Miscellaneous
Environmental Assessment and Review Framework
SRI: Greater Colombo Water and Wastewater Management Improvement Investment Program - June 2013
Prepared by the National Water Supply and Drainage Board and Colombo Municipal Council for the Asian Development Bank.
Resettlement Plan
SRI: Greater Colombo Water and Wastewater Management Improvement Investment Program (Project 2 Component 1: Nonrevenue Water Reduction in Colombo City) - June 2013
Prepared by the National Water Supply and Drainage Board and Colombo Municipal Council for the Asian Development Bank.
Greater Colombo Water and Wastewater Management Improvement Program (Project 1)
- Draft Initial Environmental Examination
- Environmental Assessment and Review Framework
- Draft Resettlement Plan
- Draft Resettlement Framework
- Plan of Action for the Implementation of Water Quality Surveillance System in Sri Lanka
- Cabinet Memorandum
Effectiveness of Rain Water Harvesting (RWH) Systems as a Domestic Water Supply Option by Tanuja Ariyananda and M.M.M. Aheeyer of Lanka Rainwater Harvesting Forum Colombo - October 2011
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Regional Support Centre (Northern) for more Click here.....
In August 2009 the North RSC functions were completely separated from the other RSCs and a DGM was appointed. An AGM was also put in place to provide support in running the RSC. O&M activities come under Jaffna Region and are managed by a Regional Manager. The main RSC functions are to provide necessary support to the Regional Office in the day to day O&M activities and to provide help and guidance in the existing scheme rehabilitation and augmentation work.
The O&M manager reports to the AGM. All RSC functions are monitored by the Additional General Manager for North & Central. The RSC is providing services to the Regional Offices within their capacity. Any additional help, if necessary, is obtained from H/O through the respective Additional General Manager.
As this is a newly setup unit and due to the extraordinary situation that has prevailed for nearly three decades, the coverage of NWSDB in the North is limited. There are some medium scale schemes operational in Vavuniya and Mannar district. All other schemes in North RSC are very small scale water schemes.
The NWSDB is now taking steps to establish the North RSC as an independent unit, providing it with support in order to be able to widen and improve the services to the consumers in the North.
 Please click on map to enlarge it |
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Click on below links to View or Download the original map published by the Survey Department of the Government of Sri Lanka.
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The quality of water being supplied is tested regularly. Click here for a summary of test results taken island-wide.
Schemes which are presently in operation
| Region | District | Scheme |
Total no. of connections as end of |
Average Monthly Production (m3/ month) |
| Vavuniya | Vavuniya | Vavuniya | 1,794 | 25,710.00 |
| Mannar | Adampan | 550 | 8,360.00 | |
| Erukkilampiddi | 457 | 188,430 | ||
| Thirukatheeswaram | 101 | |||
| Mannar | 5475 | |||
| Vankalai | 1050 | |||
| Murunkan | 168 | |||
| Vedaththalthivu | 693 | 9,327.00 | ||
| Vellankulam | 554 | 13,100.00 | ||
| Jaffna | Jaffna | Kayts | 400 | 3,090.00 |
| Vaddukoddai | 58 | 420.00 | ||
| Watharawathai | 455 | 7,500.00 | ||
| Chunnakam | 128 | 900.00 | ||
| Velvettithurai | 282 | 5,850.00 | ||
| Karainagar | 88 | 360.00 | ||
| Araly | 275 | 1680.00 | ||
| Karaveddy | 854 | 12,210.00 | ||
| Velanai | 71 | 2,760.00 | ||
| Nainativu | 9 | 120.00 | ||
| Analativu | 6 | 30.00 | ||
| Mandaithivu | 68 | 480.00 | ||
| Kaithady | 161 | 1200.00 | ||
| Vempirai | 45 | 390.00 | ||
| PointPedro | 816 | 8,220.00 | ||
| Mullaitivu | Pandiyankulam | 130 | 2,370.00 | |
| Mallavi | 264 | 3,540.00 | ||
| Oddusuddan | 230 | 4,200.00 | ||
| Vavuniya | Nedunkerny | 150 | 2,700.00 | |
| Killinochchi | Kilinochchi | - | - | |
| Total | 15,332 | 302,947.00 | ||
| Postal Address | : | Regional Support Centre (Northern) National Water Supply & Drainage Board Jaffna Road, Vavuniya |
| Telephone |
: | +94 24 2225719 |
| Fax |
: | +94 24 2225088/2227341/2225720 |
| Name & Designation | Telephone | Fax | Mobile | |
| Mr.A.M.A.Rafeek Deputy General Manager |
+94242225719 |
+94242225088 | +94 77 385 6730 | This email address is being protected from spambots. You need JavaScript enabled to view it.">dThis email address is being protected from spambots. You need JavaScript enabled to view it. |
