各国における上下水道事業. Water and sewerage works in each country

Transcription

1 資料 4 各国における上下水道事業 Water and sewerage works in each country

2 PPP Council for Overseas Water Infrastructure Sewerage Infrastructure in Cambodia By Mr.VONG Pisith, Deputy D G, MPWT Mr. SIN Boramey, Director Department, MPP Toshi-Kaikan,Tokyo, Japan 14 February, 2011

3 Contents 1. Cover 2. Contents 3. Background 4. Water Boundary 5. Pipeline Project 6. Law and Regulation 7. Design Data for Wastewater Treatment Plant 8. Siem Reap Sewerage System 9. Waste Stabilization Pond System 10. Problem and Constraint 11. Necessary Countermeasure

4 Background South-East of Asia- North connected by the Loas,the East to the Vietnam, the South-by the Golf Sea of Thai and the West- by the Thailand. Land Area sq Kms. Population : 13,388,910 (Population Cencus 2008) The main religion is Buddhism. Capitalcity : Phnom Penh Total Number of Provinces and Municipality: 24 Total Number of Districts: 185 Total Number of Comunes: 1621 Total Number of Villages: 14,073 Urban Population: 2,614,440 (19.5%) Annual Growth Rate: 1.54% Average Size of Household: 4.7

5 Water Boundary Tonle Sap Lake Tonle Sap River Phnom Penh Mekong River Bassac River

6 Pipeline Project Kampot Wastewater Treatment System: : MPWT was conducting the FS and projecting to finish at the end of Environmental Master Plan: : MOE was conducting the study (Water Supply, Wastewater, Solid Waste & Air Quality) to cover Siem Reap, Phnom Penh & Sihanoukville Towns in Water and Sanitation Sector Financing Strategy for Cambodia: : WB was conducting the study & projecting to finalize in Coastal Sustainable Development: MLMUPC and related institution to develop the Coastal Master Plan Development Study including the water and sewerage infrastructure in Phnom Penh Sewage Treatment Plant: MOE & MPWT were conducting the FS and going to finish in Towns Development Project: ADB is going to conduct the FS in 2011 and the loan is projecting in 2013.

7 Law and Regulation Water quality standard in public water areas for bio-diversity conservation in Cambodia No. Parameters Unit Standard value River 1 ph BOD 5 mg/l Suspended Solid mg/l Dissolved Oxygen mg/l Coliform MPN/100ml <5000 Lakes and Reservoirs 1 ph COD mg/l Suspended Solid mg/l Dissolved Oxygen mg/l Coliform MPN/100ml < Total Nitrogen mg/l Total Phosphorus mg/l Coastal water 1 ph COD mg/l Dissolved Oxygen mg/l Coliform MPN/100ml < Oil content mg/l 0 6 Total Nitrogen mg/l Total Phosphorus mg/l Source: Annex 4, Sub-Decree on Water Pollution Control, 1999

8 Design Data for Wastewater Treatment Plant Influent Total BOD load: 1,838 kg/d AmbientTemperature : 24 o C Waste Stabilization Pond System Anaerobic Ponds, Sludge Disposal Facultative Ponds Maturation Ponds BOD Removal Rate: 95% Coliform Removal Rate : 99% Effluent BOD load : 368 kg/d; 0.07 mg/l

9 Siem Reap Sewerage System & Improvement of Siem Reap River SIEM REAP PROVINCE Siem Reap lies within the large, flat plain lying between the Kulen mountains to the North-east and Tonle Sap to the South. Centre Economy of Tourism. Land Area :12,150 sq.kms Population : persons (Municipal Siem Reap) Town City : Siem Reap-Angkor Total Number of District: 12 Total Number of Comunes: 100 Total Number of Villages: 875

