1.2.4

Laying of PVC pipes fittings and specials for distribution system

km

92

344

Annex 7.1.2.5

Supply and installation of pumps in pump houses

Nos

37

Annex 7.1.2.6

Construction of pump houses

Nos

Annex 7.1.2.7

Road Reinstatement

10

11

Annex 7.1.2.8

- For transmission lines

km

8.4

10

- For distribution lines

km

92

64

Access Roads

Annex 7.1.2.9

- For Service Reservoirs

Item

- For Pumping Stations

Item

1.4

Site investigation and Surveying

Annex 7.1.2.10

Total Transmission

Item

0.3

Total Distribution

Item

2.7

Service Reservoirs

Item

2.2

Pump stations

Item

1.7

Preliminaries

Item

73

SUB TOTAL - 01
Allow for Administration & Consultancy services, vehicles,
training, power supply, catchment protection

803
Allow

96

Provisional sum for Land acquisition

Item

Custom duty

Item

64

SUB TOTAL - 02

971

Allow for 10% contingencies. (10% of sub total 01)

Allow

80

Allow for 10% price escalation.(10% of sub total 01)

Allow

80

TOTAL AMOUNT

1,132

Note :
# 2nd Filter unit construction is required to implement the Harispattuwa proposal upto year 2020.
# Total cost estimate for WTP & Intake improvements are 1,500 MRs.
# Rates based on NWS&DB 2012 Rate book
# Annual inflation considered as 5%

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7.1.2_Harispattuwa.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimation for Service Reservoirs

Annex 7.1.2.1
Page 1

Harispattuwa

Sub No

Reservoir Name

Capacity (m3)

Cost per
m3 / (Rs)
(Note-1)

Total Cost
(MRs)

Harispattuwa
1

Barigama

350

30,500

10.68

Yahalathanne

250

36,000

9.00

Bogahakanda Kurudugahamada

150

45,000

6.75

Uduwawala

600

21,000

12.60

Total cost of reservoirs

39

Notes
3
1 Cost per m is taken from Table 02
2 Rates based on NWS&DB 2012 Rate Book

Table 02 - Phase II Capacity vs Cost.

Capacity
(m3)
50
100
150
200
250
300
350
400
450
500
550
600
650
700
750
800

3
Civil Cost (Rs/m )
For Ground Reservoirs
For Water Towers
64,000.00
90,000.00
52,500.00
79,000.00
45,000.00
72,000.00
40,500.00
67,500.00
36,000.00
64,000.00
33,000.00
61,500.00
30,500.00
58,500.00
28,000.00
57,500.00
26,000.00
56,000.00
24,000.00
55,000.00
22,500.00
53,500.00
21,000.00
52,500.00
19,750.00
51,500.00
18,500.00
50,500.00
17,000.00
50,000.00
16,000.00
49,000.00

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7.1.2_Harispattuwa.xlsx

Kandy North Water Supply Project

Annex 7.1.2.2
National Water Supply and Drainage Board
Page 1
Estimate for Supplying of DI pipes for Transmision lines
Harispattuwa

Dia (mm)

Type

100
150
200
250
300
350
400
450
500
600
700
800

DI
DI
DI
DI
DI
DI
DI
DI
DI
DI
DI
DI

Total for 2012

Qty (m)
1,750
1,300
5,300

Note :
i)
ii)
iii)
iv)
v)
vi)
vii)
viii)
ix)
x)
xi)
xii)

Supplying
Rate (Rs)
3,025
4,417
5,720
7,368
8,939
11,416
13,886
16,741
19,674
26,231
34,187
41,590

Amount (Rs)
7,729,769
7,435,731
39,049,038

54

Rate to include
Excavation upto 2m
5% Rock excavation
25% shoring
Disposal of excavated material upto 10km
Granular bedding
Sand filling
Soil filling with imported material
15 Thrust blocks per 500m
3 valve chamber for 500m in DI lines and 2 valve chambers per 1km PVC line
5 Trial pit for 500m
Pressure testing
Temporary reinstatement
Rates based on NWS&DB 2012 Rate Book

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Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimate for Laying of DI pipes for Transmision lines

Annex 7.1.2.3
Page 1

Harispattuwa

Dia (mm)

Type

100
150
200
250
300
350
400
450
500
600
700
800
Total for 2012

Note :
i)
ii)
iii)
iv)
v)
vi)
vii)
viii)
ix)
x)
xi)
xii)

Qty (m)

DI
DI
DI
DI
DI
DI
DI
DI
DI
DI
DI
DI

1,750
1,300
5,300

Laying
Rate (Rs)
4,304
4,526
5,499
5,658
5,993
8,841
10,680
11,273
12,252
15,904
18,629
22,358

Amount (Rs)
7,920,695
7,148,609
29,987,876

45

Rate to include
Excavation upto 2m
5% Rock excavation
25% shoring
Disposal of excavated material upto 10km
Granular bedding
Sand filling
Soil filling with imported material
15 Thrust blocks per 500m
3 valve chamber for 500m in DI lines and 2 valve chambers per 1km PVC line
5 Trial pit for 500m
Pressure testing
Temporary reinstatement
Rates based on NWS&DB 2012 Rate Book

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7.1.2_Harispattuwa.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimate for Supplying of Distribution lines

Annex 7.1.2.4
Page 2

Harispattuwa

Divisional
Secretary
Area

Harispattuwa

SR

Demand
Avg.
Served
density
Demand
Area
3
2
for 2035
(m /km 63mm
(km2)
3
PVC
/day)
(m /day)

PIPE LENGTHS (m)

90mm
PVC

TOTAL
110mm 160mm 225mm PIPE
Phase II
PVC
PVC
PVC LENGT stage I
H (m)

Madadeniya

2607

9.69

269

8,823

4,706

1,176

2,941

2,353

20,000

Barigama

1861

6.17

302

7,067

3,769

942

2,356

1,885

16,019

Yahalathanne

709

2.74

259

5,385

2,872

718

1,795

1,436

12,206

Bogahakanda
Kurudugahamada

560

1.91

293

4,253

2,268

567

1,418

1,134

9,641

1959

4.59

427

14,878

7,935

1,984

4,959

3,968

33,725

7696

25

40,407

21,550

5,388

13,469

10,775

91,589

Uduwawala
TOTAL COST

Projected
Demand/P
Phase II ipe Length TOTAL
3
stage II (m /Km) COST (Rs)

20,000
16,019
12,206
9,641
33,725
25,659

65,930

130

25,009,843

116

20,031,427

58

15,263,065

58

12,055,453

58

42,172,558
114,532,346

COST OF SUPPLYING (Rs)

TOTAL
COST OF
DS AREA
(Rs)

Phase II
stage 1

Phase II
stage 11

REMARKS

25,009,843
50%
considered

20,031,427
15,263,065

Kahalla

12,055,453
114,532,346
##########

42,172,558
32,086,880

82,445,466

COST FOR SUPPLYING OF PVC PIPES

Pipe Diameter
(mm)
63
90
110
160
225
280
315

PVC
TYPE
1000
(Rs/m)
339
928
1,185
1,990
4,422
5,309 Note:
8,925 Rates based on NWS&DB 2012 Rate Book

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Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimate for Laying of Distribution lines

Annex 7.1.2.5
Page 2

Harispattuwa

Divisional
Secretary
Area

SR

Harispattuwa Madadeniya

Deman
Avg.
d
Served
Demand
Area density
for 2035
63mm
(km2) (m3/km
PVC
(m3/day)
2
/day)

PIPE LENGTHS (m)

Projected
Demand/
TOTAL
Pipe
90mm 110mm 160mm 225mm
PIPE
Phase II Phase II Length
PVC
PVC
PVC
PVC LENGTH stage I stage II
(m3/Km)

9.69

269

10,196

5,438

1,359

3,399

2,719

23,111

1861

6.17

302

7,067

3,769

942

2,356

1,885

16,019

Yahalathanne

709

2.74

259

5,385

2,872

718

1,795

1,436

12,206

Bogahakanda
Kurudugahama

560

1.00

560

4,253

2,268

567

1,418

1,134

9,641

1959

4.59

427

14,878

7,935

1,984

4,959

3,968

33,725

7696

24

41,780

22,282

5,571

13,927

11,141

94,701

Uduwawala
TOTAL COST

TOTAL
COST (Rs)

(m)

2607

Barigama

COST OF SUPPLYING & LAYING (Rs)

23,111
16,019
12,206
9,641
33,725
25,659

69,041

113

84,010,500

116

58,229,041

58

44,367,964

58

35,043,808

58

122,590,748
344,242,061

TOTAL COST
Phase II stage
OF DS AREA
1
(Rs)

Phase II
stage 11

REMARKS

84,010,500
50%
considered

58,229,041
44,367,964

Kahalla

35,043,808
344,242,061
344,242,061

122,590,748
93,272,849

250,969,212

COST FOR LAYING OF PVC PIPES

Pipe Diameter
(mm)
63
90
110
160
225
280
315

PVC
TYPE
1000
(Rs/m)
2,436
3,848
4,135
5,070
5,662
5,739 Note:
7,048 Rates based on NWS&DB 2012 Rate Book

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Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimation for Pumps

Annex 7.1.2.6
Page 1

Harispattuwa
PUMPS - M & E Cost

PUMP

PUMP STATION

A4 Pump B
G
H
I

To Medawala (At Yatiwawala)

To Barigama
To Kurundugahamada
Barigama
Total

Unit Cost (Rs/kW)

Site Work
Structural Work
Mechanical Work
Electrical Work
CEB Cost

TYPE OF
PUMP

Pump
Capacity
(kW)

IB
IB
IB
B

85
17
12
10

Total

No. of
Pumps

17,177.27
42,206.44
Capacity>75kW
60,000.00
52,185.87
Capacity>75kW
15,000.00
Minimum
1,500,000

2
3
2
2
9

Pump
Pump
s on
Capacit
duty y (kW)
1
2
1
1
5

170
51
24
20

COST (Rs)
M & E Cost
Mechanical
Electrical
CEB Cost
Work
Work
10,200,000
8,871,598
2,550,000
4,590,000
2,661,479
765,000
2,160,000
1,252,461
360,000
1,800,000
1,043,717
300,000
Total M & E Cost (Rs)

Total M & E
Cost
21,621,598
8,016,479
3,772,461
3,143,717
36,554,256

Sierra
Sierra
Capacity<75kW
90,000.00 NWS&DB
NWS&DB
Capacity<75kW
20,000.00 CEB/NWS&DB/Ph i/St II

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Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimation for Pumps

Annex 7.1.2.7
Page 1

Harispattuwa
PUMPS - Civil Cost

PUMP

PUMP STATION

A4 Pump G To Barigama
H To Kurundugahamada
I Barigama
Total
Unit Cost (Rs/kW)
Site Work
Structural Work
Mechanical Work
Electrical Work
CEB Cost

TYPE OF
PUMP

Total
Pump
No. of Pumps Pump
Capacit
Pumps on duty Capacit
y (kW)
y (kW)

IB
IB
B

17,177.27
42,206.44
Capacity>75kW
113,852.18
82,185.87
15,411.37

17
12
10
3

3
2
2

2
1
1

51
24
20

COST (Rs)
Civil Cost
Structural
Site Work
Work
876,041
2,152,528
412,254
1,012,955
343,545
844,129
Total Civil Cost (Rs)

Total Civil
Cost
3,028,569
1,425,209
1,187,674
5,641,452

Sierra
Sierra
Capacity<75kW
202,700.36 Maga
Maga
Maga

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Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimation for Reinstatement Cost-Transmission Lines

Annex 7.1.2.8.1
Page 1

Harispattuwa

Length (km)

RDA

PRDA

PS

25%

25%

50%

Area (m )

RDA

PRDA

PS

25%

25%

50%

1,253

1,253

2,505

ROAD REINSTATEMENT Road

Reinstate
2
RATE (Rs./m )
ment
cost
RDA
PRDA
PS
(MRs.)

5,010
2

3,000

2,600

1,380

10.5

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Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimation for Reinstatement Cost-Distribution Lines

Annex 7.1.2.8.2
Page 1

2
Area (m )

Total Road
Reinstatement cost
(MRs)

Road Reinstatement cost (Rs/m2)

Length (km)

RDA (5%)

92

1,940

PRDA (15%)

5,819

PS (80%)

31,033

RDA

PRDA

3,000

PS

2,600

TOTAL

1,380

64

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Kandy North Water Supply Project

National Water Supply and Drainage Board
Construction of Access Roads
Annex 7.1.2.9

FOR SERVICE RESERVOIRS

Harispattuwa
Reservoir Description
Sub
No

Name

Access
Capacity Road
(m3)
Length
(m)

Rate
(Rs/mtr)

Cost (Rs)

Barigama

650

50

Yahalathanne

300

100

Bogahakanda Kurudugahamada

100

50

1,575,000

Uduwawala

700

50

1,575,000

250

7.88

Total cost of reservoirs

1,575,000
31,500.00

3,150,000

Kandy North Water Supply Project

National Water Supply and Drainage Board
Construction of Access Roads
Annex 7.1.2.9

FOR PUMPING STATIONS

Harispattuwa
Pumping Station Description
Sub
No

Name

Total
Total
Access
Pump
Pump
Road
Capacity Capacit
Length (m)
(kW)
y (kW)

Rate
(Rs/mtr)

Cost (Rs)

To Barigama

75

75

15

To Kurundugahamada

14

14

15

Barigama

20

20

15

472,500

45

1.42

Total

472,500
31,500.00

472,500

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7.1.2_Harispattuwa.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimation for soil investigation & surveying

Annex 7.1.2.10
Page 1

Harispattuwa

Surveying
Description

Soil investigation

Unit

Qty

Rate

Amount (Rs)

Description

Total Transmission

km

30,000.00

250,500.00 Total transmission

250,500.00

Total Distribution

km

92

30,000.00

2,747,677.24 Total Distribution

2,747,677.24

Service Reservoirs

Nos

50,000.00

200,000.00 Service Reservoirs

Nos

500,000.00

2,000,000.00

2,200,000.00

Pump stations

Nos

50,000.00

150,000.00 Pump stations

Nos

500,000.00

1,500,000.00

1,650,000.00

Total for soil investigation & surveying

Unit

Qty

Rate

Amount (Rs)

Total Amount (Rs)

