Moud Center of Excellence: PPP Initiatives in Water & Sanitation

MoUD Center of Excellence:
PPP initiatives in Water & Sanitation

Analysis of City Corporate Plan:
PPP-ability Criterion Matrix
Pallavaram
Financial Ability of End User Paying Water Annuity

ULB Capacity Distribution
The revenue surplus in Industrial cluster can Sanitation Annuity
FY2003-04 was Rs 452 augment capacity
Lakhs
Solid Waste Annuity
Demand Supply Gap Orientation towards Management
Water supply Only 30% PPP
have of property have
Recycling Annuity/User
Partial privatization in the
serviced connections, SWM collection stage
Waste Water Payment
Sewage Disposal There is for Industrial
Collection efficiency - water
no proper UGDS charges @ 72%. Use
Solid Waste Management Legend: High; Medium; Low
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.
Page 2
Trichy

The overall surplus in Industrial cluster can Sanitation Annuity
FY2005 was Rs 4,008 Lakhs augment capacity
Solid Waste User

Demand Supply Gap Orientation towards Management Payment
Water supply Only 50% of PPP Recycling User
assessed properties have Partial privatization in the Waste Water Payment
water connections. SWM collection stage for Industrial
Sewage Disposal About Water meters for household
50,000 new connections
Use
water connections
required. Legend: High; Medium; Low
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.
Page 3
Ambattur

There is a good total Industrial cluster can Sanitation Annuity/BOT
revenue which is increasing. augment capacity
Solid Waste BOT

Management
Demand Supply Gap Orientation towards
PPP Recycling BOT
Water supply Only 35% of
the roads is covered with Waste Water
Partial privatization in the
distribution network. SWM collection stage for Industrial
Sewage Disposal No UGD Use
system in 16 wards. Legend: High; Medium; Low
Page 4
Ramanathapuram

The revenue income has Level of affluence of public is Sanitation Annuity/BOT
been rising at 14.71% per high owing to the increase in
annum the wholesale and retail
trade. Solid Waste BOT
Management
PPP Recycling BOT
Water supply- Current
supply = 2.26MLD; Demand Waste Water
No PPP initiative in the past
(in 2006) = 6 MLD and no user based for Industrial
Sewage Disposal- No UGDS charges levied on Use
SWM- No Compost yard water consumption. Legend: High; Medium; Low
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.
Page 5
Kovilpatti
Financial Ability of End User Paying Water

The capital account has Textile and Match are the Sanitation BOT
mostly witnessed a deficit major industries in the town,
over the years. providing employment to
85% of the workforce. Solid Waste BOT
Management
PPP Recycling BOT
Water supply- HSC @35%
of assessed prop. Waste Water
Water meters for household
Sewage Disposal- No UGDS water connections for Industrial
SWM- No compost yard.
Use
Legend: High; Medium; Low
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.
Page 6
Avadi

There is a healthy revenue 22 SSI in the municipality. Sanitation Annuity
and a fair operating surplus. Trading and manufacturing
of small scale and industrial
goods provides the main Solid Waste Annuity
economic activities.
Management
PPP Recycling
Water supply- There are no
house connections. Waste Water
No PPP initiative in the past
Sewage Disposal No UGD and no user based for Industrial
SWM No compost yard
charges levied on Use
water consumption . Legend: High; Medium; Low
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.
Page 7
Mettupalayam

There is no surplus in the There are very small Sanitation
ULB funds. industrial developments in
the town and only 37% of
the population is employed. Solid Waste
Management
PPP Recycling
Water supply 15%Leakage
in the dist. System. Waste Water
Waste collection in 5 wards
Sewage Disposal No UGD is privatized; for Industrial
SWM Only 26% collection Collection efficiency ranges Use
of solid waste. b/w 70-95% Legend: High; Medium; Low
With low financial ability of the ULB and low end users paying capacity, there is very less scope of implementing a PPP
model.
Page 8
Tiruppur