10 Siem Reap Sewerage System & Improvement of Siem Reap River Storm Drainage Length is increased by about L 2.0km, Route of storm drainage is changed. F/S Total : L=6.07km This Project Total : L= 8.2km - West 1 : L=2.45km - West 1 : L=3.3km - West 2 : L=2.24km - West 2 : L=2.6km - East : L=1.38km - East : L=2.3km Improvement of Siem Reap River In combinations with under construction by Apsara Authorities F/S Environmental friendly way This Project Total : L=4.0km Total : L=4.0km Dragon Bridge ~ New Bridge at former Tourism Department Crocodile Farm : L=4.0km ~ Dragon Bridge : L=1.6km Dragon Roundabout ~ New Ring Road Bridge : L=2.4km Replacement of floodgate : 1EA Same as left : Storm Drainage : Improvement of Siem Reap :River Apsara Authority Project

11 Waste Stabilization Pond System

12 Problem and Constraint The present situation of sewerage and drainage is alarming and requires urgent intervention to address the issues; A further deterioration is expected through rapid town development At present, there is no sewerage and drainage sector master plan for the towns or country, Not adequate human resources, empowerment and financial resources for O&M and management of the sewer system;

13 Necessary Countermeasure Establishment of legislation and laws for wastewater management institutions for the empowerment/ enforcement, Capacity building and resources mobilization. Master plan for Sewerage and Drainage system of each urban area and towns throughout the country is urgently required; Encouragement of Private Sector Participation.

14 Thank You

15 The Second Meeting of PPP Council for Overseas Water Infrastructure PROMOTING PPP IN WATER INFRASTRUCTURE, SOLID WASTE, AND WASTE WATER MANAGEMENT IN INDONESIA Presented by: Budi Yuwono Director General of Human Settlements, Ministry of Public Works, Republic of Indonesia Tokyo, February 14, 2011

16 I. Water Supply 2

17 1. Water Supply Problems Level of services of drinking water in Indonesia in average (in urban and rural areas) is only 47.7%. The total population in Indonesia is 237 million people, and about 54% of the total population are living in urban areas. The need for drinking water is high. The limited bulk water provision which is caused by inappropriate water sources management and the impact of global climate change. Environmental degradation and pollution of bulk water sources are also serious problems which make water treatment needs a huge investments. 3

18 2. MDGs Target and Budget needed The target MDGs is to increase the level of service to 68.8%. The total budget needed to increase the level of services of drinking water is approximately US$ 4.6 billion. The Government budget to achieve that target is only about US$ 1.18 billion. Therefore, there is as much as US$ 3.42 billion budget needed from other sources besides the government budget. 4

19 3. Strategic Plan for Water Infrastructure The target for developing the IKK/district level water system from year 2010 to year 2014 is 820 locations/districts. The target for developing rural water supply system from year 2010 to year 2014 is 4,650 villages. 5

20 4. Water Infrastructure Potential Projects for PPP Umbulan water supply project in East Java with the capacity of lt/second and the estimated investment is US$ 0.2 billion. Jatiluhur water supply project in West Java with the capacity of lt/second and the estimated investment is US$ 0.19 billion. Bandar Lampung water supply project in Sumatera with the capacity of 500 lt/second and the estimated investment is US$ 36.6 million. 6

21 5. Supporting for PPP Projects Presidential Regulation number 13 year 2010 as revision of Presidential Regulation number 67 year 2005 regarding Partnership of Government and Private Sector. Establishment the Supporting Agency for Drinking Water Development System (which is called BPPSPAM) to facilitate PPP in water infrastructure 7

22 II.Solid Waste Management 8

23 1. Problems of Solid Waste Rapid increase of a waste generated, particularly in domestic waste. Currently, the increase rate of the waste generated from domestic waste is about 2-4% per year. Inefficiency in solid waste management, limited capacity of budget, and low level of services. Methane gas are releasing to the air uncontrolled that makes air pollution. 9

24 2. Strategic Plan for Solid Waste Management Regional disposal site (TPA Regional) like implemented in Mamminasata Metropolitan Area (Makassar, Sungguminasa, Maros and Takalar) and in Sarbagita Metropolitan Area (Denpasar, Badung, Gianyar and Tabanan). The target for developing regional disposal sites in Indonesia from year 2010 to year 2014 is 11 locations. 10