6,848,177.24

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex 7.1.2_Harispattuwa.xlsx

SELECTION OF PRIORITY AREAS OF KANDY NORTH WATER SUPPLY PROJECT (Consider only KNWSP new SR areas, Refer Map 1)
Criteria for selection of priority areas

Harispattuwa

Pathadumbara

Pujapitiya

Akurana

Galagedara

Kandy Four
Gravets

No. of house connection

waiting list per 1000 families of
population
Every other day
Present service level

Once a week
12 hours only

Quality issues
Social impact due to other
national level protests
Incremental cost vs incremental
benefit
No alternative sources
Isolated pockets without service
but surrounding area already
served with highest level

Any other priority reasons

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex 7.1.2_Harispattuwa.xlsx

TENTATIVE COST ESTIMATE FOR THE KNWSP - PUJAPITIYA AREA

ITEM
NO

ITEMS

UNIT

QTY

Annex 7.1.3

AMOUNT 2012
(Rs.Mn)

REFERENCE

Construction of Service Reservoirs

Nos

48

Annex 7.1.3.1

Supply of DI pipes fittings and specials for transmission system

km

24.1

164

Annex 7.1.3.2

Laying of DI pipes fittings and specials for transmission system

km

24.1

143

Annex 7.1.3.3

Supply of PVC pipes fittings and specials for distribution system

km

85

106

Annex 7.1.3.4

Laying of PVC pipes fittings and specials for distribution system

km

85

309

Annex 7.1.3.5

Supply and installation of pumps in pump houses

Nos

11

76

Annex 7.1.3.6

Construction of pump houses

Nos

21

Annex 7.1.3.7

Road Reinstatement

10

11

Annex 7.1.3.8

- For transmission lines

km

24.1

32

- For distribution lines

km

85

59

Access Roads

Annex 7.1.3.9

- For Service Reservoirs

Item

12

- For Pumping Stations

Item

Site investigation and Surveying

Annex 7.1.3.10

Total Transmission

Item

0.7

Total Distribution

Item

2.6

Service Reservoirs

Item

2.8

Pump stations

Item

1.7

Preliminaries

Item

SUB TOTAL - 01
Allow for Administration & Consultancy services, vehicles,
training, power supply, catchment protection

98

1,077
Allow

129

Provisional sum for Land acquisition

Item

11

Custom duty

Item

86

SUB TOTAL - 02

1,303

Allow for 10% contingencies. (10% of sub total 01)

Allow

108

Allow for 10% price escalation. (10% of sub total 01)

Allow

108

TOTAL AMOUNT

1,518

Note :
# 2nd Filter unit construction is required to implement the Pujapitiya proposal upto year 2020.
# Total cost estimate for WTP & Intake improvements are 1,500 MRs.
# Rates based on NWS&DB 2012 Rate book
# Annual inflation considered as 5%

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7.1.3_Pujapitiya.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimation for Service Reservoirs

Annex 7.1.3.1
Page 1

Pujapitiya
Sub No

Reservoir Description

Capacity (m3)

Cost per
m3 / (Rs)
(Note-1)

Total Cost
(M.Rs)

1
2

Galhinna

300

33,000

9.90

Godahena

250

36,000

9.00

3
4

Poojapitiya 02

250

36,000

9.00

Poojapitiya 01

300

33,000

9.90

Bokkawala

300

33,000

9.90

Total cost of reservoirs

48

Notes
3
1 Cost per m is taken from Table 02
2 Rates based on NWS&DB 2012 Rate Book

Table 02 - Phase II Capacity vs Cost.

Capacity
(m3)
50
100
150
200
250
300
350
400
450
500
550
600
650
700
750
800

3
Civil Cost (Rs/m )
For Ground Reservoirs
For Water Towers
64,000.00
90,000.00
52,500.00
79,000.00
45,000.00
72,000.00
40,500.00
67,500.00
36,000.00
64,000.00
33,000.00
61,500.00
30,500.00
58,500.00
28,000.00
57,500.00
26,000.00
56,000.00
24,000.00
55,000.00
22,500.00
53,500.00
21,000.00
52,500.00
19,750.00
51,500.00
18,500.00
50,500.00
17,000.00
50,000.00
16,000.00
49,000.00

Annex 7.1.3_Pujapitiya.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimate for Supplying of DI pipes for Transmision lines

Annex 7.1.3.2
Page 1

Pujapitiya
Dia (mm)

Type

100
150
200
250
300
350
400
450
500
600
700
800

DI
DI
DI
DI
DI
DI
DI
DI
DI
DI
DI
DI

Total for 2012

Qty (m)
7,460
7,850
3,400
400
5,000

24,110

Note :
i)
ii)
iii)
iv)
v)
vi)
vii)
viii)
ix)
x)
xi)
xii)

Supplying
Rate (Rs)
3,025
4,417
5,720
7,368
8,939
11,416
13,886
16,741
19,674
26,231
34,187
41,590

Amount (Rs)
32,950,902
44,900,375
25,050,326
3,575,776
57,081,015

164

Rate
ate to include
c ude
Excavation upto 2m
5% Rock excavation
25% shoring
Disposal of excavated material upto 10km
Granular bedding
Sand filling
Soil filling with imported material
15 Thrust blocks per 500m
3 valve chamber for 500m in DI lines and 2 valve chambers per 1km PVC line
5 Trial pit for 500m
Pressure testing
Temporary reinstatement
Rates based on NWS&DB 2012 Rate Book

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex
7\Annex 7.1.3_Pujapitiya.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimate for Laying of DI pipes for Transmision lines
Pujapitiya
Dia
Type
(mm)
100
DI
150
DI
200
DI
250
DI
300
DI
350
DI
400
DI
450
DI
500
DI
600
DI
700
DI
800
DI
Total for 2012

Note :
i)
ii)
iii)
iv)
v)
vi)
vii)
viii)
ix)
x)
xi)
xii)

Qty (m)
7,460
7,850
3,400
400
5,000

24

Annex 7.1.3.3
Page 1

Laying
Rate (Rs) Amount (Rs)
4,304
4,526
33,764,792
5,499
43,166,598
5,658
19,237,505
5,993
2,397,380
8,841
44,206,265
10,680
11,273
12,252
15,904
18,629
22,358
143

Rate to include
Excavation upto 2m
5% Rock excavation
25% shoring
Disposal of excavated material upto 10km
Granular bedding
Sand filling
Soil filling with imported material
15 Thrust blocks per 500m
3 valve chamber for 500m in DI lines and 2 valve chambers per 1km PVC line
5 Trial pit for 500m
Pressure testing
Temporary reinstatement
Rates based on NWS&DB 2012 Rate Book

Annex 7.1.3_Pujapitiya.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimate for Supplying of Distribution lines

Annex 7.1.3.4
Page 2

Pujapitiya
PIPE LENGTHS (m)

Divisional
Secretary
Area

SR

Avg.
Demand
for 2035
(m3/day)

Pujappitiya

Ankumbura

538

2.73

197

2,043

1,090

272

681

Galhinna

1437

5.23

275

10,914

5,821

1,455

3,638

2,910

24,738

58

30,935,154

Godahena

898

6.87

131

6,820

3,637

909

2,273

1,819

15,459

58

19,331,780

Poojapitiya 02

736

4.67

158

5,590

2,981

745

1,863

1,491

12,670

58

15,844,310

Poojapitiya 01

1017

4.20

242

7,724

4,119

1,030

2,575

2,060

17,508

58

21,893,564

Bokkawala

1173

8.65

136

4,454

2,376

594

1,485

1,188

10,097

116

12,625,934

TOTAL COST

5799

32

37,546

20,024

5,006

12,515

10,012

85,103

Served
Area
(km2)

Demand
density
(m3/km2/da
y)

63mm
PVC

90mm
PVC

110mm
PVC

160mm
PVC

Projected

TOTAL Demand/P
TOTAL COST
REMARKS
225mm
PIPE
ipe Length
(Rs)
PVC
LENGTH (m3/Km)
(m)
50%
545
4,631
116
5,790,923
considered

50%
considered

106,421,666

COST FOR SUPPLYING OF PVC PIPES

Pipe Diameter
(mm)
63
90
110
160
225
280
315

PVC
TYPE
1000
(Rs/m)
339
928
1,185
1,990
4,422
5,309 Note:
8,925 Rates based on NWS&DB 2012 Rate Book

Annex 7.1.3_Pujapitiya.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimate for Laying of Distribution lines

Annex 7.1.3.5
Page 2

Pujapitiya

Divisional
Secretary Area

SR

Avg.
Demand
for 2035
(m3/day)

Served
Area
(km2)

Demand
density
(m3/km2/d
ay)

COST OF

PIPE LENGTHS (m)

63mm
PVC

90mm
PVC

110mm
PVC

160mm
PVC

225mm
PVC

Projected
SUPPLYING &
Demand/
TOTAL
Pipe
REMARKS
PIPE
Length TOTAL COST
(Rs)
LENGTH (m3/Km)

(m)

Pujappitiya

Ankumbura

538

2.73

197

2,043

1,090

272

681

545

4,631

116

16,833,543

Galhinna

1437

5.23

275

10,914

5,821

1,455

3,638

2,910

24,738

58

89,924,913

Godahena

898

6.87

131

6,820

3,637

909

2,273

1,819

15,459

58

56,195,249

Poojapitiya 02

736

4.67

158

5,590

2,981

745

1,863

1,491

12,670

58

46,057,576

Poojapitiya 01

1017

4.20

242

7,724

4,119

1,030

2,575

2,060

17,508

58

63,642,058

Bokkawala

1173

8.65

136

4,454

2,376

594

1,485

1,188

10,097

116

36,702,131

TOTAL COST

5799

32

37,546

20,024

5,006

12,515

10,012

85,103

50%
considered

50%
considered

309,355,469

COST FOR LAYING OF PVC PIPES

Pipe Diameter
(mm)
63
90
110
160
225
280
315

PVC
TYPE
1000
(Rs/m)
2,436
3,848
4,135
5,070
5,662
5,739 Note:
7,048 Rates based on NWS&DB 2012 Rate Book

Annex 7.1.3_Pujapitiya.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimation for Pumps

Annex 7.1.3.6
Page 1

PUMPS - M & E Cost

Pujapitiya
PUMP

PUMP STATION

B
C
A4 Pump D
E

To Medawala
Medawala
To Godahena
To Galhinna

Total Cost (Rs)

Unit Cost (Rs/kW)
Site Work
Structural Work
Mechanical Work
Electrical Work
CEB Cost

TYPE
OF
PUMP

Pump
Capacity
(kW)

IB
B
IB
IB

75
60
35
25

Pump Total
No. of
Pump
s on
Capacit
Pumps
duty y (kW)
2
3
3
3
11

17,177.27
42,206.44
Capacity>75kW
60,000.00
52,185.87
Capacity>75kW
15,000.00
Minimum
1,500,000

1
2
2
2

150
180
105
75

Mechanical
Work
9,000,000
16,200,000
9,450,000
6,750,000

COST (Rs)
M & E Cost
Electrical
CEB Cost
Work
7,827,881
2,250,000
9,393,457
2,700,000
5,479,516
1,575,000
3,913,940
1,125,000

Total M & E Cost (Rs)

Total M & E
Cost
19,077,881
28,293,457
16,504,516
11,788,940
75,664,794

Sierra
Sierra
Capacity<75kW
90,000.00 NWS&DB
NWS&DB
Capacity<75kW
20,000.00 CEB/NWS&DB/Ph i/St II

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex 7.1.3_Pujapitiya.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimation for Pumps

Annex 7.1.3.7
Page 1

PUMPS - Civil Cost

Pujapitiya
PUMP
A4 Pump

PUMP STATION
C Madadeniya
D To Godahena
E To Galhinna
Total

Unit Cost (Rs/kW)

Site Work
Structural Work
Mechanical Work
Electrical Work
CEB Cost

TYPE OF
PUMP

COST (Rs)
Civil Cost
Structural
Total Civil Cost
Work
3,091,909
7,597,159
10,689,068
1,803,613
4,431,676
6,235,290
1,288,295
3,165,483
4,453,778
Total Civil Cost (Rs)
21,378,136

Total
Pump
No. of Pumps Pump
Capacity
Pumps on duty Capacit
(kW)
y (kW) Site Work

B
IB
IB

17,177.27
42,206.44
Capacity>75kW
113,852.18
82,185.87
15,411.37

60
35
25
3

3
3
3

2
2
2

180
105
75

Sierra
Sierra
Capacity<75kW
202,700.36 Maga
Maga
Maga

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex 7.1.3_Pujapitiya.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimation for Reinstatement Cost-Transmission Lines

Annex 7.1.3.8.1
Page 1

Pujapitiya
RDA

PRDA

PS

PRDA

PS

25%

25%

50%

3,804

3,804

7,608

ROAD REINSTATEMENT RATE

(Rs./m2)

Area (m2)

Length (km)

24

RDA

25%

25%

50%

12

15,216

RDA

3,000

PRDA

2,600

PS

1,380

Road
Reinstate
ment cost
(MRs.)

