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インド共和国デリー上水道運営・維持管理 能力強化プロジェクト プロジェクト業務進捗報告書 添付資料

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Page 1: 180321 DFR和 添付資料 - JICAインド共和国デリー上水道運営・維持管理 能力強化プロジェクト プロジェクト業務進捗報告書 添付資料

インド共和国デリー上水道運営・維持管理

能力強化プロジェクト プロジェクト業務進捗報告書

添付資料

Page 2: 180321 DFR和 添付資料 - JICAインド共和国デリー上水道運営・維持管理 能力強化プロジェクト プロジェクト業務進捗報告書 添付資料
Page 3: 180321 DFR和 添付資料 - JICAインド共和国デリー上水道運営・維持管理 能力強化プロジェクト プロジェクト業務進捗報告書 添付資料

RE

VIS

ION

OF

PD

M

Item

Ver

sio

n1

30

Au

gust

201

3

(1st

JC

C)

Ver

sion

2

27

Au

gu

st2

014

(2n

dJC

C)

Ver

sio

n3

24

Dec

emb

er20

15

(4th

JC

C)

Ver

sio

n4

10

Mar

ch2

016

(5th

JC

C)

Ver

sio

n5

4A

ug

ust

201

6

(6th

JC

C)

Ver

sion

num

ber

--

--

PD

MV

ersi

on

5as

of

4

Aug

ust

20

16

Du

rati

on

of

Per

iod:

--

-

Fo

ur

year

san

dte

nm

on

ths

fro

mJu

ne

2013

(Ju

ne

201

3-

Mar

ch2

018)

-

No

te:

Un

fixe

dfi

gure

s(X

and

Y)

in

PD

Msh

all

bed

ecid

edaf

ter

acti

vity

2-3

-5,p

rob

ably

18

mo

nth

saf

ter

the

star

to

fth

e

Ass

ista

nce.

Unf

ixed

fig

ures

(Xan

dY

)in

PD

Msh

all

be

deci

ded

afte

r

acti

vity

2-3

-5,p

rob

ably

25

mon

ths

afte

rth

est

art

of

the

Ass

ista

nce

.

Unf

ixed

fig

ures

(Xan

dY

)in

PD

Msh

all

be

dec

ided

wit

hin

2m

on

ths

afte

rth

eS

CA

DA

op

erat

ion

star

ts.

Un

fixe

dfi

gure

s(X

and

Y)

in

PD

Msh

all

be

dec

ided

duri

ng

acti

vity

2-3

-5.

-

Th

eP

DM

was

appr

ove

dat

the

1st

JCC

Th

eP

DM

was

app

rove

dat

the

2nd

JCC

-T

his

PD

Mis

appr

oved

atth

e

5th

JCC

.

The

"Dur

atio

no

fP

erio

d",

how

ever

,b

eco

mes

effe

ctiv

e

afte

rap

pro

val

of"M

inu

tes

of

mee

tin

gsfo

ram

end

men

tof

the

Rec

ord

of

Dis

cuss

ion

s".

<D

elet

e>

Act

ivit

y-

--

-

2-3

-4.

(a)

Con

stru

cta

dem

on

stra

tio

n

cham

ber

toch

eck

its

per

form

ance

(b)

Imp

lem

ent

imp

rove

men

t

wor

ksfo

rw

ater

ingr

ess

of

the

con

stru

cted

cham

ber

s

(c)

Inst

all

the

equ

ipm

ent

and

con

duct

tria

lru

ns

ofS

CA

DA

syst

em

Inpu

ts

[Jap

anes

esi

de]

1.

Jap

anes

eE

xper

ts

(1)

Ch

ief

Ad

viso

r

(2)

GIS

Ap

pli

cati

on

(3)

Pip

e-N

etw

ork

(1)

(4)

Pip

e-N

etw

ork

(2)

(5)

GIS

Map

pin

g

(5)

SC

AD

A

(6)

NR

WA

nal

yst

(6)

DM

A

(8)

Lea

kD

etec

tio

n

(9)

Wat

erS

upp

ly

Man

agem

ent

(10

)P

roje

ctC

oo

rdin

ato

r

(11

)O

ther

s(b

yM

utu

al

con

sen

t)

2.

Lo

cal

Con

sult

ants

--

1.J

apan

ese

Ex

pert

s

(1)

Ch

ief

Adv

iso

r

(2)

GIS

Ap

pli

cati

on

(3)

Pip

e-N

etw

ork

(1)

(4)

Pip

e-N

etw

ork

(2)

(5)

GIS

Map

pin

g/P

roje

ct

Co

ord

inat

or

(6)

SC

AD

A

(7)

NR

WA

nal

yst

(8)

DM

A

(9)

Lea

kD

etec

tio

n

(10

)W

ater

Sup

ply

Man

agem

ent

(11

)P

roje

ctC

oo

rdin

ato

r

(12

)O

ther

s(b

yM

utu

al

con

sent

)

(13

)C

ivil

engi

nee

r

2.L

oca

lC

on

sult

ants

1.

Jap

anes

eE

xper

ts

(1)

Ch

ief

Ad

viso

r

(2)

GIS

App

lica

tio

n

(3)

Pip

e-N

etw

ork

(4)

GIS

Map

pin

g

(5)

SC

AD

A

(6)

NR

WA

nal

yst

(7)

DM

A

(8)

Lea

kD

etec

tio

n

(9)

Wat

erS

upp

ly

Man

agem

ent

(10

)P

roje

ctC

oo

rdin

ato

r

(11)

Oth

ers

(by

Mu

tual

con

sen

t)e.

g.C

ivil

Wo

rk

2.

Lo

cal

Exp

erts

[Rea

son]

Dup

lica

tio

nsw

ere

om

itte

d

--

-6

.Civ

ilw

ork

for

cons

tru

ctio

n

of

ad

emo

nst

rati

on

cham

ber

<D

elet

ea

nd

ind

ica

teit

asin

Act

ivit

y2

-3-4

(a)>

--

-7

.Civ

ilw

ork

for

imp

rove

men

to

fch

amb

ers

<D

elet

ea

nd

ind

ica

teit

asin

Act

ivit

y2

-3-4

(b)>

Inpu

ts

[DJB

Sid

e]-

--

9)

Civ

ilin

Pil

ot

Pro

ject

area

10)

E&

Min

Pil

ot

Pro

ject

area

<D

elet

ea

nd

ind

ica

teit

asin

Act

ivit

y2

-3-4

(b)>

7.C

ivil

wo

rkfo

r

imp

rove

men

to

fch

amb

ers

A1-1

添付資料-1 PDM(プロジェクト・デザイン・マトリックス 第1版~第5版)

Page 4: 180321 DFR和 添付資料 - JICAインド共和国デリー上水道運営・維持管理 能力強化プロジェクト プロジェクト業務進捗報告書 添付資料

PD

Mv

er.

1as

of

30A

ugu

st20

13

Pro

ject

De

sign

Ma

trix

(PD

M)

Nam

eo

fp

roje

ct:

Th

eA

ssis

tan

cere

late

dto

Del

hi

Wat

erS

upp

lyIm

pro

vem

ent

Pro

ject

Du

rati

on

of

Per

iod

:th

ree

year

sfr

om

Jun

e2

013

Pro

ject

area

:C

han

dra

wal

trea

tmen

tsy

stem

area

and

Pit

amp

ura

area

Tar

get

gro

up

:D

JBp

erso

nnel

Nar

rati

ve

Su

mm

ary

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ject

ivel

yV

erif

iabl

eIn

dica

tor

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erif

icat

ion

Imp

ort

antA

ssu

mp

tio

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hie

veth

eeq

uit

able

and

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tin

uou

sw

ater

dist

ribu

tio

nin

the

Nat

ion

alC

apit

alT

erri

tory

of

Del

hi,

by

imp

rovi

ng

the

wat

ersu

pp

lyn

etw

ork

incl

ud

ing

serv

ice

net

wo

rkto

cust

om

ers,

ther

eby

con

trib

uti

ngin

upgr

adin

gci

tize

n’s

liv

ing

stan

dard

a.S

ervi

ceh

ours

inC

han

dra

wal

WT

Pco

mm

and

area

tocu

sto

mer

s(h

our

s/d

ay)

is2

4ho

urs

b.

NR

Wra

tio

inC

han

dra

wal

WT

Pco

mm

and

area

isle

ssth

an1

5%

.c.

Tar

iff

coll

ecti

on

rati

oin

Ch

andr

awal

WT

Pco

mm

and

area

ism

ore

than

90

%

Sam

eas

eval

uat

ion

of

“Del

hi

Wat

erS

upp

lyIm

pro

vem

ent

Pro

ject

Pro

ject

Pu

rpos

e:D

JB’s

cap

acit

yfo

rth

eim

ple

men

tati

on

of

“Del

hiw

ater

sup

ply

imp

rove

men

tp

roje

ct”

isst

reng

then

ed.

a.B

asic

info

rmat

ion

onpi

pe-

net

wor

ksis

refl

ecte

din

DP

Rfo

rco

mpo

nen

ts2

-4o

f“D

elh

iW

ater

Su

pply

Imp

rove

men

tP

roje

ct”

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par

edb

yD

JB.

b.

Th

ega

pam

on

gD

MA

sin

wat

erpr

essu

rean

dvo

lum

eb

ased

on

DM

As’

dem

and

isre

duce

d.(P

ress

ure

:F

rom

Xm

eter

sto

Ym

eter

s,V

olu

me:

Fro

mX

m3 p

erco

nnec

tio

nto

Ym

3p

erco

nnec

tion

.)c.

