DJB Water
DJB Water
: 1746 Cusecs
NANGAL DAM
NORTH
BHAKRA DAM
ROPAR H/W
C AN AL
EXISTING WTP RIVERS & CANALS DAMS / HEAD WORKS UNDER CONSTRUCTION WEIR PROPOSED TRANSMISSION MAIN EXISTING TRANSMISSION MAIN DRAIN
BH A
KR A
NC H
M AI N
NAR
BR A
RA
BH AK
TE RN CA YA NA M L UN
20mgd (40cs)
YAMIUNA
DELHI BR AN
NANGLOI INTAKE
CH (WJC )
CHANN EL
BAWANA WTP
M ES UNA CA K PE
EA S
MUNAK H/W
.C. W.J
0 325 2800
SUPPLY TO EAST DELHI
NAZAFGARH DRAIN
UP
PE RG CA ANG NA A L
RI VE
RIVER GANGA
750 CUSECS
MUNAK
40 MGD NANGLOI
WAZIRABAD(120 MGD)
CHANDRAWALWTP(90MGD)
: 845 MGD (about) : 745 MGD : 100 MGD : 1080 MGD : 235 MGD
: 1380 MGD
From surface:745 MGD From ground: 100 MGD Total : 845 MGD Demand : 1080 MGD Shortfall : 235 MGD
(162)
EXISTING INFRASTRUCTURE
WATER TREATMENT PLANTS
(WAZIRABAD, CHANDRWAL, BHAGIRATHI, NANGLOI, OKHLA & CWG VILLAGE) SONIAVIHAR,
:8
HAIDERPUR,
: 755 MGD
: 12000 KM
: 750 KM
80 MGD
60 MGD
Approx. 60 MGD from flood plain of River Yamuna Study under progress in C.G.W.B. and National Institute of Hydrology, Roorkee - likely to be completed in next six months.
45 MGD
Reclamation of waste water @ 8-10% from treatment process Plants at Haiderpur, Wazirabad, & Bhagirathi - already commissioned and around 37 MGD water added to the system. 8 MGD recycling plant at Chandrawal likely to be commissioned by June 2011.
2.
3.
5.
11
Cost Recovery
100%
42%
12
Unplanned Growth
High NRW
Key Issues
Contamination
Inequitable distribution
Bawana
Haiderpur
RATIONALIZATION/EQUITABLE DISTRIBUTION
A program is being launched for comprehensive leak management in the distribution system.
With the help of JICA, DJB is preparing Water Master Plan for year 2021 i/c Zonal Plans, Demand Projections, GIS Mapping and Water Availability etc.
Proposed Measures
Three-Tier System Facilities for Equitable Distribution
WTP Command Area UGR Command Area DMA (District Metered Area)
Water Resources
New dam ( 275 MGD ?) NRW reduction (15% level: 200MGD)
Three-tier System 1:
1 WTP Command Area with 10 to 15 UGR Command Areas
Transmission Main WTP P
Primary UGR
Sonia Vihar command Area is shown in purple color. The transmission mains carrying water to the respective UGRs are shown by Red lines.
23
Three-tier System 2:
1 UGR Command Area with 10 to 20 DMA
UGR P Control Valve and Flow Meter Around 1km (1km*1km)
2
Distribution Main
Pressure Meter
Allocation with DMAs in Non-revenue Water Study, and with Control Valves Flow meters and Pressure Meters in SCADA Study
6 18
10 12 11 15 16 13 14
17
25
Three-tier System 3:
Each DMA Flow Control (SCADA system) Unit and NRW reduction measures Unit
UGR Command Area DMA
Around 1km (1km*1km)
2
Distribution Main
UGR P
Pressure Meter
3 4 2 5 7 8 9
6 18
10 12 11 15 16 13 14
17
There are 18 DMAs in Kailash UGR Command area All the DMA are isolated from one another Two inlets are provided for each DMAs where the Flow meters are proposed to be installed.