| Mr. K.Vasudevan Assistant General Manager (Northen) |
+94 24 2225720 0777755135 |
+94 24 2227341 | +94 77 244 2075 | This email address is being protected from spambots. You need JavaScript enabled to view it.">gThis email address is being protected from spambots. You need JavaScript enabled to view it. |
Managers (Operational & Maintenance)
| Name & Designation | Telephone | Fax | Mobile |
| Mr.E.Jegatheesan Regional Manager (Jaffna) |
+94 21 2217094 | +94 21 2227965 | +94 71 4861540 |
| Mr. N.Elanchelian District Engineer (Jaffna) |
+94 21 2223742 | +94 21 2227965 | +94 779357135 |
| Mr.N.Navaruban District Engineer (Killinochchi/Mullaitivu) |
+94 21 2283981 | +94 21 2283981 | +94 77 7862354 |
| Mr. J.Vijayabalan Regional Manager (Vavuniya) |
+94 24 2222169 | +94 24 2225088 | +94 77 7811246 |
| Mr. J.Vijayabalan District Engineer (Vavuniya) |
+94 24 2222169 | +94 24 3248011 | +94 77 937 2769 |
| Mr. G.Nimalan District Engineer (Mannar) |
+94 23 2222124 | +94 23 2222851 | +94 77 2662433 |
Development Section
| Name & Designation | Telephone | Fax | Mobile |
| Mr. E.Jesuthason Chief Engineer(Planning & Co-ordination) |
+94 24 222 5720 | +94 24 2225720 | +94 77 7706695 |
|
Mr.E.Selvakumar |
+94 24 2225720 | +94 24 2225720 | +94 772984177 |
|
Mr.N.Athmarajah |
+94 24 2225720 | +94 24 2225720 | +94 71 4910697 |
| Mr.N.Aravinthan Chief Engineer(Mechanical & Electrical) |
+94 24 2225720 | +94 24 2225720 | +94 752361299 |
Service Standard Indicators
| Service Indicators | RSC (Northern) 2016 |
| Regional Average | |
| Water Coverage (%) Pipe System maintained by NWSDB | 6.15% |
| Per Capita Consumption (l/c/d) | 99.76 |
| Water Availability (hours) | 14.00 |
| Water Quality - Bacteriological Quality Compliance | 100% |
| Water Quality - Bacteriological Testing Compliance | 100% |
| Sewerage Coverage (%) | - |
Operational Indicators
| Operational Indicators | RSC (Northern) 2016 |
| Regional Average | |
| Non-Revenue Water (%) | 29.66% |
| Non-Revenue Water - m3/conn/day | 0.21 |
| Defective Meters per '1000 connections | 4.53 |
| Total Staff/ 1000 connection | 18.47 |
| Operational Staff/ 1000 connection | 16.5 |
| Estimated Bills/ 1000 connections | 36.36 |
Performance in Customer Service
| Customer Service Indicators | RSC (Northern) 2016 |
| Regional Average | |
| Response to requests for new service connections (%) | 79.75% |
| Customer Complaints Volume (Complaints/ 1000 connection) | 6.57 |
| Customer Complaints Resolution | 100% |
Key Performance Indicators (KPIs)
| Financial KPIs | RSC (Northern) 2016 |
| Regional Average | |
| Collection Ratio (%) | 89.50% |
| Accounts Receivable Period (months) | 4.39 |
| Collectable Accounts Receivable Period (months) | 2.49 |
| Operating Ratio | 4.10 |
| Production Cost (LKR/ m3 Produced) | 31.34 |
| Average Tariff (LKR/ m3 Sold) | 45.13 |
| Stock Efficiency (LKR/ connection) | 10,021.88 |
Eastern - (Ampara, Batticaloa and Trincomalee Districts)
A Deputy General Manager (DGM) heads the Eastern RSC with the support of an Assistant General Manager (AGM). Operations and Maintenance (O&M) activities are divided into four regions namely Trincomalee, Ampara, Batticaloa and Akkaraipattu Region and are managed by four different regional managers. Mainly the RSC functions are to provide necessary support to the four regional offices in the day to day O&M activities and to provide help and guidance in the existing scheme rehabilitation and augmentation work.
Trincomalee O&M Manager directly report to DGM and all other O&M Managers report to the DGM through the AGM and all RSC functions are monitored by the Additional General Manager. The RSC provides services to all regional offices within their capacity, any additional help is obtained from the head office (HO) through the Additional General Manager.
Inspite of having functioned for a long time, the RSC still lacks capacity specially in some technical services, such as planning and design activities, electromechanical works etc. This is primarily due to lack of technical staff and other resources. The main reasons for the shortage of staff are the geographical location and the lack of quarters facilities which has made it very difficult for the RSC to appoint the required skilled personnel as only a few are willing to come and work in the area.
 Please click on map to enlarge it |
|
||||||||
Click on below links to View or Download the original map published by the Survey Department of the Government of Sri Lanka.
