Ministry of Provincial Councils & Local Government Greater Colombo Wastewater Management Project ADB Loan No: 2557:2558- SRI Funded by the Government of Sri Lanka through a loan obtained from the Asian Development Bank 1 Greater Colombo Wastewater Management Project “Joseph Bazalgette saved thousands of lives in London by sorting the sewers. So why’s the ‘Sewer King’ who risked his own health to help others, whose system’s still used by millions today. As a result life expectancy being just 30 when he was born, on 15 March 1891, Bazalgette dies in his Wimbledon home, aged 72” http://www.history.co.uk/biographies/joseph-bazalgette 4.1 Background and Rational of the Project Colombo sewerage system has a long history. Richerd Eustace Tickell wrote in February 1923 in his paper on “Colombo Drainage Works” in the Minute of Proceedings Vol.216, of the Institution of Civil Engineers, London that the planning of the sewerage system in Colombo Municipal Council area was commenced in 1896 and the construction work was commenced in 1906. The sewerage system has been funded by the then government through a loan to the Colombo Municipal Council. The sewerage systems in Dehiwala, Mt Lavinia Municipal Council and Kolllonnnawa Urban Council areas were built during 1983-1987 based on the Sewerage Master Plan by Howard Humphrey done in 1972. Parallel to this the sewerage system in Colombo Municipal Council area has partly been rehabilitated and expanded. The sewage from Dehiwala Mt.Lavinia Municipal Council and Kolllonnawa Urban Council areas has connected to Colombo system for sea disposal. Additionally 11 numbers of institutions located outside Colombo Municipal limits discharge their sewage through Colombo system. Today the Colombo sewer system has experienced many failures requiring urgent attention. There are several instances that public life was threatened and country’s economy was affected due to sudden failures in the system. Several studies have been carried out on the condition of the system and with the understanding of the criticality of this service the Government has obtained a loan from the Asian Development Bank to upgrade the most critical component of the system under the Greater Colombo Wastewater management Project. The Greater Colombo Wastewater Management Project is designed to improve the urban environment and public health for the urban and suburban residents in Colombo through improvements of wastewater management services. The project involves in upgrading the sewerage infrastructures, strengthening institutional and operational capacity and project management and implementation. 1.1 Implementation Period The project has originally planned to be completed within a period of 5 years and was expected to be completed by 31st December 2014 with a loan closing date of 30th June 2015. The project completion date was extended till 30th June 2017 by taking into account the time required for completion of agreed activities. 2 1. Project Cost The project cost is estimated at USD 116.6 million, including taxes and duties amounting to USD16.6 million. A summary of the cost estimates in $ million is given in Table below. Item Description A Base Cost 1. Upgrading Sewerage infrastructure 2. Strengthening Institutional and Operational Capacity Amoun t 81.0 4.2 11.7 3. Project Management and Institutional Support 96.9 Sub Total (A+B+C) 116.6 B Total (A) 14.00 C Continge Note: Out of USD116.6 million, the project cost for CMC is USD110 million. The 5.7 balance USD6.6ncies million is the project cost for rehabilitation works under Dehiwala Charges Implementation Mt. Lavinia MC Financing and Kollonnawa UCDuring areas operated by the NWSDB. 2. Expected benefits of the project The expected benefits of the project are: Improved wastewater management services, better urban environment, better public health including living conditions for residents in the Colombo City and suburbs Improved marine and inland water quality 3. Outputs of the Project The project comprises three major interrelated areas of interventions. Component 1: Upgrading Sewerage infrastructure Rehabilitation of main sewerage system covering pumping station and pumping mains in Colombo, Kollonnawa and Dehiwala Mt Lavinia Municipalities Rehabilitation of Critical Gravity Sewers with under capacity Rehabilitation of 10km length of sewer lines and Conducting Condition Assessment of 125km l e n g t h o f sewer lines Upgrading of Wanathmulla gravity sewer network Rehabilitation of sea outfalls Supply of non-fixed operational equipment 3 Component 2: Strengthening Institutional and Operational Capacity Providing institutional development consultancy support to CMC Develop, Procure, install Business support system for CMC Develop and install Management Information system and train CMC personnel Cary out Community Participation and Public Education Programme Component 3: Project Management and implementation support Providing Design, Supervision and Management Consultancy support Support Project management and implementation Implementation of Capacity Development Programs 4 4. Project Implementing Area - Within Colombo Municipal Council Limits 5 5. Prevailing status of existing sewer lines and pumping stations The sewer line delivering sewage from the Pumping Station at Peterson Lane to Wellawatta junction chamber, collapsed at Galle Road, Wellawatta few years before Project commences. Colombo Municipal Council