27
29
275 ?
925 or 1,200 ?
Population Total Demand Domestic Per Capita Demand Non Domestic Total Adjustment for UnAuthorized Area Demand For Delhi
23 Million 1,200 MGD 153 LPCD 83 LPCD 236 LPCD / 52 GPCD Without With
24.78 Million 1,489 MGD 176 LPCD 96 LPCD 273 LPCD / 60 GPCD Without With
1200 MGD
1231 MGD
1489 MGD
1525 MGD
Planning for
Resources
Transmission Facilities
Distribution Facilities
31
A B-1
B-2 C
50 60
52 60
21 35
52 60
Necessary: Medium
Necessary: Large
necessary
Necessary: Large
135MGD
LEGEND
795MGD 130MGD
52gpcd
52gpcd
40MGD WTP
Existing New
NDMC: 75gpcd
NEW WTP-2
NEW WTP-3
36
MH1 M1 V1
MH2 V2 M2
2 DMAs completed
Rs. 60 70 lakhs per DMA Loss reduction by 20 24 % 9 months : DJB staffs
2000
868
Distribution SCADA
Equal distribution NRW reduction
WTP SCADA
Sonia Vihar 140 MGD WTP on full SCADA
Distribution SCADA
1. Monitor/control of UGR inlet water quantity
Control
Control
P
Transmission Pump
F F
UGR 1
UGR 2
42
Distribution SCADA
2. Monitor/control of UGR outlet water quantity
VPN
PC
Electric Cubicle
SMS
ON/OFF
1
Distribution SCADA
3. Data collection and analysis of DMA flowmeter
Monitor flow and pressure at each DMA and feed back to UGR. Compare inflow at DMA vs. every household meter readings
Reduction of NRW
Transmission Facilities
Transmission facilities are implemented based on the possible water resource scenario. If 1200, urban areas: few addition, outer area: new WTP and transmission facilities If 925, (diversion) transmission facilities from urban area to outer area
quality control.
> Daily 300 water samples tested for water quality in system
Quality of each water tanker is checked before leaving the filling station
Sample 2
Decantation
Filtration
sample 1
Sample 3
Sedimentation Postchlorination
screening
Flocculation
Sample 4
Storage
Coagulation Prechlorination
Sample 5
CONSUMERS
Sample 6
The Physio-Chemical Parameters being conducted at Water Treatment Plant Laboratory, round the Clock
RAW-WATER
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. Colour, Units Odour PH Value Turbidity (NTU) Alum Dose Chlorine Demand Total Alkalinity Chlorides Ammonia Nitrites Oxygen Absorption Dissolved Oxygen
CLARIFIED WATER
FINAL WATER
1. 2. 3. 4. 5. Turbidity (NTU) PH Value Total Alkalinity Residual Chlorine Aluminium
SURVEILLANCE PROGRAMME
DISTRIBUTION INTERNALLY By Quality Control Staff
-Average about 300-400 samples per day, After Bacteriological Examination, where Residual Chlorine is absent, immidiate remedial action is taken by concerned zonal officers to ensure quality of the potable water
4. M/s SHRI RAM INSTITUTE FOR INDUSTRIAL RESEARCH TOTAL COLIFORM FAECAL COLIFORM &
CHLORINE RESIDUE
BOARD
60
(a)
OTHER INITIATIVES
1. Use of Latest Technology: New WTPs are being constructed with latest technology such as Membrane Filter, Use of Pulsators and automation with provision of 10 years O&M SCADA: Bhagirathi WTP (110 mgd) is proposed to be taken up for upgradation and automation including 10 yrs O&M by bidders.
Exercise will be replicated in other plants in next few years.
2.
3.
4.
5.
6.
