MoUD Center of Excellence: PPP initiatives in Water & SanitationAnalysis of City Corporate Plan:
PPP-ability Criterion Matrix
Page 2
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
Solid Waste Management
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
Page 3
Trichy
Financial Ability of ULB
The overall surplus in FY2005 was Rs 4,008 Lakhs
End User Paying Capacity
Industrial cluster can augment capacity
Demand Supply Gap
Water supply – Only 50% of assessed properties have water connections.
Sewage Disposal – About 50,000 new connections required.
Orientation towards PPP
Partial privatization in the SWM collection stage
Water meters for household water connections
Water Distribution
Annuity
Sanitation Annuity
Solid Waste Management
User Payment
Recycling Waste Water for Industrial Use
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.
Legend: High; Medium; Low
Page 4
Ambattur
Financial Ability of ULB
There is a good total revenue which is increasing.
End User Paying Capacity
Industrial cluster can augment capacity
Demand Supply Gap
Water supply – Only 35% of the roads is covered with distribution network.
Sewage Disposal – No UGD system in 16 wards.
Orientation towards PPP
Partial privatization in the SWM collection stage
Water Distribution
Annuity
Sanitation Annuity/BOT
Solid Waste Management
BOT
Recycling Waste Water for Industrial Use
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.
Legend: High; Medium; Low
Page 5
Ramanathapuram
Financial Ability of ULB
The revenue income has been rising at 14.71% per annum
End User Paying Capacity
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
Orientation towards PPP
No PPP initiative in the past and no user based charges levied on
water consumption.
Water Distribution
Annuity
Sanitation Annuity/BOT
Solid Waste Management
BOT
Recycling Waste Water for Industrial Use
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.
Legend: High; Medium; Low
Page 6
Kovilpatti
Financial Ability of ULB
The capital account has mostly witnessed a deficit over the years.
End User Paying Capacity
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.
Orientation towards PPP
Water meters for household water connections
Water Distribution
Sanitation BOT
Solid Waste Management
BOT
Recycling Waste Water for Industrial Use
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.
Legend: High; Medium; Low
Page 7
Avadi
Financial Ability of ULB
There is a healthy revenue and a fair operating surplus.
End User Paying Capacity
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
Orientation towards PPP
No PPP initiative in the past and no user based charges levied on
water consumption.
Water Distribution
Annuity
Sanitation Annuity
Solid Waste Management
Annuity
Recycling Waste Water for Industrial Use
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.
Legend: High; Medium; Low
Page 8
Mettupalayam
Financial Ability of ULB
There is no surplus in the ULB funds.
End User Paying Capacity
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.
Sewage Disposal – No UGD
SWM – Only 26% collection of solid waste.
Orientation towards PPP
Waste collection in 5 wards is privatized;
Collection efficiency ranges b/w 70-95%
Water Distribution
Sanitation
Solid Waste Management
Recycling Waste Water for Industrial Use
With low financial ability of the ULB and low end user’s paying capacity, there is very less scope of implementing a PPP model.
Legend: High; Medium; Low
Page 9
Tiruppur
Financial Ability of ULB
Though the Revenue expenditure has shown an increase over the last few years, ULB has maintained a fair surplus of funds.
End User Paying Capacity
More than 85% of the workforce is employed in Tertiary sector; 3350 industries located in the town.
Demand Supply Gap
Sewage Disposal – No UGD
Orientation towards PPP
The composting plant has been set up on BOT basis
Water Distribution
Sanitation BOT
Solid Waste Management
Recycling Waste Water for Industrial 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.
Legend: High; Medium; Low
Page 10
Tambaram
Financial Ability of ULB
ULB has an operating surplus and the revenues are increasing over time
End User Paying Capacity
High house working sector with good income
Demand Supply Gap
Water Supply- Current supply: 25LPCD
Sewage Disposal – No UGD
SWM- No compost yard.
Orientation towards PPP
Waste collection is privatized in some of
the wards;
Water Distribution
Annuity
Sanitation Annuity/BOT
Solid Waste Management
Annuity/BOT
Recycling Waste Water for Industrial 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.
Legend: High; Medium; Low
Page 11
Tiruvottriyur
Financial Ability of ULB
ULB is experiencing a decrease in the revenues and still maintaining a surplus.