Though the Revenue More than 85% of the Sanitation BOT
expenditure has shown an workforce is employed in
increase over the last few Tertiary sector; 3350
years, ULB has maintained a industries located in the Solid Waste
fair surplus of funds. town.
Management
PPP Recycling
Sewage Disposal No UGD
Waste Water
The composting plant has
been set up on BOT for Industrial
basis Use
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.
Page 9
Tambaram

ULB has an operating High house working sector Sanitation Annuity/BOT
surplus and the revenues with good income
are increasing over time
Solid Waste Annuity/BOT
Management
PPP Recycling
Water Supply-
Current supply: 25LPCD Waste Water
Waste collection is privatized
Sewage Disposal No UGD in some of the wards; for Industrial
SWM- No compost yard.
Use
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.
Page 10
Tiruvottriyur

ULB is experiencing a There are leading industrial Sanitation BOT
decrease in the revenues units in the town, including
and still maintaining a 1000 small scale industries.
surplus. Solid Waste
Management
PPP Recycling BOT
Water Supply- Storage
capacity is 26% of supply. Waste Water
Sewage Disposal Partial in some of the wards for Industrial
UGD system exists. Use
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.
Page 11
Nagarcoil

Despite a robust own Sanitation Annuity
revenue source, the ULB
relies significantly on the
State grants for its revenue Solid Waste Annuity
expenses,
Management
PPP Recycling
Water supply - Storage
capacity is 25% of daily Waste Water
supply in all wards for Industrial
Sewage Disposal- No UGD Use
SWM- No Compost yard. Legend: High; Medium; Low
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..
Page 12
Alandur
Financial Ability of End User Paying Water Annuity/BOT

Though there is a surplus in Majority of the population is Sanitation
the ULB, there is an involved in Tertiary sector of
outstanding net liability. economic activities.
Management
PPP Recycling
Water supply HSC is only
44% of assessed properties. Waste Water
SWM- No compost yard. in most of the wards for Industrial
Sewerage system is Use
privatized Legend: High; Medium; Low
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.
Page 13
Mayiladuthurai

There has been a 10% Sanitation Annuity
growth in the operating
surplus over the years.
Solid Waste Annuity
Management
PPP Recycling
Water supply HCS cover
37% of the assessed Waste Water
properties. for Industrial
SWM Insufficient area for Legend: High; Medium; Low
composting
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.
Page 14
Thanjavur

Sanitation
Solid Waste
Management
Water supply HSC cover PPP
56% of properties; Storage
capacity is 55% of daily
supply
SWM Need for excess Legend: High; Medium; Low
compost yard.
Owing to the non existence of financial aid, it might be difficult to execute a PPP project
Page 15
Kumbakonam

Sanitation
Solid Waste
Management
Water supply HSC covers PPP
50% of assessed properties.
SWM Need for compost
yard. Legend: High; Medium; Low
Page 16
Conoor

Sanitation
Solid Waste
Management
Water supply HCS cover PPP
65% of the assessed
properties.
SWM Inadequate Legend: High; Medium; Low
composting facilities
Page 17
Kathivakkam

. Sanitation
Solid Waste
Management
Water supply Capacity PPP
gap; insufficient storage;
absence of connections.
Sewage Disposal- No UGD
Page 18
Kancheepuram

There has been a surplus The town is a center for Sanitation Annuity/BOT
registered over the years. wholesale and retail trade for
textiles, building material,
and food grains Solid Waste Annuity/BOT
Management
PPP Recycling
Water supply Transmission
losses account for about Waste Water
18%. for Industrial
Sewage Disposal- Effluent Use
discharge lines for the mills Legend: High; Medium; Low
need to be laid.
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
Page 19
Virudhachalam

The revenue surplus has Predominant industry Sanitation Annuity/BOT
slightly dipped over the include the Ceramic
years industry; The population is
mainly involved in secondary Solid Waste Annuity/BOT
& tertiary sector activities.
Management
Sewage Disposal No UGD PPP
SWM No composting
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
Page 20
Tiruvarur