The quality of water being supplied is tested regularly. Click here for a summary of test results taken island-wide
Schemes which are presently in operation
| Region | Scheme | Total no. of connections as end of 31th December 2014 |
Average Monthly Production (m3/ month) |
| Ampara Region | Damana | 351 | 55746 |
| Uhana | 1596 | ||
| Hingurana | 938 | ||
| Mahaoya | 81 | 2940 | |
| Ampara | 7254 | 260389 | |
| Padiyathalawa | 507 | 13265 | |
| Inginiyagala | 356 | 8555 | |
| Dehiattakandiya | 2666 | 45019 | |
| Sammanthurai | 9932 | 164988 | |
| Valathapittiya | 707 | ||
| Akkaraipattu Region | Ninthavur | 4364 | 298882 |
| Karaithivu | 3707 | ||
| Sainthamaruthu | 6219 | ||
| Kalmunai | 9073 | ||
| Maruthamunai | 4967 | ||
| Irakkamam | 2668 | 326944 | |
| Akkaraipattu | 10559 | ||
| Addalaichenai | 3481 | ||
| Oluvil & Palamunai | 3236 | ||
| Pottuvil | 2687 | 54516 | |
| Thirukkovil | 933 | 9899 | |
| Batticaloa Region | Chenkalady | 24 | 235 |
| Batticaloa | 2940 | 76636 | |
| Eravur | 934 | 5674 | |
| Irudayapuram | 868 | 11154 | |
| Kattankudy | 4695 | 29903 | |
| Kallar | 3704 | 26211 | |
| Kaluwanchikudy | 309 | 3600 | |
| Kallady | 717 | 9474 | |
| Arayampathi | 852 | 8644 | |
| Vavunathivu | 667 | 4948 | |
| Trincomalee Region | Seruwila | 102 | 856113 |
| Town | 10286 | ||
| Palaiyoothu | 6034 | ||
| Kantale | 6024 | ||
| Thampalagamam | 4077 | ||
| Kinniya | 6515 | ||
|
Andakulam |
3635 | ||
| Total | 128665 | 2277327 | |
Ongoing Projects
Small and Medium Water Supply Projects
| Project Name | No. of Beneficiaries | Total Cost Estimate (Rs. Million) |
Duration | |
| From | To | |||
| Kantale (Agbopura) Water Supply | 8,000 | 275.0 | Jan 1999 |
Dec 2014 |
| Thampalakamam Water Supply | 28,000 | 95.2 | Jan 1999 |
Dec 2012 |
| Serunuwara Water Supply | 2,500 | 110.1 | Jan 2001 |
Dec 2016 |
| Wanele Water Supply | 14,000 | 808.5 | Dec 2012 | Dec 2015 |
Large Scale Water Supply and Sanitation Projects
| Project Name (Donor) | No. of Beneficiaries | Total Cost Estimate (Rs. Million) |
Duration | |
| From | To | |||
| Trincomalee District Greater Trincomalee Integrated Water Supply Scheme (5 DS Divisions) |
333,000 (Population) 65,000 (Connections) |
EURO 20.35 LKR 1000 |
Jan 2005 |
Jan 2013 |
| Mutur WSS ADB funded Secondary Towns and Rural Community Based Water Supply and Sanitation Project (35 GN Divisions) |
52,000 (Population) 10,000 (Connections) |
2,885 | Jan 2004 |
Dec 2013 |
| Eachalampathu WSS Serunuwara WSS |
26,000 (Population) 7,000 (Connections) |
1,074 | Jan 2011 |
Jun 2014 |
| Ampara District JICA WSS Eastern Province Water Supply Development Projects (EPWSDP) - Ampara |
290,000 (Population) 58,000 (Connections) |
LKR 6,526 Foreign Fund LKR 5,266 GoSL LKR 1,260 |
Jul 2010 |
Dec 2013 |
| Ectad - (Phase - 111) WSS Intergrated Water Supply Scheme for the Unserved Areas of Ampara District |
200,000 (Population) 47,000 (Connections) |
12,175 | Nov 2011 |
Dec 2015 |
Please Click here to view / download full contact list for Regional Support Centre (Eastern)
| Postal Address | : | Regional Support Centre (Eastern) National Water Supply & Drainage Board No: 48A/1, Kandy Road, Trincomalee |
| Telephone | : | +94 26 2222028 |
| Fax | : | +94 26 2225225 |
| Name & Designation | Mobile | |
| Eng. Navaratnarajah Sudesan Deputy General Manager |
+94 77 2442049 | This email address is being protected from spambots. You need JavaScript enabled to view it. |
| Eng. Konamalai Vassudevan Assistant General Manager (East) |
+94 777755135 |
This email address is being protected from spambots. You need JavaScript enabled to view it. This email address is being protected from spambots. You need JavaScript enabled to view it. |
|
Eng. K. Vinothan |
+94773179445 | This email address is being protected from spambots. You need JavaScript enabled to view it. |
| Eng. D.A.Pragash Assistant General Manager (Operation) |
+94777937754 | This email address is being protected from spambots. You need JavaScript enabled to view it. |
Managers (Operational & Maintenance)
| Name & Designation | Telephone | Fax | Mobile | |
|
Eng. S.Jayanthan Trincomalee Town, Palaiyoothu, Andakulam, Kinniya, Thampalagamam, Kanthale and Seruvila and Nillaveli and Muthur Pullmoddai & Eachilampattu |