repaired the sewer. Such collapses are noticed only when the road surface starts to sink. Systematic way to identify such sewer failures prior to notice through a sinkhole on the road surface is essentially required to minimize economic loss and social disturbance. Existing pumping station at Vystwyke in the North catchment of Colombo sewer system. Pumping station has been built before 1920. It needs to urgent replacement. Behavioral changes are required among the sewerage users to provide efficient and effective service to them. Sewers are frequently clogged due to dumping of garbage, siltation from rainwater drains etc. Removal of garbage/debris from sewers requires expensive sophisticated equipment. Accumulation of silt deteriorates pumps in pumping stations apart from clogging of sewers. Sewer and pump house cleaning operations to remove these and replacement cost of pumping equipment require large portion of rate payers’ money. 6 6. Status of Component 1 - Upgrading Sewerage Infrastructure The component 1 of the project constitutes 80% of the project funds for rehabilitation of main sewerage system, Rehabilitation of Gravity sewer, Rehabilitation of Sea outfalls, Rehabilitation of Pumping Stations and supply of non-fixed operational equipment and resettlement activities. 6.1 Supply of Non-fixed Operational Equipment The project has procured 4 numbers Jetting and Vacuum Trucks, Spare parts and accessories worth over Rs.223 Million to Colombo Municipal Council. These 04 jetting machines were given to District Engineer’s offices in the CMC and are currently used for cleaning of accumulated grit, sand, hard deposits, encrustations tree roots etc. from nearly 260Km of sewers and 7000 numbers of manholes. Training of sewer cleaning equipment provided under the Project. Training on Occupational Safety and Health was provided at NIOSH, under the Project to Drainage Engineers, Supervisors and workers. The need of wearing of safety equipment was dealt at the training. However it has been difficult to inculcate the use of safety gears as workers are reluctant due to practical issues. 6.2 Procurement of Sewer Operation and Maintenance Equipment Sewer operational and maintenance equipment was also procured and provided to assist CMC to carry out operational and maintenance tasks of the sewer system. 13 different types of equipment were provided and training on operation and 7 maintenance of equipment was also conducted to the CMC staff by the particular suppliers. Part of equipment provided under the Project to Drainage Division of Colombo Municipal Council to increase the operational capacity 6.3 Rehabilitation of Sea Outfalls The Contractor for sea outfalls (including the removal of accumulated grit worth over Rs. 2127 million) was awarded in March 2013. Work completed in May 2015. The scope included; At Mutwal Outfall Design and repair to Mutuwal sea outfall by replacing 564 meter length of damaged pipe section including diffuser section and end plate Design and rehabilitation of land based junction chamber Design and construction of sea based access chamber Cleaning and removal of accumulated grit and debris from outfall pipe line At Weellawatta Outfall Design and construction of sea based access chamber Unblocking of diffuser ports and fixing of end plate Repair land based damage of out fall pipe line Cleaning and removal of accumulated grit and debris from outfall pipe line 8 Offshore junction chamber was casted at land and brought to the sea for launching. HDPE pipes assembled at land were towed to sea for launching by floating on sea surface using air bags. The location of launching was monitored using real time GPS equipment Repair work of Wellawatta outfall pipe corroded due to H2S attack. Around 10meter length of pipe line from the junction chamber was repaired due to crown corrosion. Construction of access road to Mutwal junction chamber has improved the living environment of the community as well. 9 6.4 Rehabilitation of Gravity Sewers Rehabilitation of 10km of sewer lines and Conducting Condition assessment of 125km of sewer lines The Contract was awarded in May 2014 and is in progress. The completion date of the contract is 31st December 2016. Major outcomes of the activity are enhanced carrying capacity of sewers, reduced clogging/blockages in sewers, database of condition assessment sewers. Under this contract, 10 kilometer length of under capacity/defective sewers is rehabilitated using various technologies. No dig technologies such as micro tunneling, lining are used for sewer pipe replacement/repair. Where possible, open excavation pipe laying method is also used for pipe repair. Condition assessment database is planned to develop of 125 kilometer length of sewer network. Sewers are being cleaned and surveyed using the CCTV technology and defects are ranked in accordance with the WRc guidelines. The defective sewer at Marine Drive is being replaced using micro tunneling technology. Sewer rehabilitation works at Queen’s Road, Alfred Place, Deanstan Place and Pedris Road are planned to commence as the next site under the contract. Cleaning and CCTV survey of sewers in Drainage District 1, 2A and 2B areas is in progress. During the CCTV survey large numbers of defects in the network have been identified. The defects found were due to deterioration of pipes due to age, collapses from improper connections, collapses due to tampering by other