25 3. Supporting for PPP Solid Waste Management Projects Law number 18 year 2008 regarding Solid Waste Management which recommends local governments to close open dumping disposal site as of the date of enactment of this law. In the future, the final disposal sites must be operated by sanitary landfill system. Minister of Public Works Regulation number 21 year 2006 regarding Policy and Strategy for Solid Waste Management which recommends the increase of level of service and quality of solid waste management, and promoting private sector partnership. 11

26 4. Solid Waste Potential Projects for PPP Namo Bintang disposal site in Medan city. The total area of the disposal site is 17 ha. The estimated investment (LFG Flaring system) is US$ 7.19 million. Jatibarang disposal site in Semarang City. The total area of the disposal site is 44.5 ha. The estimated investment (LFG Flaring system) is US$ 6.21 million. 12

27 III. Wastewater Management 13

28 1. Strategic Plan Developing the off-site systems such as implemented in Denpasar city through the Denpasar Sewerage Development Project (DSDP) with support of Japan assistance. The target for developing this kind of infrastructure from year 2010 to year 2014 is 11 cities. Besides this system, we also plan up to year 2014 to develop the on-site system of wastewater for 210 locations. 14

29 2. Potential Wastewater Management Projects for PPP Water recycling of Suwung wastewater treatment plant in Bali. The beneficiary is to supply water for watering city park of Denpasar Bali. The estimated project cost is US$ 1.63 million. Water recycling of Bojongsoang wastewater treatment plant in Bandung West Java. The beneficiary is to supply water for non-domestic use (agriculture, fisheries and industrial). The estimated project cost is US$ 1.23 million. 15

30 Thank You

31 PPP in Water Infrastructure, Solid Waste and Waste Water Management In Indonesia Tokyo, February 14, 2011 Attachment BUDI YUWONO Director General of Human Settlements Ministry of Public Works Republic of Indonesia The Second Meeting of PPP Council for Overseas Water Infrastructure D I R E C T O R A T E G E N E R A L O F H U M A N S E T T L E M E N T S M I N I S T R Y O F P U B L I C W O R K S

32 General Information Population in Indonesia : 237 million inhabitants (2010) Area : 5,180,053 km 2 Number of Provinces : 33 Number of cities/districts : 497 Number of Metropolitan/big/medium cities: 10/13/56 Kalimantan Sulawesi Papua Sumatera Java 2

33 3

34 STRATEGIC ISSUES OF WATER SUPPLY The quantity of raw water in urban area becomes more scarce Pipe drinking water services is still low (In the Year 2010, National average = 47.7%). Non revenue water is still high (national average = 33%) 4

35 NATIONAL DEVELOPMENT POLICY FOR WATER SUPPLY SYSTEM WATER SUPPLY (Public Works Minister Regulation No. 20/2006) Improving the quality and increasing coverage of service Developing alternative sources of funding and financing mechanism Institutional strengthening and legislation Increasing security and quality of raw water Increasing community participation 5

36 NATIONAL STRATEGIC PLANNING ON WATER SUPPLY SYSTEM DEVELOPMENT Increasing production capacity in urban, sub urban (820 IKK), strategic areas (fish harbor, remote areas, boundaries areas, remote islands) and rural areas (4,650 villages) until year 2014 by : 14,120 lt/s. Facilitating Public Private Partnership (PPP) Project for 23 locations Implementation reuse water supply in 8 locations Facilitating water supply for urban low income community in 577 locations Facilitating 107 Local Water enterprises (PDAMs) in accessing loan to local banks for expanding services 6

