TentativePerspectiveDrawing - JICA13. Project Cost Estimate O&M Cost : (Cost: million VND/Month)...

10
Structure of Treatment Unit Equalization tank, final separation tank, disinfection tank, sludge tank are made by reinforced concrete because of underground structure. Floating sponge filtration tank, high rate trickling filter tank, and sludge thickener are made by steel with anti corrosion coating. 41 Reinforced Concrete Steel Quality of anti-corrosion coating Quality control is difficult due to on-site anti-corrosion coating in small working space. Quality is relatively good because coating is conducted in the factory. Construction quality High watertightness is required because backwash is required. High construction management is required for pipe embedding and assemble of parts in a small inside tank space. Main parts are checked in the factory before assembled at on-site. If necessary, water tightness is checked in the factory. Because the product quality is checked in the factory, high construction quality is secured. Replacement Under height restriction due to heritage area, it is difficult to replace parts and equipment from reinforced concrete tank without damage. Whole units including tanks and parts are replaced. It is easy to replace units. Evaluation On-site construction in a small space is difficult to manage the construction quality. High treatment quality is expected because main parts are checked in the factory. Also, replacement is easy. Steel is recommended. 42 43 7. Construction of Sewage Treatment Plant (STP) Tentative Perspective Drawing 44 Approach road:700 m 2 Affected Household : Not expected Compensation is necessary as a lease fee 7. Construction of Sewage Treatment Plant (STP) Required Land Lease for STP Construction ベトナム国ホイアン市日本橋周辺水質改善計画 準備調査報告書 A7-53

Transcript of TentativePerspectiveDrawing - JICA13. Project Cost Estimate O&M Cost : (Cost: million VND/Month)...

Page 1: TentativePerspectiveDrawing - JICA13. Project Cost Estimate O&M Cost : (Cost: million VND/Month) Cost Items Note : VND 1 = JPY 0.0048855 Note : To be revised in detailed design stage

Str

uct

ure

of

Tre

atm

ent

Un

it

•E

qual

izat

ion

tank

, fin

al s

epar

atio

n ta

nk,

disi

nfec

tion

tank

, slu

dge

tank

are

mad

e by

re

info

rced

con

cret

e be

caus

e of

un

derg

roun

d st

ruct

ure.

•F

loat

ing

spon

ge fi

ltrat

ion

tank

, hig

h ra

te

tric

klin

g fil

ter

tank

, and

slu

dge

thic

kene

r ar

e m

ade

by s

teel

with

ant

i cor

rosi

on

coat

ing.

41

Re

info

rced

Co

ncr

ete

Ste

el

Qua

lity

of

ant

i-co

rro

sio

nco

atin

g

Qua

lity

cont

rol i

s d

iffic

ult

due

to o

n-si

te a

nti-c

orro

sio

n co

atin

gin

sm

all

wo

rkin

g s

pac

e.

Qua

lity

isre

lativ

ely

go

od b

eca

use

co

atin

g is

con

duct

ed in

the

fact

ory

.

Co

nst

ruct

ion

qua

lity

Hig

h w

ater

tight

ness

is

req

uire

d b

ecau

se b

ack

was

h is

re

qui

red

. Hig

hco

nstr

uct

ion

m

ana

gem

ent i

s re

quire

d fo

r p

ipe

em

bed

din

g a

nd

ass

emb

le

of p

arts

in a

sm

all

insi

de ta

nk

spac

e.

Mai

np

arts

are

che

cked

in th

e fa

cto

ry b

efo

re a

ssem

ble

dat

on

-site

. If

nec

ess

ary,

wa

ter

tigh

tnes

s is

ch

ecke

d in

the

fact

ory

. B

ecau

se th

e p

rodu

ct q

ual

ity is

che

cked

in t

he

fact

ory

, hig

h c

ons

tru

ctio

n q

ualit

y is

se

cure

d.

Re

pla

cem

ent

Un

der

heig

htre

stri

ctio

n d

ue

to

her

itage

are

a, i

t is

diff

icul

t to

re

pla

ce p

arts

an

d e

qui

pm

ent

from

rei

nfo

rced

co

ncre

te ta

nk

with

out

da

mag

e.

Wh

ole

uni

ts in

clu

din

g ta

nks

an

d p

arts

are

rep

lace

d. It

is e

asy

to

rep

lace

uni

ts.

Eva

luat

ion

On-

site

co

nst

ruct

ion

in a

sm

all

spac

eis

diff

icu

lt to

ma

nag

e th

e co

nst

ruct

ion

qu

ality

.

Hig

htr

ea

tmen

t qua

lity

is e

xpec

ted

bec

au

se m

ain

pa

rts

are

ch

ecke

d in

th

e fa

cto

ry.