Gu

idel

ine

for

intr

oduc

tio

no

fas

set

man

agem

ent

bas

edon

scen

ario

sfo

rst

age

wis

ed

evel

opm

ent

of

GIS

/RM

Sap

pli

cati

onis

refl

ecte

din

DP

Rfo

rco

mpo

nen

t5

of

“Del

hi

Wat

erS

upp

lyIm

pro

vem

ent

Pro

ject

”p

rep

ared

byD

JB

a.C

onfi

rmat

ion

of

cont

ents

of

DP

Rs

b.

Rep

orts

onw

ater

pre

ssu

rean

dvo

lum

eof

DM

As

c.C

onfi

rmat

ion

of

cont

ents

of

DP

Rs

“Del

hi

Wat

erS

uppl

yIm

pro

vem

ent

Pro

ject

”is

com

ple

ted

asp

lan

ned

Ou

tput

s:1

.D

JB’s

cap

acit

yto

man

age

data

and

info

rmat

ion

on

wat

ersu

pp

lyfa

cili

ties

inC

han

draw

alco

mm

and

area

isst

ren

gth

ened

.

2.

DJB

’sca

pac

ity

tom

onit

or

and

con

tro

lth

ew

ater

dis

trib

uti

on

for

equ

itab

led

istr

ibu

tio

nan

dn

on-r

even

ue

wat

erm

anag

emen

tis

up

grad

ed.

3.

Dra

fto

fsc

enar

ios

for

stag

ew

ise

dev

elo

pmen

to

fG

IS/R

MS

app

lica

tion

inD

JBis

prep

ared

0.

Th

eas

sist

ance

ism

anag

edan

dco

ord

inat

edp

rop

erly

1a.

Co

nstr

uct

ion

met

ho

ds

of

pip

ecr

oss

ing

(rai

lway

s,ri

vers

,an

dm

ajo

rro

ads)

and

layi

ng

met

ho

d(O

pen

-cu

tan

dT

ren

chle

ss)

for

“Del

hi

Wat

erS

upp

lyIm

pro

vem

ent

Pro

ject

”ar

ed

eter

min

edb

yD

JB.

1b

.L

oca

tion

s(a

lign

men

tan

dde

pth

)o

ftr

ansm

issi

on

and

dis

trib

uti

onp

ipes

for

“Del

hi

Wat

erS

uppl

yIm

pro

vem

ent

Pro

ject

”ar

ed

eter

min

edb

yD

JB2

a.D

JBca

nco

ntr

olth

ew

ater

flo

w/p

ress

ure

pro

perl

yw

ith

SC

AD

Aba

sed

on

the

man

ual

san

dg

uid

elin

espr

epar

edb

yth

eA

ssis

tan

cein

the

pil

ot

pro

ject

area

2b

.N

RW

rati

ois

clar

ifie

dan

dco

nti

nuo

usl

yo

bser

ved

inth

ep

ilo

tp

roje

ctar

ea3

.D

raft

ofg

uid

elin

efo

rin

trod

uct

ion

of

asse

tm

anag

emen

tis

pre

par

ed

1a.

DJB

’sA

uth

ori

zati

on

on

con

stru

ctio

nm

eth

od

1b.

DJB

’sA

uth

oriz

atio

no

fR

epo

rts

on

pip

elin

ero

ute

2a.

Fie

ldA

sses

smen

tb

yco

nce

rned

exp

erts

2b.

Rec

ord

ond

ata

of

NR

Wra

tio

3.M

inut

eso

fM

eeti

ng

on

sub

mis

sio

nof

dra

fto

fgu

idel

ine

on

asse

tm

anag

emen

tto

DJB

.

Co

nsu

ltan

tsof

“Del

hi

Wat

erS

up

ply

Imp

rove

men

tP

roje

ct”

imp

lem

ent

the

det

aile

dd

esig

nw

ork

assc

hed

ule

d.

Act

ivit

ies

Inpu

ts1

.S

tren

gth

enin

gca

pac

ity

tom

anag

eda

taan

din

form

atio

no

nw

ater

sup

ply

faci

liti

esin

Ch

and

raw

alco

mm

and

area

1-1

.O

bta

inn

eces

sary

info

rmat

ion

for

det

aile

dd

esig

no

fD

elhi

wat

ersu

pp

lyim

pro

vem

ent

pro

ject

1-1

-1.

Rev

iew

of

the

exis

tin

gd

istr

ibu

tion

pip

es1

-1-2

.S

elec

tion

for

repl

acem

ent

1-1

-3.

Rev

iew

on

new

pip

essu

gges

ted

inM

aste

rP

lan

1-1

-4.

Dis

trib

uti

on

pip

en

etw

ork

conf

irm

atio

nw

ith

sup

port

of

loca

lst

aff

and

GIS

data

1-1

-5.

Des

ign

pro

posa

lo

fp

ipes

layi

ng

loca

tio

n1

-1-6

.Pre

lim

inar

yD

esig

no

fla

yin

gan

dcr

oss

ing

met

ho

ds1

-1-7

.S

urv

eyfo

rn

ewpi

pe

lin

es1

-2.

Su

rvey

san

dG

ISd

ata

crea

tion

on

Ch

and

raw

alW

TP

and

bo

ost

erp

um

pin

gst

atio

nan

dex

amin

atio

no

np

ipes

info

rmat

ion

2.

Upg

radi

ng

cap

acit

yto

mo

nito

ran

dco

ntr

olth

ew

ater

dis

trib

uti

on

2-1

.S

um

mar

izin

gis

sues

by

revi

ewin

gth

esi

tuat

ion

of

SC

AD

Au

sein

DJB

2-2

.In

trod

uct

ion

of

Jap

anes

eex

peri

ence

and

its

syst

emto

DJB

2-3

.O

per

atio

nof

pil

otp

roje

ct(e

qu

itab

led

istr

ibu

tio

nan

dN

RW

mo

nit

orin

g)2

-3-1

.C

onf

irm

atio

no

nex

isti

ng

dist

rib

uti

onp

ipes

netw

ork

con

diti

onin

pilo

tar

ea2

-3-2

.Pil

ot

pro

ject

oper

atio

np

lan

2-3

-3.

Qu

anti

tati

vees

tim

ate

of

dem

and

inea

chD

MA

2-3

-4.P

rocu

rem

ent

of

equ

ipm

ent

and

test

ope

rati

on

for

pil

otp

roje

ct2

-3-5

.F

low

amo

unt

and

pre

ssur

em

on

ito

rin

gw

ith

inS

CA

DA

pil

ot

pro

ject

area

2-3

-6.

Iden

tifi

cati

on

of

issu

esre

late

dto

equi

tab

lew

ater

sup

ply

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dis

cuss

ion

and

det

erm

inat

ion

for

its

solu

tion

2-3

-7.

Imp

lem

enta

tio

no

fco

ntr

ol

met

ho

dan

dex

amin

atio

nof

its

effe

ctiv

enes

s2

-3-8

.Wat

erb

ill

calc

ula

tion

wit

hin

the

pil

ot

area

bas

edo

nre

ven

ue

man

agem

ent

syst

emda

ta2

-3-9

.C

alcu

lati

on

of

NR

Wra

tio

2-3

-10

.Lea

kage

det

ecti

on

dem

onst

rati

on

inth

epi

lot

area

2-3

-11

.Fo

rmul

atio

no

fm

anu

alan

dgu

idel

ine

for

flo

wam

oun

tan

dp

ress

ure

con

tro

lsan

dN

RW

mo

nit

ori

ng

2-3

-12

.Sem

inar

pres

enti

ng

the

resu

lts

of

pil

ot

pro

ject

2-4

.Id

enti

fica

tion

of

issu

esar

oun

deq

uita

ble

dist

ribu

tio

nan

dN

RW

mo

nit

orin

g3

.D

raft

ofsc

enar

ios

for

stag

ew

ise

dev

elo

pm

ent

ofG

IS/R

MS

app

lica

tion

inD

JB3

-1.

Rev

iew

on

DJB

’sad

min

istr

atio

nst

rate

gy,

visi

on

and

op

erat

ion

pla

n3

-2.

Iden

tifi

cati

ono

fo

bst

acle

sto

ach

ieve

abo

vest

rate

gy,

visi

on

and

pla

n3

-3.

Rev

iew

on

dev

elo

pm

ent

situ

atio

no

nR

MS

and

GIS

3-4

.U

nd

erst

and

the

con

tent

of

syst

eman

dth

eex

amp

leo

fG

ISan

dR

MS

usag

ein

Jap

an3

-5.

Fo

rmul

atio

no

fG

ISan

dR

MS

util

izat

ion

app

lica

tion

scen

ario

by

202

13

-6.

Fo

rmul

atio

no

fG

IS/R

MS

deve

lop

men

tsc

enar

iob

y2

021

3-7

.F

orm

ulat

ion

of

asse

tm

anag

emen

tin

tro

duct

ion

guid

elin

e0

-1.

Org

aniz

eJo

int

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rdin

atin

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om

mit

tee

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tin

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nce

aye

ar0

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Fin

aliz

eth

ein

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ato

rsof

the

PD

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dth

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lan

of

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erat

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rov

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rst

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ual

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view

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for

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lo

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Mon

ito

rth

epr

ogr

ess

and

achi

evem

ent

of

the

Ass

ista

nce

bas

edon

PO

/AP

Oan

dth

ein

dic

ato

rso

fth

eP

DM

thro

ugh

JCC

[Jap

anes

eS

ide]

1.