+94 262225383 | +94 26 2225383 | +94 77 7755133 | This email address is being protected from spambots. You need JavaScript enabled to view it. |
|
Eng. W.A.K.J. Perera Uhana, Inginiyagala, Damana, Hingurana, Ampara Dehiyadakkandiya, Padiyathalawa,Mahaoya, Sammanthurai and Valathapittiya |
+94 632222125 | +94 63 2222024 | +94 773986267 | This email address is being protected from spambots. You need JavaScript enabled to view it. |
|
Eng.U.K.M.Musajith Irakkamam, Akkaraipattu, Addalachchenai, Palmunia & Oluvil, Ninthavur,Karaithivu,Sainthamaruthu, Kalmunai, Maruthamunai, Thirukkovil and Pottuvil |
+94 672277339 | +94 67 2279324 | +94 77 2385372 | This email address is being protected from spambots. You need JavaScript enabled to view it. |
|
Eng. M.Kumarathas Chenkalady,Batticoloa,Eravur, Irudayapuram, Kattankudy,Kallar, Kaluwanchikudy, Kallady, Arayampathi,Vavunathevu |
+94 652227476 | +94 65 2050600 | +94 77 3179448 | This email address is being protected from spambots. You need JavaScript enabled to view it. |
Service Standard Indicators
| Service Indicators | 2014 |
| Regional Average | |
| Water Coverage (%) Pipe System maintained by NWSDB | 41.0% |
| Per Capita Consumption (l/c/d) | 79.7 |
| Water Availability (hours) | 19.0 |
| Water Quality - Bacteriological Quality Compliance | 100.0% |
| Water Quality - Bacteriological Testing Compliance | 100.0% |
| Water Quality - All Samples Compliance | 95.0% |
| Sewerage Coverage (%) | - |
Operational Indicators
| Operational Indicators | 2014 |
| Regional Average | |
| Non-Revenue Water (%) | 20.0% |
| Non-Revenue Water - m3/conn/day | 0.12 |
| Defective Meters per '000 connections | 15 |
| Total Staff/ 1000 connection | 6.6 |
| Operational Staff/ 1000 connection | 5.9 |
| Estimated Bills/ 1000 connections | 18.9 |
Performance in Customer Service
| Customer Service Indicators | 2014 |
| Regional Average | |
| Response to requests for new service connections (%) | 64.8% |
| Customer Complaints Volume (Complaints/ 1000 connection) | 18.6 |
| Customer Complaints Resolution | 97.0% |
Key Performance Indicators (KPIs)
| Financial KPIs | 2014 |
| Regional Average | |
| Collection Ratio (%) | 92.4% |
| Accounts Receivable Period (months) | 4.2 |
| Collectable Accounts Receivable Period (months) | 2.6 |
| Operating Ratio | 1.32 |
| Production Cost (LKR/ m3 Produced) | 36.5 |
| Average Tariff (LKR/ m3 Sold) | 15.6 |
| Stock Efficiency (LKR/ connection) | 2,528 |
Uva - (Badulla and Monaragala Districts)
Uva province comprises of two districts namely Badulla and Moneragala. Under the supervision of Deputy Genereal Manager Regional Support Centre (DGM-RSC), Regional Office, Bandarawela and Regional Office, Moneragala are functioning with 20 water supply schemes and 11 water supply schemes respectively.
 Please click on map to enlarge it |
|
||||||||
Click on below links to View or Download the original map published by the Survey Department of the Government of Sri Lanka.
The quality of water being supplied is tested regularly. Click here for a summary of test results taken island-wide.
Schemes which are presently in operation
1.Ongoing Projects
Small and Medium Water Supply Projects
| Project Name | Total Cost Estimate (Rs. Million) |
No. of Beneficiaries | Started Date | Expected Date of Completion | |
|
Ohiya Transmission
|
264.7 | 10,000 | Feb-1999 | Commissioned on 25.02.2013 | |
|
Ohiya Distribution improvement |
Mar-2013 | Nov-2014 | |||
| Monaragala Water Supply - Stage II | 154.8 | 10,000 | Jun-1999 | Nov-2014 | |
| Badalkumbura Water Supply | 124.4 | 22,000 | Oct-1999 | Apr 2013 | |
| Ambagasduwa Water Supply - Stage I | 382.0 | 17,750 | Jun-1999 | Nov 2013 | |
| Jun-2013 | Nov-2014 | ||||
| Wellawaya Water Supply - Stage I | 250.0 | 6000 | Jan-2007 | Commissioned on 25.07.2012 | |
| Wellawaya Water Supply - Stage II | Aug-2012 | Nov-2014 | |||
Urgent improvements to Bandarawela and Diyathalawa Water Supply Schemes (6month crash programme) in Badulla District
With Cabinet approval this urgent improvement implemented and completed 30th November 2013 to provide 2000 long outsiding new connections in the waiting list for the last eight years.