32

Annex 7.1.3_Pujapitiya.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimation for Reinstatement Cost-Distribution Lines

Annex 7.1.3.8.2
Page 1

Pujapitiya
Area (m2)

Road Reinstatement cost (Rs/m 2)

Length (km)
RDA (5%)

85

1,802

PRDA (15%)

5,407

PS (80%)

RDA

28,835

3,000

PRDA

2,600

PS

1,380

Total Road
Reinstatement
cost (MRs)

TOTAL

59

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex 7.1.3_Pujapitiya.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Construction of Access Roads
Annex 7.1.3.9

FOR SERVICE RESERVOIRS

Pujapitiya
Sub
No

Reservoir Name

Access
Capac
Road
ity
Rate (Rs/mtr)
Length
(m3)
(m)

Cost (Rs)

Galhinna

300

50

1,575,000

Godahena

300

100

3,150,000

Poojapitiya 02

300

100

Poojapitiya 01

400

75

2,362,500

Bokkawala

300

50

1,575,000

375

12

Total cost of reservoirs

Kandy North Water Supply Project

National Water Supply and Drainage Board
Construction of Access Roads

31,500.00

3,150,000

Annex 7.1.3.9

FOR PUMPING STATIONS

Pujapitiya
Sub
No

Pumping Station Name

Total Access
Pump Road Rate (Rs/mtr)
Capac Length

Cost (Rs)

Madadeniya

240

15

472,500

To Godahena

135

15

To Galhinna

105

15

472,500

45

31,500.00

472,500

Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimation for soil investigation & surveying

Annex 7.1.3.10
Page 1

Pujapitiya

Soil investigation

Surveying
Description

Unit

Qty

Rate

Amount (Rs)

Description

Total Transmission

km

24

30,000.00

723,300.00 Total transmission

723,300.00

Total Distribution

km

85

30,000.00

2,553,098.73 Total Distribution

2,553,098.73

Service Reservoirs

Nos

50,000.00

250,000.00 Service Reservoirs

Nos

500,000.00

2,500,000.00

2,750,000.00

Pump stations

Nos

50,000.00

150,000.00 Pump stations

Nos

500,000.00

1,500,000.00

1,650,000.00

Total for soil investigation & surveying

Unit

Qty

Rate

Amount (Rs)

Total Amount (Rs)

7,676,398.73

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex 7.1.3_Pujapitiya.xlsx

TENTATIVE COST ESTIMATE FOR THE KNWSP - PATHADUMBARA AREA

ITEM
NO

ITEMS

UNIT

QTY

Annex 7.1.4

AMOUNT 2012
(Rs.Mn)

REFERENCE

Construction of Service Reservoirs

Nos

10

99

Annex 7.1.4.1

Supply of DI pipes fittings and specials for transmission system

km

22.4

150

Annex 7.1.4.2

Laying of DI pipes fittings and specials for transmission system

km

22.4

127

Annex 7.1.4.3

Supply of PVC pipes fittings and specials for distribution system

km

185

232

Annex 7.1.4.4

Laying of PVC pipes fittings and specials for distribution system

km

185

674

Annex 7.1.4.5

Supply and installation of pumps in pump houses

Nos

13

47

Annex 7.1.4.6

Construction of pump houses

Nos

18

Annex 7.1.4.7

Road Reinstatement

10

11

Annex 7.1.4.8

- For transmission lines

km

22.4

29

- For distribution lines

km

185

129

Access Roads

Annex 7.1.4.9

- For Service Reservoirs

Item

66

- For Pumping Stations

Item

Site investigation and Surveying

Annex 7.1.4.10

Total Transmission

Item

0.7

Total Distribution

Item

5.6

Service Reservoirs

Item

5.5

Pump stations

Item

2.2

Preliminaries

Item

159

SUB TOTAL - 01
Allow for Administration & Consultancy services, vehicles,
training, power supply, catchment protection

1,746
Allow

210

Provisional sum for Land acquisition

Item

17

Custom duty

Item

140

SUB TOTAL - 02

2,113

Allow for 10% contingencies. (10% of sub total 01)

Allow

175

Allow for 10% price escalation.(10% of sub total 01)

Allow

175

TOTAL AMOUNT

2,462

Note :
# 2nd Filter unit construction is required to implement the Pathadumbara proposal upto year 2020.
# Total cost estimate for WTP & Intake improvements are 1,500 MRs.
# Rates based on NWS&DB 2012 Rate book
# Annual inflation considered as 5%

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex
7.1.4_Pathadumbara.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimation for Service Reservoirs

Annex 7.1.4.1
Page 1

Pathadumbara
Sub No

Reservoir Description

Capacity (m3)

Cost per m3
/ (Rs)
(Note-1)

Total
Cost
(M.Rs)
10.7

250

30,500
36,000

300

33,000

9.9

Bangalawatta-Feed from Polgolla

400

28,000

11.2

Pitiyegedara

350

30,500

10.7

Udathalawinna

250

36,000

9.0

Wattegama

650

19,750

12.8

500

24,000

12.0

Jambugahapitiya
Napana-Feed from Polgolla

100

52,500

5.3

10

Polgolla-Feed from Polgolla

200

40,500

8.1

Total cost of reservoirs

10

Doragamuwa

350

2
3

Moragaskotuwa
Pihilladeniya-Feed from Polgolla

9.0

99

Notes
3
1 Cost per m is taken from Table 02
2 Rates based on NWS&DB 2012 Rate Book

Table 02 - Phase II Capacity vs Cost.

Capacity
(m3)
50
100
150
200
250
300
350
400
450
500
550
600
650
700
750
800

3
Civil Cost (Rs/m )

For Ground Reservoirs

64,000.00
52,500.00
45,000.00
40,500.00
36,000.00
33,000.00
30,500.00
28,000.00
26,000.00
24,000.00
22,500.00
21,000.00
19,750.00
18,500.00
17,000.00
16,000.00

For Water
Towers
90,000.00
79,000.00
72,000.00
67,500.00
64,000.00
61,500.00
58,500.00
57,500.00
56,000.00
55,000.00
53,500.00
52,500.00
51,500.00
50,500.00
50,000.00
49,000.00

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex
7.1.4_Pathadumbara.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimate for Supplying of DI pipes for Transmision lines

Annex 7.1.4.2
Page 1

Pathadumbara
Dia (mm)

Type

100
150
200
250
300
350
400
450
500
600
700
800

DI
DI
DI
DI
DI
DI
DI
DI
DI
DI
DI
DI

Total for 2012

Qty (m)
6,000
8,700
1,200
5,100
1,400

22,400

Note :
i)
ii)
iii)
iv)
v)
vi)
vii)
viii)
ix)
x)
xi)
xii)

Supplying
Rate (Rs)
3,025
4,417
5,720
7,368
8,939
11,416
13,886
16,741
19,674
26,231
34,187
41,590

Amount
(Rs)
26,502,066
49,762,199
8,841,292
45,591,149
19,439,932
150

Rate
ate to include
c ude
Excavation upto 2m
5% Rock excavation
25% shoring
Disposal of excavated material upto 10km
Granular bedding
Sand filling
Soil filling with imported material
15 Thrust blocks per 500m
3 valve chamber for 500m in DI lines and 2 valve chambers per 1km PVC line
5 Trial pit for 500m
Pressure testing
Temporary reinstatement
Rates based on NWS&DB 2012 Rate Book

Annex 7.1.4_Pathadumbara.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimate for Laying of DI pipes for Transmision lines

Annex 7.1.4.3
Page 1

Pathadumbara
Dia
(mm)

Type

100
150
200
250
300
350
400
450
500
600
700
800
Total for 2012

Note :
i)
ii)
iii)
iv)
v)
vi)
vii)
viii)
ix)
x)
xi)
xii)

DI
DI
DI
DI
DI
DI
DI
DI
DI
DI
DI
DI

Qty (m)
6,000
8,700
1,200
5,100
1,400

22,400

Laying
Rate (Rs)
4,304
4,526
5,499
5,658
5,993
8,841
10,680
11,273
12,252
15,904
18,629
22,358

Amount (Rs)
27,156,669
47,840,689
6,789,708
30,566,591
14,952,124
127

Rate to include
Excavation upto 2m
5% Rock excavation
25% shoring
Disposal of excavated material upto 10km
Granular bedding
Sand filling
Soil filling with imported material
15 Thrust blocks per 500m
3 valve chamber for 500m in DI lines and 2 valve chambers per 1km PVC line
5 Trial pit for 500m
Pressure testing
Temporary reinstatement
Rates based on NWS&DB 2012 Rate Book

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex 7.1.4_Pathadumbara.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimate for Supplying of Distribution lines

Annex 7.1.4.4
Page 2

Pathadumbara

Divisional
Secretary Area

Pathadumbara

SR

Doragamuwa

Avg.
Demand
for 2035
(m3/day)

Served
Area
(km2)

Demand
density
(m3/km2/da
y)

PIPE LENGTHS (m)

63mm
PVC

90mm
PVC

110mm
PVC

160mm
PVC

225mm
PVC

TOTAL
Projected
TOTAL Demand/P COST OF
ipe Length SUPPLYING REMARKS
PIPE
LENGTH (m3/Km)
(Rs)
(m)

1035

3.32

312

7,861

4,192

1,048

2,620

2,096

17,818

58

22,281,061

861

2.26

381

6,539

3,488

872

2,180

1,744

14,822

58

18,535,259

Pihilladeniya

1289

3.84

336

4,895

2,611

653

1,632

1,305

11,095

116

Bangalawatta

2080

3.13

666

15,797

8,425

2,106

5,266

4,213

35,808

58

Pitiyegedara

1169

4.52

259

4,439

2,368

592

1,480

1,184

10,062

116

12,582,879

725

1.63

445

5,506

2,937

734

1,835

1,468

12,481

58

15,607,506

Wattegama

2898

8.79

330

22,010

11,739

2,935

7,337

5,869

49,890

58

62,386,970

Jambugahapitiya

1729

6.18

280

13,132

7,004

1,751

4,377

3,502

29,765

58

37,221,212

432

1.56

277

1,641

875

219

547

437

3,718

116

4,649,961

12218

35

81,820

43,637

10,909

27,273

21,819

185,459

Moragahakotuwa

Udathalawinna

Napana
TOTAL COST

50%
considered
50%
44,777,397
considered
13,874,535

50%
considered

231,916,780

COST FOR SUPPLYING OF PVC PIPES

Pipe Diameter
(mm)
63
90
110
160
225
280
315

PVC
TYPE
1000
(Rs/m)
339
928
1,185
1,990
4,422
5,309 Note:
8,925 Rates based on NWS&DB 2012 Rate Book

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex 7.1.4_Pathadumbara.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimate for Laying of Distribution lines

Annex 7.1.4.5
Page 2

Pathadumbara

Divisional
Secretary Area

SR

Avg.
Demand
for 2035
(m3/day)

Served
Area
(km2)

Demand
density
(m3/km2/d
ay)

COST OF SUPPLYING &

PIPE LENGTHS (m)

63mm
PVC

90mm
PVC

110mm
PVC

160mm
PVC

225mm
PVC

Projected
LAYING (Rs)
Demand/
TOTAL
Pipe
TOTAL COST REMARKS
PIPE
TOTAL COST
Length
OF DS AREA
LENGTH
(Rs)
(m3/Km)
(Rs)

(m)

Pathadumbara

Doragamuwa

1035

3.32

312

7,861

4,192

1,048

2,620

2,096

17,818

58

64,768,466

861

2.26

381

6,539

3,488

872

2,180

1,744

14,822

58

53,879,854

Pihilladeniya

1289

3.84

336

4,895

2,611

653

1,632

1,305

11,095

116

40,331,668

Bangalawatta

2080

3.13

666

15,797

8,425

2,106

5,266

4,213

35,808

58

130,162,714

Pitiyegedara

1169

4.52

259

4,439

2,368

592

1,480

1,184

10,062

116

36,576,974

725

11.63
63

445

55,506
506

22,937
937

734

11,835
835

11,468
468

12
12,481
481

58

45
45,369,215
369 215

Wattegama

2898

8.79

330

22,010

11,739

2,935

7,337

5,869

49,890

58

181,351,704

Jambugahapitiya

1729

6.18

280

13,132

7,004

1,751

4,377

3,502

29,765

58

108,197,756

432

1.56

277

1,641

875

219

547

437

3,718

116

13,516,897

12218

35

81,820

43,637

10,909

27,273

21,819

185,459

Moragahakotuwa

Ud th l i
Udathalawinna

Napana
TOTAL COST

674,155,249

50%
considered
50%
considered

674,155,249

50%
considered

674,155,249

COST FOR LAYING OF PVC PIPES

Pipe Diameter
(mm)
63
90
110
160
225
280
315

PVC
TYPE
1000
(Rs/m)
2,436
3,848
4,135
5,070
5,662
5,739 Note:
7,048 Rates based on NWS&DB 2012 Rate Book

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex 7.1.4_Pathadumbara.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimation for Pumps

Annex 7.1.4.6
Page 1

PUMPS - M & E Cost

Pathadumbara
PUMP

PUMP STATION

A3 Pump X
Y
Z
P

To Moragahakotuwa
To Udathalawinna/Wattegama
To Jambugahapitiya
Doragamuwa
Total Cost (Rs)

Unit Cost (Rs/kW)

Site Work
Structural Work
Mechanical Work
Electrical Work
CEB Cost

TYPE
OF
PUMP

Pump
Capacity
(kW)

IB
IB
IB
B

4
42
33
7

Total

No. of
Pumps
3
4
3
3
13

17,177.27
42,206.44
Capacity>75kW
60,000.00
52,185.87
Capacity>75kW
15,000.00
Minimum
1,500,000

Pump
Pump
s on
Capacit
duty y (kW)
2
3
2
2
9

12
168
99
21

COST (Rs)
M & E Cost
Mechanical
Electrical
CEB Cost
Work
Work
1,080,000
626,230
180,000
15,120,000
8,767,226
2,520,000
8,910,000
5,166,401
1,485,000
1,890,000
1,095,903
315,000
Total M & E Cost (Rs)

Total M & E
Cost
1,886,230
26,407,226
15,561,401
3,300,903
47,155,761

Sierra
Sierra
Capacity<75kW
90,000.00 NWS&DB
NWS&DB
Capacity<75kW
20,000.00 CEB/NWS&DB/Ph i/St II

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex 7.1.4_Pathadumbara.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimation for Pumps

Annex 7.1.4.7
Page 1

PUMPS - Civil Cost

Pathadumbara
PUMP

PUMP STATION

A3 Pump X
Y
Z
P

To Moragahakotuwa
To Udathalawinna/Wattegama
To Jambugahapitiya
Doragamuwa
Total

Unit Cost (Rs/kW)

Site Work
Structural Work
Mechanical Work
Electrical Work
CEB Cost

TYPE OF
PUMP

Total
Pump
No. of Pumps Pump
Capacit
Pumps on duty Capacit
y (kW)
y (kW)

IB
IB
IB
B

17,177.27
42,206.44
Capacity>75kW
113,852.18
82,185.87
15,411.37

4
42
33
7
4

3
4
3
3

2
3
2
2

12
168
99
21

COST (Rs)
Civil Cost
Structural
Site Work
Total Civil Cost
Work
206,127
506,477
712,605
2,885,781
7,090,682
9,976,463
1,700,550
4,178,438
5,878,987
360,723
886,335
1,247,058
Total Civil Cost (Rs)
17,815,113

Sierra
Sierra
Capacity<75kW
202,700.36 Maga
Maga
Maga

Annex 7.1.4_Pathadumbara.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimation for Reinstatement Cost-Transmission Lines

Annex 7.1.4.8.1
Page 1

Pathadumbara
Length (km)

RDA

PRDA

PS

RDA

PRDA

PS

25%

25%

50%

3,465

3,465

6,930

ROAD REINSTATEMENT RATE (Rs./m )

Area (m )
25%

25%

50%

11

RDA

PRDA

PS

Road
Reinstatemen
t cost (MRs.)

