MoUD Center of Excellence: PPP initiatives in Water & Sanitation Analysis of City Corporate Plan: PPP-ability Criterion Matrix

Page  2 Pallavaram Financial Ability of ULB The revenue surplus in FY 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 72%. Water Distribution Annuity SanitationAnnuity 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 SanitationAnnuity 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 SanitationAnnuity/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 SanitationAnnuity/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- of assessed prop. Sewage Disposal- No UGDS SWM- No compost yard. Orientation towards PPP Water meters for household water connections Water Distribution SanitationBOT 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 SanitationAnnuity 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 SanitationBOT 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 SanitationAnnuity/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 SanitationBOT 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 SanitationAnnuity 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 SanitationAnnuity 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 SanitationAnnuity/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 SanitationAnnuity/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 SanitationAnnuity 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 SanitationAnnuity/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 SanitationAnnuity 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 SanitationAnnuity/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 SanitationAnnuity/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 SanitationAnnuity/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 SanitationAnnuity 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 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 SanitationAnnuity 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 SanitationBOT 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 SanitationAnnuity 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 SanitationAnnuity 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 SanitationAnnuity/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 SanitationAnnuity/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 SanitationBOT 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 SanitationBOT 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