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KRUENG MOUNTALA WATER SUPPLY FEASIBILITY STUDY

Intake, pre-treatment plant

lump sum

1

2,000,000.-

Transmission line

m

50,000

9,750,000.-

Reservoirs

m3

3,600

504,000.-

Supply network

m

510,000

11,730,000.-

Service connections

no

10,200

510,000.-

8. COST ESTIMATE

special structures (pipe bridges, etc) Storage

USD 195.-/m

reservoirs at high points, storage volume 50% of daily consumption, construction in

reinforced concrete at elevated locations Secondary and tertiary network

USD 150.-/m3

HDPE OD75 to OD160 in pipe trench, supply and installation, including fittings,

special structures (valve boxes, flush outs, etc) Service connections

USD 23.-/m

Transmission line

m

30,000

5,850,000.-

Reservoirs

m3

3,300

462,000.-

Supply network

m

470,000

10,810,000.-

Service connections

no

9,400

470,000.-

Price basis for a preliminary cost estimate are tenders and implemented projects of THW in Banda Aceh, Aceh Besar and on Simeulue during 2006. Assumptions are:

1. Transmission lines HDPE 2 * OD355 in parallel, pipe trench, supply and installation, including fittings,

Costs in USD

2.

Sub-total

17,592,000.-

Total investment costs until 2020

42’086’000.-

Quantity

3.

Sub-total Airport City and Krueng Raya service area

24,494,000.-

Table 3 Cost Estimate

Item Banda Aceh service area

Units

4.

10m length, with close off valves and water meter

USD 50.-/unit

ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID

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