2 0 1 5 Service Level Improvement Plan (SLIP) Atal Mission for Rejuvenation and Urban Transformation (AMRUT) CUTTACK Cuttack As per the 2011 census, the population of Cuttack Municipal Corporation is 6.10 Lakh. The decadal growth rate of the city is @ 14%. The population of the out growth area is about 0.53 Lakh. The average floating population is about 15,000. Both horizontal and vertical growth of the city is observed during the recent years, however, the horizontal growth is restricted by the rivers Mahanadi and Kathajodi. Nearby towns like Choudwar and Jagatpurare likely to merge in the future to provide a regional commercial hub. It was the old capital of Odisha till the year 1956.Cuttack is a city of heritage importance with history of more than 1000 years! The city is well connected by rail and road (NH 5). Cuttack is famous in the country and abroad for silver filigree works by its artisans. Cuttack is the trading hub of the state for which it is also known as the commercial capital of the state. With presence of the ‘maalgowdown’, economy of the city revolves around whole sale trading. The city has skilled manpower in the field of tourism, hospitality and handicraft. The city has also immense potential in food processing. Surrounded by rivers there is adequate availability of potable water in Cuttack to match national benchmark. A major integrated sewerage and storm water drainage system project for the entire city is implemented with JAICA funding. The municipal solid waste is managed on PPP mode including landfill and treatment. Good public transport facility with city bus service on PPP mode is available. MRTS is proposed to connect Cuttack, Bhubaneswar, Khurda and Jatni. Educational facility in the city is good with presence of a major medical college cum hospital, private hospitals, nursing homes, engineering colleges and ITI centers. In the Service Level Improvement Plan (SLIP) for Cuttack, sector-wise projects identified and the estimated costs are: water supply- 43.nos./Rs. 382.00 Cr.; sewerage/septage- 4 nos./ Rs. 146.59 Cr.; storm water drainage- 7 nos/ Rs. 421.75 Cr.; urban transport – 8 nos. / Rs. 43.00 Cr.; and parks – 29 nos./ Rs. 6.81 Cr. In total 91 nos of projects have been identified with a total estimated cost of Rs. 1000.15 Crore. Water Supply MissionManagementInformationSystem 1.AssesstheServiceLevelGap The first step is to assess the existing situation and service levels gaps for Water Supply (AMRUT Guidelines; para 3 & 6). This will also include existing institutional framework for the sector. AMRUT is focused on improvement in service levels. The zone wise data shall be used in identifying the gaps. These zone-wise gaps will be added to arrive at city level service gaps. While assessing service level gap reply following questions not more than word indicatedagainst each question Question:What kind of baseline information is available for water supply system of the city? Detail out the data, information, plans, reports etc related to sector. Is zone wise information available? (75 words) Ans.All the base line information for W/S system such as source, distribution network, storage & service connection etc. is available. Ward wise detail data is available. Consumer and asset database is maintained and updated annually. One project is ongoing under UIDSSMT for surface source development. Question:Haveyoucollectedcensus2011data?Areyouawareofbaselinesurvey dataofMoUD?Haveyoucorrelateddatafromtheseandothersources?(75words) Ans.The data regarding census 2011 has been collected. We havecorrelate the data with other sources before preparing the proposal. Question:What are existing service levels for water supply in the city? What is the coverage of water supply Connections? What is per capita supply of water? How much is the extent of metering? How much is non-revenue water? Provide information in table. Ans.The existing service levels for water supply to Rourkela are given below in the prescribed table. Table:StatusofWaterSupplyservicelevels TABLE 1.1 : Status of Water Supply Service Sr. Indicators Present status MOUD Benchmark Reliability Level No. 1 Coverage of water supply connections 57.3% 100% B 2 Per capita supply of water 136 135 C 3 Extent of metering of water connections 0.05% 100% D 4 Extent of non-revenue water 55.7% 20% C 5 Quality of water supplied 100.0% 100% C 6 Cost recovery in water supply services 42.5% 100% C Efficiency in collection of water supply 7 83.0% 90% B related charges Question: What is the gap in these service levels with regard to benchmarks prescribed by MoUD? (75 words) Ans.The coverage has a gap of 42.7% for household level connectivity. Availability of water is adequate. Consumer level metering is negligible which leads to a high NRW. The cost recovery is low and has to be enhanced to 100%. Presently the city is drawing water from ground source. A