PPP Projects: Under JICA support, DJB taking up 3 pilot schemes on PPP basis in the command areas of Nangloi Water Treatment Plant, Malviyanagar & Vasant Kunj UGRs with a view to reduce NRW from present 45% to 20%. Water connections: DJB considering to own and maintain service connections from ferrule to consumers meters presently, responsibility of the consumers Water Audit: 86 meters installed at plants and raw water intake and 305 meters being installed in the distribution system to ensure water audit. Water Meters: Procuring 4 lacs domestic meters (1.5 lacs of AMR type) on Installation & maintenance for 5 years basis
62
Contd..
7. GIS & GPS: DJB using GIS since 2002 - entire water & sewerage network mapped into GIS system. The work of Installation of GPS on 800 water tankers is under process Central Monitoring System (CMS): Real time Information of flow, pressure, water quality, levels of UGRs and energy etc. visible on web. Consultancy work given to NISG Revenue Management System(RMS): Comprises of computerization of metering, billing and collection data and customer relationship management. Work awarded to TCS Public awareness through NGOs: NGOs have been appointed in all revenue districts for public awareness about DJB policies, water conservation and Rain Water Harvesting etc. Incentive for Rain Water Harvesting: RWAs are given monetary benefit up to maximum limit of Rs. One lac for installation of RWH structures.
63
8.
9.
10.
11.
DJB Shining!!
S.No. 1 2 3 4 5 6 7 8 9 10 11 12 Parameters
Water Production (MGD) Billed Quantity (MGD) Recovered tariff (Rs/ KL) Collection Efficiency No of registered water connection (lakh) No of Metered connections (lakh) Power consumption (Rs lakh/ MGD treated water) Staff Strength/ MGD treated water No. Of Water connection/ Employee Staff Strength per 1000 water connection Total Revenue Income (Cr) Non-Plan Support (Rs. Cr)
2004-05 669 339.99 2.06 1.52 12.13 8.78 33.93 32.41 56 18 402.86 250
2005-06 672 279.59 3.93 0.90 12.53 9.10 42.08 33.67 55 18 591.34 125
2006-07 720 253.63 3.30 1.07 12.96 9.56 49.38 30.83 58 17 571.59 100
2007-08 740 254.95 3.14 0.99 13.26 9.81 43.62 31.00 58 17 674.44 200
2008-09 800 275.87 3.32 0.76 13.59 10.07 44.98 28.05 61 17 797.51 350
2009-10 800 264.24 3.53 0.97 14.85 11.63 39.76 27.72 67 15 1013.94 380
RE 2010-11 850 293.94 5.78 0.90 18.21 15.14 36.94 26.20 82 12 1251.86 0
64
Thank you
65
Compulsory Metering
Restructure DJB so that for a defined area there is a senior manager incharge of all functions (production, revenue and distribution) and accountable for that area
o DJB plans to initiate the unity of command at Chief Engineer level
Service connections: Plans to replace and maintain service connections from ferrule to consumers meters since these are big source of leakages.
o o Due to legal angle, DJB may have to finance this on its own. MCD R/R charges a big drag
67
New Initiatives
Facility of depositing water charges with SBI branches, post office and Jeevan counters. Revamping of Zonal Offices Exploring tie-up for ATM type kiosks. Re-zoning according to hydraulic boundaries New scheme for customer care launched from 15th June to deal with contaminated supply complaints Rain water harvesting/ storage and incentives to RWA to promote rain water harvesting Recording complaints on SMS: 54646, e-mails & CCR at 1916
68
1. Like other Metros, Delhi has no dedicated service corridors for laying services.
Made replacement of worn out mains difficult.