37 Strategy for Achieving Target of Water Supply Development Use all the potential sources of funding and financing patterns are available as follows: Contribution of Public Works Strategic Plan is to improve access to water for 16,942,200 inhabitants (6.84%). The potential contribution of Local Water Enterprices/ PPP / Banking Loans / budgets to increase access to Water Supply for 25,397,390 inhabitants (10.30%) The scope of the existing service, 47.7% Year 2010 Unserved, 52.29% Encouraging the development of independent water supply system for the 13,153,165 inhabitants (5.31%) which can be fulfilled by the Water Supply System not protected through the piping network Year 2015 [Total Population million inhabitants] Service coverage in 2010: 47.7% Unserved, 31.13% Public Works Strategic Plan, 6.84% SPAM Protected BJP, 5:31% PDAM / PPP / Banking, 10:30% 7

38 Budget Requirement for MDGs Achievement Source of Fund US $ Million Urban Rural Total % Government Non Government (Loan, PPP, etc) Total

39 9

40 PPP MODALITY CAPACITY PLANNING JATIGEDE WATER SUPPLY : BOT : 6,000 lps ESTIMATED PROJECT COST: US$ Million ESTIMATED IRR : 20.0 % BENEFICIARY PROJECT LOCATION : Provision for 2,4 million inhabitants or 480,000 connections : West Java Province Sumedang Regency Majalengka Regency Indramayu Regency Cirebon Regency Cirebon Municipalit 10

41 PROJECT SCOPE : JATIGEDE WATER SUPPLY Development of Water Treatment Plant (WTP) 2 x lps Procurement of transmission pipe ND 1,600 mm length 7,150 m Development Reservoir 2 x 7000 m 3 11

42 JATIGEDE WATER SUPPLY ESTIMATED TIME OF IMPLEMENTATION: Project Preparation : 2011 Tender Process : 2012 Construction : Operation :

43 JAKARTA, BEKASI, KARAWANG WATER SUPPLY (JATILUHUR) PPP MODALITY CAPACITY PLANNING ESTIMATED PROJECT COST ESTIMATED IRR BENEFICIARY PROJECT LOCATION : BOT : 5000 lps : US$ million : % : Provision for 2 million inhabitants or 400,000 connections : Jakarta Bekasi Municipality Bekasi Regency Karawang Regency 13

44 JAKARTA, BEKASI, KARAWANG WATER SUPPLY (JATILUHUR) PROJECT SCOPE : Development of intake 5,000 lps Development of Water Treatment Plant (WTP) 5,000 lps Procurement of transmission pipe ND 1,800 mm length 58 km 14

45 JAKARTA, BEKASI, KARAWANG WATER SUPPLY (JATILUHUR) ESTIMATED TIME OF IMPLEMENTATION: Project Preparation : 2011 Tender Process : 2012 Construction : Operation :

46 UMBULAN WATER SUPPLY PPP MODALITY : BOT CAPACITY PLANNING : 4,000 lps ESTIMATED PROJECT COST : US$ Million ESTIMATED IRR : % BENEFICIARY : Provision for 1.6 million inhabitants or 320,000 connections PROJECT LOCATION : East Java Province Pasuruan Regency Pasuruan Municipality Sidoarjo Regency Surabaya Municipality Gresik Regency 16

47 UMBULAN WATER SUPPLY PROJECT SCOPE : Development of intake lps Provision and pipe transmission of raw water ND mm length 92 km Development of 2 pumping station lps. 17

48 ESTIMATED TIME OF IMPLEMENTATION: Project Preparation : 2011 Tender Process : 2012 Construction : Operation :

49 KARIAN-SERPONG WATER CONVEYANCE PPP MODALITY : BOT CAPACITY PLANNING : 10,000 lps ESTIMATED PROJECT COST : US$ 690 Million ESTIMATED IRR : 16 % BENEFICIARY : Provision for 4 million inhabitants or 800,000 connections PROJECT LOCATION : Banten Province Karian Serpong 19

50 KARIAN-SERPONG WATER CONVEYANCE PROJECT SCOPE : Development of Water Treatment Plant (WTP) 10,000lps Procurement of transmission pipe length 90 km 20