Procument plan
1. Intake improvement at Aluthwela, Diayathalawa, completed - De-Mal construction
2. Intake improvement at Ellathotta, Kahagolla and Rohamton, completed - CECB
3. Improvement at Banadarawela and Diyathalawa WTP, in progress - Isuru Engineering
4. Replacement of low lift pumps at Aluthwela intake, Diyathalawa, in progress - DIMO
5. Replacement of Booster pumps at Aluthwela, Diyathalawa, in progress - Lanka Tech
6. Enlarging of Aluthwela pumping main, in progress
Water Supply In Chronic Kidney Diseased (CKD) Areas
The Following CKD areas have been identified and arranged drinking Water Supply by using browsers for drinking and cooking purposes.
Short term proposal has been prepared for the cost of Rs. 81.4 million for Moneragala and Bandarawela Districts.
1. Girandurukotte - Theldeniya vasama Hangurankethyaya in Mahiyanganaya DS Division - 17 PE tanks located at identified places to supply drinking water for 95 families.
2. Kukurampola, Rahathangama and Kumaragama in Buttala DS Division - 18 PE tanks located at identified places to supply drinking water for 180 families.
3. Warunagama in Wellawaya DS Division - A proposal has been prepared to fix Iron and Floride removal Filters to improve Water quality.
- In addition to the above areas Hambegamuwa in Moneragala District has also been identified to implement a Water Supply Project with the cost of Rs 1600 Million (Local Funding)
- Redee maliyathe in Mahiyanganaya DS Division in Badulla district has also been identified to supply pipe borne water supply from Mahiyanganaya WSP.
| Project Name | DS Division |
No of Families |
Tentative Estimate (Rs Million) | Allocation for 2014 (Rs Million) |
| Bogoda WSS | Haliela | 21 | 2.20 | 2.00 |
| Sinnamaliatenna WSS | Bandarawela | 200 | 20.00 | 4.00 |
| Makulella WSS | Bandarawela | 840 | 63.00 | 4.00 |
| Galauda WSS | Kandeketiya | 400 | 19.00 | 2.30 |
| Ketawela WSS | Haliela | 425 | 36.00 | 3.80 |
| Pelgahatenna WSS | Passara | 450 | 31.00 | 1.20 |
| Rehabilitation of Lunugala WSS | Lunugala | 830 | 44.30 | 5.80 |
| Rehabilitation of Udawela WSS | Badulla | 1100 | 16.00 | 4.50 |
| Rahupola WSS | Uva Paranagama | 270 | 40.30 | 4.50 |
| Rahangala WSS | Welimada | 120 | 36.00 | 6.90 |
| Belaganwewa WSS | Mahiyanganaya | 1100 | 58.00 | 14.00 |
| Rehabilitation of Nayabedda State WSS | Bandarawela | 170 | 7.50 | 1.00 |
| Rathkinda WSS | Mahiyanganaya | 850 | 90.00 | 5.50 |
| Eladaluwa WSS | Badulla | 320 | 47.00 | 5.70 |
| Rehabilitation of Koltenna WSS | Bandarawela | 170 | 10.00 | 1.00 |
| Improvement of Plantation | Badulla | 5.00 | 5.00 | |
| Improvement of kandana WSS | Haliela | 120 | 3.00 | 1.70 |
| Rehabilitation of Bathalyaya WSS | Mahiyanaganaya | 1100 | 18.50 | |
| Rehabilitation of Kandana WSS | Haliela | 120 | 3.00 | 1.70 |
| S/D of uPVC pipes & Specials | Badulla | 5.00 | 5.00 | |
| Sanitation Projects | Badulla | 5.00 | 1.00 | |
| Total | 8606 | 548.80 | 78.90 | |
Please click here to view / download full contact list for Regional Support Centre (Uva)
| Postal Address | : |
Regional Support Centre (Uva) Badulla Road, Bandarawela |
| Telephone |
: | +94 57 2222417 |
| Fax |
: | +94 57 2223417 |
| Name & Designation | Telephone | Fax | Mobile | |
| Eng.M.M.M.Nazeel Deputy General Manager (Uva) |
+94 57 2224417, +94 57 2221417 +094 0772302762 |
+94 57 2223417 |
This email address is being protected from spambots. You need JavaScript enabled to view it.,
|
|
| Eng. K.P.Vinothan Assistant General Manager (Uva) |
+94 57 2232658 | +94 57 2232658 | +94 773179445 | This email address is being protected from spambots. You need JavaScript enabled to view it., This email address is being protected from spambots. You need JavaScript enabled to view it. |
Managers (Operational & Maintenance)
Chief Engineers
| Name & Designation | Telephone | Fax | Mobile |
| Eng. D.L. Ajith (Chief Engineer - Construction) |
+94 572224253 | +94 572232658 | +94 773502186 |
|
Eng. K.H.C. Dayarathna |
+94 57224417 | +94 572224417 | +94 773502183 |