Jap

anes

eE

xper

ts:

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hie

fA

dvi

sor

(2)G

ISA

pp

lica

tion

(3)P

ipe-

Net

wo

rk(1

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(5)G

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ing

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agem

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ual

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t)

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cal

Co

nsu

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quip

men

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rain

ing

of

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elco

nce

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hth

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cein

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emin

ars

on

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anes

ew

ater

uti

liti

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hi

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e](a

)M

anag

emen

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erso

nn

el1

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oun

terp

art

per

son

nel

1)

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ject

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ecto

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ctM

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eput

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otP

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ical

pers

on

nel

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ing

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nin

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ndra

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mm

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andr

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ot

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ject

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4)

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pin

gS

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onin

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ot

pro

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area

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ISM

app

ing

7)

GIS

App

lica

tio

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MS

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aces

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ilit

ies

3.P

erm

issi

ons

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cess

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dex

isti

ng

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ata

and

nec

essa

ryin

form

atio

n4

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aily

pay

men

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cost

of

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atio

n5

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ivil

wo

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ambe

rco

nst

ruct

ion

6.P

erm

issi

onfo

rco

nst

ruct

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from

rela

ted

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ori

ties

1.

Wat

eris

del

iver

edto

UG

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the

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amp

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pil

ot

pro

ject

area

fro

mth

eH

aide

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rW

ater

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atm

ent

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nt

2.

Pum

ps

and

oth

ereq

uip

men

tru

nw

ith

out

maj

or

dis

rup

tio

ns

Pre

con

dit

ion

:

1.

DS

SD

IG

ISd

ata

on

uti

liti

eso

ther

than

wat

erp

ipel

ines

can

be

use

d.

2.

Th

esc

op

eo

f“D

elh

iW

ater

Su

pply

Imp

rove

men

tP

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ct”

isno

tch

ang

ed

dra

mat

ical

ly.

No

tes:

Unf

ixed

figu

res

(Xan

dY

)in

PD

Msh

all

bed

ecid

edaf

ter

acti

vity

2-3

-5,

pro

bab

ly1

8m

on

ths

afte

rth

est

art

of

the

Ass

ista

nce

.

Th

eP

DM

was

app

rove

dat

the

1st

JCC

.

A1-2

Page 5: 180321 DFR和 添付資料 - JICAインド共和国デリー上水道運営・維持管理 能力強化プロジェクト プロジェクト業務進捗報告書 添付資料

PD

Mv

er.

2as

of

27A

ugu

st20

14

Pro

ject

Des

ign

Mat

rix

(PD

M)

Nam

eo

fp

roje

ct:

Th

eA

ssis

tan

cere

late

dto

Del

hi

Wat

erS

upp

lyIm

pro

vem

ent

Pro

ject

Du

rati

on

of

Per

iod

:th

ree

year

sfr

om

Jun

e2

013

Pro

ject

area

:C

han

dra

wal

trea

tmen

tsy

stem

area

and

Pit

amp

ura

area

Tar

get

gro

up

:D

JBp

erso

nnel

Nar

rati

ve

Su

mm

ary

Ob

ject

ivel

yV

erif

iabl

eIn

dica

tor

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nso

fV

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icat

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Imp

ort

antA

ssu

mp

tio

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vera

llG

oal

:T

oac

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veth

eeq

uit

able

and

con

tin

uou

sw

ater

dist

ribu

tio

nin

the

Nat

ion

alC

apit

alT

erri

tory

of

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hi,

by

imp

rovi

ng

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wat

ersu

pp

lyn

etw

ork

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ud

ing

serv

ice

net

wo

rkto

cust

om

ers,

ther

eby

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uti

ngin

upgr

adin

gci

tize

n’s

liv

ing

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dard

a.S

ervi

ceh

ours

inC

han

dra

wal

WT

Pco

mm

and

area

tocu

sto

mer

s(h

our

s/d

ay)

is2

4ho

urs

b.

NR

Wra

tio

inC

han

dra

wal

WT

Pco

mm

and

area

isle

ssth

an1

5%

.c.

Tar

iff

coll

ecti

on

rati

oin

Ch

andr

awal

WT

Pco

mm

and

area

ism

ore

than

90

%

Sam

eas

eval

uat

ion

of

“Del

hi

Wat

erS

upp

lyIm

pro

vem

ent

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ject

Pro

ject

Pu

rpos

e:D

JB’s

cap

acit

yfo

rth

eim

ple

men

tati

on

of

“Del

hiw

ater

sup

ply

imp

rove

men

tp

roje

ct”

isst

reng

then

ed.

a.B

asic

info

rmat

ion

onpi

pe-

net

wor

ksis

refl

ecte

din

DP

Rfo

rco

mpo

nen

ts2

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f“D

elh

iW

ater

Su

pply

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rove

men

tP

roje

ct”

pre

par

edb

yD

JB.

b.

Th

ega

pam

on

gD

MA

sin

wat

erpr

essu

rean

dvo

lum

eb

ased

on

DM

As’

dem

and

isre

duce

d.(P

ress

ure

:F

rom

Xm

eter

sto

Ym

eter

s,V

olu

me:

Fro

mX

m3 p

erco

nnec

tio

nto

Ym

3p

erco

nnec

tion

.)c.

Gu

idel

ine

for

intr

oduc

tio

no

fas

set

man

agem

ent

bas

edon

scen

ario

sfo

rst

age

wis

ed

evel

opm

ent

of

GIS

/RM

Sap

pli

cati

onis

refl

ecte

din

DP

Rfo

rco

mpo

nen

t5

of

“Del

hi

Wat

erS

upp

lyIm

pro

vem

ent

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ject

”p

rep

ared

byD

JB

a.C

onfi

rmat

ion

of

cont

ents

of

DP

Rs

b.

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orts

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ater

pre

ssu

rean

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lum

eof

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As

c.C

onfi

rmat

ion

of

cont

ents

of

DP

Rs

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hi

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pro

vem

ent

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ject

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com

ple

ted

asp

lan

ned

Ou

tput

s:1

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JB’s

cap

acit

yto

man

age

data

and

info

rmat

ion

on

wat

ersu

pp

lyfa

cili

ties

inC

han

draw

alco

mm

and

area

isst

ren

gth

ened

.

2.

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pac

ity

tom

onit

or

and

con

tro

lth

ew

ater

dis

trib

uti

on

for

equ

itab

led

istr

ibu

tio

nan

dn

on-r

even

ue

wat

erm

anag

emen

tis

up

grad

ed.

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fto

fsc

enar

ios

for

stag

ew

ise

dev

elo

pmen

to

fG

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MS

app

lica

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ared

0.

Th

eas

sist

ance

ism

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edan

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ord

inat

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rop

erly

1a.

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nstr

uct

ion

met

ho

ds

of

pip

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oss

ing

(rai

lway

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vers

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dm

ajo

rro

ads)

and

layi

ng

met

ho

d(O

pen

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tan

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ren

chle

ss)

for

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hi

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erS

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lyIm

pro

vem

ent

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ject

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ed

eter

min

edb

yD

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oca

tion

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men

tan

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pth

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ftr

ansm

issi

on

and

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trib

uti

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hi

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erS

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vem

ent

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ject

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ed

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min

edb

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ntr

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ater

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w/p

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ure

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perl

yw

ith

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AD

Aba

sed

on

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man

ual

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dg

uid

elin

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epar

edb

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eA

ssis

tan

cein

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pil

ot

pro

ject

area

2b

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RW

rati

ois

clar

ifie

dan

dco

nti

nuo

usl

yo

bser

ved

inth

ep

ilo

tp

roje

ctar

ea3

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raft

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uid

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rin

trod

uct

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of

asse

tm

anag

emen

tis

pre

par

ed

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DJB

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uth

ori

zati

on

on

con

stru

ctio

nm

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od

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uth

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atio

no

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epo

rts

on

pip

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ute

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ldA

sses

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yco

nce

rned

exp

erts

2b.

Rec

ord

ond

ata

of

NR

Wra

tio

3.M

inut

eso

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eeti

ng

on

sub

mis

sio

nof

dra

fto

fgu

idel

ine

on

asse

tm

anag

emen

tto

DJB

.

Co

nsu

ltan

tsof

“Del

hi

Wat

erS

up

ply

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rove

men

tP

roje

ct”

imp

lem

ent

the

det

aile

dd

esig

nw

ork

assc

hed

ule

d.

Act

ivit

ies

Inpu

ts1

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tren

gthe

nin

gca

pac

ity

tom

anag

ed

ata

and

info

rmat

ion

on

wat

ersu

pp

lyfa

cili

ties

inC

han

dra

wal

com

man

dar

ea1

-1.

Ob

tain

nec

essa

ryin

form

atio

nfo

rd

etai

led

des

ign

of

Del

hiw

ater

sup

ply

imp

rove

men

tp

roje

ct1

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.R

evie

wo

fth

eex

isti

ng

dis

trib

uti

onp

ipes

1-1

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ecti

onfo

rre

plac

emen

t1

-1-3

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evie

wo

nn

ewp

ipes

sugg

este

din

Mas

ter

Pla

n1

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.D

istr

ibu

tio

np

ipe

net

wo

rkco

nfir

mat

ion

wit

hsu

ppo

rto

flo

cal

staf

fan

dG

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ta1

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esig

np

ropo

sal

of

pip

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cati

on

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-6.P

reli

min

ary

Des

ign

of

layi

ng

and

cro

ssin

gm

eth

ods

1-1

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Su

rvey

for

new

pip

eli

nes

1-2

.S

urv

eys

and

GIS

dat

acr

eati

ono

nC

han

dra

wal

WT

Pan

db

oo

ster

pu

mp

ing

stat

ion

and

exam

inat

ion

on

pip

esin

form

atio

n2

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pgra

din

gca

pac

ity

tom

oni

tor

and

con

trol

the

wat

erd

istr

ibu

tio

n2

-1.