22.4
13,860

3,000.00

2,600.00

1,380.00

29

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex 7.1.4_Pathadumbara.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimation for Reinstatement Cost-Distribution Lines

Annex 7.1.4.8.2
Page 1

Pathadumbara
Area (m2)

Road Reinstatement cost (Rs/m 2)

Length (km)
RDA (5%)

185

3,927

PRDA (15%)

11,782

PS (80%)

62,838

RDA

3,000

PRDA

2,600

PS

1,380

Total Road
Reinstatement
cost (MRs)

TOTAL

129

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex 7.1.4_Pathadumbara.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Construction of Access Roads
FOR SERVICE RESERVOIRS
Pathadumbara
Sub
Reservoir Description
No
1 Doragamuwa

Annex 7.1.4.9

Capacity
(m3)
450

Access Road
Length (m)
900

Rate (Rs/mtr)

Cost (Rs)
28,350,000

Moragaskotuwa

450

600

18,900,000

Pihilladeniya

300

50

1,575,000

Bangalawatta

300

50

1,575,000

Pitiyegedara

550

50

Udathalawinna

350

200

6,300,000

Wattegama

800

50

1,575,000

Jambugahapitiya

750

100

3,150,000

Napana

200

50

1,575,000

10 Polgolla

350

50

1,575,000

10

2,100

66

Total cost of reservoirs

31,500.00

1,575,000

Kandy North Water Supply Project

National Water Supply and Drainage Board
Construction of Access Roads

Annex 7.1.4.9

FOR PUMPING STATIONS

Sub
No
X
Y
Z
P

Pumping Station Name

To Moragahakotuwa
To Udathalawinna/Wattegama
To Jambugahapitiya
Doragamuwa

Total
Pump
Total Pump
Access Road
Capacity Capacity (kW) Length (m)
(kW)
15
18
18
15
200
200
15
165
165
15
30
30
4
4
60

Rate
(Rs/mtr)

31,500.00

Cost (Rs)
472,500
472,500
472,500
472,500
1.9

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex
7.1.4_Pathadumbara.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimation for soil investigation & surveying

Annex 7.1.4.10
Page 1

Pathadumbara

Soil investigation

Surveying
Description

Unit

Qty

Rate

Amount (Rs)

Description

Total Transmission

km

22

30,000.00

672,000.00 Total transmission

672,000.00

Total Distribution

km

185

30,000.00

5,563,777.22 Total Distribution

5,563,777.22

Service Reservoirs

Nos

10

50,000.00

500,000.00 Service Reservoirs

Nos

10

500,000.00

5,000,000.00

5,500,000.00

Pump stations

Nos

50,000.00

200,000.00 Pump stations

Nos

500,000.00

2,000,000.00

2,200,000.00

Total for soil investigation & surveying

Unit

Qty

Rate

Amount (Rs)

Total Amount (Rs)

13,935,777.22

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex 7.1.4_Pathadumbara.xlsx

TENTATIVE COST ESTIMATE FOR THE KNWSP - AKURANA AREA

ITEM
NO

ITEMS

UNIT

QTY

Annex 7.1.5

AMOUNT
2012(Rs.Mn)

REFERENCE

Construction of Service Reservoirs

Nos

51

Annex 7.1.5.1

Supply of DI pipes fittings and specials for transmission system

km

24.5

125

Annex 7.1.5.2

Laying of DI pipes fittings and specials for transmission system

km

24.5

122

Annex 7.1.5.3

Supply of PVC pipes fittings and specials for distribution system

km

45

39

Annex 7.1.5.4

Laying of PVC pipes fittings and specials for distribution system

km

45

136

Annex 7.1.5.5

Supply and installation of pumps in pump houses

Nos

13

46

Annex 7.1.5.6

Construction of pump houses

Nos

17

Annex 7.1.5.7

Road Reinstatement

10

11

Annex 7.1.5.8

- For transmission lines

km

24.5

31

- For distribution lines

km

45

26

Access Roads

Annex 7.1.5.9

- For Service Reservoirs

Item

49

- For Pumping Stations

Item

Site investigation and Surveying

Annex 7.1.5.10

Total Transmission

Item

0.7

Total Distribution

Item

1.3

Service Reservoirs

Item

3.9

Pump stations

Item

2.8

Preliminaries

Item

SUB TOTAL - 01
Allow for Administration & Consultancy services, vehicles,
training, power supply, catchment protection

65

717
Allow

86

Provisional sum for Land acquisition

Item

Custom duty

Item

57

SUB TOTAL - 02

867

Allow for 10% contingencies. (10% of sub total 01)

Allow

72

Allow for 10% price escalation.(10% of sub total 01)

Allow

72

TOTAL AMOUNT

1,011

Note :
# 2nd Filter unit construction is required to implement the Akurana proposal upto year 2020.
# Total cost estimate for WTP & Intake improvements are 1,500 MRs.
# Rates based on NWS&DB 2012 Rate book
# Annual inflation considered as 5%

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex
7.1.5_Akurana.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimation for Service Reservoirs
Akurana
Sub No

Reservoir Name

Annex 7.1.5.1
Page 1

Capacity (m3)

Cost per m3
/ (Rs)

Total Cost
(M.Rs)

Rambuke Ela

100

52,500

5.25

Vilana Udagama

100

52,500

5.25

Dunuwila

200

40,500

8.10

Balakaduwa

100

52,500

5.25

Heepitiya

150

45,000

6.75

Dippitiya

250

36,000

9.00

Akurana

400

28,000

11.20

Total cost of reservoirs

51

Notes
3
1 Cost per m is taken from Table 02
2 Rates based on NWS&DB 2012 Rate Book

Table 02 - Phase II Capacity vs Cost.

Capacity
(m3)
50
100
150
200
250
300
350
400
450
500
550
600
650
700
750
800

3
Civil Cost (Rs/m )
For Ground Reservoirs
For Water Towers
64,000.00
90,000.00
52,500.00
79,000.00
45,000.00
72,000.00
40,500.00
67,500.00
36,000.00
64,000.00
33,000.00
61,500.00
30,500.00
58,500.00
28,000.00
57,500.00
26,000.00
56,000.00
24,000.00
55,000.00
22,500.00
53,500.00
21,000.00
52,500.00
19,750.00
51,500.00
18,500.00
50,500.00
17,000.00
50,000.00
16,000.00
49,000.00

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex
7.1.5_Akurana.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimate for Supplying of DI pipes for Transmision lines
Akurana
Dia (mm)

Type

100
150
200
250
300
350
400
450
500
600
700
800

DI
DI
DI
DI
DI
DI
DI
DI
DI
DI
DI
DI

Total for 2012

Qty (m)
4,600
9,000
7,600
1,300
2,000

25

Note :
i)
ii)
iii)
iv)
v)
vi)
vii)
viii)
ix)
x)
xi)
xii)

Supplying
Rate (Rs)

Annex 7.1.5.2
Page 1

Amount
(Rs)

3,025 13,914,255
4,417 39,753,099
5,720 43,470,427
7,368
9,578,066
8,939 17,878,882
11,416
13,886
16,741
19,674
26,231
34,187
41,590
125

Rate to include
Excavation upto 2m
5% Rock excavation
25% shoring
Disposal of excavated material upto 10km
Granular bedding
Sand filling
Soil filling with imported material
15 Thrust blocks per 500m
3 valve chamber for 500m in DI lines and 2 valve chambers per 1km PVC line
5 Trial pit for 500m
Pressure testing
Temporary reinstatement
Rates based on NWS&DB 2012 Rate Book

Annex 7.1.5_Akurana.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimate for Laying of DI pipes for Transmision lines
Akurana
Dia
(mm)
100
150
200
250
300
350
400
450
500
600
700
800
Total for 2012

Note :
i)
ii)
iii)
iv)
v)
vi)
vii)
viii)
ix)
x)
xi)
xii)

Type

Qty (m)

DI
DI
DI
DI
DI
DI
DI
DI
DI
DI
DI
DI

4,600
9,000
7,600
1,300
2,000

25

Annex 7.1.5.3
Page 1

Laying
Amount (Rs)
Rate (Rs)
4,304
19,799,324
4,526
40,735,004
5,499
41,791,866
5,658
7,355,517
5,993
11,986,899
8,841
10,680
11,273
12,252
15,904
18,629
22,358
122

Rate to include
Excavation upto 2m
5% Rock excavation
25% shoring
h i
Disposal of excavated material upto 10km
Granular bedding
Sand filling
Soil filling with imported material
15 Thrust blocks per 500m
3 valve chamber for 500m in DI lines and 2 valve chambers per 1km PVC line
5 Trial pit for 500m
Pressure testing
Temporary reinstatement
Rates based on NWS&DB 2012 Rate Book

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex 7.1.5_Akurana.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimate for Supplying of Distribution lines
Akurana
Divisional
Secretary
Area
Akurana

SR

Rambuke Ela
Vilana Udagama
Dunuwala
Balakaduwa
Heepitiya
Dippitiya
Akurana
Alawatugoda (Vilana,
TOTAL COST

Avg.
Demand
for 2035
(m3/day)
261
364
663
177
462
904
1607
985
5423

Annex 7.1.5.4
Page 2

Served
Area
(km2)
1.21
2.84
2.20
1.29
1.32
3.20
2.32
3.20
18

Demand
density
(m3/km2/
day)
216
128
301
137
350
283
693
308

PIPE LENGTHS (m)

63mm
PVC
2,262
3,155
5,746
1,534
4,004
7,835
3,482
4,268
32,286

90mm
PVC
261
364
663
177
462
904
402
493
3,725

110mm
PVC
261
364
663
177
462
904
402
493
3,725

160mm
PVC
131
182
332
89
231
452
201
246
1,863

Projected TOTAL COST

TOTAL Demand/P
OF
REMARKS
ipe Length SUPPLYING
280mm
PIPE
3
PVC
LENGTH (m /Km)
(Rs.)
(m)
2,732,714
218
3,132
83
3,811,141
303
4,368
83
6,941,721
553
7,956
83
1,853,220
148
2,124
83
4,837,217
385
5,544
83
9,465,031
753
10,848
83
4,206,389 25% considered
335
4,821
333
5,156,557 50% considered
410
5,910
167
3,104
44,703
39,003,988

COST FOR SUPPLYING OF PVC PIPES

Pipe Diameter
(mm)
63
90
110
160
225
280
315

PVC
TYPE
1000
(Rs/m)
339
928
1,185
1,990
4,422
5,309 Note:
8,925 Rates based on NWS&DB 2012 Rate Book

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex 7.1.5_Akurana.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimate for Laying of Distribution lines
Akurana
Divisional
Secretary
Area
Akurana

SR

Rambuke Ela
Vilana Udagama
Dunuwala
Balakaduwa
Heepitiya
Dippitiya
Akurana
Alawatugoda (Vilana,Owissa)
TOTAL COST

Avg.
Demand
for 2035
(m3/day)
261
364
663
177
462
904
1607
985
5423

Annex 7.1.5.5
Page 2

Demand
Served
density
Area
(m3/km2/d
(km2)
ay)
1.21
2.84
2.20
1.29
1.32
3.20
2.32
3.20
18

216
128
301
137
350
283
693
308

PIPE LENGTHS (m)

63mm
PVC
2,262
3,155
5,746
1,534
4,004
7,835
3,482
4,268
32,286
32 286

90mm
PVC
261
364
663
177
462
904
402
493
3,725
3 725

110mm
PVC

160mm
PVC

280mm
PVC

261
364
663
177
462
904
402
493
3,725
3 725

131
182
332
89
231
452
201
246
1,863
1 863

218
303
553
148
385
753
335
410
3,104
3 104

Projected
Demand/
TOTAL
Pipe
PIPE
Length
LENGTH (m3/Km)

(m)
3,132
4,368
7,956
2,124
5,544
10,848
4,821
5,910
44,703
44 703

83
83
83
83
83
83
333
167

COST OF
LAYING (Rs)

REMARKS

9,503,663
13,254,150
24,141,488
6,445,013
16,822,575
Akurana
32,916,900
14,628,722 25% considered
17,933,156 50% considered
135,645,666
135 645 666

COST FOR LAYING OF PVC PIPES

Pipe Diameter
(mm)
63
90
110
160
225
280
315

PVC
TYPE
1000
(Rs/m)
2,436
3,848
4,135
5,070
5,662
5,739 Note:
7,048 Rates based on NWS&DB 2012 Rate Book

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex 7.1.5_Akurana.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimation for Pumps

Annex 7.1.5.6
Page 1

PUMPS - M & E Cost

Akurana

PUMP

PUMP STATION

A3 PumpE 2 Kahawatta
R To Dippitiya
S Vilana Udagama
T Kurugoda
U Heepitiya
Unit Cost (Rs/kW)
Site Work
Structural Work
Mechanical Work
Electrical Work
CEB Cost

Total
Pump No. of
Pump
Pumps
TYPE OF
Capaci
Capacity Pump
DS Area
Mechanical
on duty ty
PUMP
s
(kW)
Work
(kW)

Akurana
Akurana
Akurana
Akurana
Akurana
Total Cost (Rs)

B
IB
B
B
B

17,177.27
42,206.44
Capacity>75kW
60,000.00
52,185.87
Capacity>75kW
15,000.00
Minimum
1,500,000

44
25
7
20
5

3
3
2
3
2
13

2
2
1
2
1

132
75
14
60
10

COST (Rs)
M & E Cost
Electrical
Work

11,880,000
6,750,000
1,260,000
5,400,000
900,000

6,888,535
3,913,940
730,602
3,131,152
521,859

CEB Cost
1,980,000
1,125,000
210,000
900,000
150,000

Total M & E
Cost
20,748,535
11,788,940
2,200,602
9,431,152
1,571,859
45,741,088

Sierra
Sierra
Capacity<75kW
90,000.00 NWS&DB
NWS&DB
Capacity<75kW
20,000.00 CEB/NWS&DB/Ph i/St II