utilities have been surveyed. The defects are being scored using WRc ranking system. The scoring provides the list of sewers which needs urgent attention for replacement. Most critically damaged priority sewers are selected for repairing under the contract. Investigation work at Marine Drive for sewer construction is being carried out. Due to traffic problems the work is carried out during night. Safety of workers has been a paramount aspect. Workers are wearing luminous jackets for identification by vehicular traffic. Adequate lighting has been provided to facilitate the work. 10 Pipe jacking work at Marine Drive. The jacking machine is positioned on the guide rails in the driving shaft. The alignment is monitored using laser technology. The jacking process is powered using hydraulic forces. Cleaning of sewers using high pressure jetting. Silt enters into sewers through rainwater connections/diversions unlawfully. Removal of silt and garbage from sewers needs high tech and is a tedious work. Silt removed from sewer during cleaning operation is collected in bags for disposing. A worker is collecting silt from a deep manhole which is a risky operation in terms of health and safety. 11 Identification of damages in a sewer cannot be detected often until it surfaces through sinkholes in roads or properties where the sewer pipe runs. The CCTV carried out has found large number of defective sewers due to natural cracks due to the age of the system or misuse of the systems. Upgrading of Wanathmulla gravity sewer network The Contract was awarded in January 2014. The purpose of this Contract is to replace existing sewer pipes running under and through the substandard houses/settlements in the area by constructing new sewers along public roads to gain access for operation and maintenance. The scope includes; Construction of new sewer line along Seevali Mawatha Construction of new sewer line along Saranapalahimi Mawatha Condition assessment of sewer along Pelangastuduwa Road and based on the assessment carry out necessary repair work Laying of sewer along roads to improve access for operation and maintenance. 12 Shoring work to support deep excavation work for construction of manhole at Wanathamulla sewer upgrading site 6.5 Rehabilitation of Pumping Stations The Contract was awarded in June 2015. The work will be completed in 3 ½ years period. The scope includes; Design, supply, installation and construction of 05 numbers of pumping stations Design, supply, installation and rehabilitation of 06 numbers of pumping stations Design, supply and installation of SCADA system for monitoring of pumping station operations Training of operational staff Planning and design work of 3 numbers of pumping stations is in progress. This includes investigation work, hydraulic designs, layout planning of pumping stations and determining equipment requirements. The investigation work in progress 13 6.6 Planning of new sewer systems for increasing sewerage coverage Planning and Detail Designs of sewerage scheme for Kirullapona catchment Kirullapona catchment is one of none served areas in Colombo city. Currently population depends on septic tanks or cesspits for disposing sewage. Environmental Impact Assessment for development of sewerage system was carried out. Accordingly planning and designing of sewer expansion system was completed. Selection of Contractor for implementing the construction work has commenced. The scope comprises of construction of new sewer reticulation system, construction of pumping stations and connecting the catchment to Colombo sewer network through a pumping main. This development will enhance the sewage disposal facility of a population of 50000 by year 2014 in the catchment. Kirullapona catchment and proposed sewer network, pumping station locations Planning and Detailed designs of sewerage improvement for Central Business District Investigation, planning and designs for sewerage improvement required to facilitate large scale development in Central Business District is under way. As a part of this, to facilitate for Shangri-La development work, sewer expansion proposal is planned to assist Colombo Municipal Council. The work includes the study of capacity analysis of existing sewers in the area. Required capacity enhancements, re-routing to provide the coverage and also to 14 improve the access for operation and maintenance are taken into account when planning and designing of the system improvement 7. Status of Component 2 : Strengthening Institutional and Operational Capacity The main outcome of this component is strengthening institutional and operational capacity of the Drainage Division of the Colombo Municipal Council by introducing Assets Management, Financial Management, Operational Performance Monitoring, Environmental Regulatory Compliance Monitoring, and Customer Services by enhancing Community Participation and Public Education. The services of the Institutional Development Consultant (IDC) are provided in order to support Colombo Municipal Council in implementing these institutional changes to ensure sustainability of sewerage operation. Now Institutional Development Consultancy is over and following activities have been performed. (i) Development of Complaint management System, Drainage Property Connection System and Asset Management System using webERP Computer based Property Connection management system was developed and is inoperation