Su

mm

ariz

ing

issu

esb

yre

view

ing

the

situ

atio

no

fS

CA

DA

use

inD

JB2

-2.

Intr

odu

ctio

no

fJa

pan

ese

expe

rien

cean

dit

ssy

stem

toD

JB2

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Op

erat

ion

ofp

ilot

pro

ject

(eq

uit

able

dis

trib

uti

on

and

NR

Wm

on

itor

ing)

2-3

-1.

Co

nfir

mat

ion

on

exis

tin

gdi

stri

bu

tion

pip

esne

two

rkco

ndi

tion

inpi

lot

area

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-2.P

ilo

tp

roje

ctop

erat

ion

pla

n2

-3-3

.Q

uan

tita

tive

esti

mat

eo

fde

man

din

each

DM

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.Pro

cure

men

to

feq

uip

men

tan

dte

sto

pera

tio

nfo

rp

ilot

pro

ject

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wam

ou

ntan

dp

ress

ure

mo

nit

ori

ng

wit

hin

SC

AD

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ilo

tp

roje

ctar

ea2

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enti

fica

tio

no

fis

sues

rela

ted

toeq

uita

ble

wat

ersu

pp

lyan

dd

iscu

ssio

nan

dd

eter

min

atio

nfo

rit

sso

luti

on2

-3-7

.Im

ple

men

tati

on

of

con

tro

lm

eth

od

and

exam

inat

ion

ofit

sef

fect

iven

ess

2-3

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ater

bil

lca

lcu

lati

onw

ith

inth

ep

ilo

tar

eab

ased

on

reve

nu

em

anag

emen

tsy

stem

data

2-3

-9.

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cula

tio

no

fN

RW

rati

o2

-3-1

0.L

eaka

ged

etec

tio

nd

emon

stra

tio

nin

the

pilo

tar

ea2

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1.F

orm

ulat

ion

of

man

ual

and

guid

elin

efo

rfl

ow

amou

nt

and

pre

ssu

reco

ntr

ols

and

NR

Wm

on

ito

rin

g2

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2.S

emin

arpr

esen

tin

gth

ere

sult

so

fp

ilo

tp

roje

ct2

-4.

Iden

tifi

cati

ono

fis

sues

arou

nd

equi

tab

ledi

stri

buti

on

and

NR

Wm

on

itor

ing

3.

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ftof

scen

ario

sfo

rst

age

wis

ed

evel

op

men

tof

GIS

/RM

Sap

pli

cati

onin

DJB

3-1

.R

evie

wo

nD

JB’s

adm

inis

trat

ion

stra

tegy

,vi

sio

nan

do

per

atio

np

lan

3-2

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enti

fica

tion

of

ob

stac

les

toac

hie

veab

ove

stra

teg

y,vi

sio

nan

dp

lan

3-3

.R

evie

wo

nd

evel

op

men

tsi

tuat

ion

on

RM

San

dG

IS3

-4.

Un

der

stan

dth

eco

nte

nto

fsy

stem

and

the

exam

ple

of

GIS

and

RM

Sus

age

inJa

pan

3-5

.F

orm

ulat

ion

of

GIS

and

RM

Sut

iliz

atio

nap

pli

cati

onsc

enar

iob

y20

21

3-6

.F

orm

ulat

ion

of

GIS

/RM

Sde

velo

pm

ent

scen

ario

by

20

213

-7.

Fo

rmul

atio

no

fas

set

man

agem

ent

intr

odu

ctio

ngu

idel

ine

0-1

.O

rgan

ize

Join

tC

oord

inat

ing

Co

mm

itte

e(J

CC

)m

eeti

ng

atle

ast

on

cea

year

0-2

.F

inal

ize

the

ind

icat

ors

ofth

eP

DM

and

the

Pla

no

fO

per

atio

ns

(PO

)fo

rap

pro

val

of

the

firs

tJC

Cm

eeti

ng

0-3

.Pre

par

ea

draf

tAn

nu

alP

lan

ofO

per

atio

ns

(AP

O)

base

do

nth

eP

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dan

annu

alp

rog

ress

rep

ort

for

revi

ewb

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val

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onit

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the

pro

gres

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dac

hiev

emen

to

fth

eA

ssis

tan

ceb

ased

onP

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PO

and

the

ind

icat

ors

of

the

PD

Mth

roug

hJC

C

[Jap

anes

eS

ide]

1.

Jap

anes

eE

xper

ts:

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hie

fA

dvi

sor

(2)G

ISA

pp

lica

tion

(3)P

ipe-

Net

wo

rk(1

)(4

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ork

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ing

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alys

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ply

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agem

ent

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ject

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ord

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or

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ers

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ual

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t)

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cal

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rain

ing

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cein

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emin

ars

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anes

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ater

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hi

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e](a

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anag

emen

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son

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ject

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ecto

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man

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on

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han

draw

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man

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en

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ork

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ilo

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um

pin

gS

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onin

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otp

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CA

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GIS

Map

pin

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on

8)

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2.

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aces

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ilit

ies

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erm

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ons

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cess

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ng

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ata

and

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ryin

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atio

n4

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aily

pay

men

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cost

of

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atio

n5

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ivil

wo

rkfo

rch

ambe

rco

nst

ruct

ion

6.P

erm

issi

onfo

rco

nst

ruct

ion

from

rela

ted

auth

ori

ties

1.

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eris

del

iver

edto

UG

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the

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amp

ura

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ot

pro

ject

area

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mth

eH

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ater

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atm

ent

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nt

2.

Pum

ps

and

oth

ereq

uip

men

tru

nw

ith

out

maj

or

dis

rup

tio

ns

Pre

con

dit

ion

:

1.

DS

SD

IG

ISd

ata

on

uti

liti

eso

ther

than

wat

erp

ipel

ines

can

be

use

d.

2.

Th

esc

op

eo

f“D

elh

iW

ater

Su

pply

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rove

men

tP

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ct”

isno

tch

ang

ed

dra

mat

ical

ly.

No

tes:

Un

fixe

dfi

gure

s(X

and

Y)

inP

DM

shal

lb

ed

ecid

edaf

ter

acti

vity

2-3

-5,p

rob

ably

25

mon

ths

afte

rth

est

art

of

the

Ass

ista

nce

.

The

PD

Mw

asap

pro

ved

atth

e2

ndJC

C.

A1-3

Page 6: 180321 DFR和 添付資料 - JICAインド共和国デリー上水道運営・維持管理 能力強化プロジェクト プロジェクト業務進捗報告書 添付資料

PD

Mve

r.3

aso

f2

4D

ecem

ber

20

15

Pro

ject

Des

ign

Mat

rix

(PD

M)

Nam

eo

fp

roje

ct:

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eA

ssis

tan

cere

late

dto

Del

hi

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erS

upp

lyIm

pro

vem

ent

Pro

ject

Du

rati

on

of

Per

iod

:th

ree

year

sfr

om

Jun

e2

013

Pro

ject

area

:C

han

dra

wal

trea

tmen

tsy

stem

area

and

Pit

amp

ura

area

Tar

get

gro

up

:D

JBp

erso

nnel

Nar

rati

ve

Su

mm

ary

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ject

ivel

yV

erif

iabl

eIn

dica

tor

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nso

fV

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icat

ion

Imp

ort

antA

ssu

mp

tio

nO

vera

llG

oal

:T

oac

hie

veth

eeq

uit

able

and

con

tin

uou

sw

ater

dist

ribu

tio

nin

the

Nat

ion

alC

apit

alT

erri

tory

of

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hi,

by

imp

rovi

ng

the

wat

ersu

pp

lyn

etw

ork

incl

ud

ing

serv

ice

net

wo

rkto

cust

om

ers,

ther

eby

con

trib

uti

ngin

upgr

adin

gci

tize

n’s

liv

ing

stan

dard

a.S

ervi

ceh

ours

inC

han

dra

wal

WT

Pco

mm

and

area

tocu

sto

mer

s(h

our

s/d

ay)

is2

4ho

urs

b.

NR

Wra

tio

inC

han

dra

wal

WT

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mm

and

area

isle

ssth

an1

5%

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Tar

iff

coll

ecti

on

rati

oin

Ch

andr

awal

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mm

and

area

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ore

than

90

%

Sam

eas

eval

uat

ion

of

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hi

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erS

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lyIm

pro

vem

ent

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ject

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ject

Pu

rpos

e:D

JB’s

cap

acit

yfo

rth

eim

ple

men

tati

on

of

“Del

hiw

ater

sup

ply

imp

rove

men

tp

roje

ct”

isst

reng

then

ed.

a.B

asic

info

rmat

ion

onpi

pe-

net

wor

ksis

refl

ecte

din

DP

Rfo

rco

mpo

nen

ts2

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f“D

elh

iW

ater

Su

pply

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rove

men

tP

roje

ct”

pre

par

edb

yD

JB.

b.

Th

ega

pam

on

gD

MA

sin

wat

erpr

essu

rean

dvo

lum

eb

ased

on

DM

As’

dem

and

isre

duce

d.(P

ress

ure

:F

rom

Xm

eter

sto

Ym

eter

s,V

olu

me:

Fro

mX

m3 p

erco

nnec

tio

nto

Ym

3p

erco

nnec

tion

.)c.

Gu

idel

ine

for

intr

oduc

tio

no

fas

set

man

agem

ent

bas

edon

scen

ario

sfo

rst

age

wis

ed

evel

opm

ent

of

GIS

/RM

Sap

pli

cati

onis

refl

ecte

din

DP

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rco

mpo

nen

t5

of

“Del

hi

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erS

upp

lyIm

pro

vem

ent

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ject

”p

rep

ared

byD

JB

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onfi

rmat

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of

cont

ents

of

DP

Rs

b.

