Technical Assistance Consultant's Report India: Preparing for Kolkata Environmental Improvement Project Phase II
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Technical Assistance Consultant’s Report TA 7327 March 2012 India: Preparing for Kolkata Environmental Improvement Project Phase II This consultant’s report does not necessarily reflect the views of ADB or the Government concerned, and ADB and the Government cannot be held liable for its contents. (For project preparatory technical assistance: All the views expressed herein may not be incorporated into the proposed project’s design. KOLKATA URBAN SECTOR INVESTMENT PLAN (2012-2022) VOLUME 1 THE URBAN SERVICE PLAN SECOND KOLKATA ENVIRONMENTAL IMPROVEMENT PROJECT (KEIP PHASE 2) FINAL REPORT March 2012 Volume 1 The Urban Service Plan KOLKATA URBAN SECTOR INVESTMENT PLAN (2012-2022) Volume 1: The Urban Service Plan Table of Contents LIST OF ABBREVIATIONS ............................................................................................................. a EXECUTIVE SUMMARY .................................................................................................................. I 1 Background .................................................................................................................. 1 2 Objectives .................................................................................................................... 1 3 Scope of the project ..................................................................................................... 1 4 Kolkata Metropolitan Area ............................................................................................ 3 5 Kolkata Municipal Corporation ..................................................................................... 4 5.1 Administrative area ...................................................................................................... 4 5.2 KMC spatial development pattern ................................................................................ 6 6 Population .................................................................................................................... 6 6.1 Current population ........................................................................................................ 6 6.2 Population characteristics and trends .......................................................................... 7 6.3 Population projection.................................................................................................. 13 7 KMC Urban service provision benchmarking ............................................................. 17 7.1 KMC 2011 baseline benchmark summary status ...................................................... 17 7.2 Water supply sub-sector benchmark status ............................................................... 20 7.2.1 Water supply main system characteristics ................................................................. 20 7.2.2 Water supply baseline service levels as compared to benchmarks .......................... 21 7.3 Sewerage and drainage sub-sector benchmark status ............................................. 22 7.3.1 Sewerage and drainage main system characteristics ............................................... 22 7.3.2 Sewerage and drainage baseline service levels as compared to benchmarks ......... 26 7.4 Solid Waste Management sub-sector benchmark status .......................................... 27 7.4.1 Solid Waste Management main system characteristics ............................................ 27 7.4.2 Solid Waste Management baseline service levels as compared to benchmarks ...... 28 8. Water supply service plan .......................................................................................... 30 8.1 Water supply baseline 2011 ....................................................................................... 30 8.2 Water supply service targets and service gaps ......................................................... 32 9. Sewerage and drainage service plan ......................................................................... 37 9.1. Sewerage and drainage baseline 2011 ..................................................................... 37 9.2. Sewerage and drainage service targets and service gaps ........................................ 41 10. Solid Waste Management service plan...................................................................... 46 10.1 Solid Waste Management baseline 2011 .................................................................. 46 10.2 Solid Waste Management service targets and service gaps ..................................... 48 i Volume 1 The Urban Service Plan List of Annexes Annex A. Population by ward (1-141) and borough (I-XV) ............................................................ 