End User Paying Capacity
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.
Orientation towards PPP
Waste collection is privatized in some of the wards
Water Distribution
Sanitation BOT
Solid Waste Management
Recycling Waste Water for Industrial Use
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.
Legend: High; Medium; Low
Page 12
Nagarcoil
Financial Ability of ULB
Despite a robust own revenue source, the ULB relies significantly on the State grants for its revenue expenses,
End User Paying Capacity
Demand Supply Gap
Water supply - Storage capacity is 25% of daily supply
Sewage Disposal- No UGD
SWM- No Compost yard.
Orientation towards PPP
Waste collection is privatized in all wards
Water Distribution
Annuity
Sanitation Annuity
Solid Waste Management
Annuity
Recycling Waste Water for Industrial Use
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..
Legend: High; Medium; Low
Page 13
Alandur
Financial Ability of ULB
Though there is a surplus in the ULB, there is an outstanding net liability.
End User Paying Capacity
Majority of the population is involved in Tertiary sector of economic activities.
Demand Supply Gap
Water supply – HSC is only 44% of assessed properties.
SWM- No compost yard.
Orientation towards PPP
Waste collection is privatized in most of
the wards
Sewerage system is privatized
Water Distribution
Annuity/BOT
Sanitation
Solid Waste Management
Annuity/BOT
Recycling Waste Water for Industrial Use
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.
Legend: High; Medium; Low
Page 14
Mayiladuthurai
Financial Ability of ULB
There has been a 10% growth in the operating surplus over the years.
End User Paying Capacity
Demand Supply Gap
Water supply – HCS cover 37% of the assessed properties.
Sewage Disposal – No UGD
SWM – Insufficient area for composting
Orientation towards PPP
Water Distribution
Annuity
Sanitation Annuity
Solid Waste Management
Annuity
Recycling Waste Water for Industrial Use
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.
Legend: High; Medium; Low
Page 15
Thanjavur
Financial Ability of ULB
End User Paying Capacity
Demand Supply Gap
Water supply – HSC cover 56% of properties; Storage capacity is 55% of daily supply
SWM – Need for excess compost yard.
Orientation towards PPP
Water Distribution
Sanitation
Solid Waste Management
Legend: High; Medium; Low
Owing to the non existence of financial aid, it might be difficult to execute a PPP project
Page 16
Kumbakonam
Financial Ability of ULB
End User Paying Capacity
Demand Supply Gap
Water supply – HSC covers 50% of assessed properties.
Sewage Disposal – No UGD
SWM – Need for compost yard.
Orientation towards PPP
Water Distribution
Sanitation
Solid Waste Management
Legend: High; Medium; Low
Owing to the non existence of financial aid, it might be difficult to execute a PPP project
Page 17
Conoor
Financial Ability of ULB
End User Paying Capacity
Demand Supply Gap
Water supply – HCS cover 65% of the assessed properties.
Sewage Disposal – No UGD
SWM – Inadequate composting facilities
Orientation towards PPP
Water Distribution
Sanitation
Solid Waste Management
Legend: High; Medium; Low
Owing to the non existence of financial aid, it might be difficult to execute a PPP project
Page 18
Kathivakkam
Financial Ability of ULB
.
End User Paying Capacity
Demand Supply Gap
Water supply – Capacity gap; insufficient storage; absence of connections.
Sewage Disposal- No UGD
Orientation towards PPP
Water Distribution
Sanitation
Solid Waste Management
Legend: High; Medium; Low
Owing to the non existence of financial aid, it might be difficult to execute a PPP project
Page 19
Kancheepuram
Financial Ability of ULB
There has been a surplus registered over the years.
End User Paying Capacity
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.
Orientation towards PPP
Water Distribution
Annuity
Sanitation Annuity/BOT
Solid Waste Management
Annuity/BOT
Recycling Waste Water for Industrial Use
Legend: High; Medium; Low
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 20
Virudhachalam
Financial Ability of ULB
The revenue surplus has slightly dipped over the years
End User Paying Capacity
Predominant industry include the Ceramic industry; The population is mainly involved in secondary & tertiary sector activities.
