MoUD Center of Excellence: PPP initiatives in Water & Sanitation Analysis of City Corporate Plan:...

MoUD Center of Excellence: PPP initiatives in Water & SanitationAnalysis of City Corporate Plan:

PPP-ability Criterion Matrix

Pallavaram

Financial Ability of ULB

The revenue surplus in FY2003-04 was Rs 452 Lakhs

End User Paying Capacity

Industrial cluster can augment capacity

Demand Supply Gap

Water supply – Only 30% have of property have serviced connections,

Sewage Disposal – There is no proper UGDS

Solid Waste Management

Orientation towards PPP

Partial privatization in the SWM collection stage

Collection efficiency - water charges @ 72%.

Water Distribution

Annuity

Sanitation Annuity


Annuity

Recycling Waste Water for Industrial Use

Annuity/User Payment

With high presence of Ind. Clusters and a high requirement for water, there are substantially high chances of implementing a PPP project in the ‘wastewater to water’ sector in Pallavaram.

Legend: High; Medium; Low

Trichy


The overall surplus in FY2005 was Rs 4,008 Lakhs



Demand Supply Gap

Water supply – Only 50% of assessed properties have water connections.

Sewage Disposal – About 50,000 new connections required.



Water meters for household water connections

Water Distribution

Annuity

Sanitation Annuity


User Payment


User Payment

With the presence of an Ind. Cluster and a high requirement for water, there are substantially high chances of implementing a PPP project in the ‘wastewater to water’ sector.


Ambattur


There is a good total revenue which is increasing.



Demand Supply Gap

Water supply – Only 35% of the roads is covered with distribution network.

Sewage Disposal – No UGD system in 16 wards.



Water Distribution

Annuity

Sanitation Annuity/BOT


BOT


BOT

With high presence of Ind. Clusters and a high requirement for water, there are substantially high chances of implementing a PPP project in the ‘wastewater to water’ sector.


Ramanathapuram


The revenue income has been rising at 14.71% per annum


Level of affluence of public is high owing to the increase in the wholesale and retail trade.

Demand Supply Gap

Water supply- Current supply = 2.26MLD; Demand (in 2006) = 6 MLD

Sewage Disposal- No UGDS

SWM- No Compost yard


No PPP initiative in the past and no user based charges levied on

water consumption.

Water Distribution

Annuity



BOT


BOT

With high level of affluence of the public and a high requirement in all sectors of Water & sanitation, there is a fairly high chance of implementing an annuity / BOT model of PPP in Ramanathapuram.


Kovilpatti


The capital account has mostly witnessed a deficit over the years.


Textile and Match are the major industries in the town, providing employment to 85% of the workforce.

Demand Supply Gap

Water supply- HSC @35% of assessed prop.

Sewage Disposal- No UGDS

SWM- No compost yard.


Water meters for household water connections

Water Distribution

Sanitation BOT


BOT


BOT

With relatively high capacity of end users to pay, and substantially high demand in all sectors of water & sanitation, it may be possible to implement a BOT model of PPP in Kovilpatti.


Avadi


There is a healthy revenue and a fair operating surplus.


22 SSI in the municipality. Trading and manufacturing of small scale and industrial goods provides the main economic activities.

Demand Supply Gap

Water supply- There are no house connections.

Sewage Disposal – No UGD

SWM – No compost yard


No PPP initiative in the past and no user based charges levied on

water consumption.

Water Distribution

Annuity

Sanitation Annuity


Annuity


With reasonably high end user capacity, and substantially high demand in all sectors of water & sanitation, it may be possible to implement a BOT model of PPP in Avadi.


Mettupalayam


There is no surplus in the ULB funds.


There are very small industrial developments in the town and only 37% of the population is employed.

Demand Supply Gap

Water supply – 15%Leakage in the dist. System.


SWM – Only 26% collection of solid waste.