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orts

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ater

pre

ssu

rean

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lum

eof

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As

c.C

onfi

rmat

ion

of

cont

ents

of

DP

Rs

“Del

hi

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erS

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pro

vem

ent

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ject

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com

ple

ted

asp

lan

ned

Ou

tput

s:1

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JB’s

cap

acit

yto

man

age

data

and

info

rmat

ion

on

wat

ersu

pp

lyfa

cili

ties

inC

han

draw

alco

mm

and

area

isst

ren

gth

ened

.

2.

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pac

ity

tom

onit

or

and

con

tro

lth

ew

ater

dis

trib

uti

on

for

equ

itab

led

istr

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tio

nan

dn

on-r

even

ue

wat

erm

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emen

tis

up

grad

ed.

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fto

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enar

ios

for

stag

ew

ise

dev

elo

pmen

to

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lica

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ared

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eas

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ance

ism

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erly

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nstr

uct

ion

met

ho

ds

of

pip

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oss

ing

(rai

lway

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vers

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dm

ajo

rro

ads)

and

layi

ng

met

ho

d(O

pen

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tan

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ren

chle

ss)

for

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hi

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erS

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lyIm

pro

vem

ent

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ject

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ed

eter

min

edb

yD

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oca

tion

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men

tan

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pth

)o

ftr

ansm

issi

on

and

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trib

uti

onp

ipes

for

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hi

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erS

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vem

ent

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ject

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ed

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min

edb

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ntr

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ater

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w/p

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ure

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perl

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ith

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AD

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sed

on

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man

ual

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dg

uid

elin

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epar

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eA

ssis

tan

cein

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pil

ot

pro

ject

area

2b

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RW

rati

ois

clar

ifie

dan

dco

nti

nuo

usl

yo

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ved

inth

ep

ilo

tp

roje

ctar

ea3

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raft

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uid

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rin

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uct

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of

asse

tm

anag

emen

tis

pre

par

ed

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uth

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on

on

con

stru

ctio

nm

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od

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uth

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atio

no

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epo

rts

on

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ldA

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nce

rned

exp

erts

2b.

Rec

ord

ond

ata

of

NR

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tio

3.M

inut

eso

fM

eeti

ng

on

sub

mis

sio

nof

dra

fto

fgu

idel

ine

on

asse

tm

anag

emen

tto

DJB

.

Co

nsu

ltan

tsof

“Del

hi

Wat

erS

up

ply

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rove

men

tP

roje

ct”

imp

lem

ent

the

det

aile

dd

esig

nw

ork

assc

hed

ule

d.

Act

ivit

ies

Inpu

ts1

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tren

gthe

nin

gca

pac

ity

tom

anag

ed

ata

and

info

rmat

ion

on

wat

ersu

pp

lyfa

cili

ties

inC

han

dra

wal

com

man

dar

ea1

-1.

Ob

tain

nec

essa

ryin

form

atio

nfo

rd

etai

led

des

ign

of

Del

hiw

ater

sup

ply

imp

rove

men

tp

roje

ct1

-1-1

.R

evie

wo

fth

eex

isti

ng

dis

trib

uti

onp

ipes

1-1

-2.

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ecti

onfo

rre

plac

emen

t1

-1-3

.R

evie

wo

nn

ewp

ipes

sugg

este

din

Mas

ter

Pla

n1

-1-4

.D

istr

ibu

tio

np

ipe

net

wo

rkco

nfir

mat

ion

wit

hsu

ppo

rto

flo

cal

staf

fan

dG

ISda

ta1

-1-5

.D

esig

np

ropo

sal

of

pip

esla

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cati

on

1-1

-6.P

reli

min

ary

Des

ign

of

layi

ng

and

cro

ssin

gm

eth

ods

1-1

-7.

Su

rvey

for

new

pip

eli

nes

1-2

.S

urv

eys

and

GIS

dat

acr

eati

ono

nC

han

dra

wal

WT

Pan

db

oo

ster

pu

mp

ing

stat

ion

and

exam

inat

ion

on

pip

esin

form

atio

n2

.U

pgra

din

gca

pac

ity

tom

oni

tor

and

con

trol

the

wat

erd

istr

ibu

tio

n2

-1.

Su

mm

ariz

ing

issu

esb

yre

view

ing

the

situ

atio

no

fS

CA

DA

use

inD

JB2

-2.

Intr

odu

ctio

no

fJa

pan

ese

expe

rien

cean

dit

ssy

stem

toD

JB2

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Op

erat

ion

ofp

ilot

pro

ject

(eq

uit

able

dis

trib

uti

on

and

NR

Wm

on

itor

ing)

2-3

-1.

Co

nfir

mat

ion

on

exis

tin

gdi

stri

bu

tion

pip

esne

two

rkco

ndi

tion

inpi

lot

area

2-3

-2.P

ilo

tp

roje

ctop

erat

ion

pla

n2

-3-3

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uan

tita

tive

esti

mat

eo

fde

man

din

each

DM

A2

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.Pro

cure

men

to

feq

uip

men

tan

dte

sto

pera

tio

nfo

rp

ilot

pro

ject

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wam

ou

ntan

dp

ress

ure

mo

nit

ori

ng

wit

hin

SC

AD

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ilo

tp

roje

ctar

ea2

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enti

fica

tio

no

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rela

ted

toeq

uita

ble

wat

ersu

pp

lyan

dd

iscu

ssio

nan

dd

eter

min

atio

nfo

rit

sso

luti

on2

-3-7

.Im

ple

men

tati

on

of

con

tro

lm

eth

od

and

exam

inat

ion

ofit

sef

fect

iven

ess

2-3

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ater

bil

lca

lcu

lati

onw

ith

inth

ep

ilo

tar

eab

ased

on

reve

nu

em

anag

emen

tsy

stem

data

2-3

-9.

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cula

tio

no

fN

RW

rati

o2

-3-1

0.L

eaka

ged

etec

tio

nd

emon

stra

tio

nin

the

pilo

tar

ea2

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1.F

orm

ulat

ion

of

man

ual

and

guid

elin

efo

rfl

ow

amou

nt

and

pre

ssu

reco

ntr

ols

and

NR

Wm

on

ito

rin

g2

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2.S

emin

arpr

esen

tin

gth

ere

sult

so

fp

ilo

tp

roje

ct2

-4.

Iden

tifi

cati

ono

fis

sues

arou

nd

equi

tab

ledi

stri

buti

on

and

NR

Wm

on

itor

ing

3.

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ftof

scen

ario

sfo

rst

age

wis

ed

evel

op

men

tof

GIS

/RM

Sap

pli

cati

onin

DJB

3-1

.R

evie

wo

nD

JB’s

adm

inis

trat

ion

stra

tegy

,vi

sio

nan

do

per

atio

np

lan

3-2

.Id

enti

fica

tion

of

ob

stac

les

toac

hie

veab

ove

stra

teg

y,vi

sio

nan

dp

lan

3-3

.R

evie

wo

nd

evel

op

men

tsi

tuat

ion

on

RM

San

dG

IS3

-4.

Un

der

stan

dth

eco

nte

nto

fsy

stem

and

the

exam

ple

of

GIS

and

RM

Sus

age

inJa

pan

3-5

.F

orm

ulat

ion

of

GIS

and

RM

Sut

iliz

atio

nap

pli

cati

onsc

enar

iob

y20

21

3-6

.F

orm

ulat

ion

of

GIS

/RM

Sde

velo

pm

ent

scen

ario

by

20

213

-7.

Fo

rmul

atio

no

fas

set

man

agem

ent

intr

odu

ctio

ngu

idel

ine

0-1

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rgan

ize

Join

tC

oord

inat

ing

Co

mm

itte

e(J

CC

)m

eeti

ng

atle

ast

on

cea

year

0-2

.F

inal

ize

the

ind

icat

ors

ofth

eP

DM

and

the

Pla

no

fO

per

atio

ns

(PO

)fo

rap

pro

val

of

the

firs

tJC

Cm

eeti

ng

0-3

.Pre

par

ea

draf

tAn

nu

alP

lan

ofO

per

atio

ns

(AP

O)

base

do

nth

eP

Oan

dan

annu

alp

rog

ress

rep

ort

for

revi

ewb

yJC

Cfo

rap

pro

val

of

the

JCC

0-4

.M

onit

or

the

pro

gres

san

dac

hiev

emen

to

fth

eA

ssis

tan

ceb

ased

onP

O/A

PO

and

the

ind

icat

ors

of

the

PD

Mth

roug

hJC

C

[Jap

anes

eS

ide]

1.

Jap

anes

eE

xper

ts:

(1)C

hie

fA

dvi

sor

(2)G

ISA

pp

lica

tion

(3)P

ipe-

Net

wo

rk(1

)(4

)Pip

e-N

etw

ork

(2)

(5)G

ISM

app

ing

(5)S

CA

DA

(6)N

RW

An

alys

t(6

)DM

A(8

)Lea

kD

etec

tio

n(9

)Wat

erS

up

ply

Man

agem

ent

(10

)Pro

ject

Co

ord

inat

or

(11

)Oth

ers

(by

Mut

ual

con

sen

t)

2.