project is ongoing under UIDSSMT to develop the surface source. SOURCEOFWATERANDWATERTREATMENTSYSTEM. Please provide information in 150 words on the above responding to (however not limited to) following questions. Question: What is the existing source of water? Is it surface water source or under ground water source? What is the capacity of these sources? Ans.The existing source of water is ground.The total capacity of the surface source is 103.12 MLD. The ground source will be transited to surface source once the ongoing, Intake & WTP are completed. Question:Isthereanytreatmentprovidedtowaterfromthesesources?Howmuch waterisrequiredtobetreateddaily?Whatisthetreatmentcapacityinstalledinthecity? Ans.Yes, Disinfection process is adopted for all ground source Question: What per capita water supply in LPCD (liter per capita per day) comes out, if you divide total water supply by the total population? Ans.136 LPCD is provided DISTRIBUTIONZONES Pleaseprovideinformationin150wordsontheaboverespondingto(howevernot limitedto)following questions. Question:CityIsdividedinhowmanyzonesforwatersupply? Ans. City is divided into 15 Zones with 2 to 3 sub zones eackfor water supply purpose. Question:ProvidedetailsoftotalnoofHouseholds(HH)ineachzone,noofHHwith andwithoutwatertapconnectionsintheTable Ans:-Detailed information given below. Table:ZoneWiseCoverageofHouseholds TABLE 1.2: Zone wise coverage of household Zone Households with direct water Households without direct water Total No of Households No supply Connection supply connections 1 7414 3538 3876 2 7797 6992 805 3 11477 3683 7794 4 11526 4445 7081 5 12140 4915 7225 6 11995 7122 4873 7 8273 3011 5262 8 7457 4167 3290 9 8532 3326 5206 10 6572 3485 3087 11 4478 307 4171 12 8395 4270 4125 13 4095 597 3498 14 3450 220 3230 15 3219 92 3127 Total 116820 50170 66650 STORAGEOFWATER Please provide information in 150 words on the above responding to (however not limited to) following questions. Question: What is the total water storage capacity in the city? What is capacity of elevated and ground water reservoirs? Ans. Total water storage capacity including ongoing projects=5.93ML ESR =2.1 ML GSR=3.83ML Question: In case of surface water, does city need to have ground level reservoirs to store raw treated water? Ans: There is no requirement to store raw water since the ongoing project will source water from river Mahanadiwhich is perennial. However storage capacity for treated water is required. Question: Is water being supplied to consumers through direct pumping or through elevated reservoirs? Ans. Both practice are adopted as of now. Question: Is storage capacity sufficient to meet the cities demand? Ans.No,the storage capacity is not sufficient to meet the city demand. DISTRIBUTIONNETWORK Please provide information in 150 words on the above responding to (however not limited to) following questions. Question: What is the total length of water supply distribution pipe line laid in the city? Ans. Total existing water supply distribution pipe line in the city is 551.09Km Question: What is the total road length in the city? Is the pipe lines are laid in all streets? Is the objective of universal coverage of water supply pipe line is achieved? Ans. The city has 860.57 Km of road length.No, pipe lines are not laid in all streets for which universal coverage could not be achieved Question:Whatarethekindsofpipematerialsusedindistributionlines? Ans. C.I, D.I., GI & UPVC Question: Provide zone wise details of street length with and without water distribution lines in the Table? Table:ZoneWiselengthofdistributionnetwork TABLE 1.3: Zone wise length of distribution network Street length with water Street length without water Zone No Total Street Length (Km) distribution pipe line (Km) distribution pipe line (Km) 1 43.61 30.27 13.34 2 160.24 102.63 57.61 3 74.79 64.3 10.49 4 46.92 38.84 8.08 5 46.77 41.48 5.29 6 40.96 35.37 5.59 7 42.42 38.48 3.94 8 48.4 42.36 6.04 9 60.1 53.94 6.16 10 47.59 42.02 5.57 11 66.81 4.9 61.91 12 56.35 31.45 24.90 13 26.52 8.13 18.39 14 48.62 8.81 39.81 15 50.47 8.11 42.36 Total 860.57 551.09 309.48 INSTITUTIONALFRAMEWORK Please provide information in 150 words on the above responding to (however not limited to) following questions. Question: Define role and responsibilities in terms of O&M, policy planning, funding, service provision in table Table:Functions,roles,andresponsibilitiesPlanningandDesign TABLE 1.4a: Functions, roles, and responsibilities Planning and Design Planning and Design Construction/ Implementation O&M Project team headed by divisional EE of O & M team headed by EE of PHEO and Planning and design Cell in EIC (PH) PHEO along with supervision field supported by operations engineers and office headed by SE(P&D) and engineers (AEE/AE/JE) and supported operators. MoU will be signed between supported by technical cell and by PMMU and PDMC.