2. DJB rehabilitated one of the water mains through CIPP lining 3. DJB further examining to replace/ rehabilitate its old water mains through online trenchless method
69
50gpcd
WTP
: Bawana : Nangloi : Sonia Vihar
Existing New
NDMC: 75gpcd
125MGD
LEGEND
800MGD
: Chandrawal : Wazirabad : Hiderpur : Bhagirathi
30 gpcd
50 gpcd
WTP
: Bawana : Nangloi : Sonia Vihar
Urban Outer
74
MH1 M1 V1
MH2 V2 M2
2 DMAs completed
Rs. 60 70 lakhs per DMA Loss reduction by 20 24 % 9 months : DJB staffs
2000
868
CHALLENGES
Political consensus for reform IMPORTANT Stabilize reform management team and change drivers DESIRABLE Effective communication external and internal ESSENTIAL Reduction in UFW; move to metered consumption Managing expectations Obtain sustained political support for Roll Out
RELIABILITY
SUSTAINABILITY - Recover O&M cost, full metering, leakage control and Recovery of Billing AFFORDABILITY - Reducing Energy and Establishment costs; Replacing Inefficient Equipment; Target low income communities Expand the Reach and Access
Increased pressure on civic infrastructure Civic agencies with large financial deficits Political impediments to undertake reforms Inability to recover O&M cost
79
JICA Study Team Demand (mgd) Gross Per Capita (gpcd) Net Per Capita (gpcd) Leakage 1,380 60
TCE
1,170 51
DJB
1,380 60
52
15%: 8 gpcd
51
Included in Net
60
Included in Net
80
Included in net
80
Electoral Boundary
2009 Electoral Population at Northern Area = 811,000 4,000,0002,800,000811,000=389,000 distributed at whole Zone E 2009 Total Electoral Population at Zone E = 4,000,000
Distribution SCADA
4. Organizational Restructuring for Distribution Operation
Demand (mgd)
Hydraulic Grade Pressure (m (m) H2O) 2.67 221.15 11.1 9.93 211.07 1.1 8.95 195.72 -14.3 189.96 -20
Pump Definition 208 JALVIHAR 208 JALVIHAR 208 SHAHADRA 209 TAHIRPUR
213.69 3.7 204.86 -5.1 204.53 -5.5 210.75 0.7 212.29 2.3 218.09 8.1 214.09 4.1 Status Hydraulic Grade (Suction) Hydraulic Grade 220.58 10.6
(Initial) On On On On
Hazen-Williams Flow C (mgd) 90 90 90 90 90 90 90 90 90 90 90 -12.23 -2.67 0 2.67 2.94 2.94 2.94 2.94 3.19 3.67 3.91
(m)
(Discharge) (m)
Flow (Total) Pump Head (mgd) (m) 234.17 33.27 24.78 234.42 32.63 25.21 225.55 22.29 15.86 223.78 17.84 13.88
Pipeline Parameters
Label TAHIRPUR MAIN TAHIRPUR MAIN G K MAIN TAHIRPUR MAIN TAHIRPUR MAIN TAHIRPUR MAIN TAHIRPUR MAIN TAHIRPUR MAIN P-25 Shahdara Main JAL VIHAR MAIN Length (Scaled) (m)
Start Node
Stop Node J-3 J-3 J-17 66 GT ROAD J-4 J-5 J-6 87 TAHIRPUR PH II J-65 79 KANTI NAGAR 70 CHITRA VIHAR PH II
Diameter (mm)
73.89 J-20 68.31 J-21 2,975.32 J-65 2,855.38 J-21 2,319.89 J-3 358.7 J-4 437.11 J-5 38.16 J-6 1,135.70 J-40 350.02 J-24 124.05 J-51
900 Ductile Iron 1,200.00 Ductile Iron 900 Ductile Iron 800 Ductile Iron 800 Ductile Iron 800 Ductile Iron 800 Ductile Iron 1,200.00 Ductile Iron 800 Ductile Iron 450 Ductile Iron
Primary UGR
UGR P
Pressure Meter
Allocation with DMAs in Non-revenue Water Study, and with Control Valves Flow meters and Pressure Meters in SCADA Study
Operational abnormalities
DJB Bill Quotation Terminal PC DJB Zonal Office Terminal PC DJB Customer Service Terminal PC
94