|
Eng. M.I.M. Nazeer |
+94 572222417 | +94 572232658 | +94 772240539 |
| Eng. A.H.Nimal (Chief Engineer - Planning & Coordination) |
+94 572224417 | +94 572223417 | +94 718103385 |
|
Eng. A.H.Nimal |
+94 57224417 | +94 572221417 | +94 718103385 |
| Mr. C.A.Kumarasena (Chief Accountant) |
+94 572224417 | +94 572224417 | +94 772443510 |
| Mr.S.M.D. Premarathna (Chief Sociologist) |
+94 572224417 | +94 572224417 | +94 718179744 |
| Mr.J.M. Vijitha (Manager - Commercial) |
+94 572224417 | +94 57224417 | +94 718009880 |
| Mr. Vithana (Supply Officer) |
+94 572224417 | +94 572224417 | +94 714438465 |
| Mrs. Samitha Jayakody (Personal Officer) |
+94 572224417 | +94 572224417 | +94 714419965 |
Service Standard Indicators
| Service Indicators | 2012 |
| Regional Average | |
| Water Coverage (%) Pipe System maintained by NWSDB | 16.2% |
| Per Capita Consumption (l/c/d) | 94.0 |
| Water Availability (hours) | 9.6 |
| Water Quality - Bacteriological Quality Compliance | 94.1% |
| Water Quality - Bacteriological Testing Compliance | 100.0 % |
| Water Quality - All Samples Compliance | 71.2% |
| Sewerage Coverage (%) | - |
Operational Indicators
| Operational Indicators | 2012 |
| Regional Average | |
| Non-Revenue Water (%) | 30.0% |
| Non-Revenue Water - m3/conn/day | 0.23 |
| Defective Meters per '000 connections | 124.6 |
| Total Staff/ 1000 connection | 27.4 |
| Operational Staff/ 1000 connection | 25.4 |
| Estimated Bills/ 1000 connections | 186.4 |
Performance in Customer Service
| Customer Service Indicators | 2012 |
| Regional Average | |
| Response to requests for new service connections (%) | 90.8% |
| Customer Complaints Volume (Complaints/ 1000 connection) | 230.0 |
| Customer Complaints Resolution | 67.5% |
Key Performance Indicators (KPIs)
| Financial KPIs | 2012 |
| Regional Average | |
| Collection Ratio (%) | 97.4% |
| Accounts Receivable Period (months) | 3.3 |
| Collectable Accounts Receivable Period (months) | 1.3 |
| Operating Ratio | 1.34 |
| Production Cost (LKR/ m3 Produced) | 24.42 |
| Average Tariff (LKR/ m3 Sold) | 18.68 |
| Stock Efficiency (LKR/ connection) | n/a |
Targets
- Urgent improvements to Bandarawela and Diyathalawa Water Supply Schemes (6month crash programme) in Badulla District.
- With Cabinet approval this urgent improvement implemented and completed 30 th November 2013 to provide2000 long outstanding new connections in the waiting list for the last eight years.
Procurement plan
• Intake improvement at Aluthwela,Diyathalawa, completed - De-Mal construction.
• Intake improvement at Ellathotta,Kahagolla and Rohamton, completed - CECB.
• Improvement at Bandarawela and Diyatalawa WTP , in progress– Isuru Engineering.
• Replacement of low lift pumps at Aluthwela intake, Diyatalawa, in progress – DIMO.
• Replacement of Booster pumps at Aluthwela, Diyatalawa, in progress – Lanka Tech.
• Enlarging of Aluthwela pumping main, in progress.
- Water Supply in Chronic Kidney Diseased (CKD) Areas
- The following CKD areas have been identified and arranged drinking Water Supply by using browsers for drinking and cooking purposes.
- Short term proposal has been prepared for the cost of of Rs 81.4 Million for Moneragala and Bandarawela Districts.
- Girandurukotte – Theldeniya vasama Hangurankethyaya in Mahiyanganaya DS Division - 17 PE tanks located at identified places to supply drinking water for 95 families.
- Kukurampola, Rahathangama and Kumaragama in Buttala DS Division - 18 PE tanks located at identified places to supply drinking water for 180 families.
- Warunagama in Wellawaya DS Division- A Proposal has been prepared to fix Iron and Floride removal Filters to Improve Water Quality
- In addition to the above areas Hambegamuwa in Moneragala District has also been identified to implement a Water Supply Project with the cost of Rs 1600 Million (local funding)
- Redee maliyathe in Mahiyanganaya DS Division in Badulla district has also been identified to supply pipe borne water supply from Mahiyanganaya WSP.