51 KARIAN-SERPONG WATER CONVEYANCE ESTIMATED TIME OF IMPLEMENTATION: Project Preparation : 2011 Tender Process : 2012 Construction : Operation :

52 BANDAR LAMPUNG WATER SUPPLY PPP Modality Estimated Project Cost Project Location : BOT/Concession : Rp 366,7 Billion (equivalent with 40,74 Million US $) : Bandar Lampung City Scope of Project: Development of Intake and WTP 2 x 250 L/sec Development of Distribution network and house connections 22

53 Exsisting Tariff : Rp 3,600/m3 average tariff rate projection in 2013 : Rp 5,100/m3 Tariff will be feasible if there is support for raw water : - Projected tariff (concession) : Rp 50370/m3 Rp 5,100/m3 - Projected tariff (BOT) : Rp 5,670/m3 > Rp 5,100/m3 (PDAM efficiency needs to be done) 23

54 WESTERN SEMARANG CITY WATER SUPPLY PPP Modality : BOT/Concession Estimated Project Cost : Rp 443 Billion (equivalent with 49,22 Million US $) Project Location: Western Semarang City

55 PROJECT SCOPE : Development of Intake L/sec Transmission pipe of raw water WTP 2 x 500 L/sec Distribution pipe system Reservoir Distribution and service unit Average tariff (2008) : Rp / m3 25

56 EASTERN PONTIANAK CITY WATER SUPPLY PPP Modality Estimated Project Cost Conventional WTP Reverse Osmose Project Location : BOT : 6,37 Million US $ : 14,17 Million US $ : Eastern Pontianak City 26

57 Average tariff (2010) Bulk water tariff with RO system (2014) Bulk water tariff with conventional system : Rp /m3 : Rp /m3 : Rp /m3 Source: Kapuas Kecil River PROJECT SCOPE : WTP 300 L/sec Reservoir 4000 m3 27

58 SUKABUMI WATER SUPPLY PPP Modality Estimated Project Cost Project Location : BOT/ concession : Million US $ : Cidahu, Cicurug, Parungkuda PROJECT SCOPE : Broncaptering 195 L/det L/det Transmission pipe Distribution and service unit 28

59 29

60 STRATEGIC ISSUES OF SOLID WASTE MANAGEMENT IN INDONESIA Solid waste collection service coverage is still low (60-75)% 90% of Solid waste disposal method still using open dumping, the rest has been upgraded to sanitary landfill Methane gas released directly into air due to lack of gas treatment facilities 30

61 NATIONAL DEVELOPMENT POLICY FOR SOLID WASTE MANAGEMENT SOLID WASTE MANAGEMENT (Public Works Minister Regulation No.21/2006) Increase services coverage Improve quality of waste management Increase the active role of the community and private sector Improve of institution capacity Increase alternative funding source 31

62 NATIONAL STRATEGIC PLANNING ON SOLID WASTE MANAGEMENT Development of sanitary landfill sites in 210 cities Development of 3R facilities in 250 locations Supporting of landfill gas handling in 15 locations 32

63 THE EXISTING OF SOLID WASTE LANDFILL PROJECTS A. Technology: Landfill Gas Flaring (Final Disposal Site-TPA) 1. TPA SumurBatu, Bekasi City 2. TPA Batulayang, Pontianak City 3. TPA Sukowinatan, Palembang City 4. TPA Tamangapa, Makasar City 5. TPA Piyungan, Jogyakarta City B. Technology : Gas, Landfill & Anaerobic Digestion 1. TPA Bantargebang, DKI Jakarta 2. TPA Suwung, Bali C. Technology : Aerobic Composting 1. Gianyar waste recovery project, Kabupaten Gianyar, Bali Project Planning : Landfill quality improvement and CDM projects development : cooperation between the Ministry of Public Works, Local Government and the World Bank, KfW (Germany) 33

