Beruflich Dokumente
Kultur Dokumente
INCEPTION REPORT
September 2015
August,
TABLE OF CONTENT
1.
INTRODUCTION..............................................................................................2
1.1.
1.2.
1.3.
PROJECT BACKGROUND.............................................................................7
2.1.
Introduction.......................................................................................................................
2.2.
2.3.
2.4.
3.1.
D- Design C- Construction...............................................10
3.1.1.
3.1.2.
3.1.3.
3.1.4.
3.2.
3.2.1.
Introduction......................................................................................................211
3.2.2.
Scope................................................................................................................211
3.2.3.
3.2.4.
3.2.5.
3.3.
NRW PACKAGE............................................................................................................
3.3.1.
Introduction........................................................................................................28
3.3.2.
Scope..................................................................................................................28
3.3.3.
3.3.4.
3.3.5.
3.3.6.
4.
4.1.
Work Program...............................................................................................................34
4.2.
Personnel Resources......................................................................................................34
List of Figures
Figure 1- Intake chamber.............................................................................................................13
Figure 2- Intake Well..................................................................................................................13
Figure 3- Cascaded Aerator.........................................................................................................14
Figure 4- Flush Mixing Unit........................................................................................................15
Figure 5- Sedimentation Basin....................................................................................................15
Figure 6- Pulsator Unit................................................................................................................16
Figure 7- Rapid Sand Filter.........................................................................................................16
Figure 8- Dunumadalawa Treatment Plant..................................................................................21
Figure 9- Existing Sedimentation Tank.......................................................................................22
Figure 10- Existing Chemical Feeding System...........................................................................23
Figure 11- Existing Filter Units...................................................................................................23
Figure 12- Existing Disinfection System.....................................................................................24
Figure 13-Figure 0 5- Existing Backwash Pump and Air Blowers.............................................24
Figure 14- Flow Diagram: Stages of proposed Treatment Process............................................25
Figure 15- Available Land for Proposed Aerator and Flloculatot7
List of Table
Table 1-1- Scope as per TOR3,4
Table 2-1- Breakdown of Activities.................................................................................................
Table 2-2- Details of Additional Works.......................................................................................10
Table 3-1- Work Identified at the Intake Site............................................................................17,18
Table 3-2- Work Identified at the Gatambe Water Treatment Plant..........................................19,20
Annexes
Annex 01: Terms of References (TOR)
Annex 02: Bulk Meter Location Map
Annex 03: Work Schedule
Annex 04: Personal Schedule
Annex 05: Organizational
CHAPTER 1
INTRODUCTION
1. INTRODUCTION
1.1 Objective of the Inception Report
The objective of this inception report is to overview the implementation of this project for
successful completion. The report is provided just faithfully following the requirements in the
Terms of References (TOR). However, we also will suggest and comments in this report for the
TOR, based on our past experiences and on actual fact findings in pre-construction stage.
Prime purpose of this report is to complete the Project, Design and Construction stage for
satisfaction of our client in all expected aspects.
1.2 Terms of References (TOR)
TOR includes clauses as itemized below,
1. Background
2. Objective of the Consultancy
3. The main component identified for the Consultancy
4. Scope of the work
5. The task to be carried out by the Consultant
6. Reporting responsibilities
7. Client responsibilities
Complete version of the TOR abstracted from the contract document is attached in Annex -1 at
the end of this report.
1.3 Objective of the Consultancy
The primary objective of the consultancy service stipulated in TOR is summarized below,
a) To provide technical services for the augmentation and rehabilitation of Kandy
Municipal water supply infrastructure by leading the preliminary investigations,
conceptual and detailed designs, preparation of BOQs, construction supervision and
contract administration functions
b) To provide advisory services to enhance the operational efficiency of the delivery
infrastructure and administrative functions of the water supply department of the Kandy
Municipal Council.
c) To perform the additional work instructed by the client.
1.4 a) The Main Components Identified for the Consultancy as per TOR.
The Consultant shall provide design and construction supervision services for the following
activities that had been identified to be implemented under this project.
1.1-
Proposed Components
(Sub projects)
1. Gatambe Intake
I.
II.
III.
IV.