satisfactorily. Commencing from the origin of the sewer system in the city, records of connections given are computerized to enhance efficiency and effectiveness of service provision. In parallel public complains on sewer failures, collapses handling system was established. Complains received are entered into the system and attendance of complains is monitored on-line. Objective of developing computer based systems is to enhance transparency and accountability of the Colombo Municipal Council in service provision and also to have efficient and effective database management system which is required for system improvement. . The Asset Management system development of 3 numbers of pumping stations which are not planned to rehabilitate under the Project has been completed. Required onthe-job training for data collection and scoring based on the risk assessment of assets etc. has been completed. Sewer network asset management system is being developed under sewer rehabilitation contract as a part of condition assessment of 125kilometer length of sewers. A dash board view of the Complaint Management system developed showing the numbers of complains received/attended by relevant Districts for monitoring by the management. 15 A screen view of the Property connection database. This ensures transparency, accountability of the service provider. (ii) Development of Financial Management and Accounting System Financial and Accounting system for the accounting work of the sewerage activities is developed. Accounting data based on cost centers is segregated and entered. The objective of having cost centers is to ring-fence the expenditure to introduce performance based budgeting system. . (iii)Supply and Installation of Computer Systems for Drainage Division In order to support the computer based systems developed necessary Hardware was procured and installed under the Project. Required training on Micro Soft Project Server is being carried out under with the support of a Technical Assistant grant of ADB. (iv) Environmental Regulatory Compliance Monitoring Colombo Municipal Council requires ensuring the compliance of environmental regulations when disposing sewage. Several studies were carried out to collet effluent levels and pollution levels in water ways by engaging third party laboratory agencies. In order to assist period monitoring of effluent quality, a laboratory will be established. Construction of the laboratory building is nearly completion. Required laboratory equipment have been identified and procurement of equipment is in progress. Training for sample collection for monitoring and for testing was provided to identified staff of the Drainage Division to ensure the sustainability of the compliance monitoring. (v) Community Participation and Public Awareness Programme This programme is carried out through a Non-Governmental Organization and through School Education programme using in-house staff. A baseline survey to educate the sewerage users’ roles and responsibilities was carried out by engaging the NGO. Based on the lessons learned a Street Drama was produced by the NGO and was shown using Forum Theater concept in large number of community groups. This included the population living in Under Served Settlements in the city, institutions, establishments and social groups. The School Education Programme is carried out every year in the first term of the year. Project staff together with the staff of the Drainage Division of Colombo 16 Municipal Council, with the blessings of the Ministry of Education, visits Schools and explains the students and teachers on the aspects related to sanitation and sewerage system. So far the programme has been carried out in 66 numbers of schools and16705 numbers of students have attended the programme. School education and Public Awareness Programme. School children actively participated at programmes. Street Drama produced by the NGO attracted large crowds and participation of the viewers on discussion was encouraged suing the Forum Theater concept. Gathering of school children at school education programmes. 17 A leader from a Community Based Organizations shares his views at a forum held to discuss the mechanisms to strengthen the links established under the CPPE Programme. The elected body; Council members attended the forum with the staff of the council. 8.0 Status of Component 3: Project Management and Implementation Support This component will support project management and implementation, including incremental administration and operations associated with Project Management Unit. Consulting service is provided to the Project Management Unit for the design and supervision of sewerage infrastructure works. 18 09- Investment Plan 2016 No. 1 1.1 Main Activity / Sub Activity Sewerage infrastructure is upgraded Rehabilitation of Main Sewerage System -Pumping Stations, Pumping Mains, Fine Screens 1.2 Rehabilitation of Gravity Sewers 1.3 Upgrading of Wanathamulla Gravity Sewer network 1.4 Rehabilitation of Sea Outfall Sub Total 2 2.1 3045 2126 9.6 48 5228.6 Strengthening Institutional and Operational Capacity Equipment for institutional Support Sub Total 3 Allocation for 2016 Rs. Mn. 15 15 Project Management and Implementation Support 3.1 Design, Supervision and Management Consultant 100 3.2 Training and Workshop 100 3.3 Project Administration in CMC 50 Sub Total 250 5493.60 19
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