Als

o, r

ep

lace

men

t is

eas

y.S

tee

l is

reco

mm

end

ed.

42

43

7. C

onst

ruct

ion

of S

ewag

e T

reat

men

t Pla

nt (

ST

P)

Tent

ativ

ePe

rspe

ctiv

eDr

awin

g

44

App

roac

h ro

ad:7

00 m

2

Aff

ecte

d H

ouse

hold

: N

ot e

xpec

ted

Com

pens

atio

n is

nec

essa

ry a

s a

leas

e fe

e

7. C

onst

ruct

ion

of S

ewag

e T

reat

men

t Pla

nt (

STP

)R

equ

ired

Lan

d L

ease

for

ST

P C

onst

ruct

ion

ベトナム国ホイアン市日本橋周辺水質改善計画                    準備調査報告書

A7-53

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45

7. C

onst

ruct

ion

of S

ewag

e T

reat

men

t Pla

nt (

ST

P)N

oted

Poi

nts

Flo

odin

g:S

truc

tura

larr

ange

men

tis

mad

efo

rfl

ood

free

of

trea

tmen

tfa

cili

ties,

and

all

the

gate

san

dsh

utte

rssh

all

becl

osed

duri

ngfl

ood

topr

even

tfi

rst

floo

rfr

omin

unda

ting

.

Cle

anin

gw

orks

are

requ

ired

afte

rfl

oodi

ng.

O&

M:

Per

iodi

cali

nspe

ctio

n,cl

eani

ng,a

ndre

filli

ngof

chem

ical

set

c.ar

ere

quir

ed.

Deo

dori

zati

onfa

cili

ties

shal

lbe

oper

ated

cont

inuo

usly

.

Mea

sure

men

t:D

evic

esan

dP

/Car

ein

stal

led

for

mea

sure

men

tan

dre

cord

ofod

or,

visi

bili

ty,

and

pHin

wat

erqu

ality

anal

ysis

room

.

Ass

ista

nce

:O&

Mst

atus

wil

lbe

mon

itore

dan

dpr

oper

O&

Mac

tivi

ties

are

advi

sed

byex

pert

sfo

rsi

xm

onth

saf

ter

ST

Pco

mm

issi

onin

g46

7. C

onst

ruct

ion

of S

ewag

e T

reat

men

t Pla

nt (

ST

P)N

oted

Poi

nts

Req

uire

dA

ctiv

ities

befo

reco

mm

ence

men

tof

STP

cons

truc

tion

-A

ppro

val

ofde

taile

dde

sign

and

impl

emen

tatio

nof

the

cons

truc

tion

wor

ks-

App

rova

lof

Her

itag

eP

rese

rvat

ion

Com

mitt

eefo

rth

eco

nstr

uctio

n-

Agr

eem

ent

ofla

ndle

ase

for

acce

ssro

adfo

rST

Pan

dca

nal

reha

bilit

atio

nw

orks

-R

eser

vatio

nof

stoc

kya

rdan

dex

cess

soil

dum

ping

site

-E

xpla

natio

nof

cons

truc

tion

wor

ksto

the

affe

cted

resi

dent

s-

Safe

tym

anag

emen

tof

the

cons

truc

tion

-E

nvir

onm

enta

lmon

itori

ng

-In

stal

latio

nof

util

ities

toST

P

47

8. E

quip

men

t Sup

ply

Fou

r(4

)to

nca

nopy

truc

kis

proc

ured

and

equi

pped

atST

Pto

tran

sfer

gene

rate

dde

wat

ered

slud

geto

Kha

nhS

ondi

spos

alsi

tein

Da

Nan

g.

Insp

ectio

neq

uipm

ent

for

wat

erqu

ality

cont

rol,

P/C

,an

dpr

inte

rfo

rda

talo

ggin

gar

eeq

uipp

edas

part

ofde

vise

sof

adm

inis

trat

ion

build

ing

and

are

not

desi

gnat

edas

supp

lyeq

uipm

enti

nth

epr

ocur

emen

tpla

n.

Not

e:T

heca

nopy

truc

kw

illca

rry

outd

ewat

ered

slud

ge

once

aw

eek.

Topr

even

tfr

ompo

ssib

leod

ordi

ffus

ion

duri

ngca

rryi

ngou

tof

the

slud

ge,

freq

uent

clea

ning

and

deod

oriz

atio

nbe

fore

the

carr

ying

outa

rein

evita

ble.