RWS Projects – Badulla
| Project Name | DS Division | No of Families |
Tentative Estimate |
Allocation for 2014 |
| Bogoda WSS | Haliela | 21 | 2.20 | 2.00 |
| Sinnamaligatenna WSS | Bandarawela | 200 | 20.00 | 4.00 |
| Makulella WSS | Bandarawela | 840 | 63.00 | 4.00 |
| Galauda WSS |
Kandeketiya | 400 | 19.00 | 2.30 |
| Ketawela WSS | Haliela | 425 | 36.00 | 3.80 |
| Pelgahatenna WSS | Passara | 450 | 31.00 | 1.20 |
| Rehabilitation of Lunugala WSS | Lunugala | 830 |
44.30 | 5.80 |
| Rehabilitation of Udawela WSS | Badulla | 1100 | 16.00 | 4.50 |
| Rahupola WSS | Uva paranagama | 270 | 40.30 | 4.50 |
| Rahangala WSS | Welimada | 120 | 36.00 | 6.90 |
| Belaganwewa WSS | Mahiyanganaya | 1100 | 58.00 | 14.00 |
| Rehabilitation of Nayabedda state WSS | Bandarawela | 170 | 7.50 | 1.00 |
| Rathkinda WSS | Mahiyanganaya | 850 | 90.00 | 5.50 |
| Eladaluwa WSS | Badulla | 320 | 47.00 | 5.70 |
| Rehabilitation of Kolatenna WSS | Bandarawela | 170 | 10.00 | 1.00 |
| Improvement of Plantation | Badulla | 5.00 | 5.00 | |
| Improvement of Kandana WSS | Haliela | 120 | 3.00 | 1.70 |
| Rehabilitation of Bathalyaya WSS | Mahiyanganaya | 1100 | 18.50 | - |
| Rehabilitation of Kandana WSS | Haliela | 120 | 3.00 | 1.70 |
| S/D of uPVC pipes & Specials | Badulla | 5.00 | 5.00 | |
| Sanitation Project | Badulla | 5.00 | 1.00 | |
| Total | 8606 | 548.80 | 78.90 | |
RWS Projects – Moneragala
| Project Name | DS Division | No of Families |
Tentative Estimate |
Allocation for 2014 |
No of Contract |
Completed Design |
Remarks |
| Kiriibbanwewa Left WSS | Sewenagala | 650 | 42 | 20.00 | 9 | 6 | Received from Uva PC |
| Buduruwagala Temple water supply scheme | Wellawaya | 8 | 8.30 | 3.50 | 6 | 5 | |
| Ruhunudanawwa extension | Siyambalanduwa | 169 | 8.40 | 3.70 | 5 | 3 | |
| Muthukandiya WSS | Siyabalanduwa | 1597 | 333.0 | 35.00 | 15 | 5 | 10 million received Gamidiriya |
| Improvement of Okkampitiya WSS | Buttala | 1000 | 38.40 | 5.00 | 8 | 3 | |
| Gangodaarawa Kolladeniya WSS | Madulla | 529 | 53.70 | 8.20 | 10 | 7 | |
| Block 03 WSS | Wellawaya | 250 | 5.40 | 2.50 | 1 | 1 | |
| Dug well construction in Siyambalnaduwa area | Siyabalanduwa | 496 | 3.10 | 2.40 | 1 | 1 | |
| Supply low cost chlorinators to CBOs | Moneragala Dist | 1.40 | 1.40 | 1 | 1 | ||
| Rehabilitation of Samagipura WSS | Sewanagala | 650 | 5.00 | 1.90 | 1 | 0 | |
| Rehabilitation of Kowl ara north WSS | Sewanagala | 450 | 5.00 | 1 | 0 | ||
| Pallewela Govindupura WSS | Sewanagala | 736 | 70.00 | 5.90 | 9 | 7 | |
| Maligawila temple WSS | Buttala | 3.60 | 0.50 | 3 | 1 | ||
| Extension of pipe lines to Kumaragama area | Buttala | 539 | 160.00 | 5 | 3 | ||
| Extension of pipe lines to kumaragama area | Buttala | 447 | 50.00 | 4 | 1 | ||
| Ground Water activities | M’gala/ Badulla | 22.00 | 20.00 | ||||
| S/D of DI Pipes & Special | Moneragala | 5.00 | 5.00 | 1 | 1 | ||
| S/D of uPVC Pipes & Special | Moneragala | 5.00 | 5.00 | 1 | 1 | ||
| Total | 819.30 | 120.00 | 81 | 46 | |||
Ongoing & proposed projects
| Project Name | Total Estimate (Rs.M) | No of Beneficiary |
Started Date |
Expected Date of Completion |
|
Ohiya Transmission |
264.73 | 10,000 | Feb-1999 | Commissioned on 25.02.2013 |