Waste collection in 5 wards is privatized;

Collection efficiency ranges b/w 70-95%

Water Distribution

Sanitation



With low financial ability of the ULB and low end user’s paying capacity, there is very less scope of implementing a PPP model.


Tiruppur


Though the Revenue expenditure has shown an increase over the last few years, ULB has maintained a fair surplus of funds.


More than 85% of the workforce is employed in Tertiary sector; 3350 industries located in the town.

Demand Supply Gap



The composting plant has been set up on BOT basis

Water Distribution

Sanitation BOT



With a high end users paying capacity and a high need for a good sewage disposal system, it would be feasible to undertake a BOT based PPP project in Tiruppur.


Tambaram


ULB has an operating surplus and the revenues are increasing over time


High house working sector with good income

Demand Supply Gap

Water Supply- Current supply: 25LPCD




Waste collection is privatized in some of

the wards;

Water Distribution

Annuity



Annuity/BOT


With a reasonable financial ability of the ULB and medium end user capacity, it might be feasible to implement a combination of Annuity/BOT model for a project in the water & sanitation sector.


Tiruvottriyur


ULB is experiencing a decrease in the revenues and still maintaining a surplus.


There are leading industrial units in the town, including

1000 small scale industries.

Demand Supply Gap

Water Supply- Storage capacity is 26% of supply.

Sewage Disposal – Partial UGD system exists.


Waste collection is privatized in some of the wards

Water Distribution

Sanitation BOT



BOT

With a high presence of industrial cluster, and a high demand supply gap for water, it might be feasible to execute a BOT model of PPP project for the recycling of Waste water for Industrial use.


Nagarcoil


Despite a robust own revenue source, the ULB relies significantly on the State grants for its revenue expenses,


Demand Supply Gap

Water supply - Storage capacity is 25% of daily supply

Sewage Disposal- No UGD

SWM- No Compost yard.


Waste collection is privatized in all wards

Water Distribution

Annuity

Sanitation Annuity


Annuity


With a high financial ability of the ULB and a high demand supply gap, it would be feasible to execute an Annuity based PPP model in a UGD system or enhancing the storage capacity for water supply to the town..


Alandur


Though there is a surplus in the ULB, there is an outstanding net liability.


Majority of the population is involved in Tertiary sector of economic activities.

Demand Supply Gap

Water supply – HSC is only 44% of assessed properties.



Waste collection is privatized in most of

the wards

Sewerage system is privatized

Water Distribution

Annuity/BOT

Sanitation


Annuity/BOT


With a reasonable financial ability of ULB, the end user paying capacity, and the existing exposure to PPP in SWM, the water supply system may be enhanced on the BOT model of PPP.


Mayiladuthurai


There has been a 10% growth in the operating surplus over the years.


Demand Supply Gap

Water supply – HCS cover 37% of the assessed properties.


SWM – Insufficient area for composting


Water Distribution

Annuity

Sanitation Annuity


Annuity


With a reasonable financial ability of ULB, and a high demand in the water supply and sewage disposal, it might be feasible to execute an Annuity model of PPP project.


Thanjavur



Demand Supply Gap

Water supply – HSC cover 56% of properties; Storage capacity is 55% of daily supply

SWM – Need for excess compost yard.


Water Distribution

Sanitation



Owing to the non existence of financial aid, it might be difficult to execute a PPP project

Kumbakonam



Demand Supply Gap

Water supply – HSC covers 50% of assessed properties.


SWM – Need for compost yard.


Water Distribution

Sanitation




Conoor



Demand Supply Gap

Water supply – HCS cover 65% of the assessed properties.


SWM – Inadequate composting facilities


Water Distribution

Sanitation




Kathivakkam


.


Demand Supply Gap

Water supply – Capacity gap; insufficient storage; absence of connections.

Sewage Disposal- No UGD


Water Distribution

Sanitation




Kancheepuram


There has been a surplus registered over the years.


The town is a center for wholesale and retail trade for textiles, building material, and food grains

Demand Supply Gap

Water supply – Transmission losses account for about 18%.