64 34

65 PROSPECTS FOR SOLID WASTE MANAGEMENT Estimated waste generation in Indonesia s major cities : 10 million ton/year Methane gas produces about 404 million m3/year or 6.07 million ton CO2/year equivalent INDONESIA Medan Pekanbaru Samarinda Pontianak 0.2 Jambi 0.2 Padang Balikpapan Palembang Banjarmasin Bandar Lampung 0.8 Jakarta 0.5 Semarang Makasar Surabaya Bandung Yogyakarta Denpasar Sumber : John Morton, World Bank,

66 LIST OF POTENTIAL CITIES City No Population (inhabitants) Waste (ton/day) Incoming Waste to Landfill (ton/day) Potential Reduction tco2e ( ) 822, ,102,205 1, Estimation Investment (US$) Revenue (US$) 742, million 7.42 million 788 1,750, million million million 6.55 million SUMATERA 1 Bandar Lampung 2 Medan 3 Pekanbaru JAVA 4 Depok 1,536,282 1, ,535, million million 5 Semarang 1,511,236 1, ,510, million million 6 Surakarta 522, , million 5.81 million 7 Malang 816, , million 5.89 million Note : Assumption 1 tco2e = 10 US$ 36

67 LIST OF POTENTIAL CITIES (2) No City Population (inhabitants) Waste (ton/day) Incoming Waste to Landfill (ton/day) Potential Reduction tco2e ( ) Estimation Investment (US$) Revenue (US$) 321, million 3.22 million WEST NUSA TENGGARA ISLAND 8 Mataram 504,000 KALIMANTAN ISLAND 9 Balikpapan 512, , million 5.69 million 10 Banjarmasin 627, , million 5.66 million 11 Palembang 1,417,047 1, ,180, million million 12 Samarinda 602, , million 5.43 million Note : Assumption 1 tco2e = 10 US$ 37

68 BALIKPAPAN CITY - KALIMANTAN Balikpapan located at East Kalimantan Province Area : km2 Population : 512,128 people Solid Waste Management Agency : Cleansing Department of Balikpapan City Estimate of solid waste production : 320 ton/day Incoming watse to landfill : 256 ton/day Final Disposal Name : Manggar Size : 25.1 Ha Start operation 2002 Method : Sanitary Landfil Waste Composition : 66 % organic Potential Reduction ( ) : 568,665 ton CO2 Estimated Investment (LFG Flaring System) : 2.34 million US$ Estimated Revenue ( ) : 5.69 million US$

69 BANJARMASIN CITY - KALIMANTAN Area in South Kalimantan Province Area : 7 km2 Population : 627,245 people Agency of Waste Management : Sanitation and Waste Management Agency of Banjarmasin City Estimate of waste : 392 ton/day Incoming watse to landfill : 255 ton/day Final Disposal Name : Basirih Size : 35 Ha Start operation 2000 Method : Controlled Landfil Waste Composition : 56 % organic Potential Reduction ( ) : 565,898 ton CO2 Estimated Investment (LFG Flaring system) : 2.33 million US$ Estimated Revenue ( ) : 5.66 million US$ 39

70 BANDAR LAMPUNG CITY - SUMATRA Area in Lampung Province Area : 192 km2 Population : 822,880 people Agency of Waste Management : Sanitation Agency of Bandar Lampung City Estimate of Waste : 514 ton/day Incoming waste to landfill : 334 ton/day Final Disposal Name : Bakung Size : 20 Ha Start operation 1996 Method : Semi Controlled Landfill Waste Composition : 60 % organic Potential Reduction ( ) : 742,399 ton CO2 Estimated Investment (LFG Flaring system) : 3.05 million US$ Estimated Avenue ( ) : 7.42 million US$ 40

71 DEPOK CITY WEST JAVA Area in West Java Province Area : ,54 Ha Population : 1,536,282 people Agency of Waste Management : Sanitation and Environmental Agency of Depok City Estimate of waste : 1,152 ton/day Incoming waste to landfill : 691 ton/day Final Disposal Name : Cipayung Size : 10,1 Ha Start operation : 1988 Method : Controlled Landfill Waste Composition : 79 % organic Potential Reduction ( ) : 1,535,292 ton CO2 Estimated Investment (LFG Flaring system) : 6.31 million US$ Estimated Revenue ( ) : million US$ 41

