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

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Presentation transcript:

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

Page  2 ULB/Project(s) Identification: List of ULB vs. Attributes

Page  3 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 High gap in Water, Sanitation and Solid Waste Management Orientation towards PPP Partial privatization in the SWM collection stage Collection efficiency - water 72%. Water Distribution Sanitation Solid Waste Management Recycling Waste Water for Industrial Use With high presence of Ind. Clusters and a high requirement for water, there are substantially high chances of implementing a PPP project in the ‘waste to water’ sector in Pallavaram. 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 High in Water supply and sewage disposal Orientation towards PPP Partial privatization in the SWM collection stage Water Distribution Sanitation Solid Waste Management Recycling Waste Water for Industrial Use With high presence of Ind. Clusters and a high requirement for water, there are substantially high chances of implementing a PPP project in the ‘waste to water’ sector. Legend: High; Medium; Low

Page  5 Trichy Financial Ability of ULB The overall surplus in FY2005 was Rs 4008 Lakhs End User Paying Capacity Industrial cluster can augment capacity Demand Supply Gap High in Water supply and sewage disposal Orientation towards PPP Partial privatization in the SWM collection stage Water meters for household water connections Water Distribution Sanitation Solid Waste Management Recycling Waste Water for Industrial Use 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. Legend: High; Medium; Low

Page  6 Thank you!