54 Annex B. Population densities in people per km2 by Ward (1-141) and Borough (I-XV) .............. 58 Annex C. Slum population by ward (1-141) and borough (I-XV) ................................................... 62 Annex D. Households by Ward (1-141) and Borough (I-XV) ........................................................ 66 ii Volume 1 The Urban Service Plan LIST OF ABBREVIATIONS ADB Asian Development Bank AP Affected Person BGL Below Ground Level BM Bench Mark BOD Biochemical Oxygen Demand BPL Below Poverty Line BPR Business Process Engineering BPS Booster Pumping Stations BSNL Bharat Sanchar Nigam Limited BSR Basic Schedule Rates BSUP Basic Services for Urban Poor BUDIP Bihar Urban Development Investment Program CaCo3 Calcium Carbonate CAGR Compounded Annual Growth Rate CAPEX Capital Expenditure CBP Capacity Building Program CC Core Calcutta CDP City Development Plan CF Clariflocculators CGWB Central Ground Water Board CH Chemical House CI Cast Iron CMFA Controller of Municipal Finance and Accounts, KMC COD Chemical Oxygen Demand CPHEEO Central Public Health and Environmental Engineering Organisation cum/hr Cubic Meter Per Hour cum/m3 Cubic Meter CWPS Clear Water Pumping Station CWR Clear Water Reservoir DA Dearness Allowance DCRB Death Cum Retirement Benefit DDT Dichlorodiphenyltrichloroethane DFID Department for International Development, Government of United Kingdom DH Diamond Harbour DI Ductile Iron dia. Diameter DO Dissolved Oxygen DSC Design & Supervision Consultants DWF Dry Weather Flows EA Executing Agency EC Empowered Committee ECBA Economic and Cost Benefit Analysis EIRR Economic Internal Rate of Return EKW East Kolkata Wetlands EPF Employees Provident Fund ERP Enterprise Resource Planning ESI Employees State Insurance FDI Foreign Direct Investment FFA Framework Financing Agreement a Volume 1 The Urban Service Plan FGD Focus Group Discussions FIRR Financial Internal Rate of Return FM Flash Mixer FMA Financial Management Assessment FMAQ Financial Management Assessment Questionnaire FST Final Settling Tank ft. Feet GAP Ganga Action Plan GHG Green House Gas GIS Geographic Information System GOI Government of India GoWB Government of West Bengal GRC Grievance Redressal Committee GRWW Garden Reach Water Works GSDP Gross State Domestic Product Ha. Hectare HDI Human Development Index HDPE High-Density Polyethylene HH Household HHWL Highest High Water Level HPC High Powered Committee HPL Haldia Petrochemicals Limited I.C.I Industrial Commercial and Institutional IA Implementing Agency IBEF India Brand Equity Foundation ICI Institutional, Commercial And Industrial IFRCRCS International Federation of Red Cross and Red Crescent Societies IFU Internal Finance Unit, KMC IIMC Indian Institute of Management - Calcutta IIT-KGP Indian Institute of Technology - Kharagpur IND India INR Indian National Rupee IP Indigenous Peoples IPEC Investment Program Empowered Committee IPSA Initial Poverty & Social Assessment IPSAS International Public Sector Accounting Standards ISI Indian Statistical Institute IT Information Technology ITES Information Technology Enabled Services JNNURM Jawaharlal Nehru National Urban Renewal Mission KEIP Kolkata Environment Improvement Project Km Kilometer km2/sq.km Square Kilometer KMA Kolkata Metropolitan Area KMC Kolkata Municipal Corporation KMDA Kolkata Metropolitan Development Authority KMWSA Kolkata Metropolitan Water and Sanitation Authority KODS Khidirpore Old Dock Sill KPT Kolkata Port Trust LA Land Acquisition b Volume 1 The Urban Service Plan LAA Land Acquisition Act LBL LIBOR Based Loan LIBOR London Interbank Offered Rate LLWL Lowest Low Water Level lpcd Liter Per Capita Per Day LS Lumpsum LWL Lowest Water Level M/m meter m/yr Meter per year MDG Millennium Development Goal(s) mg/l Milli gram per liter MGD/mgd Million Gallon Per Day MGH Million Gallon Per Hour MIS Management Information Systems ML Million Liter MLD/mld Million Liter Per Day MM Man Month Mm/mm millimeter MOSPI Ministry of Statistics and Program Implementation MOU Memorandum Of Understanding MOUD Ministry of Urban Development MS Mild Steel MSME Micro, Small and Medium Enterprises MSW Municipal Solid Waste NDDP Net District Domestic Product NDP Net Domestic Product NGO Non-Government Organizations NGRBA National Ganga River Basin Authority NIPFP National Institute of Public Finance and Policy No. Number no.s/Ha Number Per Hectare nos Number NPRR National Policy on Resettlement & Rehabilitation NRW Non Revenue Water NSDP Net State Domestic Product NSS National Sample Survey O&M Operation and Maintenance o/h Over Head OCB Oil Circuit Breaker ODA Overseas Development Agency, United Kingdom OHR Overhead Reservoir oht/OHT Overhead Tank PFMA Public Financial Management and Accountability PFR Periodic Financing Requests PMC Project Management Consultants (of KEIP) PMU Project Management Unit Pop. Population