The overall surplus of the About 85% of the population Sanitation Annuity
ULB has increased from is involved in tertiary sector
over the years. of activities
Solid Waste Annuity
Management
23% of assessed properties
SWM No composting
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
Page 21
Tiruvallur

There has been a constant There are Petrochemical Sanitation Annuity/BOT
rise in the surplus of the factories, refineries and
ULB. handloom industries in the
town. Further, most of the Solid Waste Annuity/BOT
population is employed in
these industries. Management
Demand Supply Gap Orientation towards Recycling BOT
Water supply HSC cover PPP Waste Water
35% of assessed properties Waste collection is privatized for Industrial
Sewage Disposal No UGD in 11 wards Use
SWM No compost yard 97% are metered water Legend: High; Medium; Low
connection
implementing a BOT model PPP project in the waste to water sector.
Page 22
Chidambaram

About 88% of the working Sanitation Annuity
population is in Tertiary
sector.
Solid Waste Annuity
Management
Water supply PPP
Current supply: 76 LPCD
Sewage Disposal HSC
cover 35% of properties.
SWM No compost yard Legend: High; Medium; Low
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 .
Page 23
Hosur

There has been a steady There are Steel & Sanitation Annuity/BOT
increase in the overall Engineering industries in the
surplus town; Further 94% of the
population is employed in Solid Waste Annuity/BOT
the tertiary sector.
Management
PPP Recycling BOT
Water supply HSC
cover 48% of the properties. Waste Water
Sewage Disposal No UGD. for Industrial
SWM No compost yard
Use
implementing a PPP project in the waste to water sector.
Page 24
Rajapalayam

82 large & medium Sanitation Annuity/BOT
industries textiles,
processing factories; 85% of
the working population is in Solid Waste
Tertiary sector.
Management
PPP Recycling BOT
Water supply
Current supply: 59LPCD. Waste Water
Sewage Disposal No UGD. in 29 wards for Industrial
Use
implementing a PPP project in the waste to water sector.
Page 25
Cuddalore

There has been a steady SIPCOT industrial estate Sanitation Annuity/BOT
revenue surplus in the ULB houses 30 industries
around which the economy
revolves. Solid Waste
Management
PPP Recycling BOT
Water supply Water
supplied to 39% of assessed Waste Water
properties. in some wards for Industrial
Sewage Disposal No UGD. Water connections are Use
metered. Legend: High; Medium; Low
Page 26
Bodinayakanur

Sanitation Annuity
Solid Waste
Management
Water supply PPP
Current supply: 75LPCD
SWM No compost yard.
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.
Page 27
Karaikudi

There are man small scale Sanitation
industries in the town
Solid Waste
Management
Water supply PPP
Current Capacity demand Waste collection is privatized
ratio = 0.15; Reqd. 0.33 in some wards
Sewage Disposal No UGD All HSC are metered
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.
Page 28
Dharmapuri

There has been a steady Sanitation Annuity
overall surplus in the ULB
Solid Waste Annuity

Management
Water supply HSC PPP
cover only 38% of total
assessed properties.
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.
Page 29
Mettur

There has been a steady There are major Hydro Sanitation BOT
overall surplus in the ULB power plants and chemical
industries in the town.
Industrial cluster can Solid Waste BOT
augment capacity.
Management
PPP Recycling BOT
Water supply HSC
cover only 48% of total Waste Water
assessed properties. for Industrial
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.
Page 30
Udhagamandalam

There has been a steady There are small industries in Sanitation Annuity
surplus in the Revenue the town, that serve
Income employment to a majority of
the population Solid Waste Annuity
Management
Water supply Storage PPP
capacity is 33% of supply;
HSC covers 47% of
assessed properties.
Sewage Disposal No UGD Legend: High; Medium; Low
SWM No compost yard
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.
Page 31
Chengalpattu

There has been a steady Bulk of the population is Sanitation Annuity
surplus in the Revenue engaged in tertiary sector.
Income
Solid Waste Annuity
Management
Water supply Current PPP
supply: 42LPCD.
SWM No compost yard
supply gap, it might be feasible to implement an annuity/BOT model of PPP project in the water supply and sewage
disposal project.
Page 32
Palani

