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  • Work Plan - WS Bukhara

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    abhishek5810
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    The document outlines a 60 month work schedule and deliverables for a water supply project. Key deliverables include an inception report in month 3, a survey and investigations report in month 9, and draft and final detailed project reports in months 15-18 and months 30-36, respectively. The detailed project reports will include designs for water intake systems, water treatment plants, transmission and distribution pipelines, and water supply networks for 7 sub-projects serving the cities of Bukhara, Kagan and surrounding regions.

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    The document outlines a 60 month work schedule and deliverables for a water supply project. Key deliverables include an inception report in month 3, a survey and investigations report in month 9, and draft and final detailed project reports in months 15-18 and months 30-36, respectively. The detailed project reports will include designs for water intake systems, water treatment plants, transmission and distribution pipelines, and water supply networks for 7 sub-projects serving the cities of Bukhara, Kagan and surrounding regions.

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    © All Rights Reserved
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    63 views2 pages

    Work Plan - WS Bukhara

    Uploaded by

    abhishek5810
    The document outlines a 60 month work schedule and deliverables for a water supply project. Key deliverables include an inception report in month 3, a survey and investigations report in month 9, and draft and final detailed project reports in months 15-18 and months 30-36, respectively. The detailed project reports will include designs for water intake systems, water treatment plants, transmission and distribution pipelines, and water supply networks for 7 sub-projects serving the cities of Bukhara, Kagan and surrounding regions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    Work Schedule and Planning For Deliverables

    MONTHS
    S. No. DELIVERABLES
    M-1 M-2 M-3 M-4 M-5 M-6 M-7 M-8 M-9 M-10 M-11 M-12 M-13 M-14 M-15 M-16 M-17 M-18 M-19 M-20 M-21 M-22 M-23 M-24 M-25 M-26 M-27 M-28 M-29 M-30 M-31 M-32 M-33 M-34 M-35 M-36 M-37 M-38 M-39 M-40 M-41 M-42 M-43 M-44 M-45 M-46 M-47 M-48 M-49 M-50 M-51 M-52 M-53 M-54 M-55 M-56 M-57 M-58 M-59 M-60

    1. PROJECT INITIATION AND INCEPTION


    1 Kick-off meeting and setting up of the Project Offices
    2 Team Mobilization (Deployment of International & National Resources)
    Inception Stage
    Deliverable - 1

    3 Site visit, Data Collection and Key Stakeholder's Consultation


    4 Existing situation Analysis
    5 Reconnaissance Survey
    6 Review of Existing Feasibility Study Report
    7 Finalization of Consultant's Approach & Methodology and Work Plan
    8 Critical Analysis and Assessments of Gaps in available Feasibility Report with Client
    9 Submission of Inception Report
    2. Survey & Investigations Stage
    1 Site visits and understanding of project boundaries
    2 Fixing of Permanent and temporary Benchmark Locations
    Survey & Investigations

    3 Identification of Raw Water Source and other structures locations and carrying out its
    survey

    4 Carrying out Topographical investigations in all the project towns to capture road levels
    and other features of the project locations
    5 Conducting Geotechnical Investigations
    Conduct Initial Social Assessment and Environmental examinations based on the Initial
    6 Environmental Assessment (IEE) and Review Framework (EARF). Reconfirm during detailed
    design that the project activities do not include involuntary resettlement and/or land
    acquisition.
    7 Raw water Sample quality testing and analysis
    8 Preparation of survey report including Site findings and features
    3. Detail Design Stage
    1 Fixing of Design basis for all Water Supply Components
    2 Population Projection and Water Demand Estimation
    3 Carrying out Source Sustainability of proposed raw water sources
    New/Re-Construction of Intake works, WTP, Water Transmssion Lines, Storage Reservoirs
    4 in Kagan, Karaulbazar, Ramitan, Peshku, Bukhara, Jandar districts and cities of Bukhara and
    Kagan of Bukhara region
    Hydraulic modeling of Distribution Network using WaterGems Software and network
    5 optimization in Kagan, Karaulbazar, Ramitan, Peshku, Bukhara, Jandar districts and cities of
    Bukhara and Kagan of Bukhara region
    6 Surge Analsysis and providing appropiate surge protection devices
    7 Provision of Water Metering as per National Metering Policy
    Preparation of Conceptual design, Detailed Design & Drawings of Water Supply System in
    8 Kagan, Karaulbazar, Ramitan, Peshku, Bukhara, Jandar districts and cities of Bukhara and
    Kagan of Bukhara region
    9 Preparation of Distribution Network, Intermediate Pumping Station and Structure
    drawings
    10 Preparation of Standard Drawings
    11 Preparation of Final ESIA/ESMPF
    Preparation of Resettlement Plans (RPs), and Gender Action Plan in accordance with
    12 procedures described in the project Environment and Social Management Planning
    Framework (ESMPF)
    Preparation of Cost Estimates of all the Water Supply components using schedule of rates
    13 for scheduled items while Rate Analysis/Vendor Quotation shall be used for Non-scheduled
    Items.
    14 Preparation of O & M Cost Estimates along with Cost Recovery Mechanism

    Submission of Draft Detailed Project Reports of 7 Sub-projects


    No: BWSP-W1-3 (Central buildings - 3 lots)
    Construction and reconstruction: Water intake with a pumping station of the 1st rise,
    IbnSino-Shokhrud water conduit Ф1000mm - 14.5 km, Shakhrud junction (WTP and WDU),
    Shahrud-Zarafshan water pipeline Ф700mm, Ring water conduit and existing "Zarafshan-
    1 Bukhara" water conduit with a length of 1.5 km, Ф700mm, "Zarafshan No. 2" WDU

