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1. DETAILED PROJECT REPORT (CASE STUDY - NANDED).......................................................

1.1 CONTENTS ........................................................................................................... 2

1.2 OBJECTIVE ........................................................................................................... 2

1.3 APPROACH .......................................................................................................... 3

1.4 PLANNING STRATERGIES ....................................................................................... 3

1.5 SOCIAL AND ENVIRONMENTAL FACTS.................................................................... 4

1.6 FINANCIAL INDICATORS ........................................................................................ 4

2. INTRODUCTION - DETAILED PROJECT REPORT ................................................................. 5

2.1 AIM ..................................................................................................................... 5

2.2 OBJECTIVE ........................................................................................................... 5

2.3 NEED................................................................................................................... 5

2.4 PROJECT IDENTIFIED............................................................................................. 5

2.5 SCOPE OF PROJECT .............................................................................................. 6

2.6 METHODOLOGY ................................................................................................... 7

2.7 DATA REQUIREMENT............................................................................................ 8


1. DETAILED PROJECT REPORT (CASE STUDY - NANDED)

1.1 CONTENTS

Project overlook.

Introduction about Town and existing scenario (Background, Justification of project with
area and population data).

Existing water supply system. (Existing scenario of Raw water pump house, Water
transmission system, water quality and treatment plant, Reservoir, Electrical and
mechanical system.)

Population Forecasting and sewage Generation.(Calculating and assessing future


demand)

System planning criteria.(Requirement of system of water supply according to future


projection.)

Proposed system.(Proposed infrastructure plan to meet the demand. Proposals


regarding sources, treatment plant, environmental assessment.)

Project Implementation Schedule.(Implementation schedule of proposed plan to ensure


the work implementation on time.)

Cost estimation (Cost basis for proposed work and water supply system.)

1.2 OBJECTIVE

To establish infrastructure that could ensure adequate robust water supply for urban
transformation.

To uplift the prevailing environment and create a sustainable environment by providing


compatible infrastructure facilities accessible to all the urban and rural community, both
residents as also the visitors in project area.

Augmentation project for water supply component for Vishnupuri Dam, Nanded, North
Godavari.

To establish infrastructure that could meet future demand.

Rehabilitate the existing resources.

In view of the urgency expressed by NWMC for alleviating the distribution of drinking
water being felt at present. A water supply augmentation project is required for
immediate implementation.

To ensure its implementation and estimate costing of he project.


1.3 APPROACH

Instead of depending on some other resources Nanded project has mainly focused to re
boost available resources. Nanded project has followed very broad approach. Main
resources were focused under augmentation program. Number of household level or
micro level assessment approach was followed.

1.4 PLANNING STRATERGIES

Augment the resources.

Water treatment plant of 40 MLD capacities at Kabranagar.

Additional clear water pumps at Kabranagar

11 service reservoirs with capacities from 1.0 MLD to 2.65 MLD.

Inlet mains to reservoirs, DI pipes of dia. 150 mm to 600 mm @ 21.50 km length.

Distribution pipelines.

Rehabilitation of Pumping Stations.

Proposed Source: Vishnupuri Dam Water Requirement: 70.85 MCM 11.

Proposed Elevated Service Reservoirs: 11 Nos. 12.

Proposed Transmission Pipe Length (km): 23.441 km for 2038 13.

Rehabilitation of Work: Raw Water Pumps at Vishnupuri. Clear Water Pumps at


Kabranagar.

Rehabilitation of Existing Water Treatment Plant of 60 Mld 14

Proposed Scheme: Proposed Water Treatment Plant with Mld Clear Water Pump (Mld),
differed till the year 2014: 40
1.5 SOCIAL AND ENVIRONMENTAL FACTS

Provision of safe and delicious drinking water and meeting the urgent need for drinking
water ensures improvement in quality of life.

The impacts due to various pre-construction, during construction and post construction
activities are identified and appropriate measures are recommended. Effect of the
project on the environment depends both on the type of project and surrounding
environmental setting.

