Opertration and Annual Maintenance works to the Fecal Sludge Treatement Plant at Tenkasi Municipality

Amount

FSTP MAINTAIN

Supervisor:Personnel to keep record of the daily plant activities and to carry out the required operational activities mentioned in the O&M Protocol. Technical Assistant Gr.III (Diploma inEngg. Failed / ITI (Civil) passed.including 13.61% and Insurance 1.37%

Skilled Labour:Personnel to carry out the required operational activities mentioned in the O&M Protocol as instructed by the Supervisor. Mazdoor Category-I(39A-Pg.22) including 13.61% and Insurance 1.37%.

Unskilled Labour:Personnel to carry out activities which require more labour than the regular labour. Mazdoor Category-II including 13.61% and Insurance 1.37%.

Pumps (Maintenance - spares and replacement): Solar-20% per year Maintenance cost

Pumps (Maintenance:spares and replacement) - Electric pumps-20% per year Maintenance cost

Operation and Maintenance cost for Diesel Generator; (2.5 litres required for one hour operation)-240 litres Assuming 1 day of 8 hour power cut per month.

Operation and Maintenance cost Mechanized Tiller trailer: Considering 4 hours operation per day (2 litres required for one hour operation) Additional 10 rupees provided over existing diesel price to accommodate lubricant costs.

Safety equipments: All material safety gears for driver and operator such that includes (Facemask, helmet, pair of safety gloves, pair or gumboots and other special equipment’s for operator

Testing of treated water: Sampling and testing of inlet, outlet and sludge samples at periodic intervals in a NABL accredited laboratory (3 samples on quarterly basis)

Water charges: Supply of potable water from municipal sources or any other approved source to the treatment plant. Cost shall include the cost of water and transportation-every month (TWAD Board rate for ULBs)

Stationary and General item: Purchase of necessary stationary/general items for the treatment plant office (every month)