Lo

cal

Co

nsu

ltan

ts3

.E

quip

men

t4

.T

rain

ing

of

DJB

per

sonn

elco

nce

rned

wit

hth

eA

ssis

tan

cein

Japa

n5

.S

emin

ars

on

Jap

anes

ew

ater

uti

liti

esin

Del

hi

[DJB

Sid

e](a

)M

anag

emen

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son

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ecto

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ing

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and

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han

draw

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aces

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ies

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erm

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ons

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cess

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Ian

dex

isti

ng

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ata

and

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ryin

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atio

n4

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aily

pay

men

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atio

n5

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ivil

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rkfo

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ruct

ion

6.P

erm

issi

onfo

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ion

from

rela

ted

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ori

ties

1.

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eris

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iver

edto

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amp

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ot

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mth

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atm

ent

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nt

2.

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ps

and

oth

ereq

uip

men

tru

nw

ith

out

maj

or

dis

rup

tio

ns

Pre

con

dit

ion

:

1.

DS

SD

IG

ISd

ata

on

uti

liti

eso

ther

than

wat

erp

ipel

ines

can

be

use

d.

2.

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esc

op

eo

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elh

iW

ater

Su

pply

Imp

rove

men

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ct”

isno

tch

ang

ed

dra

mat

ical

ly.

No

tes:

Un

fixe

dfi

gure

s(X

and

Y)

inP

DM

shal

lb

ed

ecid

edw

ithi

n2

mo

nth

saf

ter

the

SC

AD

Ao

per

atio

nst

arts

.

A1-4

Page 7: 180321 DFR和 添付資料 - JICAインド共和国デリー上水道運営・維持管理 能力強化プロジェクト プロジェクト業務進捗報告書 添付資料

PD

Mv

er.

4as

of

10M

arch

2016

Pro

ject

Des

ign

Ma

trix

(PD

M)

Nam

eo

fp

roje

ct:

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eA

ssis

tan

cere

late

dto

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hi

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erS

upp

lyIm

pro

vem

ent

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ject

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rati

ono

fP

erio

d:

fou

rye

ars

and

ten

mo

nth

sfr

om

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e2

013

(Jun

e2

013

–M

arch

2018

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roje

ctar

ea:

Ch

and

raw

altr

eatm

ent

syst

emar

eaan

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pu

raar

eaT

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etgr

ou

p:

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sonn

elN

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tiv

eS

um

mar

yO

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ely

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ifia

ble

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cato

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eans

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ific

atio

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po

rtan

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um

pti

on

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al:

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ieve

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itab

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nti

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us

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ital

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rito

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ater

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ork

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ing

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zen

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vin

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ours

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sto

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our

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tio

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reng

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asic

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rmat

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ksis

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ater

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pply

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ega

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ased

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and

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duce

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ress

ure

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rom

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sto

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eter

s,V

olu

me:

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Gu

idel

ine

for

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oduc

tio

no

fas

set

man

agem

ent

bas

edon

scen

ario

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age

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ed

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ent

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pli

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and

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ater

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ual

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ord

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tio

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inut

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hi

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ule

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ivit

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Inpu

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tren

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and

info

rmat

ion

on

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ersu

pp

lyfa

cili

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han

dra

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com

man

dar

ea1

-1.

Ob

tain

nec

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form

atio

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rd

etai

led

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ign

of

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hiw

ater

sup

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tp

roje

ct1

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evie

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ipes

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ecti

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este

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ter

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n1

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net

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reli

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ary

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ign

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ng

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gm

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ods

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rvey

for

new

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eli

nes

1-2

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urv

eys

and

GIS

dat

acr

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ono

nC

han

dra

wal

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db

oo

ster

pu

mp

ing

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inat

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pgra

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ity

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oni

tor

and

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erd

istr

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mm

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use

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odu

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ject

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uit

able

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trib

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on

itor

ing)

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nfir

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tin

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n2

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uan

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esti

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man

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cure

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ple

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fect

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ess

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ater

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ith

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ased

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nu

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cula

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no

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o2

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0.L

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ged

etec

tio

nd

emon

stra

tio

nin

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pilo

tar

ea2

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1.F

orm

ulat

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of

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ual

and

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efo

rfl

ow

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nt

and

pre

ssu

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2.S

emin

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tin

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sult

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fp

ilo

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tifi

cati

ono

fis

sues

arou

nd

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tab

ledi

stri

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and

NR

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itor

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ftof

scen

ario

sfo

rst

age

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ed

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men

tof

GIS

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pli

cati

onin

DJB

3-1

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evie

wo

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nan

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atio

np

lan

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enti

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les

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ove

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nan

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wo

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men

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tuat

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on

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San

dG

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Un

der

stan

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stem

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exam

ple

of

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age

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pan

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orm

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atio

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onit

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ind

icat

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roug

hJC

C

[Jap

anes

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ide]

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anes

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ts:

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hie

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sor

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ISA

pp

lica

tion

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ipe-

Net

wo

rk(1

)(4

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ISM

app

ing/

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ject

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ord

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ater

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sin

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hi

6.

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ork

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stru

ctio

nof

ad

emo

nst

rati

on

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ber

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rov

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to

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anag

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ject

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2.

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Sp

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erm

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dex

isti

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ata

and

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form

atio

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aily

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ivil

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ps

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ater

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A1-5

Page 8: 180321 DFR和 添付資料 - JICAインド共和国デリー上水道運営・維持管理 能力強化プロジェクト プロジェクト業務進捗報告書 添付資料

Pro

jec

tD

es

ign

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trix

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roje

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ate

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iw

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vem

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ength

ened.

a.

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info

rma

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pip

e-n

etw

ork

sis

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ong

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ge

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ple

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ing

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cu

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onstr

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pre

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sw

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ath

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oth

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tchange

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matic

ally

.

A1-6

Page 9: 180321 DFR和 添付資料 - JICAインド共和国デリー上水道運営・維持管理 能力強化プロジェクト プロジェクト業務進捗報告書 添付資料

Plan of Operations (PO) of THE ASSISTANCE RELATED TO DELHI WATER SUPPLY IMPROVEMENT PROJECT IN THE REPUBLIC OF INDIA

June July August September October Novemeber Decemeber January February March April May June July August September October Novemeber Decemeber January February March April May June July August September October Novemeber Decemeber January February March April May

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36

Seminar

Year 1st Year 2nd Year 3rd Year

Project Evaluation Mission

Month

Number of month

Co

nte

nts

Location

Output 1:

DJB’s capacity to manage data and

information on water supply facilities in

Chandrawal command area is

strengthened.

Output 2:

DJB's capacity to monitor and control

the water distribution for equitable

distribution and non-revenue water

management is upgraded.

Output 3:

Draft of scenarios for stage wise

development of GIS/RMS application in

DJB is prepared.

Training in Japan

Reports

Year 2013 2014 2015 2016

Japan India

1-1 Obtain necessary information for detailed design of Delhi water supply improvement project.

1-1-1 Review of data of existing pipeline.

1-1-2 Select pipelines to be replaced.

1-1-3 Review of results of “the Study onImprovement of water supply system in Delhi”

1-1-5 Draft pipe alignment and depth.

1-1-6 Draft pipe laying method (Open-cut and Trenchless) and crossing method (railways, rivers, drainage and major roads).

1-1-7 Carry out topographic survey along pipe-alignment.

1-2 Carry out survey and GIS mapping of WTPs, UGEs and BPSs, and verification of the data (location and size, etc) of pipes in Chandrawal WTP command area.

2-1 Review SCADAapplication in DJB

2-2 Introduce Japaneseexperience and system toDJB

2-3 Implement pilot project for equitable distribution and non-revenue (NRW) monitoring by applying SCADA

2-3-1Reconfirm theconfiguration of theexisting distributionnetwork within the pilotproject area and finalize theimplementation plan of thepilot project

2-3-2 Estimate the level ofwater demand in each DMA

2-3-3 Procure equipment necessary forimplementation of the pilot project

2-3-4 (a) Construct a demonstration chamber to check itsperformance, (b) Implement improvement works for water

2-3-10 Demonstrate leakage detectionactivities in the area

3-1 Review existing DJB’s managementpolicy/vision and business plan

3-2 Clarify the issue to be tackled to achieve the above-mentioned policy

3-3 Review GIS development and Revenue Management System (RMS)

3-4 Study Japanese experience and system of GIS and RMS

3-5 Draft GIS and RMS application scenario in DJB for year 2021

3-6 Draft GIS and RMS development scenario in DJB for year 2021

3-7 Draft the guideline as an action plan for realization of scenarios

C/PTraining

1-1-4 Obtain data and information onunderground utilities by using DSSDI GIS data,and reconfirm pipelinenetwork data with support of DJB field staff

2-3-9 Calculate NRW ratio in the area

・Work Plan(1st Year)

・Progress Report

1st 2nd 3rd 4th

・Work Plan(2nd Year)

・Progress Report・Progress Report ・Work Plan

(3rd Year)・Progress Report

Result of Centaral Areasubmitted to DJB

Result of West Areasubmitted to DJB

Result of East Areasubmitted to DJB

・Procurement by JICA side and DJB side

Conterpert training in Japan andOJT in Pitampura

Guideline andManagement Plan to besubmitted to DJB

・Progress Report

2-3-8. Calculate the total volume of water billed to the customers in the area based on the RMS

A2-1

添付資料-2 PO(プロジェクト・フローチャート 第5版)

Page 10: 180321 DFR和 添付資料 - JICAインド共和国デリー上水道運営・維持管理 能力強化プロジェクト プロジェクト業務進捗報告書 添付資料

Plan of Operations (PO) of THE ASSISTANCE RELATED TO DELHI WATER SUPPLY IMPROVEMENT PROJECT IN THE REPUBLIC OF INDIA 5th Edition

June July August September October Novemeber Decemeber January February March April May June July August September October Novemeber Decemeber January Feburary March

37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58

Seminar

4th Year

Year 2016

5th Year

2018

Reports

Project Evaluation Mission

2017

Month

Number of month

Co

nte

nts

Location

Output 1:

DJB’s capacity to manage data and

information on water supply facilities in

Chandrawal command area is

strengthened.