Environmental impacts have been tried to mitigate through may alternatives.

For ex. Dust pollution during excavation - Construction site & access roads should be
sprinkled/washed with water, where there is substantial dust pollution

Road blockage and diversion of road during laying of pipeline- Adequate & safe measures
for diverting of traffic will be provided. Restrict timing of operations. Lease with police &
Highway authorities.

1.6 FINANCIAL INDICATORS

.Estimated Cost of the Project: 90.85 Crore Rupees 15


2. INTRODUCTION - DETAILED PROJECT REPORT

2.1 AIM

To improve water supply and distribution in the core wards to ensure maximum coverage,
provide efficient delivery and ensure optimum quality of water at the user end.

2.2 OBJECTIVE

To identify the demand and supply gap in the identified areas.

To ensure 100% coverage in the identified areas.

To provide optimum quality of water.

To provide regular and continuous water supply.

To provide technology for the monitoring of water supply in order to prevent leakage.

2.3 NEED

Water demand- supply gap is high for existing and will further increase in future, need
for efficient usage of water.

Frequent burst, breakdown and also blockage in pipes is prevalent in the city.

Contamination of water is also a major problem due to proximity of sewer lines.

This implies a continuous supervision of the water supply process in order to allow any
problem that could appear to be solved, and in the same time, to maintain normal
functioning parameters.

A supervision and control system for the real time installation is needed , programmable
logic controllers with basic functions (communication, adjusting, measuring, water
quality monitoring etc.)

Old and Dilapidated Distribution Network: Pipelines in the distribution system are more
than 40 years old and needs replacement and repair works.

Need for strengthening of capacity and supply system at household level.

2.4 PROJECT IDENTIFIED

Improving water supply and distribution of ward no 41,42,43,46,48 in Coimbatore city.


2.5 SCOPE OF PROJECT

The project includes improving the water supply in the identified wards in terms of
distribution, per ca pita availability and quality

The data collected by the instruments will be processed and analyzed in real time by a SCADA
that will be established at each water distribution area in order to properly monitor the
operation of the distribution system and to ensure the most effective management of the
system.

Water quality data at the inlet of the WTP and at the various steps of the water treatment
process such as after the clarification, after the filtration and in the water sump (PH, turbidity,
Chlorine content).
2.6 METHODOLOGY

Table 1.1 Methodology


2.7 DATA REQUIREMENT

Table 1.1 Checklist for Detailed Project Report

Data Level
S Aspect Sub Aspect Department Status
Total
Ward wise population City,
Population
(1991, 2001, 2011) Ward
1 Population Census of India
Contours, ward wise Census of India, BH
Topography City
2 Topography density UVAN
Potable (per capita requi
Ward
rement)
Domestic
Non potable (per capita
Ward
requirement)
No. of hospitals ( total
Ward Engineering Depart
water requirement )
ment, CMC
Water requirement for
Public Purpo Ward
different types
Total water r ses
3 Parks, educational
equirement Ward
Institutions
Fire fighting Ward
Type of industry Ward
No. of units/industry Ward District
Industrial Water requirement per Industrial Cen
Ward ter
unit
Water requirement for Ward
different types
No.of commercial units Ward
Commercial CMC
Water requirement/unit Ward
Department of Irr
Horticulture Total water requirement Ward
igation
Miscellaneou
Airport, Railways etc. Ward
s CMC
Surface Water Ward
Location of reservoir Ward
Quantum of water extrac
Ward
ted from river
TWAD Board, Engin
Location of intake Ward eering Department,
Existing Intake capacity Ward Coimbatore Munici
Quality of surface water Ward pal Corporation

Intake pressure Ward


Diameter of pipe Ward
seasonal fluctuation Ward
Meteorologic Depar
Ground Water Source Ward
tment
Ground water level,
Ward
decade change
Quality of underground
Ward
water
Aquifer and its depth Ward