|
Ohiya Distribution improvement |
Mar-2013 | June-2015 | ||
| Moneragala WS Stage II | 154.8 | 10,000 | Jun-1999 | April - 2015 |
| Badalkumbura WS | 124.4 | 22,000 | Oct-1999 | Dec-2013 |
| Ambagasdowa Distribution improvement | 382.0 | 17750 | Jun-1999 | Nov-2013 |
| Jun-2013 | Nov-2014 | |||
|
Wellawaya WS Wellawaya Distribution improvement |
250.0 | 6000 |
Jan-2007 | Commissioned on 25.07.2012 |
| Aug-2012 | April-2015 |
Projects Approved By Board of Directors and Projects in Pipeline
| Project Name | District |
Estimated |
Board Approval Obtained |
NPD Approval Obtained |
Cabinet Approval Obtained |
Awarded | Financial Agency | Remarks |
|
Badulla-Haliela Intergrated W.S.S |
Badulla |
11800 |
√ | √ | √ | √ | USA Funds | On going |
| Mahiyanganaya | Badulla | 2743 |
√ | √ | √ | √ | Austrian Funds | On going |
| Kandeketiya | Badulla | 750 |
√ | √ | √ | Expected is awarded by Nov 2014 | ||
| Taldena/Galauda | Badulla | 988 | ||||||
| Badalkumbura, Alpotha integrated wsp | Moneragala | 2748 | √ | Local funding | ||||
| KiriIbbenwewa | Moneragala | 2708 | √ | Local funding | Negotiation stage | |||
| Bibile - Medagama | Under Feasibility Study |
|||||||
| Buttala -Moneragala, madulla integrated wsp | Moneragala | 4340.38 | √ | √ | √ | √ | Belgium funds |
Design Approval is progress |
| Hambegamuwa wsp | Moneragala | 1614.38 | √ | |||||
| Atampitiya wsp | Badulla | 900 | √ | |||||
| Gowerammana / Keppetipola | Badulla | Under Feasibility Study | ||||||
| Haldumulla / Seelathenne | Badulla | Under Feasibility Study | ||||||
| Rural Water Supply Project | Badulla & Moneragala | 1050 | √ | √ | √ | Capital budget |
On going |
|
Water Coverage Details – Scheme wise
Badulla as at April 2016
|
No |
Name of the Scheme |
Number of New connections in April 2016 |
Total Number of connection |
Design Capacity (m3 /day) |
|
1 |
Amunukale |
0 |
389 |
90 |
|
2 |
Badulla |
21 |
15,472 |
9000 |
|
3 |
Bandarawela |
29 |
4,728 |
3000 |
|
4 |
Bogahakumbura/Madovita |
3 |
1,186 |
110 |
|
5 |
Boralanda / Divithotawela |
4 |
5,095 |
225 |
|
6 |
Diyathalawa |
14 |
4,288 |
380 |
|
7 |
Haldumulla |
2 |
288 |
110 |
|
8 |
Kandaketiya |
0 |
69 |
45 |
|
9 |
Keppetipola |
11 |
3,649 |
450 |
|
10 |
Liyangahawela |
0 |
95 |
454 |
|
11 |
Lunuwatta |
16 |
493 |
90 |
|
12 |
Mahiyanganaya |
8 |
2,240 |
2000 |
|
13 |
Seelathanna |
0 |
179 |
90 |
|
14 |
Silmiyapura |
1 |
296 |
45 |
|
15 |
Welimada |
0 |
678 |
1800 |
|
16 |
Medawela |
4 |
1,216 |
90 |
|
17 |
Girandurukotte |
1 |
777 |
2000 |
|
18 |
Haputale |
4 |
808 |
135 |
|
19 |
Ambagasdowa |
80 |
2,745 |
3000 |
|
20 |
Haliela |
6 |
1,720 |
465 |
Moneragala as at March 2016
|
No |
Name of the Scheme |
Number of New connections in March 2016 |
Total Number of connection |
Design Capacity (m3 /day) |
|
1 |
Buttala |
27 |
4,755 |
3000 |
|
2 |
Moneragala |
12 |
4,499 |
3000 |
|
3 |
Thanamalwila |
10 |
1,262 |
600 |
|
4 |
Medagama |
21 |
2,619 |
1200 |
|
5 |
Wellawaya |
5 |
10,833 |
8000 |
|
6 |
Badalkumbura |
21 |
1,749 |
800 |
|
7 |
Sewanagala |
6 |
2,301 |
2000 |
|
8 |
Bible |
5 |
2,188 |
1200 |
|
9 |
Nakkala |
0 |
1,159 |
800 |
|
10 |
Siyabalanduwa |
15 |
1,119 |
800 |
|
11 |
Okkampitiya |
4 |
2,610 |
1200 |