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex 7.1.5_Akurana.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimation for Pumps

Annex 7.1.5.7
Page 1

PUMPS - Civil Cost

Akurana
PUMP

PUMP STATION

A3 Pump E 2 Kahawatta
R To Dippitiya
S Vilana Udagama
T Kurugoda
U Heepitiya
Total Cost (Rs)
Unit Cost (Rs/kW)
Site Work
Structural Work
Mechanical Work
Electrical Work
CEB Cost

TYPE OF
PUMP

Total
Pump
No. of Pumps Pump
Capacity
Pumps on duty Capacit
(kW)
y (kW)

B
IB
B
B
B

44
25
7
20
5
5

17,177.27
42,206.44
Capacity>75kW
113,852.18
82,185.87
15,411.37

3
3
2
3
2

2
2
1
2
1

132
75
14
60
10

Site Work
2,267,400
1,288,295
240,482
1,030,636
171,773

COST (Rs)
Civil Cost
Structural
Total Civil Cost
Work
5,571,250
7,838,650
3,165,483
4,453,778
590,890
831,372
2,532,386
3,563,023
422,064
593,837
17,280,660

Sierra
Sierra
Capacity<75kW
202,700.36 Maga
Maga
Maga

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex 7.1.5_Akurana.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimation for Reinstatement Cost-Transmission Lines
Akurana
RDA

PRDA

PS

RDA

PRDA

PS

25%

25%

50%

3,675

3,675

7,350

2
Area (m )

Length (km)

24.50

Annex 7.1.5.8.1
Page 1

25%

25%

50%

12

14,700

ROAD REINSTATEMENT
2
RATE (Rs./m )
RDA
3000

PRDA
2600

PS
1380

Road
Reinstate
ment cost
(MRs.)
31

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Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimation for Reinstatement Cost-Distribution Lines
Akurana

Annex 7.1.5.8.2
Page 1

Area (m2)

Road Reinstatement cost (Rs/m 2)

Length (km)
RDA (5%)

45

801

PRDA (15%)

2,403

PS (80%)

RDA

12,815

3,000

PRDA

2,600

PS

1,380

Total Road
Reinstateme
nt cost
(MRs)

26

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Kandy North Water Supply Project

National Water Supply and Drainage Board
Construction of Access Roads

Annex 7.1.5.9

FOR SERVICE RESERVOIRS

Akurana
Sub
No

Reservoir Name

Capac
Access Road
ity
Length (m)
(m3)
200
250

Rate
(Rs/mtr)

Cost (Rs)

Rambuke Ela

Vilana Udagama

250

200

6,300,000

Dunuwila

350

150

4,725,000

Balakaduwa

150

200

Heepitiya

250

200

6,300,000

Dippitiya

400

500

15,750,000

Akurana

500

50

1,575,000

1,550

49

Total cost of reservoirs

7,875,000

31,500.00

6,300,000

Kandy North Water Supply Project

National Water Supply and Drainage Board
Construction of Access Roads
Annex 7.1.5.9

FOR PUMPING STATIONS

Sub
No
E2
R
S
T
U

Pumping Station Description

Name
Kahawatta
To Dippitiya
Vilana Udagama
Kurugoda
Heepitiya
Total

Total
Total Pump
Access
Pump
Capacity
Road
Capac
(kW)
Length (m)
ity
15
120
120
15
105
105
15
20
20
15
75
75
15
12
12
5
5
75

Rate
(Rs/mtr)

31,500.00

Cost (Rs)
472,500
472,500
472,500
472,500
472,500
2.4

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7.1.5_Akurana.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimation for soil investigation & surveying

Annex 7.1.5.10
Page 1

Pathadumbara

Soil investigation

Surveying
Description

Unit

Qty

Rate

Amount (Rs)

Description

Total Transmission

km

25

30,000.00

735,000.00 Total transmission

735,000.00

Total Distribution

km

45

30,000.00

1,341,090.00 Total Distribution

1,341,090.00

Service Reservoirs

Nos

50,000.00

350,000.00 Service Reservoirs

Nos

500,000.00

3,500,000.00

3,850,000.00

Pump stations

Nos

50,000.00

250,000.00 Pump stations

Nos

500,000.00

2,500,000.00

2,750,000.00

Total for soil investigation & surveying

Unit

Qty

Rate

Amount (Rs)

Total Amount (Rs)

8,676,090.00

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex 7.1.5_Akurana.xlsx

TENTATIVE COST ESTIMATE FOR THE KNWSP - KANDY FOUR GRAVETS

AREA
ITEM
NO

ITEMS

UNIT

QTY

AMOUNT 2012
(Rs.Mn)

Annex 7.1.6
REFERENCE

Construction of Service Reservoirs

Nos

21

Annex 7.1.6.1

Supply of DI pipes fittings and specials for transmission system

km

6.3

53

Annex 7.1.6.2

Laying of DI pipes fittings and specials for transmission system

km

6.3

43

Annex 7.1.6.3

Supply of PVC pipes fittings and specials for distribution system

km

Annex 7.1.6.4

Laying of PVC pipes fittings and specials for distribution system

km

10

Annex 7.1.6.5

Supply and installation of pumps in pump houses

Nos

Annex 7.1.6.6

Construction of pump houses

Nos

Annex 7.1.6.7

Road Reinstatement

10

11

Annex 7.1.6.8

- For transmission lines

km

6.3

- For distribution lines

km

Access Roads

Annex 7.1.6.9

- For Service Reservoirs

Item

- For Pumping Stations

Item

Site investigation and Surveying

Annex 7.1.6.10

Total Transmission

Item

0.2

Total Distribution

Item

0.1

Service Reservoirs

Item

1.7

Pump stations

Item

1.1

Preliminaries

Item

SUB TOTAL - 01
Allow for Administration & Consultancy services, vehicles,
training, power supply, catchment protection

16

171
Allow

21

Provisional sum for Land acquisition

Item

Custom duty

Item

14

SUB TOTAL - 02

207

Allow for 10% contingencies. (10% of sub total 01)

Allow

17

Allow for 10% price escalation.(10% of sub total 01)

Allow

17

TOTAL AMOUNT

242

Note :
# 2nd Filter unit construction is required to implement the Kandy Four Gravets proposal upto year 2020.
# Total cost estimate for WTP & Intake improvements are 1,500 MRs.
# Rates based on NWS&DB 2012 Rate book
# Annual inflation considered as 5%

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7.1.6_KFG.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimation for Service Reservoirs

Annex 7.1.6.1
Page 1

Kandy Four Gravets

Sub No

Reservoir Description

Capacity (m3)

Radagaspanawatta

50

Hantana (Call Link)

Thalwatte
Total cost of reservoirs

Cost per
m3 / (Rs)

Total Cost
(M.Rs)

200

64,000
40,500

8.10

300

33,000

9.90

3.20

21

Notes
3
1 Cost per m is taken from Table 02
2 Rates based on NWS&DB 2012 Rate Book

Table 02 - Phase II Capacity vs Cost.

Capacity
(m3)
50
100
150
200
250
300
350
400
450
500
550
600
650
700
750
800

3
Civil Cost (Rs/m )
For Ground Reservoirs
For Water Towers
64,000.00
90,000.00
52,500.00
79,000.00
45,000.00
72,000.00
40,500.00
67,500.00
36,000.00
64,000.00
33,000.00
61,500.00
30,500.00
58,500.00
28,000.00
57,500.00
26,000.00
56,000.00
24,000.00
55,000.00
22,500.00
53,500.00
21,000.00
52,500.00
19,750.00
51,500.00
18,500.00
50,500.00
17,000.00
50,000.00
16,000.00
49,000.00

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Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimate for Supplying of DI pipes for Transmision lines

Annex 7.1.6.2
Page 1

Kandy Four Gravets

Dia (mm)

Type

100
150
200
250
300
350
400
450
500
600
700
800

DI
DI
DI
DI
DI
DI
DI
DI
DI
DI
DI
DI

Total for 2012

Qty (m)
1,000
2,000
1,285

2,020

Note :
i)
ii)
iii)
iv)
v)
vi)
vii)
viii)
ix)
x)
xi)
xii)

Supplying
Amount (Rs)
Rate (Rs)
3,025
4,417
5,720
7,368
8,939
11,416
13,886
16,741
19,674
26,231
34,187
41,590

3,024,838
8,834,022
7,349,934
33,815,992
53

Rate to include
Excavation upto 2m
5% Rock excavation
25% shoring
Disposal of excavated material upto 10km
Granular bedding
Sand filling
Soil filling with imported material
15 Thrust blocks per 500m
3 valve chamber for 500m in DI lines and 2 valve chambers per 1km PVC line
5 Trial pit for 500m
Pressure testing
Temporary reinstatement
Rates based on NWS&DB 2012 Rate Book

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Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimate for Laying of DI pipes for Transmision lines

Annex 7.1.6.3
Page 1

Kandy Four Gravets

Dia
(mm)

Type

100
150
200
250
300
350
400
450
500
600
700
800
Total for 2012
Note :
i)
ii)
iii)
iv)
v)
vi)
vii)
viii)
ix)
x)
xi)
xii)

Qty (m)

DI
DI
DI
DI
DI
DI
DI
DI
DI
DI
DI
DI

1,000
2,000
1,285

2,020

Laying
Rate (Rs)
4,304
4,526
5,499
5,658
5,993
8,841
10,680
11,273
12,252
15,904
18,629
22,358

Amount (Rs)
4,304,201
9,052,223
7,066,125

22,770,991

43

Rate to include
Excavation upto 2m
5% R
Rock
k excavation
ti
25% shoring
Disposal of excavated material upto 10km
Granular bedding
Sand filling
Soil filling with imported material
15 Thrust blocks per 500m
3 valve chamber for 500m in DI lines and 2 valve chambers per 1km PVC line
5 Trial pit for 500m
Pressure testing
Temporary reinstatement
Rates based on NWS&DB 2012 Rate Book

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Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimate for Supplying of Distribution lines

Annex 7.1.6.4
Page 2

Kandy Four Gravets

Divisional
Secretary
Area

KFG

SR

Avg.
Demand
for 2030
(m3/day)

Served
Area
(km2)

Demand
density
(m3/km2/da
y)

PIPE LENGTHS (m)

63mm
PVC
2,000

Radagaspanawatta
Hantana (Call Link)
TOTAL COST

Projected

COST OF
TOTAL Demand/P
SUPPLYING
ipe Length
PIPE
(Rs)
LENGTH (m3/Km)
(m)
2,000

2,000

2,000

4,000

4,000

REMARKS

678 000
678,000

Allow (to
connect existing
678,000
system)
1,356,000

COST FOR SUPPLYING OF PVC PIPES

Pipe Diameter
(mm)
63
90
110
160
225
280
315

PVC
TYPE
1000
(Rs/m)
339
928
1,185
1,990
4,422
5,309 Note:
8,925 Rates based on NWS&DB 2012 Rate Book

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Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimate for Laying of Distribution lines

Annex 7.1.6.5
Page 2

Kandy Four Gravets

Divisional
Secretary Area

KFG

SR

Avg.
Demand
for 2030
(m3/day)

Served
Area
(km2)

Demand
density
(m3/km2/d
ay)

PIPE LENGTHS (m) Projected

Demand/ TOTAL COST

63mm
PVC

TOTAL
Pipe
PIPE
Length
LENGTH (m3/Km)
(m)

FOR LAYING
(Rs)

REMARKS

Radagaspanawatta

2,000

2,000

4,872,000

Hantana (Call Link)

2,000

2,000

Allow (to
4,872,000 connect existing
system)

4,000

4,000

TOTAL COST

9,744,000

COST FOR LAYING OF PVC PIPES

Pipe Diameter
(mm)
63
90
110
160
225
280
315

PVC
TYPE
1000
(Rs/m)
2,436
3,848
4,135
5,070
5,662
5,739 Note:
7 048 Rates based on NWS&DB 2012 Rate Book
7,048

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Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimation for Pumps

Annex 7.1.6.6
Page 1

PUMPS - M & E Cost

Kandy Four Gravets

PUMP

PUMP STATION

DS
AREA

Pump No. of
Total Pump
Pumps
TYPE OF
Capacity
Capacity Pump
Mechanical
on duty
PUMP
(kW)
s
(kW)
Work

COST (Rs)
M & E Cost
Electrical
Work

CEB Cost

Total M & E
Cost

R2 Pump J Hanthana Low

KFG

12

1,080,000

626,230

1,500,000

3,206,230

R3 Pump K To Radagaspanawatta

KFG

IB

10

900,000

521,859

1,500,000

2,921,859

Total
Unit Cost (Rs/kW)
Site Work
Structural Work
Mechanical Work
Electrical Work
CEB Cost

17,177.27
42,206.44
Capacity>75kW
60,000.00
52,185.87
Capacity>75kW
15,000.00
Minimum
1,500,000

Total M & E Cost (Rs)

6,128,089

Sierra
Sierra
Capacity<75kW
90,000.00 NWS&DB
NWS&DB
Capacity<75kW
20,000.00 CEB/NWS&DB/Ph i/St II

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Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimation for Pumps

Annex 7.1.6.7
Page 1

PUMPS - Civil Cost

Kandy Four Gravets
PUMP

R2 Pump

PUMP STATION

J Hanthana Low

R3 Pump K To Radagaspanawatta

TYPE OF
PUMP

COST (Rs)
Total
Pump
Civil Cost
No. of Pumps Pump
Capacit
Structural Total Civil
Pumps on duty Capacit
Site Work
y (kW)
y (kW)
Work
Cost

12

206,127

506,477

712,605

IB

10

171,773

422,064

593,837

Total
Unit Cost (Rs/kW)
Site Work
Structural Work
Mechanical Work
Electrical Work
CEB Cost

17,177.27
42,206.44
Capacity>75kW
113,852.18
82,185.87
15,411.37

1,306,442

Sierra
Sierra
Capacity<75kW
202,700.36 Maga
Maga
Maga

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Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimation for Reinstatement Cost-Transmission Lines - Phase II STAGE I & II

Annex 7.1.6.8.1
Page 1

Kandy Four Gravets

RDA

PRDA

PS

PRDA

PS

25%

25%

50%

1,097

1,097

2,195

Area (m2)

Length (km)