2. Gatambe
Treatment Plant
V.
I.
II.
III.
IV.
V.
VI.
VII.
VIII.
IX.
X.
XI.
3.
Dunumadalawa
Treatment Plant
I.
II.
III.
IV.
V.
4.
Storage
I.
reservoirs
distribution
system
and
II.
III.
5.
Reduction
NRW
of
IV.
I.
II.
III.
IV.
6.
Reduction
of
NRW
non-structural
V.
VI.
VII.
7.
Institutional
Support Package
I.
II.
III.
IV.
V.
VI.
VII.
efficiency
Check for additional storage requirements at
Dangolla, Uplands and Heerassagala low &
middle
Carry our system improvements to water systems
including rehabilitation and introduction of new
minor pumps, pressure chambers, valves and bulk
meters.
Automated monitoring and operation system
Study existing NRW components
Study existing condition of distribution lines,
valves, wash outs, air valves and hydrants; and
establish leakage component of NRW.
Hydraulic analysis of the distribution system and
identify inefficiencies
Introduction of parallel lines, bundle lines and
service lines based on an efficiency gain regime.
Identify nonstructural elements and recommend
methodologies to reduce the same
Introduce new O & M protocols and manuals for
guidance & institutional capacity development
Suggest tariff structures for sustainable operation
and maintenance and future investment needs.
Providing Tools & equipment required for repairs
Consultation for Institutional development
capacity building, cost recovering, Asset
Management
Training package for KMC staff
Update billing package with MIS reports
GIS data base for Pipe network, Transmission
lines, distribution line, House connection & valve
locations.
Provision for establish a call centre
Providing materials for replacement of valves,
pipes etc.
CHAPTER 2
PROJECT BACKGROUND
2. PROJECT BACKGROUND
2.1. Introduction
Consulting services for the Improvement of Kandy Municipal Council Water Supply Scheme
are being carried out in accordance with an agreement between the National Water Supply &
6
Drainage Board (NWSDB) and the Strategic Cities Development Project, commenced in
September 2014 after the several meetings held in Sethsiripaya presided by the Additional
Secretary (Urban Development).
2.2. Background to the Kandy Municipal Water Supply Scheme
The Kandy municipal water supply scheme consists of two major treatment plants.
1.
Getambe water treatment plant of which capacity is 33,000 m3/day with full
treatment facilities. This was commissioned in 1966 and intake being the Mahaweli river.
2.
Dunumadalawa water treatment plant of which capacity varies from 2,000 to
5,000 m3/day. This was commissioned during the British rule and the intake is an
impounding reservoir.
Other than above two treatment plants, there is another small treatment plant called Rosneath
which caters about 250 families in inaccessible elevated areas off the city limits. Only partial
treatment is available at this facility.
Several development programs were carried out since then to augment the treatment plant
capacity and to expand the distribution area in nineties and 2000s to fulfill the ever
increasing water demand in the City.
Meanwhile, the NWSDB which caters the surrounding areas other than the City faced some
difficulties due to lack of water resources in areas like Ampitiya, Thennekumbura etc. In
order to avoid such difficulties in the future, The KMC and the NWSDB signed a water
sharing agreement in 2006 which will be mutually beneficial to the both organizations.
The KMC system consists of
1.
Intake at Mahaweli river at Getambe
2.
Full treatment plant at Getambe (This includes Aerator, flocculaters, pulsators,
sedimentation tanks, rapid sand filters, chemical mixing system, filter backwashing system,
storage tank, disinfection system and high lift pumping)
3.
Intake at impounding reservoir at Dunumadalawa
4.
Dunumadalawa treatment plant (This includes a sump, rapid sand filters and
disinfection system)
5.
Booster pumping stations
6.
Storage reservoirs
1. Asgiriya
- 4100 m3
2. Uplands
- 27 m3
3. Bahirawakanda
- 204 m3
4. Primrose
- 315 m3
5. Dangolla
- 100 m3
6. Elagolla
- 70m3
7. R2
- 3636 m3
8. R3
- 1136 m3
9. PeirisWatta
- 350 m3
10. Panorama
- 20 m3
7
7. Distribution system (This includes about 350 km of pipe lines in varying diameters and
material).