48

9. C

onsu

ltin

g S

ervi

ces

(Sof

t Com

pone

nts

incl

uded

)

Det

aile

dde

sign

,te

nder

assi

stan

ce,

and

cons

truc

tion

supe

rvis

ion

are

desi

gnat

edin

the

proj

ect,

and

exec

utiv

eag

ency

wil

lha

vea

cont

ract

for

the

cons

ulti

ngse

rvic

es.

Fol

low

ing

soft

com

pone

nts

are

incl

uded

inth

eco

nsul

ting

serv

ices

.

-O

pera

tion

and

Mai

nten

ance

Gui

danc

eof

ST

P

-M

aint

enan

ceG

uida

nce

ofth

eJa

pane

seB

ridg

eC

anal

-S

ewer

age

Fin

anci

alM

anag

emen

tP

lann

ing

Ass

ista

nce.

ベトナム国ホイアン市日本橋周辺水質改善計画                    準備調査報告書

A7-54

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49

III.

Im

plem

enta

tion

Str

uctu

re

50

10. I

mpl

emen

tatio

n St

ruct

ure,

Ope

ratio

n an

d M

aint

enan

ce

1)E

/N,G

/A,D

D,T

ende

ring

Sta

ge

51

10. I

mpl

emen

tatio

n St

ruct

ure,

Ope

ratio

n an

d M

aint

enan

ce

2)C

onst

ruct

ion

ofFa

cili

ties

and

Pro

cure

men

tof

Equ

ipm

entS

tage

52

10. I

mpl

emen

tatio

n St

ruct

ure,

Ope

ratio

n an

d M

aint

enan

ce

3)T

rial

Ope

rati

onS

tage

ベトナム国ホイアン市日本橋周辺水質改善計画                    準備調査報告書

A7-55

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53

10. I

mpl

emen

tatio

n St

ruct

ure,

Ope

ratio

n an

d M

aint

enan

ce

4)O

&M

and

Ren

ewal

Stag

e

54

10. I

mpl

emen

tatio

n St

ruct

ure,

Ope

ratio

n an

d M

aint

enan

ce

Issu

esto

be

tack

led

No

expe

rien

ceof

oper

atio

nan

dM

aint

enan

ce(O

&M

)of

ST

P

Ski

lled

staf

far

ere

quir

edfo

rO

&M

ofST

P

The

rear

elo

tsof

case

sin

whi

chfa

cilit

ies

cons

truc

ted

byO

DA

assi

stan

cear

eal

mos

tab

ando

ned

due

tola

ckof

prop

erm

aint

enan

cean

dre

plac

emen

t.

AF

Dpr

ojec

thas

notb

een

com

plet

edye

t.

55

10. I

mpl

emen

tatio

n St

ruct

ure,

Ope

ratio

n an

d M

aint

enan

ce

PM

Uw

illbe

esta

blis

hed

imm

edia

tely

afte

rsi

gnin

gof

Exc

hang

eof

Not

e(E

/N)

inM

arch

,201

5

Ope

ratio

nan

dm

aint

enan

ce(O

&M

)w

orks

will

beco

ntra

cted

outt

oP

WC

.

56

10. I

mpl

emen

tatio

n St

ruct

ure,

Ope

ratio

n an

d M

aint

enan

ce

Tim

eof

esta

blis

hmen

t,m

embe

r,Te

rms

ofR

efer

ence

(TO

R)

ofP

MU

,and

liai

son

way

with

Qua

ngN

amPr

ovin

cew

ill

beco

nfir

med

.

Pro

cedu

reof

sub-

cont

ract

ofO

&M

wor

ksto

PW

Cw

ill

beco

nfir

med

.

Num

ber

(4en

gine

ers)

and

time

(3m

onth

sbe

fore

com

plet

ion

ofco

nstr

uctio

n)of

new

empl

oym

ent

ofO

&M

staf

fby

PWC

wil

lbe

conf

irm

ed,

Con

firm

atio

n re

qui

red

ベトナム国ホイアン市日本橋周辺水質改善計画                    準備調査報告書

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57

10. I

mpl

emen

tatio

n St

ruct

ure,

Ope

ratio

n an

d M

aint

enan

ce

Exp

ecte

dO

&M

stru

ctur

ein

PW

C.

Not

e: *

: Mec

hani

cal s

taff

and

Ele

ctri

cal s

taff

sha

ll b

e re

spon

sibl

e fo

r op

erat

ion

and

mai

nten

ance

of

faci

liti

es.