RDA

25%

25%

50%

4,389

ROAD REINSTATEMENT
Road
RATE (Rs./m2)
Reinstateme
nt cost
(MRs.)
RDA
PRDA
PS
3000

2600

1380

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Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimation for Reinstatement Cost-Distribution Lines

Annex 7.1.6.8.2
Page 1

Kandy Four Gravets

Area (m2)

Road Reinstatement cost (Rs/m 2)

Length (km)
RDA (5%)

60

PRDA (15%)

180

PS (80%)

960

RDA

3,000

PRDA

2,600

PS

1,380

Total Road
Reinstateme
nt cost
(MRs)

2.0

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Kandy North Water Supply Project

National Water Supply and Drainage Board
Construction of Access Roads

Annex 7.1.6.9

FOR SERVICE RESERVOIRS

Sub
No

Reservoir Name

Access
Capac
Road
ity
Length
(m3)
(m)

Rate
(Rs/mtr)

Cost (Rs)

Radagaspanawatta

50

50

Hantana (Call Link)

200

50

Thalwatte

300

50

1,575,000

150

Total cost of reservoirs

1,575,000
31,500.00

Kandy North Water Supply Project

National Water Supply and Drainage Board
Construction of Access Roads

1,575,000

Annex 7.1.6.9

FOR PUMPING STATIONS

Sub
No
J
K

Pumping Station Name

Hanthana Low
To Radagaspanawatta
Total

Total Total
Access
Pump Pump
Road
Capac Capacity
Length (m)
ity
(kW)
15
12
12
15
10
10

Rate
(Rs/mtr)
31,500.00

Cost (Rs)
472,500
472,500
945,000

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Kandy North Water Supply Project

National Water Supply and Drainage Board
Estimation for soil investigation & surveying

Annex 7.1.6.10
Page 1

Kandy Four Gravets

Soil investigation

Surveying
Description

Unit

Qty

Rate

Amount (Rs)

Description

Total Transmission

km

30,000.00

189,150.00 Total transmission

189,150.00

Total Distribution

km

30,000.00

120,000.00 Total Distribution

120,000.00

Service Reservoirs

Nos

50,000.00

150,000.00 Service Reservoirs

Nos

500,000.00

1,500,000.00

1,650,000.00

Pump stations

Nos

50,000.00

100,000.00 Pump stations

Nos

500,000.00

1,000,000.00

1,100,000.00

Total for soil investigation & surveying

Unit

Qty

Rate

Amount (Rs)

Total Amount (Rs)

3,059,150.00

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Annex 7.1.7

TENTATIVE COST ESTIMATE FOR THE KNWSP - NRW, STAFF QUARTERS, NEW
MANAGER O&M OFFICE

ITEM NO

ITEMS

UNIT

QTY

AMOUNT
2012 (Rs.Mn)

Care taker Quarters (20 Nos.) & EA Quarters (5 Nos.)

Item

324

NRW Reduction & Rehabilitation

Item

1,000

Construction of New office for Manager O&M - Kandy North

Item

32

SUB TOTAL - 01
Allow for Administration & Consultancy services, vehicles,
training, power supply, catchment protection

Annex 7.1.7.1

1,356

Allow

163

Provisional sum for Land acquisition

Item

14

Custom duty

Item

108

SUB TOTAL - 02

1,641

Allow for 10% contingencies. (10% of sub total 01)

Allow

136

Allow for 10% price escalation.(10% of sub total 01)

Allow

136

TOTAL AMOUNT

REFERENCE

1,912

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& Qts.xlsx

Kandy North Water Supply Project

Annex 7.1.7.1

National Water Supply and Drainage Board

Page 1

Estimation for Construction of Staff Quarters

COST FOR CONSTRUCTION OF STAFF QUARTERS (25 Nos.)

Cost per Engineering Assistants Quarters (03 Units) - As per 2011 rates

Rs.

38,893,803.28

Cost per Engineering Assistants Quarters (01 Unit)

Rs.

12,964,601.09

Cost per Staff Quarters (25 Units)

Rs.

324,115,027.29

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Kandy North Water Supply Project

National Water Supply and Drainage Board
Tentative Cost Estimate

ITEM NO

01
02

03

ITEMS

Allow for Preliminaries

Site investigation and Surveying
- For Transmission
- For Distribution
- For Reservoirs
- For Pump Houses
Intake

Electrical & Mechanical (Supply & installation of pumps)

Raw water main, 900mm dia.
04

Table 7.1

AMOUNT 2012
(Rs.Mn)

UNIT

QTY

Item

505

Item
Item
Item
Item

1
1
1
1

3
12
16
9

Item

1
320

64
26
103
249
1
216
53
174
23
40
257
546
480
493
1,473
211

Improvements to Treatment Plant

- Construction of Clear Water Reservoir
- Construction of Filtration Unit
- Site work (WTP-Plant water)
- Installation of new pumps at Clear Water Pumping Station
- Installation of new pumps at Chemical Building
- Electrical sub station & Generator Building

Item
Item
Item
Item
Item
Item

- Admin Building ( Controls )

Item

- Site work (WTP-Electrical)

Item

05

Construction of Service Reservoirs

Item

06

Supply of DI pipes fittings and specials for transmission system

km

07

Laying of DI pipes fittings and specials for transmission system

km

08

Supply of PVC pipes fittings and specials for distribution system

km

09

Laying of PVC pipes fittings and specials for distribution system

km

10

Supply and installation of pumps in pump houses

Nos

1
1
1
1
1
1
1
1
29
86
86
411
411
50

11
12
13

Construction of pump houses

Care taker Quarters (20 Nos.) & EA Quarters (5 Nos.)
Road Reinstatement
- For transmission lines
- For distribution lines
Access Roads
- For Service Reservoirs
- For Pumping Stations
NRW Reduction & Rehabilitation
Construction of New office for Manager O&M - Kandy North
SUB TOTAL - 01

Nos
Nos

17
1

63
324

km
km

86
411

111
280

Item
Item
Item
Item

1
1
1
1

139
8
1,000
32
6,912

14

15
16

Allow for Administration & Consultancy services, vehicles, training,

power supply, catchment protection
Provisional sum for Land acquisition
Custom duty

Allow

829

Item
Item

553

SUB TOTAL - 02

69
8,364

Allow for 10% contingencies. (10% of sub total 01)

Allow

691

Allow for 10% price escalation. (10% of sub total 01)

Allow

691

SUB TOTAL - 03
Allow for the VAT.(12% of sub total 03)
TOTAL AMOUNT

9,746
Allow

1,170
10,916

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Kandy North Water Supply Project

National Water Supply and Drainage Board
Tentative Cost Estimate

ITEM
NO

ITEMS

Table 7.1

UNIT

AMOUNT 2012
(Rs.Mn)

Reference

01

Intake & WTP improvements

Item

1,043

Annex 7.1.1

02

Harispattuwa Water Supply Improvement

Item

803

Annex 7.1.2

03

Pujapitiya Water Supply Improvement

Item

1,077

Annex 7.1.3

04

Pathadumbara Water Supply Improvement

Item

1,746

Annex 7.1.4

05

Akurana Water Supply Improvement

Item

717

Annex 7.1.5

06

Kandy Four Gravets Water Supply Improvement

Item

171

Annex 7.1.6

07

NRW & Staff Quartes

1,356

Annex 7.1.7

SUB TOTAL - 01

Allow for Administration & Consultancy services, vehicles,

training, power supply, catchment protection

6,912

Allow

829

Provisional sum for Land acquisition

Item

69

Custom duty

Item

553

SUB TOTAL - 02

8,364

Allow for 10% contingencies. (10% of sub total 01)

Allow

691

Allow for 10% price escalation. (10% of sub total 01)

Allow

691

SUB TOTAL - 03

Allow for the VAT.(12% of sub total 03)

TOTAL AMOUNT

9,746

Allow

1,170

10,916

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex 7.xlsx

Table 7.1.2 - Incremental Cost

Item
Intake (50,000 - 110,000 m 3/day)
- Pumps
- Transmission Main
- Administration, consultancy, Land acquisition, custom duty
- Price escallation & Contingencies
Water Treatment Plant
- Construction of Clear Water Reservoir
- Construction of Filtration Unit
- Site work (WTP-Plant water)
- Installation of new pumps at Clear Water Pumping Station
- Installation of new pumps at Chemical Building
- Electrical sub station & Generator Building
- Admin Building ( Controls )
- Site work (WTP-Electrical)
- Genral Cost
- Administration, consultancy, Land acquisition, custom duty
- Price escallation & Contingencies

Investment Production/
(MRs) Demand (m 3)

64
26
19
18
126
103
249
1
216
53
174
23
40
95
200
191
1,345

Water Supply to Pujapitiya Zone

Galhinna
Godahena
Poojapitiya 02
Poojapitiya 01
Bokkawala
Ankumbura

50,000

2,100

26,900

1,518

1,436
898
736
1,017
1,174
537
5,798

261,800

1,132

2,966
1,128
400
3,126
7,620

148,600

1,011

261
364
663
177
462
904
1,607
985
5,423

186,400

2,408

1,035
861
1,169
725
2,898
1,729
8,417

286,100

Water Supply to Harispattuwa Zone

Barigama
Yahalathanne
Bogahakanda Kurudugahamada
Uduwawala
Water Supply to Akurana Zone
Rambuke Ela
Vilana Udagama
Dunuwila
Balakaduwa
Heepitiya
Dippitiya
Akurana
Vilana & Owissa
Water Supply to Pathadumbara Zone
Doragamuwa
Moragaskotuwa
Pitiyegedara
Udathalawinna
Wattegama
Jambugahapitiya
(Invesment except SR cost feed from Polgolla)
Water Supply to Kandy Four Gravets Zone
Radagaspanawatta
Hantana (Call Link)
Thalwatte

60,000

Incremental
Cost
(Rs./m 3)

300
885
995

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex 7.xlsx

242

2,180

111,000

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TENTATIVE COST ESTIMATE FOR THE KNWSP - WTP

ITEM
NO

ITEMS

Annex 7.1.1
UNIT

QTY

AMOUNT 2012 REFERENC

E
(Rs.Mn)

Item

64

Annex 7.1.1.1

320

26

Annex 7.1.1.2

Intake
1

Electrical & Mechanical (Supply & installation of pumps)

Raw water main, 900mm dia.

Improvements to Treatment Plant

- Construction of Clear Water Tank at Treatment Plant

Item

103

Annex 7.1.1.3

- Filtration Unit

Item

249

Annex 7.1.1.4

- Site work (WTP-Plant water)

Item

Annex 7.1.1.5

- Clear Water Pumping Station. (Supply & installation of Pumps,

Electrical sub station and 100 m 2 Pump House)

Item

216

Annex 7.1.1.6

- Chemical Building

Item

53

Annex 7.1.1.7

- Electrical sub station & Generator Building

Item

174

Annex 7.1.1.8

- Admin Building ( Controls )

Item

23

Annex 7.1.1.9

10

- Site work (WTP-Electrical)

Item

40

Annex 7.1.1.10

11

General costs including insurance, safety, site management & etc.

Item

95

Annex 7.1.1.11

SUB TOTAL - 01
Allow for Administration & Consultancy services, vehicles,
training, power supply, catchment protection

1,043
Allow

125

Provisional sum for Land acquisition

Item

10

Custom duty

Item

83

SUB TOTAL - 02

1,262

Allow for 10% contingencies. (10% of sub total 01)

Allow

104

Allow for 10% price escalation. (10% of sub total 01)

Allow

104

TOTAL AMOUNT

1,470

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex 7.xlsx

TENTATIVE COST ESTIMATE FOR THE KNWSP - HARISPATTUWA AREA

ITEM NO

ITEMS

UNIT

QTY

AMOUNT
2012
(Rs.Mn)

Construction of Service Reservoirs

Nos

39

Supply of DI pipes fittings and specials for transmission system

km

8.4

54

Laying of DI pipes fittings and specials for transmission system

km

8.4

45

Supply of PVC pipes fittings and specials for distribution system

km

92

115

Laying of PVC pipes fittings and specials for distribution system

km

92

344

Supply and installation of pumps in pump houses

Nos

37

Construction of pump houses

Nos

Road Reinstatement
- For transmission lines

km

8.4

10

- For distribution lines

km

92

64

- For Service Reservoirs

Item

- For Pumping Stations

Item

1.4

Total Transmission

Item

0.3

Total Distribution

Item

2.7

Service Reservoirs

Item

2.2

Pump stations

Item

1.7

Preliminaries

Item

73

10

11

Access Roads

Site investigation and Surveying

SUB TOTAL - 01
Allow for Administration & Consultancy services, vehicles, training,
power supply, catchment protection

803
Allow

96

Provisional sum for Land acquisition

Item

Custom duty

Item

64

SUB TOTAL - 02

971

Allow for 10% contingencies. (10% of sub total 01)

Allow

80

Allow for 10% price escalation.(10% of sub total 01)

Allow

80

TOTAL AMOUNT

1,132

Note :
#
#
#
#

2nd Filter unit construction is required to implement the Harispattuwa proposal upto year 2020.
Total cost estimate for WTP & Intake improvements are 1,500 MRs.
Rates based on NWS&DB 2012 Rate book
Annual inflation considered as 5%

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex 7.xlsx

Annex 7.1.2

REFERENCE

Annex 7.1.2.1
Annex 7.1.2.2
Annex 7.1.2.3
Annex 7.1.2.4
Annex 7.1.2.5
Annex 7.1.2.6
Annex 7.1.2.7
Annex 7.1.2.8

Annex 7.1.2.9

Annex 7.1.2.10

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex 7.xlsx

TENTATIVE COST ESTIMATE FOR THE KNWSP - PUJAPITIYA AREA

ITEM NO

ITEMS

UNIT

QTY

AMOUNT
2012
(Rs.Mn)