Sewage Disposal- Effluent discharge lines for the mills need to be laid.


Water Distribution

Annuity



Annuity/BOT



With a reasonable financial ability of ULB, end user paying capacity, and a high demand in the water supply and sewage disposal, it might be feasible to execute an Annuity/ BOT model of PPP project

Virudhachalam


The revenue surplus has slightly dipped over the years


Predominant industry include the Ceramic industry; The population is mainly involved in secondary & tertiary sector activities.

Demand Supply Gap


SWM – No composting


Water Distribution



Annuity/BOT


With a reasonable financial ability of ULB, end user paying capacity, and a high demand in the sewage disposal and SWM, it might be feasible to execute an Annuity/ BOT model of PPP project

Tiruvarur


The overall surplus of the ULB has increased from over the years.


About 85% of the population is involved in tertiary sector of activities

Demand Supply Gap

Water supply – HSC covers 23% of assessed properties


SWM – No composting


Water Distribution

Annuity

Sanitation Annuity


Annuity


With a reasonable financial ability of ULB, end user paying capacity, and a high demand in the water supply, sewage disposal and SWM, it might be feasible to execute an Annuity model of PPP project

Tiruvallur


There has been a constant rise in the surplus of the ULB.


There are Petrochemical factories, refineries and handloom industries in the town. Further, most of the population is employed in these industries.

Demand Supply Gap

Water supply – HSC cover 35% of assessed properties




Waste collection is privatized in 11 wards

97% are metered water connection

Water Distribution

Annuity



Annuity/BOT


BOT


With high presence of Ind. Clusters and a high requirement for water, there are substantially high chances of implementing a BOT model PPP project in the ‘waste to water’ sector.

Chidambaram



About 88% of the working population is in Tertiary sector.

Demand Supply Gap

Water supply – Current supply: 76 LPCD

Sewage Disposal – HSC cover 35% of properties.



Water Distribution

Annuity

Sanitation Annuity


Annuity


With level of affluence of the end users and a high demand in the Sewage disposal, it might be feasible to execute an Annuity/ BOT model PPP project .

Hosur


There has been a steady increase in the overall surplus


There are Steel & Engineering industries in the town; Further 94% of the population is employed in the tertiary sector.

Demand Supply Gap

Water supply – HSC cover 48% of the properties.

Sewage Disposal – No UGD.



Water Distribution

Annuity



Annuity/BOT


BOT


With the presence of an Ind. Cluster and a high requirement for water, there are substantially high chances of implementing a PPP project in the ‘waste to water’ sector.

Rajapalayam



82 large & medium industries – textiles, processing factories; 85% of the working population is in Tertiary sector.

Demand Supply Gap

Water supply – Current supply: 59LPCD.



Waste collection is privatized in 29 wards

Water Distribution

Annuity




BOT


With the presence of an Ind. Cluster and a high requirement for water, there are substantially high chances of implementing a PPP project in the ‘waste to water’ sector.

Cuddalore


There has been a steady revenue surplus in the ULB


SIPCOT industrial estate houses 30 industries – around which the economy revolves.

Demand Supply Gap

Water supply – Water supplied to 39% of assessed properties.



Waste collection is privatized in some

wards

Water connections are metered.

Water Distribution

Annuity




BOT


With the presence of an Ind. Cluster and a high requirement for water, there are substantially high chances of implementing a PPP project in the ‘wastewater to water’ sector.

Bodinayakanur



Demand Supply Gap

Water supply – Current supply: 75LPCD


SWM – No compost yard.


Water Distribution

Annuity

Sanitation Annuity



With a medium financial ability of the ULB and a large gap in the Sewage disposal, an annuity model of PPP project would be a feasible option.

Karaikudi



There are man small scale industries in the town

Demand Supply Gap

Water supply – Current Capacity demand ratio = 0.15; Reqd. 0.33




Waste collection is privatized in some wards

All HSC are metered

Water Distribution

Sanitation



With a medium end user paying capacity and a high gap in the sewage disposal, a BOT model in PPP might be a reasonable option.

