MAJOR FUNCTIONS OF KW&SB Section-07 of Chapter-V of KW&SB, Act 1996 describes following Major Functions of KW&SB:• UNDERTAKE BULK PRODUCTION, FILTERATION / TREATMENT TRANSMISSION AND RETAIL DISTRIBUTION PURIFYING OF WATER • UNDER TAKE COLLECTION, PUMPING, TREATMENT & DISPOSAL OF SEWAGE & INDUSTRIAL WASTE • BILLING AND COLLECTION OF WATER & SEWERAGE CHARGES INCLUDING ARREARS THERE OF ORGANIZATIONAL SET UP CHAIRMAN KWSB BOARD Managing Director Technical Finance Admn. TOTAL Nos. OF EMPLOYEES, 13030 Revenue Planning AREA OF JURISDICTION AREA WITH KW&SB PRIOR TO DEVOLUTION 1000 km2 PRESENT AREA 2600 km2 COUNCILS OF GHARO & DHABEJI ADDED DEVELOPMENT OF KARACHI CITY • The population of Karachi was 0.3 Million in 1947. • After independence, due to high influx of migrants from India and other parts of the country, the City’s population increased exponentially. The average annual population growth rate in Karachi is 4.15%. • The KSDP Plan 2020 indicates the population of Karachi 15.2 Million in 2005 and projected population in 2020 as 27.5 Million. FUTURE POPULATION OF KARACHI 32,506 35,000 27,550 Population (× 1,000) . 30,000 25,000 15,120 20,000 15,000 10,000 5,000 0 1955 1965 1975 1985 Source: Karachi Strategic Development Plan 2020 (KSDP-2020) 1995 Year 2005 2015 2025 Water is being supplied to Karachi from a considerably distant located water source through bulk conveyance system comprising of a complex network of canals, conduits, siphons, multi-stage pumping and filtration K-III 100 MGD (0.45Mm3/day) WATER SUPPLY PROJECT COMPLETED IN 2006 WATER SUPPLY SYSTEM • RAW WATER TRANSMISSION Canals, conduits(3.3mx3.3m RCC), siphons/Pipelines(2100~1800mm) ,Bulk Supply Pumping Stations(24~35 mgd one unit) • FILTER WATER TRANSMISSION Filter Plants, Transmission Mains(1600~ 900 mm) Secondary Level Pumping Stations(5~15mgd one unit) • WATER DISTRIBUTION Area wise distribution Mains (600~ 75mm) emerging from trunk mains,small pumping stations SCALE OF SERVICES TO MANAGE & MAINTAIN 155 WATER PUMPING STATIONS 25 BULK WATER RESERVOIRS & ALLIED INSTALLATIONS 08 WATER FILTER PLANTS AND 03 SEWERAGE TREATMENT PLANTS. 20 SEWERAGE PUMPING STATIONS 11,000 KM OF PIPELINES AND 25,000,000 PIPELINE JOINTS, 110 KMS OF CANALS 1100 MILLION GALLONS OF FLUID (WATER & SEWERAGE) 400,000 VALVES WATER SUPPLY • POPULATION • MAXIMUM WATER DEMAND ( @ 54 gpcd) 972 MGD • MINIMUM DEMAND (@ 30 – 54 gpcd) [Av: 42 gpcd] 756 MGD • AVAILABLE SUPPLY 680 MGD INDUS SOURCE (KINGER LAKE SURFACE WATER) Greater Karachi Gharo K-II Additional K-III Steel Mill PQA HUB DAM (SURFACE WATER) DUMLOTTEE WELLS (GROUND WATER) 18 MILLION 280 mgd 28 mgd 100 mgd 40 mgd 100 mgd 22 mgd 08 mgd 578 MGD TOTAL : 100 MGD 2 MGD 680 MGD DEMAND AND SUPPLY GAP AT THE RATE OF 54 GPCD FOR 18 MILLION POPULATION 1000 972 900 Gallon per capita/day 800 700 680 600 500 400 300 200 100 0 Supply Demand Widening demand and supply gap • Delay in sanction of additional 1200 cusec water quota from Indus source • Delay in execution of K-IV water project. SEWERAGE SYSTEM • SEWAGE GENERATED IN CITY (70% OF WATER SUPPLIED) 472 MGD • OPTIMUM DESIGN CAPACITY OF SEWERAGE TREATMENT PLANTS 151 MGD • QUANTITY OF SEWAGE TREATED 55 MGD • SHORTFALL IN SEWAGE TREATMENT CAPACITY 321 MGD • UNTREATED SEWAGE 417 MDG SEWAGE TREATMENT PLANT Sewage Treatment Plant Optimum Design Capacity (mgd) Actual treatment (mgd) Sewage Treatment Plant-I SITE 51.00 mgd 20 mgd Sewage Treatment Plant-II Mehmoodabad 46.50 mgd 30 mgd 0 mgd Sewage Treatment-III Mauripur 54.00 mgd 40 mgd 35 mgd 151.50 mgd 90 mgd mgd 55 TOTAL INVENTORY OF SEWERAGE SYSTEM SEWERAGE TREATMENT PLANTS 3 Nos. MAJOR SEWERAGE PUMPING STATIONS 6 Nos. SEWERAGE LIFT PUMPING STATIONS SEWER CLEANING MACHNIES Suction Machines Jetting Machines 32 Nos. 46 Nos. 23 Nos. 23 Nos. TOTAL LENGTH OF SEWERS NUMBER OF MANHOLES 5670 Kms 300,000 NOS.