Construction of Service Reservoirs

Nos

48

Supply of DI pipes fittings and specials for transmission system

km

24.1

164

Laying of DI pipes fittings and specials for transmission system

km

24.1

143

Supply of PVC pipes fittings and specials for distribution system

km

85

106

Laying of PVC pipes fittings and specials for distribution system

km

85

309

Supply and installation of pumps in pump houses

Nos

11

76

Construction of pump houses

Nos

21

Road Reinstatement
- For transmission lines

km

24.1

32

- For distribution lines

km

85

59

- For Service Reservoirs

Item

12

- For Pumping Stations

Item

Total Transmission

Item

0.7

Total Distribution

Item

2.6

Service Reservoirs

Item

2.8

Pump stations

Item

1.7

Preliminaries

Item

10

11

Access Roads

Site investigation and Surveying

SUB TOTAL - 01
Allow for Administration & Consultancy services, vehicles, training,
l
t h
t
t ti
Provisional sum for Land acquisition
Custom duty

98

1,077
Allow

129

Item

11

Item

86

SUB TOTAL - 02

1,303

Allow for 10% contingencies. (10% of sub total 01)

Allow

108

Allow for 10% price escalation. (10% of sub total 01)

Allow

108

TOTAL AMOUNT

1,518

Note :
#
#
#
#

2nd Filter unit construction is required to implement the Pujapitiya proposal upto year 2020.
Total cost estimate for WTP & Intake improvements are 1,500 MRs.
Rates based on NWS&DB 2012 Rate book
Annual inflation considered as 5%

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex 7.xlsx

Annex 7.1.3

REFERENCE

Annex 7.1.3.1
Annex 7.1.3.2
Annex 7.1.3.3
Annex 7.1.3.4
Annex 7.1.3.5
Annex 7.1.3.6
Annex 7.1.3.7
Annex 7.1.3.8

Annex 7.1.3.9

Annex 7.1.3.10

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TENTATIVE COST ESTIMATE FOR THE KNWSP - PATHADUMBARA AREA

ITEM
NO

ITEMS

UNIT

QTY

AMOUNT 2012
(Rs.Mn)

Construction of Service Reservoirs

Nos

10

99

Supply of DI pipes fittings and specials for transmission system

km

22.4

150

Laying of DI pipes fittings and specials for transmission system

km

22.4

127

Supply of PVC pipes fittings and specials for distribution system

km

185

232

Laying of PVC pipes fittings and specials for distribution system

km

185

674

Supply and installation of pumps in pump houses

Nos

13

47

Construction of pump houses

Nos

18

Road Reinstatement
- For transmission lines

km

22.4

29

- For distribution lines

km

185

129

- For Service Reservoirs

Item

66

- For Pumping Stations

Item

Total Transmission

Item

0.7

Total Distribution

Item

5.6

Service Reservoirs

Item

5.5

Pump stations

Item

2.2

Preliminaries

Item

159

10

11

Access Roads

Site investigation and Surveying

SUB TOTAL - 01
Allow for Administration & Consultancy services, vehicles, training,
l
h
i
Provisional sum for Land acquisition
Custom duty

1,746
Allow

210

Item

17

Item

SUB TOTAL - 02
Allow for 10% contingencies. (10% of sub total 01)

Allow

140
2,113
175

Allow for 10% price escalation.(10% of sub total 01)

Allow

175

TOTAL AMOUNT

2,462

Note :
#
#
#
#

2nd Filter unit construction is required to implement the Pathadumbara proposal upto year 2020.
Total cost estimate for WTP & Intake improvements are 1,500 MRs.
Rates based on NWS&DB 2012 Rate book
Annual inflation considered as 5%

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex
7.xlsx

Annex 7.1.4
REFERENCE

Annex 7.1.4.1
Annex 7.1.4.2
Annex 7.1.4.3
Annex 7.1.4.4
Annex 7.1.4.5
Annex 7.1.4.6
Annex 7.1.4.7
Annex 7.1.4.8

Annex 7.1.4.9

Annex 7.1.4.10

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex
7.xlsx

TENTATIVE COST ESTIMATE FOR THE KNWSP - AKURANA AREA

ITEM NO

ITEMS

UNIT

QTY

AMOUNT
2012
(Rs.Mn)

Construction of Service Reservoirs

Nos

51

Supply of DI pipes fittings and specials for transmission system

km

24.5

125

Laying of DI pipes fittings and specials for transmission system

km

24.5

122

Supply of PVC pipes fittings and specials for distribution system

km

45

39

Laying of PVC pipes fittings and specials for distribution system

km

45

136

Supply and installation of pumps in pump houses

Nos

13

46

Construction of pump houses

Nos

17

Road Reinstatement
- For transmission lines

km

24.5

31

- For distribution lines

km

45

26

- For Service Reservoirs

Item

49

- For Pumping Stations

Item

Total Transmission

Item

0.7

Total Distribution

Item

1.3

Service Reservoirs

Item

3.9

Pump stations

Item

2.8

Preliminaries

Item

10

11

Access Roads

Site investigation and Surveying

SUB TOTAL - 01
Allow for Administration & Consultancy services, vehicles, training,
power supply catchment protection
Provisional sum for Land acquisition
Custom duty

65

717
Allow

86

Item

Item

57

SUB TOTAL - 02

867

Allow for 10% contingencies. (10% of sub total 01)

Allow

72

Allow for 10% price escalation.(10% of sub total 01)

Allow

72

TOTAL AMOUNT

1,011

Note :
# 2nd Filter unit construction is required to implement the Akurana proposal upto year 2020.
# Total cost estimate for WTP & Intake improvements are 1,500 MRs.
# Rates based on NWS&DB 2012 Rate book
# Annual inflation considered as 5%

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Annex 7.1.5
REFERENCE

Annex 7.1.5.1
Annex 7.1.5.2
Annex 7.1.5.3
Annex 7.1.5.4
Annex 7.1.5.5
Annex 7.1.5.6
Annex 7.1.5.7
Annex 7.1.5.8

Annex 7.1.5.9

Annex 7.1.5.10

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex 7.xlsx

TENTATIVE COST ESTIMATE FOR THE KNWSP - KANDY FOUR GRAVETS AREA

ITEM NO

ITEMS

UNIT

QTY

AMOUNT
2012 (Rs.Mn)

Construction of Service Reservoirs

Nos

21

Supply of DI pipes fittings and specials for transmission system

km

6.3

53

Laying of DI pipes fittings and specials for transmission system

km

6.3

43

Supply of PVC pipes fittings and specials for distribution system

km

Laying of PVC pipes fittings and specials for distribution system

km

10

Supply and installation of pumps in pump houses

Nos

Construction of pump houses

Nos

Road Reinstatement
- For transmission lines

km

6.3

- For distribution lines

km

- For Service Reservoirs

Item

- For Pumping Stations

Item

Total Transmission

Item

0.2

Total Distribution

Item

0.1

Service Reservoirs

Item

1.7

Pump stations

Item

1.1

Preliminaries

Item

10

11

Access Roads

Site investigation and Surveying

SUB TOTAL - 01
Allow for Administration & Consultancy services, vehicles, training,
l
h
i
Provisional sum for Land acquisition
Custom duty

16
171

Allow

21

Item

Item

14

SUB TOTAL - 02

207

Allow for 10% contingencies. (10% of sub total 01)

Allow

17

Allow for 10% price escalation.(10% of sub total 01)

Allow

17

TOTAL AMOUNT

242

Note :
# 2nd Filter unit construction is required to implement the Kandy Four Gravets proposal upto year 2020.
# Total cost estimate for WTP & Intake improvements are 1,500 MRs.
# Rates based on NWS&DB 2012 Rate book
# Annual inflation considered as 5%

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex 7.xlsx

Annex 7.1.6

REFERENCE

Annex 7.1.6.1
Annex 7.1.6.2
Annex 7.1.6.3
Annex 7.1.6.4
Annex 7.1.6.5
Annex 7.1.6.6
Annex 7.1.6.7
Annex 7.1.6.8

Annex 7.1.6.9

Annex 7.1.6.10

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex 7.xlsx

TENTATIVE COST ESTIMATE FOR THE KNWSP - NRW, STAFF QUARTERS, NEW
MANAGER O&M OFFICE

ITEM NO

ITEMS

UNIT

QTY

AMOUNT
2012 (Rs.Mn)

Care taker Quarters (20 Nos.) & EA Quarters (5 Nos.)

Item

324

NRW Reduction & Rehabilitation

Item

1,000

Construction of New office for Manager O&M - Kandy North

Item

32

SUB TOTAL - 01
Allow for Administration & Consultancy services, vehicles,
training, power supply, catchment protection

1,356

Allow

163

Provisional sum for Land acquisition

Item

14

Custom duty

Item

108

SUB TOTAL - 02

1,641

Allow for 10% contingencies. (10% of sub total 01)

Allow

136

Allow for 10% price escalation.(10% of sub total 01)

Allow

136

TOTAL AMOUNT

1,912

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex 7.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Income

DESCRIPTION

Annex 7.2.1.2

INCOME

TOTAL PRODUCTION

INCOME PER m3

(Rs)

(m3)

(Rs)

2010

2009

2008

147,730,717.00

112,041,593.00

70,769,614.00

New Connections

19,794,256.00

15,812,124.00

15,716,253.00

Other Revenues

5,109,145.00

10,863,927.00

172,634,118.00

138,717,644.00

2010
77,681,000.00
77,681,000.00

INCOME
(Rs)
2009
72,286,000.00
72,286,000.00

Billing

Total

2010

2010

2009

2008

Avg

19.81

16.31

10.03

15.39

2.65

2.30

2.23

2.39

8,470,601.00

0.69

1.58

1.20

1.16

94,956,468.00

23.16

20.19

13.46

18.94

2010

INCOME PER m3
(Rs)
2009
2008

7,455,509

2009

6,869,128

2008

7,055,277

INCOME

DESCRIPTION
Water Sale to KMC
Total

2008
44,944,000.00
44,944,000.00

TOTAL PRODUCTION
(m3)
2010
2009
2008

4,259

4,196

4,160

18,239.26

17,227.36

10,803.85

18,239.26

17,227.36

10,803.85

Avg
15,423.49
15,423.49

Annex 7.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
O & M Cost

DESCRIPTION

Annex 7.2.2.2

O & M COST

TOTAL PRODUCTION

COST PER m3

(Rs)

(m3)

(Rs)

2010

2009

2008

Personal Expenses (Head works /Salary,

etc) - Plant

59,557,252.00

47,438,733.00

Energy Cost

87,352,505.00

Chemicals Cost
Repairs and Maintenanace Cost of
Transmission and Distribution
Establishment Cost (Subsistence, Vehicle
running, Hired vehicles, Telephone, etc.)
Total

2010

2010

2009

2008

Avg

43,339,368.00

5.11

4.29

4.05

4.48

85,441,164.00

79,061,588.00

7.50

7.72

7.39

7.53

8,454,822.00

8,507,723.00

8,345,701.00

0.73

0.77

0.78

0.76

5,600,582.00

5,594,819.00

5,801,443.00

0.48

0.51

0.54

0.51

11,226,050.00

13,508,897.00

9,553,383.00

0.96

1.22

0.89

1.03

14.78

14.50

13.65

14.31

11,653,009

2009

11,066,628

2008

10,705,277

Annex 7.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Financial Analysis

Table 7.2

Phase I Stage I
2006
2007
30,500
31,000
11.13
11.32
10,000
10,500

Description
1 Water Production at WTP Katugastota m3/d
2 Total Water Production MCM/year
3 Water sale to KMC m3/d
4 Amount of water sale to NWSDB consumers m3/d [(1-3)*(1-Non Revenue*)]
5a No. of Connections [(4) / 0.6]
5b New Connections
6 Billing Quantity; m3/d (KMC) MCM Per Year [(3)*365/106]

13,325
11,635
1,446
3.65

13,325
16,413
4,778
3.83

2008
31,500
11.50
11,000

2009
32,000
11.68
11,500

13,325
18,166
1,753
4.02

13,325
19,239
1,073
4.20

Phase I Stage II
2010
2011
32,500
33,000
11.86
12.05
12,000
12,500
13,325
20,595
1,356
4.38

13,325
21,255
660
4.56

2012
39,000
14.24
16,500

Phase II
2013
39,500
14.42
16,500

2014
40,000
14.60
16,500

2015
41,000
14.97
17,000

2016
41,500
15.15
17,500

2017
42,000
15.33
17,500

2018
45,000
16.43
18,000

2019
50,000
18.25
18,500

2020
55,000
20.08
19,000

2021
60,000
21.90
19,500

2022
65,000
23.73
20,000

2023
66,000
24.09
20,000

15,750
26,250
4,995
6.02

16,100
26,833
583
6.02

16,450
27,417
583
6.02

16,800
28,000
583
6.21

16,800
28,000
6.39

17,150
28,583
583
6.39

18,900
31,500
2,917
6.57

22,050
36,750
5,250
6.75

25,200
42,000
5,250
6.94

28,350
47,250
5,250
7.12

31,500
52,500
5,250
7.30

32,200
53,667
1,167
7.30

7a Billing Quantity; m3/d (NWSDB-Domestic) MCM Per Year [(4)*93%*365/106]

4.52

4.52

4.52

4.52

4.52

4.52

5.35

5.47

5.58

5.70

5.70

5.82

6.42

7.48

8.55

9.62

10.69

10.93

7b Billing Quantity; m3/d (NWSDB-Non Domestic) MCM Per Year [(4)*7%*365/106]

8 Total Bill Qty (KMC+ NWSDB Direct) MCM Per Year [7+8]
To KMC [(6)*KMC Billing Rate]
Revenue from
Other Consumers-Domestic [(7a)*NWSDB Billing Rate]
9 water sale
Other Consumers-Non Domestic [(7b)*NWSDB Billing Rate]
(MRs.)
New Connections & Other Revenue
10 Total Revenue (MRs)