    No: BWSP – W4-10 (Bukhara city and Bukhara region - 7 lots)


    Construction and reconstruction: Water supply networks and circular water conduit of the
    city of Bukhara. Production operational base of “Bukhoro suv ta’minot” LLC;
    2 6 –WDU, Supply water pipelines and water supply networks of Bukhara region;

    No: BWSP – W11-14 (Jandar district - 4 lots)


    Construction and reconstruction: 12-WDU, Main and supply water pipelines, water supply
    3 networks of the Jandar district

    No: BWSP – W15-19 (Kagan city and Kagan district - 5 lots)


    Construction and reconstruction: WDU "Kagan", water supply networks of the city of
    Kagan;
    4 8 –WDU, Main and supply water pipelines, water supply networks of the Kagan region;

    No: BWSP-W20 (Karaulbazar district - 1 lot)


    Construction and reconstruction: 2-WDU, Main and supply water pipelines, water supply
    Detailed Design

    5 networks of the Karaulbazar region


    Deliverable - 2

    No: BWSP – W21-25 (Peshku district - 5 lots)


    Construction and reconstruction: 6-WDU, Main and supply water pipelines, water supply
    6 networks of the Peshku district

    No: BWSP – W26-28 (Ramitan region - 4 lots)


    Construction and reconstruction: 7-WDU, Main and supply water pipelines, water supply
    7 networks of Ramitan region

    Finalization and Submission of Detailed Project Report


    No: BWSP-W1-3 (Central buildings - 3 lots)
    Construction and reconstruction: Water intake with a pumping station of the 1st rise,
    IbnSino-Shokhrud water conduit Ф1000mm - 14.5 km, Shakhrud junction (WTP and WDU),
    Shahrud-Zarafshan water pipeline Ф700mm, Ring water conduit and existing "Zarafshan-
    1 Bukhara" water conduit with a length of 1.5 km, Ф700mm, "Zarafshan No. 2" WDU

    No: BWSP – W4-10 (Bukhara city and Bukhara region - 7 lots)


    Construction and reconstruction: Water supply networks and circular water conduit of the
    city of Bukhara. Production operational base of “Bukhoro suv ta’minot” LLC;
    2 6 –WDU, Supply water pipelines and water supply networks of Bukhara region;

    No: BWSP – W11-14 (Jandar district - 4 lots)


    Construction and reconstruction: 12-WDU, Main and supply water pipelines, water supply
    3 networks of the Jandar district

    No: BWSP – W15-19 (Kagan city and Kagan district - 5 lots)


    Construction and reconstruction: WDU "Kagan", water supply networks of the city of
    Kagan;
    4 8 –WDU, Main and supply water pipelines, water supply networks of the Kagan region;

    No: BWSP-W20 (Karaulbazar district - 1 lot)


    Construction and reconstruction: 2-WDU, Main and supply water pipelines, water supply
    5 networks of the Karaulbazar region

    No: BWSP – W21-25 (Peshku district - 5 lots)


    Construction and reconstruction: 6-WDU, Main and supply water pipelines, water supply
    6 networks of the Peshku district

    No: BWSP – W26-28 (Ramitan region - 4 lots)


    Construction and reconstruction: 7-WDU, Main and supply water pipelines, water supply
    7 networks of Ramitan region

    Preparation of Tender Document

    14 Preparation of Technical Specification for Civil, Mechanical, Electrical, Instrumentation &


    SCADA components and items of Pump Houses and Treatment Plants etc.

    15 Preparation of Tender Drawings for all the components of proposed Water Supply System
    including standard drawings

    16 Preparation of Data Sheet and Schedules

    17 Preparation of BoQ for all the items proposed in the Water Supply Components

    18 Submission of Tender Document with Specifications, schedules, Data Sheet and BoQ

    Page 1 of 2
    MONTHS
    S. No. DELIVERABLES
    M-1 M-2 M-3 M-4 M-5 M-6 M-7 M-8 M-9 M-10 M-11 M-12 M-13 M-14 M-15 M-16 M-17 M-18 M-19 M-20 M-21 M-22 M-23 M-24 M-25 M-26 M-27 M-28 M-29 M-30 M-31 M-32 M-33 M-34 M-35 M-36 M-37 M-38 M-39 M-40 M-41 M-42 M-43 M-44 M-45 M-46 M-47 M-48 M-49 M-50 M-51 M-52 M-53 M-54 M-55 M-56 M-57 M-58 M-59 M-60
    5. Author's Supervision
    1 Site Visit and review of construction progress
    2 Checking of construction works at site and review whether the ongoing work is as per
    design and drawing
    Construction Supervision

    3 Checking of Quality of construction work and workmanship at site


    4 Review of safety safeguards followed at site
    Deliverable - 3

    5 Maintain Log book for record of actual progress on regular basis


    6 Review of Contactor's work plan whether it is in line with agreed work plan
    7 Support to PCU/PIE/Suvtaminot in all other works of Project Management at site
    8 Resolution of potential issues at site

    9 Updating the client for any issues which might delay the site progress with possible
    resolution measures
    10 Submission of Monthly Progress Report (Interim)
    11 Submission of Sub-Project Completion Report

    Legends:

    Main Activity

    Sub-Activity

    Main Report

    Interim Report

    Page 2 of 2

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