Output 2:

DJB's capacity to monitor and control

the water distribution for equitable

distribution and non-revenue water

management is upgraded.

Output 3:

Draft of scenarios for stage wise

development of GIS/RMS application in

DJB is prepared.

Training in Japan

Year

・Work Plan(5th Year)

India

2-3-4 (a) Construct a demonstration chamber to check its performance, (b) Implement improvement works for water ingress of the constructed chambers, (c) Install the equipmentand conduct trial runs of SCADA system

2-3-5 Monitor flows and pressures within the pilot project areathrough SCADA system

2-3-6 Monitor inequitable water supply in DMAs and studyhow to control flow/pressure to enhance equitable water

2-3-7 Implement the flow/pressure control and confirm its

2-3-11 Prepare manuals and guidelines for

2-3-12 Hold aseminar todisseminate thescope andoutcome of thepilot projectacross the entireDJB

2-4 Identify issues that need to be addressed for further

2-3-9 Calculate NRW ratio in the area

・Final Review

5th 6th

・Progress Report・Completion Report

・Use of available RMS data in Pilot project

・Work Plan(4th Year)

・Progress Report ・Progress Report

・Mid-term Review

2-3-8. Calculate the total volume of water billed to the customers in the area based on the RMS

A2-2

Page 11: 180321 DFR和 添付資料 - JICAインド共和国デリー上水道運営・維持管理 能力強化プロジェクト プロジェクト業務進捗報告書 添付資料

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添付資料-3 WBS(作業分解図)

Page 12: 180321 DFR和 添付資料 - JICAインド共和国デリー上水道運営・維持管理 能力強化プロジェクト プロジェクト業務進捗報告書 添付資料

業務

従事者の

従事計画

/実績

表契約件名:インド国デリー上水道運営・維

持管理能力強化プロジェクト

1.現

地業務

67

89

1011

12

12

34

56

78

910

11

12

12

34

56

78

910

11

121

23

45

67

89

10

1112

12

34

56

78

910

1112

12

3日数

人月

実績

17

318

10.60

実績

12

350

11.67

実績

8318

10.60

実績

4357

11.90

実績

19

347

11.57

実績

7147

4.90

実績

10

362

12.07

実績

266

2.20

実績

3187

6.23

実績

3172

5.73

実績

891

3.03

実績

11

207

6.90

実績

--

-

実績

--

-

2.国

内業務

2,922

97.40

実績

-63

3.15

実績

-6

0.30

実績

-6

0.30

実績

-6

0.30

実績

-283

14.15

凡例:

業務従事実績

業務従事計画

自社負担

364

18.2

実績

115.60

報告書等

安随幸一郎

(DMA)

4

サンジャイ・プラサド

(GISマッピング)

4

国内業務小計

実績

百瀬

和文

(総括/上

水道計画)

1

山本

陽一

(水道事業経営)

3

福島

学(S

CADA)

3

実績

アロック・クマール/山田紹

子(業務調整/GISマッピング

補助)

6

小寺

栄三/齋藤

昇(土

木1)

6

小島

寛(水

道事業経営補助/土木

2)

4

林哲夫

(自社負担/漏

水探査補助)

-

伊藤

雄平

(自社負担/GISマッピング

補助)

-

現地業務小計

安随幸一郎

(DMA)

4

堀江

廣喜

(漏水探査)

4

井津元

寛史

(GIS活用計画)

3

パッタ・タ

パ(送配水管網(1))

3

福島

学(S

CADA)

3

清水

渉(無収水分析)

4

山本

陽一

(水道事業経営)

3

2015

2016

2017

氏名

(担当業務)

格付

渡航

回数

百瀬

和文

(総括/上

水道計画)

1

伊計

稔(副総括/送

配水管網(2))

3

2018

人・月

第1年

次第2年

次第3年次

第4年次

第5年次

2013

2014

(6)

(18

)

(11)

(11

)

(10

)

(6)

(6)(

12

)(2

4)(1

1)(

23)

プロジェクト

ブリー

フノー

(3)

(22

)

(13

)

JCC

プロジェクト

ブリー

フノー

(5)

(34)

(11

)

(39)

(48)

(34

)

(24

)

(22)

(17)

(18)

(10)

(24)

(14)

(14

)(8

)

(61)

(11

)

(13)

(25

)

(57

)

(60

)

(26

)

業務

計画

ワー

ク・プラン

業務

進捗

報告

書業

務進

捗報

告書

業務

進捗

報告

書業

務進

捗報

告書

業務

完了

報告

書ワー

ク・プ

ラン

プロジェクト

ブリー

フノー

トプロジェクト

ブリー

フノー

トワー

ク・プラン

セミナー

セミナー

セミナー 本

邦研

修プロジェク終

了時

評価

セミナー

(72

)

(80) (72)(6

5)(4

9) (1

2)

(82)

(96)

(57)

(32)

JCC

JCC

JCC

(25

)

5(9

8)

(18)

(89

) (47)

(76

)

(25

)

(18

)(1

8)

(46)

(8)

(10

)

5(2

6)

(84)

(300

)

(9) (27)

(33

)

5(1

1)

(13)

(62)

(48) (2

9)

(13)

(16

)

(10

)

(62)

JCC

(48)

(13

)

(4)

(4)

(2)

(8)

5(1

9)

(28

)

(7)

(51)

(27)

(32

)

(46)(3

1)

(17

)

(26)

(29

)(11) (5)

(19)

(13

)

(6) (3

1)

(5)(6

)

(4) (18

)

(18)

(7)

(21)

(2)

(17)

(5)

(2)

(17)

(30

)

(8)

(5)

(1)

(5)

(4)(1

4)

業務

進捗

報告

ワー

ク・プラン

JCC

JCC業務

進捗

報告

ワー

ク・プ

ラン

業務

進捗

報告

書業

務進

捗報

告書

セミナー

JCC

(75)

(81

)(1

6)

(2)

(40

)

(10

)

(6)

(6)

(17)

5/3-

23

プロジェク中

間レビュー

(6)

(10

)

(22)

(22)

(22) (3

) (4)

(81

)(1

25)

(12)

(25)

(1)(1

6) (2

6)(6) (1)

(4)

(12

)

(30

)(9)

(6)

(4)

(3)(1

1)

(18

)(12

)

(4)

6/2

0-2

3 (4) (4

3)

(12)

(14

)

(7) (4

)

(14

)

(8)

8/6-

14,

(10

)

(13

)

(11

)

(10

)

(12

)(2

4)

(9)

(14

)

(4)

(15)

(17

)

(19)

(17

)

セミナー

A4-1

添付資料-4 専門家従事実績(要員計画 2018年3月末時点)

Page 13: 180321 DFR和 添付資料 - JICAインド共和国デリー上水道運営・維持管理 能力強化プロジェクト プロジェクト業務進捗報告書 添付資料

NAME PRESENT POST

1 Mr. Amit Satija

Additional CEO, Director (Finance)Project Management, Administration & Finance Division,Delhi Jal Board

デリー上下水道公社

2 Mr. Ravindra Singh Negi

Chief Engineer(Water) Project Division,Delhi Jal Board

デリー上下水道公社

3 Mr. Balwan Singh Jaglan

DirectorBottling plant Division,Delhi Jal Board

デリー上下水道公社

4 Mr. Vikram SinghSuperintending EngineerProject (Water) & Mapping Cell/IT Division,Delhi Jal Board

5 Mr. Ajay Gupta

Superintending Engineer (Civil)Superintendent Engineer (Central) Division,Delhi Jal Board

デリー上下水道公社

6 Mr. Ajay Kumar Gupta

Superintending EngineerGround Water Cell and Planning (Water) Division,Delhi Jal Board

デリー上下水道公社

7 Mr. Chander Parkash

Executive EngineerMapping Cell Division,Delhi Jal Board

デリー上下水道公社

8 Mr. Naresh Kumar

Deputy DirectorRevenue Division,Delhi Jal Board

デリー上下水道公社

The Assistance related to Delhi Water Supply Improvement Project

デリー上水道運営・維持管理能力強化プロジェクト

A5-1

添付資料-5 本邦研修員受入れ実績

Page 14: 180321 DFR和 添付資料 - JICAインド共和国デリー上水道運営・維持管理 能力強化プロジェクト プロジェクト業務進捗報告書 添付資料

Month Day Time Subject Target

2 Nov.10 (Mon) 10:00 - 11:30 Orientation by JICA

13:30 - 14:00 Courtesy callJapan Water Works Association

15:00 - 15:30Courtesy callPresident of Tokyo Water Service Co., Ltd.