There has been a steady Bulk of the working Sanitation Annuity/BOT
surplus in the Revenue population is engaged in
Income tertiary sector.
Management
SWM No compost yard
supply gap, it might be feasible to implement an annuity/BOT model of PPP project in the sewage disposal and SWM
project.
Page 33
Pattukottai

There has been a steady Coir and Agriculture based Sanitation Annuity/BOT
surplus in the Revenue commercial activities is the
Income main economic basis of the
town. Solid Waste Annuity/BOT
Management
SWM No compost yard
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.
Page 34
Krishnagiri

Sanitation
Solid Waste
Management
Water Supply Currently PPP
45% of the demand is
fulfilled.
Page 35
Cumbum

Sanitation
Solid Waste
Management
Water Supply Current PPP
supply:60LPCD Collection efficiencies are
Sewage Disposal No UGD very high.
SWM Insufficient compost
yard Legend: High; Medium; Low
Page 36
Bhavani

There are small scale textile Sanitation BOT
industries within the town.
Solid Waste BOT

Management
SWM No compost yard Waste collection is privatized
in some wards
With reasonable end user paying capacity among industries, it might be feasible to implement a BOT model in PPP for
the Sewage disposal/SWM.
Page 37
Sathyamangalam

Sanitation
Solid Waste
Management
50% All house connections are
Sewage Disposal No UGD metered.
SWM No compost yard
Page 38
Thuraiyur

About 76% of the working Sanitation BOT
population is involved in the
tertiary sector of economic
activities. Solid Waste BOT
Management
20% Collection efficiency is very
Sewage Disposal No UGD high.
SWM No compost yard
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.
Page 39
Attur

Sanitation
Solid Waste
Management
Water supply Current PPP
supply:75LPCD Waste collection has been
Sewage Disposal No UGD privatised in some
wards
SWM No compost yard
Collection efficiency is very Legend: High; Medium; Low
high.
Page 40

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MoUD Center of Excellence:

PPP initiatives in Water & Sanitation

Financial Ability of End User Paying Water Annuity

Financial Ability of End User Paying Water Annuity

Solid Waste User

Financial Ability of End User Paying Water Annuity

Solid Waste BOT

Financial Ability of End User Paying Water Annuity

Financial Ability of End User Paying Water

Financial Ability of End User Paying Water Annuity

Financial Ability of End User Paying Water

Financial Ability of End User Paying Water

Financial Ability of End User Paying Water Annuity

Financial Ability of End User Paying Water

Financial Ability of End User Paying Water Annuity

Financial Ability of End User Paying Water Annuity/BOT

Financial Ability of End User Paying Water Annuity

Financial Ability of End User Paying Water

Financial Ability of End User Paying Water

Financial Ability of End User Paying Water

Financial Ability of End User Paying Water

Financial Ability of End User Paying Water Annuity

Financial Ability of End User Paying Water

Legend: High; Medium; Low

Financial Ability of End User Paying Water Annuity

Financial Ability of End User Paying Water Annuity

Financial Ability of End User Paying Water Annuity

Financial Ability of End User Paying Water Annuity

Financial Ability of End User Paying Water Annuity

Financial Ability of End User Paying Water Annuity

Financial Ability of End User Paying Water Annuity

Financial Ability of End User Paying Water

Financial Ability of End User Paying Water Annuity

Solid Waste Annuity

Financial Ability of End User Paying Water Annuity

Financial Ability of End User Paying Water Annuity

Financial Ability of End User Paying Water Annuity

Financial Ability of End User Paying Water

Legend: High; Medium; Low

Financial Ability of End User Paying Water

Legend: High; Medium; Low

Financial Ability of End User Paying Water

Financial Ability of End User Paying Water

Financial Ability of End User Paying Water

Solid Waste BOT

Legend: High; Medium; Low

Financial Ability of End User Paying Water

Financial Ability of End User Paying Water

Financial Ability of End User Paying Water

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