Sew

erag

e Fa

cilit

y O

&M

Sub

-Sec

tion

of J

ICA

Pro

ject

Tot

al :

4st

aff

Chi

ef o

f Sew

erag

e Fa

cilit

y O

&M

Sec

tion

(1)

Sub-

sect

ion

Chi

ef (

1)

Sew

age

Tre

atm

ent

Pla

nt

Un

it (

3)

Staf

f :

-M

echa

nica

l: 1

-E

lect

rica

l: 1

-Se

wer

age

ledg

er:

1(p

lus

2 G

uard

s)

Sew

er S

yste

m U

nit

(0)

Sta

ff :

-S

ewer

mai

nten

ance

/Dre

dge:

0

Con

stru

ctio

n w

orks

tea

m, P

WC

,sh

all c

ondu

ct t

his

task

s af

ter

trai

ning

.

Sew

erag

e Fa

cilit

y O

&M

Sub

-Sec

tion

of A

FDP

roje

ct

Tot

al :

16

staf

f (ba

sed

on F

S R

epor

t)

Pu

blic

Wor

ks J

oin

t S

tock

Com

pan

y (P

WC

)

11.S

oft C

ompo

nent

s (T

echn

ical

Ass

ista

nce)

Pla

n

O&

M G

uida

nce

of S

TP

-Su

ppor

t on;

O&

M o

rgan

izat

ion

plan

, sta

ffin

g, J

ob

dem

arca

tion

of s

ewer

age

sect

or, J

ob d

escr

ipti

on p

repa

rati

on

& e

xpla

natio

n, e

tc.

Mai

nten

ance

Gui

danc

e of

Jap

anes

e B

ridg

e C

anal

-G

uida

nce

on; i

nspe

ctio

n an

d m

aint

enan

ce r

otat

ion

plan

in

the

City

, sta

ff r

ecru

itmen

t or

tem

pora

ry

empl

oym

ent/o

utso

urci

ng p

lan,

man

ual p

repa

rati

on w

ith

reco

rd f

orm

at.

Sew

erag

e F

inan

cial

Man

agem

ent P

lann

ing

Ass

ista

nce

-G

uida

nce

on; t

he im

port

ance

of

budg

etar

y ar

rang

emen

ts f

or

sew

erag

e O

&M

/rep

lace

men

t cos

ts, t

o pr

epar

e da

ily

acco

unti

ng d

ocum

ents

for

a s

ewer

age,

and

ann

ual i

ncom

e ex

pend

iture

for

mat

.58

Item

s to

be

clar

ifie

d

Whi

ch d

ept.

of H

oi A

n C

PC o

r P

WC

sha

ll r

espo

nsib

le

for

the

foll

owin

g ta

sks

?-

Pol

icy

form

atio

n-

Bud

get a

cqui

siti

on-

Pla

nnin

g of

rep

lace

men

t of

equi

pmen

t -

Pub

lic

rela

tion

/ pu

blic

edu

catio

n -

Dai

ly o

pera

tion

(

PW

C, a

nd a

ny o

ther

? )

-S

igne

r of

out

sour

cing

O&

M o

f S

TP

59

11.S

oft C

ompo

nent

s (T

echn

ical

Ass

ista

nce)

Pla

n

Item

s to

be

clar

ifie

d

Cou

nter

part

org

aniz

atio

ns f

or e

ach

Sof

t Com

pone

nt

Act

ivity

-O

&M

ofST

P(O

&M

Sec

tion,

PW

C&

Hoi

An

CPC

,an

yot

her?

)-

Mai

nten

ance

ofth

eJa

pane

seB

ridg

eC

anal

(Con

stru

ctio

nW

orks

Tea

m&

Tec

hnic

alan

dPl

anni

ngD

epar

tmen

t,P

WC

,any

othe

r?)

-S

ewer

age

Fin

anci

alM

anag

emen

t(F

inan

cial

Dep

artm

ent

orse

wer

age

O&

MS

ectio

n,P

WC

and

DO

FP,H

oiA

NC

PC

,any

othe

r?)

60

11.S

oft C

ompo

nent

s (T

echn

ical

Ass

ista

nce)

Pla

n

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61

12E

nvir

onm

enta

l and

Soc

ial C

onsi

dera

tions

1) P

repa

rati

on S

tage

bef

ore

cons

truc

tion

Act

ivit

ies

to b

e co

nduc

ted

by

Vie

tnam

ese

Sid

e in

acc

orda

nce

wit

h JI

CA

Gu

idel

ine

and

Vie

tnam

ese

Law

s

Lea

sean

dco

mpe

nsat

ion

for

tem

pora

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ベトナム国ホイアン市日本橋周辺水質改善計画                    準備調査報告書

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65

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69

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73

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ベトナム国ホイアン市日本橋周辺水質改善計画                    準備調査報告書

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77

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Tha

nk y

ou f

or y

our

atte

ntio

n.

ベトナム国ホイアン市日本橋周辺水質改善計画                    準備調査報告書

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