15:30 - 17:00 Lecture & DiscussionFor Realizing 24×7 Stable Water Supply in DelhiJal Board

Introduce summary (NRW, SCADA, Assetmanagement, Customer service, and so on)

17:30 - Welcome Party

3 Nov.11 (Tue) 9:30 - 12:00 VisitingMisono WTP

WTP SCADA (operation and maintenance),Advanced water treatment (ozonation andbiological activated carbon adsorptiontreatment)

14:00 - 15:30 VisitingKoemon Water Supply Station

Distribution SCADA (O&M), Equal water supply

4 Nov.12 (Wed) 9:30 - 11:00 VisitingWater Supply Operation Center @ TMWB

Equitable distribution by SCADA, 24×7watersupply

13:00~14:00 Visiting & LectureCustomer Center @TMWB

Customer service

14:00 - 14:30 VisitingWater meter reading

water meter reading

15:30 - 16:30 VisitingShinjuku service station @TMWB

Customer service, Collecting of water charge

5 Nov.13 (Thu) 9:30 - 12:00 LectureNRW reduction (Leakage prevention in Japan andprevention measure)

NRW reduction, Water leak prevention

13:00 - 15:00 On the Job TrainingLeak detection activity @ Training and developmentcenter in TMWB

Leak Detection activity

6 Nov. 14 (Fri) 9:30 - 12:00 LectureSCADA System (SCADA feature and SCADAapplication for waterworks)Information and control systems Omika Works@HITACHI

SCADA

13:00 - 15:00 On the Job TrainingSCADA System (SCADA operation bydemonstration)Information and control systems Omika Works@HITACHI

SCADA

7 Nov.17 (Mon) 10:00 - 12:00 VisitingDuctile Iron Pipe factory @KUBOTA Corporation

Production of water pipe

13:00 - 14:00 LectureGIS application (GIS utilization in Japan, GISapplication for waterworks, etc.)

14:00 - 17:00 On the Job TrainingHydraulic analysis for pipeline design, O&M, etc.@KUBOTA Funabashi plant

8 Nov.18 (Tue) 9:30 - 11:30 VisitingConstruction site of water distribution pipe

Construction management

13:30 - 14:00 Courtesy callDirector general of Waterworks Bureau of TokyoMetropolitan Government

14:00 - 16:30

DiscussionDiscussion about the future of DJB, Wrap-up ofthis training, Q&A, request the theme covered innext seminars, etc…

9 Nov.19 (Wed) 11:50 Leave for Delhi (JAL749)

GIS mapping

Scheduleof

Counterpart Training for The Assistance related to Delhi Water Supply Improvement Project

1 Nov.9 (Sun) 7:20 Arriving at Tokyo (JAL740)

A5-2

Page 15: 180321 DFR和 添付資料 - JICAインド共和国デリー上水道運営・維持管理 能力強化プロジェクト プロジェクト業務進捗報告書 添付資料

Theme

TrainingSubject

Purpose

andExpectedOutcome

Lecturer

NRW

VisitingandOJT

Shinjuku

servicestation@TMWB

[Customerservice,Collectingofwatercharge

andWatermeterreading]

Theservicestationsoffersuchservicesas

answ

eringinquiries,receivingvarious

applications,andclaimingwatercharges.Understandingtherole

ofthese,andlearning

importanceofareliablecollectingofwatercharge

byattendingthemeterreading.

Mr.KenjiOzawa

ManagerofShinjuku

ServiceStation,West

BranchOffice

Bureau

ofWaterworksTokyoMetropolitan

Government

Lecture

NRW

reduction,Waterleak

prevention,OJTofleak

detectionactivity

OJT

Leak

detectionactivity

GIS/RMS

Lecture

GIS

application(GIS

utilizationin

Japan,GIS

applicationforwaterworks,etc)

OJT

GIS

application(Basic

operation,Hydraulic

analysis

forpipelinedesign,O&M

usingGIS

Mapping)

Visiting

Ductile

ironpipe

factory

@KUBOTACorporation

[Waterpipe]

Visitingthemanufacturingsite

ofductile

ironpipe

withhighquality.

Visiting

Constructionsite

ofwaterdistributionpipe

[Constructionmanagementofdistributionpipe

andservicepipe]

Visitingthesite

ofconstructionreplacementofwaterdistributionpipe

andservicepipe.

Andlearningtheimportanceofconstructionmanagementforquality,safety,andtake

advantage

oftheconstructionwork

inDelhi.

Mr.TomoyukiTanimoto

Director,WaterSupplySection,EastAreaFirst

BranchOffice

Bureau

ofWaterworks,TokyoMetropolitan

Government

Visiting&Lecture

CustomerServiceCenter@TMWB

[Customerservice,Collectingofwatercharge

andwatermeterreading]

Learningaboutthefollowingat

theCustomerServiceCenter.

Torespondto

thereceptionofservicestart,servicestop,repair,andthevarious

inquiriesfrom

customers,CustomerServiceCenters

was

established.And

TMWBhas

also

introducedan

on-linesystem

toquicklyrespondto

inquiriesoncharge,applications

ofthestart/stopofservice,etc.

Mr.SuzukiKoichi

Public

UtilityServicesCenterCo.,Ltd.

Mr.HirokiHorie

Head

Engineer,PipelineManagementDivision1st

Pipeline

Section

MitakaBranchOffice

TSSTokyoWaterCo.,Ltd.

Mr.TetsuoHayashi

SupervisorTam

aPipelineDivisionTachikaw

aOffice

TSSTokyoWaterCo.,Ltd.

Mr.HiroshiIzumoto

KUBOTACorporationTokyoHead

Office

InternationalBusiness

PromotionProjectTeam

Water&EnvironmentBusiness

PromotionHeadquarters

[NRW

reduction,Waterleak

prevention,OJTofleak

detectionactivity]

Reviewofleak

detectiondemonstrationoflast

August.Andexplaininganotherleak

detectiontechnology

that

couldnotbe

introducedat

thetimeofthedemonstration.

Furtherm

ore,Learningtheemergencymeasure

ofwaterleakageat

thetimeofthe

accidentdistributionpipe.

[GIS

Mapping]

Totake

advantage

ofevenDelhiGIS

utilizationexampleofJapan,Introducingpractical

examplesofGIS

inJapan

andGIS

applicationsat

Kubota

FunabashiPlant.In

addition,

learningaboutthefollowingby

usingaGIS

demonstrationmachineactually.

-Basic

operation

-Applicationoperationssuchas

hydraulic

analysis

-Perform

edcasestudiesitisassumedthat

suchan

accident

Mainsubjectan

dPurpose

of

CounterpartTrainingforTheAssistancerelatedto

DelhiWaterSupply

Improve

mentProject

A5-3

Page 16: 180321 DFR和 添付資料 - JICAインド共和国デリー上水道運営・維持管理 能力強化プロジェクト プロジェクト業務進捗報告書 添付資料

Theme

TrainingSubject

Purpose

andExpectedOutcome

Lecturer

SCADA

Visiting

MisonoWTP

[WTPSCADA(O

&M),Advancedwatertreatment]

MisonoWTPsuppliessaftyanddelicioswaterto

users

in24hours,by

appropriate

and

efficientfacilitiesandwaterqualitymanagement.Understandingthese

mechanisms,

learningeffective

O&M

usingSCADA,andAdvancedwatertreatment.

*In

advancedwatertreatment,ozonationandbiologicalactivatedcarbonadsorption

treatmentareincorporatedinto

therapidsandfiltrationmethod,andthistreatmentis

effective

fortheelim

inationofsubstancesthat

cause

amustyodorandtraceorganic

substances.

Mr.TadashiOkamura

ManagerofMisonoWaterTreatmentPlant

Bureau

ofWaterworksTokyoMetropolitan

Government

Visiting

KoemonWaterSupplyStation

[DistributionSCADA(O

&M),Equalwatersupply]

TheWaterSupplyStationisoperatedto

controlthetransm

issionanddistributionof

waterby

adjustingtheam

ountandpressure

ofwateraccordingto

changesin

demand.

Understandingtherole

ofthese,andlearningtheimportanceofequalwatersupplyand

learningeffective

andperfectO&M

usingSCADA

Mr.KenjiIshida

ManagerofKoemonWaterSupplyStation

TSSTokyoWaterCo.,Ltd.

Visiting

WaterSupplyOperationCenter@TMWB

[Equitable

distributionby

SCADA,24×7watersupply]

InWaterSupplyOperationCenter,thecentercollects

anddistributesdata

usingthe

watersupplycontrolandmanagementsystem

that

consistsofcomputers

and

communicationequipment.Additionally,itperform

sfull-timemonitoring24hour/dayfor

efficientwatersupplycontrolandmanagementaccordingto

changingdemand.

Learningtherole

ofWaterSupplyOperationCenter,andUnderstandingthework

into

the

monitoringroom

actually.

-Thewatermanagementin

response

todemandandefficientlyusingSCADA.

-Theimportanceofconstantmonitoringby

SCADAquickresponse

tobe

able

toat

the

timeofabnorm

ality.

Mr.EiichiUchida

DirectorofWaterSupplyOperationSection,WaterSupply

OperationCenter

Bureau

ofWaterworksTokyoMetropolitan

Government

Lecture

SCADASystem

(SCADAfeature

andSCADA

applicationforwaterworks)

Inform

ationandcontrolsystemsOmikaWorks

@HITACHI

OJT

SCADASystem

(SCADAoperationby

demonstration)

Inform

ationandcontrolsystemsOmikaWorks

@HITACHI

Mr.ManabuFukushima

SeniorEngineer,Electric

&ControlSystem

DepertmentWater

&EnvironmentSolutionsDivision

Hitachi,Ltd.,Infrastructure

SystemsCompany

Ms.KanakoTerasawa

Mr.MotoakiOguma

Public

ControlSystemsEngineeringDepartment

ElectricalEquipmentInform

ation&ControlSystemsDivision

Hitachi,Ltd.,Infrastructure

SystemsCompany

[SCADA]

UnderstandingwatermanagementandwaterdistributioncontrolSCADA.AndLearning

theactualoperation(Remote

controlwaterflowandwaterpressure)andpredictionwork

ofwaterdemandfrom

thedata

that

has

beenaccumulatedusingthedemomachine.

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添付資料-6 供与機材実績(引渡しリスト)

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その他プロジェクトで調達した物品

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