Water sector – City investment plan

Water Sector – City Investment Plan

Activity	Amount in Financial Years (Crore)								JNNURM
Activity	05-06	06-07	07-08	08-09	09-10	10-11	11-12	Total	GOI	GOK	IR/IF	Total
Comprehensive Water Sector Development Master Plan	0	8	150	150				308	154	61.6	92.4	308
Energy Audit Studies	0	8	150	150				308	154	61.6	92.4	308
Water Quality Studies and Monitoring	0	8	150	100	50	50	50	408	204	81.6	122.4	408
Design and Implementation of Communication Strategy	0	10	100	100	100	75	75	460	230	92	138	460
Baseline Survey	0		75					75	37.5	15	22.5	75
Human Resources Development	0	10	100	200	200	175	150	835	417.5	167	250.5	835
Establishment of Regulatory Authority	0	10	75	150	150	150	150	685	342.5	137	205.5	685
GIS Mapping of Water and Sewerage Utility Mapping	0		100	200	50	50	50	450	225	90	135	450
Community Initiatives Support	0		50	50	50	50		200	100	40	60	200
Modernizing Financial Management and MIS	0	75	100	100	100			375	187.5	75	112.5	375
E-Governance	0		60	60	60	60	60	300	150	60	90	300
Total	0	129	1110	1260	760	610	535	4404	2202	880.8	1321.2	4404
Protection of river sources , Periyar and Muvattupuzha rivers	0	10	12.5	0	0	0	0	22.5	11.25	4.5	6.75	22.5
Construction of Intake arrangements at Aluva	0	0	50	200	200	50	0	500	250	100	150	500
Construction of Intake arrangements at Pazhoor	0	0	25	50				75	37.5	15	22.5	75
Construction of 100 mld Water Treatment plant at Maradu	0	0	250	500	600	300		1650	825	330	495	1650
Construction of 285 mld Water Treatment Plant at Kalamassery	0	0	300	500	800	900	450	2950	1475	590	885	2950
Total	0	10	637.5	1250	1600	1250	450	5197.5	2598.8	1039.5	1559.25	5197.5
Laying Raw Water Pumping Mains	0	000	2000	2000	2400	3600	4874	14874	7437	2974.8	4462.2	14874
Laying Clear Water Pumping Mains	0		800	609	500	600	500	3009	1504.5	601.8	902.7	3009
Construction of GL sumps and service reservoirs	0			863	1500	756	200	3319	1659.5	663.8	995.7	3319
Construction of Electrical Sub-station and Pump Houses	0		130	300	400	300	300	1430	715	286	429	1430
Supply and Erection of Pump sets	0		63	300	300	300	200	1163	581.5	232.6	348.9	1163
Laying transmission mains and rehabilitation of existing distribution system	0		400	500	500	400	200	2000	1000	400	600	2000
Laying additional distribution net works	0		500	9800	9800	19900	20000	60000	30000	12000	18000	60000
Total	0	0	3893	14372	15400	25856	26274	85795	42898	17159	25738.5	85795
a) SCADA Project	0		830	1250	1250	1660	1660	6650	3325	1330	1995	6650
b) UFW Reduction Project	0		800	1200	1200	1990	1990	7180	3590	1436	2154	7180
c) 24 Hr. Water Supply Project	0		920	1380	1380	1840	1840	7360	3680	1472	2208	7360
Total	0	0	2550	3830	3830	5490	5490	21190	10595	4238	6357	21190
1. O & M of Water Supply system	0
a) Motor & Electrical repairs and upgradation	0	18	0	0	0	0	0	18	9	3.6	5.4	18
b) Distribution network reforms rationalization	0	0	80	170	34	0	10	294	147	58.8	88.2	294
Total	0	18	80	170	34	0	10	312	156	62.4	93.6	312
Citizen feed back mechanisms to be established	0	3	65	65	65	0	0	198	99	39.6	59.4	198
Modernization of Complaint redressal system	0	3	65	65	0	0	0	133	66.5	26.6	39.9	133
Total	0	6	130	130	65	0	0	331	165.5	66.2	99.3	331
Grand Total	0	163	8400.5	21012	21689	33206	32759	117230	58615	23446	35168.9	117230

The total project cost is worked out to 1172 .30 crores.

Water Supply Sector - Strategy (2006-2011)

Component	Activity	Year 1	Year 2	Year 3	Year 4	Year 5	Year 6	Year 7
Planning, Reforms and Institutional Strengthening	Comprehensive Water Sector Development Master Plan
	Energy Audit Studies
	Water Quality Studies and Monitoring		√	√	√	√	√	√
	Design and Implementation of Communication Strategy		√	√	√	√	√	√
	Baseline Survey
	Human Resources Development					√	√	√
	Establishment of Regulatory Authority	Proposed scheme is augmentation of the existing one under KWA
	GIS Mapping of Water and Sewerage Utility Mapping		√
	Community Initiatives Support					√
	Modernizing Financial Management and MIS		√	√	√
	E-Governance		√	√	√	√	√	√
Water Resource Management	Protection of river sources , Periyar and Muvattupuzha rivers		√	√	√	√	√	√
	Construction of Intake arrangements at Aluva		√	√	√
	Construction of Intake arrangements at Pazhoor		√	√	√
	Construction of 100 mld Water Treatment plant at Maradu		√	√	√
	Construction of 285 mld Water Treatment Plant at Kalamassery		√	√	√	√
Augmentation of Water Supply	Laying Raw Water Pumping Mains		√	√	√	√
	Laying Clear Water Pumping Mains		√	√	√	√
	Construction of GL sumps and service reservoirs		√	√	√	√	√
	Construction of Electrical Sub-station and Pump Houses		√	√	√	√	√
	Supply and Erection of Pump sets				√	√	√
	Laying transmission mains and rehabilitation of existing distribution system		√	√	√	√	√
	Laying additional distribution net works		√	√	√	√	√
Service Delivery	a) SCADA Project		√	√	√	√	√	√
	b) UFW Reduction Project		√	√	√	√	√	√
	c) 24 Hr. Water Supply Project		√	√	√	√	√	√
Governance	1. O & M of Water Supply system
	a) Motor & Electrical repairs and upgradation		√	√	√	√
	b) Distribution network reforms rationalization		√	√	√	√	√	√
Citizens Relations Management	Citizen feed back mechanisms to be established			√	√	√
Citizens Relations Management	Modernization of Complaint redressal system		√	√