Dharmapuri


There has been a steady overall surplus in the ULB


Demand Supply Gap

Water supply – HSC cover only 38% of total assessed properties.




Water Distribution

Annuity

Sanitation Annuity


Annuity


With a medium financial ability of the ULB and a high demand in the water supply and sewage disposal, Annuity model of PPP might be a feasible option.

Mettur


There has been a steady overall surplus in the ULB


There are major Hydro power plants and chemical industries in the town. Industrial cluster can augment capacity.

Demand Supply Gap

Water supply – HSC cover only 48% of total assessed properties.




Water Distribution

Annuity

Sanitation BOT


BOT


BOT


With a medium financial ability of the ULB coupled with a high presence of industrial cluster, the demand supply gap in the sewage disposal and SWM can be filled by a BOT model. Further, the industrial water requirement can be met by use of ‘wastewater to water’ technologies.

Udhagamandalam


There has been a steady surplus in the Revenue Income


There are small industries in the town, that serve employment to a majority of the population

Demand Supply Gap

Water supply – Storage capacity is 33% of supply; HSC covers 47% of assessed properties.




Water Distribution

Annuity

Sanitation Annuity


Annuity


With a medium financial ability of the ULB coupled with a reasonable end user paying capacity, and a high demand supply gap, it might be feasible to implement an annuity/BOT model of PPP project in the water supply and sewage disposal project.

Chengalpattu




Bulk of the population is engaged in tertiary sector.

Demand Supply Gap

Water supply – Current supply: 42LPCD.




Water Distribution

Annuity

Sanitation Annuity


Annuity


With a medium financial ability of the ULB coupled with a reasonable end user paying capacity, and a high demand supply gap, it might be feasible to implement an annuity/BOT model of PPP project in the water supply and sewage disposal project.

Palani




Bulk of the working population is engaged in tertiary sector.

Demand Supply Gap




Water Distribution



Annuity/BOT


With a medium financial ability of the ULB coupled with a reasonable end user paying capacity, and a high demand supply gap, it might be feasible to implement an annuity/BOT model of PPP project in the sewage disposal and SWM project.

Pattukottai




Coir and Agriculture based commercial activities is the main economic basis of the town.

Demand Supply Gap




Water Distribution



Annuity/BOT


With a medium financial ability of the ULB coupled with a reasonable end user paying capacity, and a high demand supply gap in sewage disposal, it might be feasible to implement an annuity/BOT model of PPP project in the sewage disposal and SWM project.

Krishnagiri



Demand Supply Gap

Water Supply – Currently 45% of the demand is fulfilled.




Water Distribution

Sanitation




Cumbum



Demand Supply Gap

Water Supply – Current supply:60LPCD


SWM – Insufficient compost yard


Collection efficiencies are very high.

Water Distribution

Sanitation




Bhavani



There are small scale textile industries within the town.

Demand Supply Gap




Waste collection is privatized in some wards

Water Distribution

Sanitation BOT


BOT


With reasonable end user paying capacity among industries, it might be feasible to implement a BOT model in PPP for the Sewage disposal/SWM.

Sathyamangalam



Demand Supply Gap

Water supply – HSC covers 50%




All house connections are metered.

Water Distribution

Sanitation




Thuraiyur



About 76% of the working population is involved in the tertiary sector of economic activities.

Demand Supply Gap

Water supply – HSC covers 20%




Collection efficiency is very high.

Water Distribution

Sanitation BOT


BOT


With a reasonable end user paying capacity and a high demand supply gap , it might be feasible to execute a BOT model PPP project in the sector.

Attur



Demand Supply Gap

Water supply – Current supply:75LPCD




Waste collection has been privatised in some wards

Collection efficiency is very high.

Water Distribution

Sanitation




MoUD Center of Excellence: PPP initiatives in Water & Sanitation Analysis of City Corporate Plan:...

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