The KMC system, with a current capacity of 33,000 m3/day with approximately 30% to 40%
distribution losses is unable to manage the demand of the KMC area and therefore it is
supplemented by the NWS&DB facility from the Greater Kandy Water Treatment Plant. At
present, a net supply of about 14,500 m3/day is received from NWSDB to KMC. The KMC
facilities consists of aging infrastructure though well managed and it was last upgraded in the
early 1991. The distribution network especially, which experiences frequent ruptures needs
organized replacement to reduce leakages.
As per current estimates, the Kandy City and its suburbs require a further 5,000 m3/day in the
short to medium term to sustain an effective service delivery, but is to increase to 16,000 m3/day
by year 2035. The increasing demand is to be met by two parallel strategies. The first is to
increase the efficiency of the existing systems by modernizing its key components; and the
second is to build additional infrastructure.
The NWSDB has invested several billion rupees to improve the water facilities in KMC area.
This includes 4500 m3 capacity water storage tank in Asgiriya and its pumping main including a
pipe bridge across Mahaweli River, gravity distribution main from R2 reservoir to Ampitiya and
other institutional supports. The SCDP project is to undertake the items given the TOR (Annex
01) work break down as per the TOR is given bellow
Estimated Cost
(Rs. Million)
Work Description
667.72
2.
Civil works
379.64
146.91
Designs in Progress
1.
2.
3.
4.
17.97
Civil works
587.38
139.18
Sub Total
1938.80
193.88
2132.68
Item Description
D- Design
C- Construction
Consultancy Cost (LKR)
-Tentative Estimate only-
Estimated
Cost(LKR) of
work
Approval
Status
245,640,000.00
Pending
71,760,000.00
Pending
CE
Eng
EA
Eng(M&E)
Total (LKR)
Draughtsman
Man Power
Resource
1x6
1x18
1x6
1x18
2x6
2x18
1x6
1x12
1x6
1x18
47,428,575.90
9,485,715.18
457,678,579.90
1x2
1x12
1x2
1x12
1x2
1x12
1x2
1x12
19,066,255.32
3,813,251.06
Pending
1x6
1x3
1x12
12,177,673.54
2,435534.70
Pending
40,125,000.00
Pending
52,725,000.00
Pending
Pending
Approved
Approved
Conditionally
approved
1x3
1x6
Conditionally
approved
1x3
1x9
1x3
1x9
1x3
1x9
1x3
1x9
16,342,504.56`
3,268,500.91
Pending
Pending
1x4
1x6
1x4
1x6
1x4
1x6
1x4
1x6
13,618,753.80
2,723,750.76
Pending
Designation
Team Leader
529,093.40
432,883.36
Design Engineer
375,407.23
Site Engineer
375,407.23
Engineering Assistant
332,759.86
Draftsman
220,824.93
Project Secretary
224,669.98
Pending
10
1x1
1x3
CHAPTER 3
DESCRIPTION OF APPROACH, METHODOLOGY
Our key staff extensive prior experience working on various kind of water supply and urban
development projects. These experience staff is fully committed to working in close association
with the Project Management Unit (PMU) and consultant on other related projects
This section the proposal presents project background our project approach and methodology for
the consultancy service of the Design and Construction Supervision of the Augmentation and
Rehabilitation of Kandy Municipal Water Supply Schemes.
3.1 Gatambe Intake and Treatment Plant
Gentambe existing intake capacity is 36,000 m 3/day and the existing treatment plant capacity is
about 33,000m3/day. The treatment plant capacity is to be improved by 10% (roughly up to
36,000m3/day) to enhance the efficiency of the system as per the clause in the TOR. The
improvements needed to Gatambe Water Treatment Plant & intake shall be determined after
detail feasibility studies.
Present weir across the Mahaweli River which is more than 60 years old and it is creating
operational problems during low flow period causing inadequate water diversion for pumping.
Therefore our attention would be paid to investigate and determine the design details on
following aspects. The studies will be carried out and gather historical data as well as available
new data to determine parameters for the new proposed weir.
Study existing intake condition and river bed survey to determine the hydraulic gradients.