Demand Supply Gap
Sewage Disposal – No UGD
SWM – No composting
Orientation towards PPP
Water Distribution
Sanitation Annuity/BOT
Solid Waste Management
Annuity/BOT
Legend: High; Medium; Low
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 21
Tiruvarur
Financial Ability of ULB
The overall surplus of the ULB has increased from over the years.
End User Paying Capacity
About 85% of the population is involved in tertiary sector of activities
Demand Supply Gap
Water supply – HSC covers 23% of assessed properties
Sewage Disposal – No UGD
SWM – No composting
Orientation towards PPP
Water Distribution
Annuity
Sanitation Annuity
Solid Waste Management
Annuity
Legend: High; Medium; Low
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 22
Tiruvallur
Financial Ability of ULB
There has been a constant rise in the surplus of the ULB.
End User Paying Capacity
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
Sewage Disposal – No UGD
SWM – No compost yard
Orientation towards PPP
Waste collection is privatized in 11 wards
97% are metered water connection
Water Distribution
Annuity
Sanitation Annuity/BOT
Solid Waste Management
Annuity/BOT
Recycling Waste Water for Industrial Use
BOT
Legend: High; Medium; Low
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.
Page 23
Chidambaram
Financial Ability of ULB
End User Paying Capacity
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.
SWM – No compost yard
Orientation towards PPP
Water Distribution
Annuity
Sanitation Annuity
Solid Waste Management
Annuity
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 24
Hosur
Financial Ability of ULB
There has been a steady increase in the overall surplus
End User Paying Capacity
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.
SWM – No compost yard
Orientation towards PPP
Water Distribution
Annuity
Sanitation Annuity/BOT
Solid Waste Management
Annuity/BOT
Recycling Waste Water for Industrial Use
BOT
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 ‘waste to water’ sector.
Page 25
Rajapalayam
Financial Ability of ULB
End User Paying Capacity
82 large & medium industries – textiles, processing factories; 85% of the working population is in Tertiary sector.
Demand Supply Gap
Water supply – Current supply: 59LPCD.
Sewage Disposal – No UGD.
Orientation towards PPP
Waste collection is privatized in 29 wards
Water Distribution
Annuity
Sanitation Annuity/BOT
Solid Waste Management
Recycling Waste Water for Industrial Use
BOT
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 ‘waste to water’ sector.
Page 26
Cuddalore
Financial Ability of ULB
There has been a steady revenue surplus in the ULB
End User Paying Capacity
SIPCOT industrial estate houses 30 industries – around which the economy revolves.
Demand Supply Gap
Water supply – Water supplied to 39% of assessed properties.
Sewage Disposal – No UGD.
Orientation towards PPP
Waste collection is privatized in some
wards
Water connections are metered.
Water Distribution
Annuity
Sanitation Annuity/BOT
Solid Waste Management
Recycling Waste Water for Industrial Use
BOT
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 27
Bodinayakanur
Financial Ability of ULB
End User Paying Capacity
Demand Supply Gap
Water supply – Current supply: 75LPCD
Sewage Disposal – No UGD
SWM – No compost yard.
Orientation towards PPP
Water Distribution
Annuity
Sanitation Annuity
Solid Waste Management
Legend: High; Medium; Low
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 28
Karaikudi
Financial Ability of ULB
End User Paying Capacity
There are man small scale industries in the town
Demand Supply Gap
Water supply – Current Capacity demand ratio = 0.15; Reqd. 0.33
Sewage Disposal – No UGD
SWM – No compost yard
Orientation towards PPP
Waste collection is privatized in some wards
All HSC are metered
Water Distribution
Sanitation
Solid Waste Management
Legend: High; Medium; Low
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 29
Dharmapuri
Financial Ability of ULB
There has been a steady overall surplus in the ULB
End User Paying Capacity
Demand Supply Gap
Water supply – HSC cover only 38% of total assessed properties.
Sewage Disposal – No UGD
SWM – No compost yard
Orientation towards PPP
Water Distribution
Annuity
Sanitation Annuity
Solid Waste Management
Annuity
Legend: High; Medium; Low
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 30
Mettur
Financial Ability of ULB
There has been a steady overall surplus in the ULB
End User Paying Capacity
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.