0.34
8.51
58
109
13
32
211

0.34
8.70
61
109
13
105
288

0.34
8.88
64
109
13
39
224

0.34
9.06
67
109
13
24
212

0.34
9.24
70
109
13
30
221

0.34
9.43
73
109
13
15
209

0.40
11.77
96
128
15
110
349

0.41
11.90
96
131
15
13
256

0.42
12.03
96
168
19
13
296

0.43
12.34
124
171
20
13
328

0.43
12.52
128
171
20
0
319

0.44
12.65
128
175
20
13
335

0.48
13.47
131
192
22
64
410

0.56
14.80
135
281
33
116
564

0.64
16.13
173
321
37
144
676

0.72
17.47
178
361
42
144
725

0.80
18.80
183
401
47
144
774

0.82
19.05
183
410
48
32
672

24.83

33.07

25.22

23.39

23.92

22.14

29.69

21.48

24.62

26.58

25.46

26.53

30.47

38.09

41.89

41.51

41.20

35.27

52.5
9.0
77.0
6.7
7.5
4.9
9.9
18.0
7.0

54.4
9.2
79.8
6.9
7.7
5.1
10.3
60.6
9.8

56.4
9.4
82.8
7.0
8.0
5.3
10.6
22.7
10.9

58.5
9.6
85.8
7.1
8.3
5.5
11.0
14.2
11.5

60.6
9.8
88.9
7.3
8.6
5.7
11.4
18.3
12.4

62.8
10.0
92.1
7.4
8.9
5.9
11.8
9.1
12.8

75.7
12.0
111.0
9.0
10.7
7.1
14.3
70.1
15.8

123
123
78.2
12.6
114.7
9.3
11.1
7.4
14.7
8.3
16.1

123
123
80.8
13.1
118.5
9.7
11.5
7.6
15.2
8.5
16.5

123
123
84.4
13.6
123.9
10.2
12.0
7.9
15.9
8.7
18.5

123
123
90.0
14.5
132.0
10.8
12.8
8.5
17.0
9.0
18.9

123
74
197
98.4
16.3
144.3
12.1
14.0
9.2
18.5
46.1
20.8

123
74
197
111.5
19.4
163.5
14.4
15.8
10.5
21.0
84.6
24.3

123
74
197
125.1
53.7
183.4
16.8
17.8
11.8
23.6
86.3
30.5

123
74
197
139.2
61.6
204.1
19.3
19.8
13.1
26.2
88.0
34.3

244
244

213
213

212
212

223
223

221
221

326
326

272
395

281
404

295
418

313
436

380
576

465
662

549
746

606
802

123
74
197
153.8
69.8
225.6
21.9
21.8
14.5
29.0
89.8
38.1
12.70
677
874

123
74
197
159.3
72.8
233.6
22.8
22.6
15.0
30.0
20.3
39.0

192
192

123
123
87.2
13.9
127.9
10.4
12.4
8.2
16.4
18.5
31.75
327
449

19

44

11

(2)

(12)

24

(140)

(108)

(90)

(131)

(101)

(166)

(98)

(70)

(77)

(99)

(140)

21.56

18.54

18.12

18.80

18.33

22.88

18.90

19.27

19.72

21.56

20.44

23.11

25.47

27.34

27.65

28.53

25.54

11 Average Billing Rate Rs/m3

Expenditure
Phase I Stage I
Capital
Phase I Stage II
12
Repayment
Phase II
(MRs/Yr)
Total
Personal Expenses (Head works /Salary, etc) Plant
Personal Expenses (Head works /Salary, etc) SR to Customer doorstep
Energy Cost - Plant
Energy Cost - Intermediate pump houses
O & M Cost Chemicals Cost
13
(MRs/Yr)
Repairs and Maintenance Cost of Transmission and Distributio
Establishment Cost
Extension & New connection Cos
O/H (Head office /RSC/Manager O&M)
Pump Replacing Cost (MRs/Yr)
14 Total O&M Cost (MRs/Yr)
15 Total Expenditure (MRs/Yr) (Capital Repayment + O&M Cost)

Refer
Annex
7.2.1

Refer
Annex
7.2.2

16 Net Benifit (MRs)

IRR
Net Present Value of Revenue
Net Present Value of Expenses
Discount rate

10.2%
7,086.14
7,034.15
10%

17 Total O & M Cost (Rs/m3)

17.29

Year of
Semi-annual
Constructio
instalment
n Complete
Value of semi-annual Instalment for capital Recovery (MRs) Stage I
Value of semi-annual Instalment for capital Recovery (MRs) Stage II
Value of semi-annual Instalment for capital Recovery (MRs) Phase II
Income
Sale price to KMC Rs.
Sale price to other consumers - Domestic Rs.
Sale price to other consumers - Non Domestic Rs.
New Connections & Other revenues
Cost of O & M after full implementation of Project
3
Personal Expenses for headworks,Intake,WTP,Pumping stations per annum (Rs/m
) - Plant
3
) - SR to customers
Personal Expenses for headworks,Intake,WTP,Pumping stations per annum (Rs/m
doorstep
Energy Cost - Plant (Rs/m3)
Energy Cost - Intermediate pump houses (Rs/m3)
Chemicals Cost (Rs/m3)
3
Repairs and Maintenanace Cost of Transmission Distribution and Reservoir (Rs/m
)
Establishment Cost (Rs/m3)
Extension & New connection Cost (Rs/connection)
Over Head for personal (Head office /RSC/Manager O&M) Rs/Connection/month
Repair and maintenance cost per annum -phase II MRs
Note :
Personal expenses includes Perm/casual salaries, overtime, EPF/ETF, medical expenses
Energy cost includes utility & electricity costs
Chemical cost includes chemical, chlorine, Alum, Lime, Bleaching powder & all other chemical costs
Repair & maintenance cost includes extension cost, new connection cost, defective meter cost, E&M cost
Establishment cost includes cost of vehicles, hired vehicles, telephone, security, rent etc.
Domestic - 93% & Non Domestic - 7%

615
812

123
74
161

Grace
Period

2007
2012
2018

6
6
6

For stage I

For stage II

Loan MRs
(As per
No. of
Repay
Repayment
subsidary
installme
Completion agreement Start
nts
15% of
Capit
2013
2018
2024

20
20
20

2033
2038
2044

1205
631
1369

Interest
Rate

Note :

It is assumed 15% of the total loan will be repaid by NWSDB within 20 years period after 6
year Grace period.
Interest rate - 10%

8%
10%
10%

16.00
24.00
37.00
22,000.00
For Phase II

5.11
1.86

2.09

5.83

7.50
1.50
0.73
0.48
0.96
13,750
50.00

Increment of tariff for every 5 years

Increment of O&M Cost per annum
Increment of Connection fees for every 10 years
Increment of Over Head for personal (Head office /RSC/Manager O&M) every 5 years
* - NRW % 2012-2014
2015-2025
2026-2050

19 of 21

25%
2%
25%
10%
30%
30%
25%

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex 7.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Financial Analysis

Table 7.2

2024
67,000
24.46
20,500

2025
68,000
24.82
21,000

2026
69,000
25.19
21,500

2027
70,000
25.55
22,000

2028
71,000
25.92
22,500

2029
72,000
26.28
23,000

2030
72,000
26.28
23,000

2031
72,500
26.46
23,500

2032
73,000
26.65
24,000

2033
73,500
26.83
24,500

2034
74,000
27.01
25,000

2035
75,000
27.38
25,500

2036
75,500
27.56
25,500

2037
76,000
27.74
26,000

2038
76,500
27.92
26,000

2039
77,000
28.11
26,500

2040
77,500
28.29
26,500

2041
78,000
28.47
27,000

2042
78,500
28.65
27,000

2043
79,000
28.84
27,000

2044
79,500
29.02
27,000

2045
80,000
29.20
27,500

2046
80,500
29.38
27,500

2047
81,000
29.57
27,500

2048
81,500
29.75
28,000

32,550
54,250
583
7.48

32,900
54,833
583
7.67

35,625
59,375
4,542
7.85

36,000
60,000
625
8.03

36,375
60,625
625
8.21

36,750
61,250
625
8.40

36,750
61,250
8.40

36,750
61,250
8.58

36,750
61,250
8.76

36,750
61,250
8.94

36,750
61,250
9.13

37,125
61,875
625
9.31

37,500
62,500
625
9.31

37,500
62,500
9.49

37,875
63,125
625
9.49

37,875
63,125
9.67

38,250
63,750
625
9.67

38,250
63,750
9.86

38,625
64,375
625
9.86

39,000
65,000
625
9.86

39,375
65,625
625
9.86

39,375
65,625
10.04

39,750
66,250
625
10.04

40,125
66,875
625
10.04

40,125
66,875
10.22

11.05

11.17

12.09

12.22

12.35

12.47

12.47

12.47

12.47

12.47

12.47

12.60

12.73

12.73

12.86

12.86

12.98

12.98

13.11

13.24

13.37

13.37

13.49

13.62

13.62

0.83
19.36
187
518
60
16
781

0.84
19.67
240
523
61
16
840

0.91
20.85
245
567
66
125
1,003

0.92
21.17
251
573
66
17
907

0.93
21.49
257
579
67
17
920

0.94
21.81
262
731
85
17
1,095

0.94
21.81
328
731
85
0
1,144

0.94
21.99
335
731
85
0
1,151

0.94
22.17
342
731
85
0
1,158

0.94
22.36
349
731
85
0
1,165

0.94
22.54
356
914
106
0
1,376

0.95
22.86
454
923
107
21
1,506

0.96
23.00
454
932
108
21
1,516

0.96
23.18
463
932
108
0
1,504

0.97
23.31
463
942
109
21
1,536

0.97
23.50
472
1,177
137
0
1,786

0.98
23.63
590
1,189
138
27
1,944

0.98
23.82
602
1,189
138
0
1,928

0.99
23.95
602
1,200
139
27
1,968

1.00
24.09
602
1,212
141
27
1,981

1.01
24.23
602
1,530
177
27
2,335

1.01
24.41
766
1,530
177
0
2,473

1.02
24.55
766
1,544
179
27
2,516

1.03
24.68
766
1,559
181
27
2,532

1.03
24.87
780
1,559
181
0
2,519

40.34

42.69

48.09

42.86

42.80

50.22

52.44

52.33

52.22

52.11

61.06

65.89

65.95

64.89

65.87

76.01

82.25

80.96

82.16

82.23

96.40

101.31

102.50

102.59

101.32

123
74
161
358
164.9
75.0
241.9
23.5
23.4
15.5
31.1
10.4
39.4

123
74
161
358
170.7
77.3
250.4
24.2
24.2
16.1
32.2
10.6
43.8

123
74
161
358
182.8
88.0
268.2
27.6
26.0
17.2
34.5
11.8
47.9

123
74
161
358
199.6
95.4
292.7
29.9
28.3
18.8
37.6
53.8

123
74
161
358
205.0
97.3
300.7
30.5
29.1
19.3
38.6
53.8

74
161
235
222.0
103.2
325.7
32.3
31.5
20.9
41.9
53.8

74
161
235
229.5
106.4
336.7
33.3
32.6
21.6
43.3
13.8
59.8

161
161
261.9
121.0
384.1
37.9
37.2
24.6
49.4
15.3
67.8

161
161
268.8
123.4
394.3
38.7
38.2
25.3
50.7
67.8

161
161
283.3
130.9
415.5
41.0
40.2
26.6
53.4
16.2
69.1

290.8
134.8
426.5
42.2
41.3
27.3
54.8
16.5
69.8

298.5
137.5
437.7
43.1
42.4
28.1
56.3
76.7

774
1,132

812
1,047

831
1,066

877
1,112

907
1,142

945
1,106

953
1,114

999
1,160

1,007
1,168

1,076
1,237

1,104
1,104

1,120
1,120

306.3
141.6
449.3
44.4
43.5
28.8
57.7
17.2
77.5
197.51
1,364
1,364

314.4
145.8
461.1
45.7
44.6
29.6
59.3
17.5
78.2

756
1,114

161
161
276.0
127.1
404.8
39.8
39.2
26.0
52.0
15.9
68.4
20.19
1,069
1,230

161
161
248.5
115.2
364.4
36.1
35.3
23.4
46.8
14.7
61.0

161
161
255.1
117.5
374.1
36.8
36.2
24.0
48.1
61.0

750
1,107

74
161
235
235.7
109.6
345.7
34.3
33.5
22.2
44.4
14.1
60.4
47.55
947
1,182

74
161
235
242.0
111.8
354.9
35.0
34.4
22.8
45.6
60.4

704
1,062

123
74
161
358
210.5
99.2
308.8
31.1
29.9
19.8
39.7
53.8
206.13
999
1,357

74
161
235
216.2
101.2
317.1
31.7
30.7
20.3
40.8
53.8

650
1,007

123
74
161
358
189.2
90.7
277.5
28.4
26.9
17.8
35.7
12.0
48.4
20.00
747
1,104

123
74
161
358
195.7
93.5
287.0
29.3
27.8
18.4
36.9
12.3
48.9

625
983

123
74
161
358
176.7
85.4
259.2
26.8
25.1
16.6
33.3
84.0
47.4
182.14
937
1,294

1,196
1,196

322.7
148.7
473.3
46.6
45.8
30.3
60.8
78.2
28.75
1,235
1,235

(202)

(167)

(292)

(154)

(184)

(12)

30

19

(199)

118

310

394

334

362

430

672

784

760

738

744

1,231

1,353

1,152

1,336

1,284

25.56

26.17

37.19

27.55

28.81

28.53

28.77

29.26

37.49

30.26

30.78

32.04

34.38

32.69

33.85

33.90

35.32

35.38

37.32

37.33

38.05

38.37

46.42

40.46

41.52

20 of 21

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex 7.xlsx

Kandy North Water Supply Project

National Water Supply and Drainage Board
Financial Analysis
2049
82,000
29.93
28,000

2050
82,500
30.11
28,000

2051
83,000
30.30
28,000

2052
83,500
30.48
28,500

40,500
67,500
625
10.22

40,875
68,125
625
10.22

41,250
68,750
625
10.22

41,250
68,750
10.40

13.75

13.88

14.00

14.00

1.03
25.00
780
1,967
228
27
3,001

1.04
25.14
975
1,985
230
34
3,223

1.05
25.28
975
2,003
232
34
3,244

1.05
25.46
992
2,003
232
0
3,228

120.04

128.22

128.33

126.78

331.1
153.1
485.7
48.0
47.0
31.1
62.4
18.2
78.9

339.8
157.6
498.4
49.4
48.2
32.0
64.1
18.6
87.6

348.7
162.3
511.5
50.8
49.5
32.8
65.7
19.0
88.4

1,256
1,256

1,296
1,296

1,329
1,329

357.8
165.5
524.8
51.9
50.8
33.6
67.4
88.4
240.63
1,581
1,581

1,746

1,928

1,915

1,647

41.95

43.03

43.86

51.87

Table 7.2

21 of 21

C:\Documents and Settings\Administrator\Desktop\Feasibility Reports ~PDF Format\Kandy North Water Supply Project Report-22.09.2012\Annex 7\Annex 7.xlsx