Study on possibilities of extending of the existing weir cross the river by determination
of hydraulic modeling
Consideration to raise weir crest level in order to get the required water quantity to be
divert during low flow periods
Investigation on requirement of improvement to Grit Chamber in intake premises.
Investigate the requirement of introducing of additional pumping main
Investigate by Possibilities of improve the intake capacity introducing an additional
siphon
Investigation of defective valves, bulk meter etc.
Study on capacity of generators
12
Inlet chamber
Intake well
Low lift pumping system
Grit chamber
High lift pumping system.
Raw water from the Mahaweli River is extracted into the inlet chamber under gravity. Thereafter,
the raw water is directed to the intake well through a siphon. Subsequently, raw water is pumped
to the grit chamber using 3 numbers of low lift pumps (1 stand-by) which are installed in the dry
well. After removal of grit, raw water is pumped using 3 numbers of high lift pumps (1 stand-by)
to the water treatment plant located in Gatambe along Srimavo Bandaranayake Mawatha which
is about 550m away from the intake premises.
13
In addition to the above main components of the intake system, there are supporting structures
such as pump houses, operation room, yard piping, pump and piping accessories, toilet facilities
etc.
3.1.2 Raw Water Pumping Main Existing Conditions
The existing raw water pumping line is laid with 500 mm diameter Ductile Iron pipe and is about
650 m long. Length of the pumping line can be explained in three stretches as follows;
From Intake premises to Gatambe junction (at the centre of the round-about); the
length of the pipeline is 150m. This stretch consists of a bridge crossing over the Meda
Ela between the intake premises and the Gatambe junction.
From Gatambe junction (at the centre of the round-about) to Gatambe Water Treatment
Plant; the length of the pipeline is 400m.
Yard piping within the intake premises and treatment plant premises; the length of the
pipeline is about 50m.
Aerator
Chemical feeding system
Flash mixer
Sedimentation tank
Pulsators
Rapid sand filters
Disinfection system
Clear water sump
Clear water pumping system
14
Aerator
Raw water pumped from the intake is directed to
the aerator in the treatment plant premises. This is
a cascade type aerator in which water is brought
into contact with air for the purpose of
transferring volatile substances to or from water.
The figure 03 shows the existing cascade aerator
in the Geatmbe water treatment plant. At the far
end of the aerator, chemicals like alum and lime
are added through perforated piping system.
15
Sedimentation Basin
There exists a single unit plain sedimentation basin
as shown in figure 05. The basin is designed to
remove most of the suspended solids and flocs by
gravitational settling action. The flocs settle at the
bottom of the sedimentation basin and the
supernatant water is directed to the subsequent
treatment process.
The sedimentation basin is provided with a scraper
in order to remove the sludge periodically. The
scraper is operated with a motor mounted at the far
end of the tank. The sedimentation basin has also
been provided with a rail on the top of the long wall
on the both side of the tank which facilitates the
movement of the scrappier through the entire length
of the tank bottom.
Pulsators
There are four pulsator units in the treatment plant
as shown in figure 06. They are located parallel to
each other between rapid sand filters and the
sedimentation tank.
17
Disinfection
The filtered water is disinfected using gas chlorination units which are housed in chlorinator
rooms. There are two chlorinator units installed out of which one is in operation while the other
serves as stand-by.
Sludge disposal
There is no sludge treatment facility in the current system. Sludge produced in the water
treatment process is directly disposed to the Mahaweli River.
3.1.4 Present Status and Assessment
Gatambe Intake
The existing weir across Mahaweli River has been constructed using sheet piles. There is a
problem of extracting required quantity of raw water during severe drought and the existing
structures and intake facilities also have become outdated. Further the pumps installed in the low
lift pump house and the transfer pump house are about 10 to 15 years old and need to be
replaced. Therefore, the following works have been identified for executing under the project.
The intake consists of low water intake system, high water intake system and yard piping. The
intake capacity will be improved from 36,000 m 3/day to 40,000 m3/day in order to cater for the
future demand in the KMC area. This will be achieved by replacing existing pumps in the intake
and transfer pump houses. However, yard piping in between the pump houses will not be
replaced since the losses in the pipe line are not significant even after the intake system is
upgraded.