Sewage Disposal – No UGD
SWM – No compost yard
Orientation towards PPP
Water Distribution
Annuity
Sanitation BOT
Solid Waste Management
BOT
Recycling Waste Water for Industrial Use
BOT
Legend: High; Medium; Low
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 31
Udhagamandalam
Financial Ability of ULB
There has been a steady surplus in the Revenue Income
End User Paying Capacity
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.
Sewage Disposal – No UGD
SWM – No compost yard
Orientation towards PPP
Water Distribution
Annuity
Sanitation Annuity
Solid Waste Management
Annuity
Legend: High; Medium; Low
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 32
Chengalpattu
Financial Ability of ULB
There has been a steady surplus in the Revenue Income
End User Paying Capacity
Bulk of the population is engaged in tertiary sector.
Demand Supply Gap
Water supply – Current supply: 42LPCD.
Sewage Disposal – No UGD
SWM – No compost yard
Orientation towards PPP
Water Distribution
Annuity
Sanitation Annuity
Solid Waste Management
Annuity
Legend: High; Medium; Low
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 33
Palani
Financial Ability of ULB
There has been a steady surplus in the Revenue Income
End User Paying Capacity
Bulk of the working population is engaged in tertiary sector.
Demand Supply Gap
Sewage Disposal – No UGD
SWM – No compost yard
Orientation towards PPP
Water Distribution
Sanitation Annuity/BOT
Solid Waste Management
Annuity/BOT
Legend: High; Medium; Low
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.
Page 34
Pattukottai
Financial Ability of ULB
There has been a steady surplus in the Revenue Income
End User Paying Capacity
Coir and Agriculture based commercial activities is the main economic basis of the town.
Demand Supply Gap
Sewage Disposal – No UGD
SWM – No compost yard
Orientation towards PPP
Water Distribution
Sanitation Annuity/BOT
Solid Waste Management
Annuity/BOT
Legend: High; Medium; Low
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.
Page 35
Krishnagiri
Financial Ability of ULB
End User Paying Capacity
Demand Supply Gap
Water Supply – Currently 45% of the demand is fulfilled.
Sewage Disposal – No UGD
SWM – No compost yard
Orientation towards PPP
Water Distribution
Sanitation
Solid Waste Management
Legend: High; Medium; Low
Owing to the non existence of financial aid, it might be difficult to execute a PPP project
Page 36
Cumbum
Financial Ability of ULB
End User Paying Capacity
Demand Supply Gap
Water Supply – Current supply:60LPCD
Sewage Disposal – No UGD
SWM – Insufficient compost yard
Orientation towards PPP
Collection efficiencies are very high.
Water Distribution
Sanitation
Solid Waste Management
Legend: High; Medium; Low
Owing to the non existence of financial aid, it might be difficult to execute a PPP project
Page 37
Bhavani
Financial Ability of ULB
End User Paying Capacity
There are small scale textile industries within the town.
Demand Supply Gap
Sewage Disposal – No UGD
SWM – No compost yard
Orientation towards PPP
Waste collection is privatized in some wards
Water Distribution
Sanitation BOT
Solid Waste Management
BOT
Legend: High; Medium; Low
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 38
Sathyamangalam
Financial Ability of ULB
End User Paying Capacity
Demand Supply Gap
Water supply – HSC covers 50%
Sewage Disposal – No UGD
SWM – No compost yard
Orientation towards PPP
All house connections are metered.
Water Distribution
Sanitation
Solid Waste Management
Legend: High; Medium; Low
Owing to the non existence of financial aid, it might be difficult to execute a PPP project
Page 39
Thuraiyur
Financial Ability of ULB
End User Paying Capacity
About 76% of the working population is involved in the tertiary sector of economic activities.
Demand Supply Gap
Water supply – HSC covers 20%
Sewage Disposal – No UGD
SWM – No compost yard
Orientation towards PPP
Collection efficiency is very high.
Water Distribution
Sanitation BOT
Solid Waste Management
BOT
Legend: High; Medium; Low
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 40
Attur
Financial Ability of ULB
End User Paying Capacity
Demand Supply Gap
Water supply – Current supply:75LPCD
Sewage Disposal – No UGD
SWM – No compost yard
Orientation towards PPP
Waste collection has been privatised in some wards
Collection efficiency is very high.
Water Distribution
Sanitation
Solid Waste Management
Legend: High; Medium; Low
Owing to the non existence of financial aid, it might be difficult to execute a PPP project