Stages of Wa No of bore
4 Source Ward Engineering Depart
ter Supply wells and type
ment, Coimbatore
No. of Bore Municipal Corporati
wells operated by public Ward on and Zonal office
& private
Location of bore
Ward
wells in the ward
Quantum of water
Ward
extracted
Seasonal fluctuation Ward
Rainwater
Intensity City
Season City Meteorologic Depar
Yearly Rainfall City tment
Surface Rain off City
Others
Govt lorries- no., source,
Ward
areas served, seasons Coimbatore Munici
Private lorries - no., sour pal Corporation
Ward
ce, areas served, seasons
Treatment process Ward
WTP Location Ward
Capacity of water
Ward
treated
Treatment Treatment technology Ward
TWAD Board, Engin
Diameter of water trans eering Department,
Ward
mission pipes Coimbatore Munici
Hierarchy of storage Ward pal Corporation
Total number of
Ward
reservoirs
Type of reservoir (under
Ward
ground/overhead)
Location of reservoirs (wi Engineering Depart
thin the ward or nearest Ward ment, Coimbatore
Storage
to the ward) Municipal Corporati
on and Zonal office
Capacity of reservoirs Ward
Quality in storage Ward
Location of distribution
Ward
reservoirs

Number and type of


Ward
distribution reservoirs

Existing Network length Ward


Size of pipes, material of
Ward
pipes
Coverage Ward
Engineering Depart
Rate of pumping , pressu ment, Coimbatore
Distribution Ward
re Municipal Corporati
Layouts of distribution n on and Zonal office
Ward
etwork
Method of distribution -
Ward
pumping, gravitation etc.
Quality of water at user
Ward
end
Type of Supply Intermitt
Ward
ent or Continuous

Timings Ward
Pressure at user end Ward Engineering Depart
Operation
System of Quality of water at user ment, Coimbatore
5 and Ward
Supply end Municipal Corporati
Maintainance
on and Zonal office
No. of public hand
Ward
pumps , fire hydrants
Non revenue of water Ward
Bulk meter Ward
No. of houses with mete
Ward
red connections Engineering Depart
Loss and was Condition of pipelines Ward ment, Coimbatore
tage Contamination by Municipal Corporati
Ward on and Zonal office
sewage
Total manpower
Ward
involved
Existing syste Existing system and auth
City
m of O&M orities
PPP in water Available consultant/ fee
City
supply O& M structures
Ward,
Water Metering Policy
City
Proposed Pro
Rainwater harvesting Ward,
7 Scheme jects and Sch
program City
eme
Location of slums in Ward,
ward City
Ward,
Total slum population
City
Source of water for Ward,
slums City
Slum Locatio
Ward,
8 Slums n and supply No. of hours of supply
City
of water
Ward,
Quality
City
Coimbatore Munici
Prevalent Water borne Ward, pal Corporation,
diseases City
Ward,
Water scarce areas
Health City
Ward,
9 Others Mining locations
Scarcity City
Ward,
Mining City
Consumer
Water
connection
line cost
Water unit District schedule rates/P
1 COST AND ES cost WD Standard Schedule o
0 TIMATES f Rates (SOR) of
Material Tamil Nadu
quantity and
cost
Transport
cost
Excavation
cost
Establishmen
t cost
Supervision/
labor cost
Administratio
n cost
Variable cost
Annual O&M
cost/Per capi
ta cost of O&
M
Bulk
metering
cost
Per capita co
st on present
population /P
er capita cost
on design po
pulation

SCADA
SCADA implementation
implementati
cost
on

Provided Bud
Annual Budget
get for water
Available government
Contract pac
contractors list and their City
kages
quotation
Treatment Pl
Construction cost/ Land
ant (If propos
cost/ Treatment cost
ed)
Implementati
Implementation period a
on arrangem
nd phasing
ents
Total
estimation of
project

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