The existing raw water pumping line was laid in 1960s and the system is aged. Further the
capacity of the pumping line is inadequate to cater for the new demand. Therefore it is proposed
to replace the pumping line with 600 mm diameter ductile iron pipe.
Works Identified
Weir construction across Mahaweli River
Construction of an additional intake facility &
layingconnecting pipe
Supply and installation of level indicator to intake well
De-silting intake well
Supply and installation of a sludge pump to the intake well
Replacing screens of the intake chamber and intake well
Replacing 3 nos. pumps in the intake pump house
Grit Chamber
Transfer Pump
House & other
miscellaneous
items within
the premises
Transfer Pump
House & other
miscellaneous
items within
the premises
Painting the intake well, intake pump house and hand rails
landscaping and Turfing
Supplying stand-by butterfly valves for the wash-out of the
grit chamber (400 mm dia, 2 nos.)
Cleaning and painting the grit chamber and hand rails
Replacing pumps (3 nos.)
Painting the pump house and hand rails
Construction of an maintenance stores and pipe yard
Construction of a septic tank & soakage pit
Construction of an Operators changing room including a
small pantry
Supplying cupboards for record keeping
Supplying one table and two chairs for operators use
Supplying O&M tools (one grass cutter, one vacuum cleaner)
Re-laying raw water pumping main from intake to treatment
plant (600 mm did, about 600 m long)
Location
Works Identified
Water
Treatment
Plant
Water
Treatment
Plant
Laborator
y
Sludge Treatment
In addition to the above process, a sludge treatment unit will be introduced in order to treat the
sludge produced in the water treatment process since it is directly disposed to the Mahaweli
River.
3.2.1
Introduction
Dunumadalawa Water treatment plant is located approximately 500 m away from Kandy City. It
is a fully gravity water supply scheme operates as a partial treatment plant having its original
design capacity of 1,500 cum/Day. It was built in year 1975 to provide safe drinking water
facility to Kandy City. Raw water for Dunumadalawa water supply scheme is obtained from the
ancient impounding reservoir which was built nearby to the treatment plant in year 1865.
3.2.2 Scope
The Scope is to rehabilitate the existing water treatment facility and increase its capacity up to
3500m3/day to produce reliable and clean drinking water which confirms to SLS 614, 1983 and
WHO standards by means of conventional treatment to remove particulate matter and inactivate
microbial by,
treatment plant doesnt have a bulk flow meter to measure water flow through the WTP.
However, the existing treatment plant consists of following components.
Disinfection unit.
Gas chlorination is used for the disinfection consequent to the filtration process.
Air blowers (02 nrs) and back wash pumps (02 nrs) were installed for the backwashing of the
Figure 13 - Existing Backwash Pump and Air Blowers
filters.
200 mm dia. treated water transmission main was laid to gravitate the treated water from
WTP to R2 service reservoir.
Dissolved ferrous and manganese compounds are oxidized by aeration and precipitated as
insoluble ferric and manganic oxide hydrates which then be removed by sedimentation and
filtration process.
As such, aerator is introduced as an addition to the existing structure having its design capacities
of 3500 cum/Day and to convert the existing partial water treatment plant in to full treatment
plant. Further, Cascade type aerator is proposed here to minimize the head loss within the
treatment process.
Coagulation
Colloidal particles and fine suspended materials cant be removed by sedimentation because of
their extremely low settling velocities .Therefore Coagulant to be added to water to form bulky
flocs particles which will settle readily removing most of the colloidal and suspended
constituents of the water. Aluminium Sulphate (Alum) is used as coagulant aid and lime will be
used for PH Correction of raw water. Therefore chemical dosing system with capacity of 3500
cum/Day will be introduced.
Flocculator
Flocculator is introduced for the focculation process as an additional structure to the existing
treatment plant. Flocculation in the coagulated water, which causes the fine moving, destabilized
particles to come in to contact and become large, readily settleable flocs by improving the
creating velocity gradients in the water to increase the chance of collision between particles. The
Capacity of the flocculator will be 3500 cum/Day.
Filtration is the final polishing operation in water treatment. Existing rapid sand filters with filter
nozzles will be rehabilitated. Each unit having the design filtration rate of 2000 cum/Day.
Disinfection
The main purpose of disinfection by chlorine is to destroy pathogens in the water and maintain
minimum chlorine residual in the distribution system to provide some additional protection
against subsequent contamination. The capacity of the existing disinfection system will be
increased in order to meet the future operation capacity of 3500 cum/Day.
Sludge Treatment
This work is not under the original scope. Since available land constraints, it was not considered.
However according to the requirement, KMC has agreed to provide suitable land to
accommodate the treatment unit.
Other Items
Air blowers and backwash pumps will be replaced (Capacity 3500cum/Day.)
Rehabilitation of existing treatment plant building which consists of Chemical house, stores for
chemical and rest room for the workers.
In addition to the above main components of the treatment plant, there are supporting structures
yard piping, piping accessories, toilet facilities will be rehabilitated.
3.3 NRW PACKAGE
3.3.1 Introduction
Kandy Municipal Council is the leading institute which operate and maintain the water supply
scheme in the Kandy city which is the second largest city in Sri Lanka. 700km of distribution
network with 10 numbers of service reservoirs and 17 numbers of main and sub pump stations
belongs to the existing Kandy water supply system controlled by KMC.
Kandy water supply system has brought benefits to the community by providing 25253 domestic
connections and 6065 non domestic connections up to 31stJuly 2015.
Cost analysis considering progress reports taken from KMC for last four months shows that
NRW makes more than Rs.20million income lost per month and more than Rs.5 million can be
saved by reducing NRW by 10% at KMC area. As the system efficiency is directly affected by
NRW, it is an essential requirement to reduce NRW within KMC distribution system.
3.3.2 Scope
Reduction of Non-Revenue Water in KMC distribution system at least by 10% and increase
system efficiency
3.3.3 Existing Distribution System
As per the KMC estimation, the length of the distribution network is about 700 km (to be
verified) diameters ranging from 63 mm to 700 mm. Almost all KMC area is covered by the
distribution network.
There are several service reservoirs in the network to provide a reliable service to the people
living in the different parts of the city. (Please refer section 2.2 for details of the service
reservoirs).
Most of the distribution areas get reliable water supply for 24 hours other than the following
areas.
PolwattaIhala (Yatiwawala)
Kalugala
Kahalla
Pitakanda
AppalagodaWatta
IstoruWatta
3.3.4
Physical reasons
Physical reasons for NRW includes
Non-physical reasons
Nonphysical reasons include
Administrative errors
Non metered connections
It is a well-known fact that, water losses through the pipe network is the main contributing factor
for NRW, but other nonphysical reasons too cannot be ignored.
As of the investigation carried out by the KMC and GKWSP, 97% of the visible leaks have
occurred in the diameters less than 63mm pipe lines and service connections. But there are other
leaks which are not visible throughout the distribution network. These invisible leaks are the
most significant contributory factor for the NRW
2. NRW study (Network modelling & analysis, field tests & corrective actions)
study of the distribution network, the service areas will be isolated for each reservoir. At present
no bulk meters are available in the service reservoirs. (Proposed locations for bulk meter
installation is given in annex 02).
After carefully studying the service areas, the NRW for each and every service reservoir to be
determined. The KMC is of the view that, the highest NRW is reported in their most important
service area of R2 service reservoir. Most of the city hub, commercial areas, temple of tooth
relic, general hospital, number of schools and other important places are situated in this area.
Considering above facts R2 service area can be recommended for further NRW study. However
KMC and PMU will prioritize the areas to be prioritize for NRW reduction after the detailed
study.
2.2 Zoning
After installing bulk meters and identifying the existing distribution systems boundaries, new
demand areas will be defined considering the geographical and other important factors. The
number of zones will depend on complexity and area of the zone.
2.3 Rearranging water usage data base
Identification of service connections based on its service reservoir is a high priority in this study.
The total volume of water distributed through the service reservoir can be measured from the
bulk meters. But the total volume of quantity of water delivered to the customers can be
measured only through the summation of quantity received by the each and every service
connection. Therefore the account numbers of the service connections have to be rearranging in
order to identify it based on the service reservoir.
2.4 Assessment
CHAPTER 04