72 PALEMBANG CITY - SUMATRA Area in South Sumatera Province Area : Km² Population : 1,417,047 people Agency of Waste Management : Sanitation Agency of Palembang City Estimate of Waste : 1,063 ton/day Incoming waste to landfill : 531 ton/day Final Disposal Name : Karyajaya Size : 40 Ha Start operation : 1994 Method : Sanitary Landfill Waste Composition : 68,12 % organic Potential Reduction ( ) : ton CO2 Estimated Investment (LFG Flaring system) : 4.85 million US$ Estimated Revenue ( ) : million US$ 42

73 MEDAN CITY - SUMATRA Area in North Sumatera Province Area : 265,10 km² Population : people Agency of Waste Management : Sanitation Agency of Medan City Estimated of waste : ton/day Incoming waste to landfill : 788 ton/day Final Disposal Name : Namo Bintang Size : ± 17,54 Ha Start operation : 1987 Waste composition : 48,2 % organic Potential Reduction ( ) : tco2 Estimated Investment (LFG Flaring system) : 7,19 million US$ Estimated Revenue ( ) : 17,51 million US$ 43

74 SAMARINDA CITY - SUMATRA Area in East Kalimantan Province Final Disposal Name : Bukit Pinang Size : ± 5 Ha Start operation : 1995 Waste composition : 61.5 % organic Potential reduction ( ) : 543,228 ton CO2 Estimated Investment (LFG Flaring system) : 2.23 million US$ Estimated Revenue ( ) : 5.43 million US$ Area : 718 km² population : 602,117 people Agency of Waste Management : Sanitation Agency of Samarinda City Estimate of waste : 376 ton/day Incoming waste to landfill : 245 ton/day 44

75 SEMARANG CITY CENTRAL JAVA Area in Central Java Province Area : 37, Ha Population : 1,511,236 people Agency of Waste Management : Sanitation and Park Agency of Semarang City Estimate waste : 1,133 ton/day Incoming waste to landfill : 680 ton/day Final Disposal Name : Jatibarang Size : 44.5 Ha Start operation : 1993 Method : Sanitary Landfill Waste composition : 61,95 % organic Potential Reduction ( ) : 1,510,262 ton CO2 Estimated Investment (LFG Flaring system) : 6.21 million US$ Estimated Revenue ( ) : million US 45

76 MATARAM CITY WEST NUSA TENGGARA Area in West Nusa Tenggara Province Area : 6, Ha Population : 504,000 people Agency of Waste Management : Sanitation Agency of Mataram City Estimate of waste : 315 ton/day Incoming waste to landfill : 252 ton/day Final Disposal Name : Kebon Kongok Size : 8.6 Ha Start operation : 1994 Method : Sanitary Landfill Waste composition : 72 % organic Potential Reduction ( ) : 321,786 ton CO2 Estimated Investment (LFG Flaring system) : 2.30 million US$ Estimated Revenue ( ) : 3.22 million US$ 46

77 SURAKARTA CITY CENTRAL JAVA Area in Central Java Province Area : km² Population : 522,936 people Agency of Waste Maangement : Sanitation and Park Agency of Surakarta City Estimate waste : 327 ton/day Incoming waste to landfill : 261 ton/day Final Disposal Name : Putri Cempo Size : ± 17 Ha Start operation : 1987 Waste composition : 65% organic Potenti Reduction ( ) : 580,665 ton CO2 Estimated Investment (LFG Flaring system) : 2.39 million US$ Estimated Revenue ( ) : 5.81 million US$ 47

78 MALANG CITY EAST JAVA Area in East Java Province Final Disposal Name : Supit urang Area : ± 11.9 Ha Start operation : 1993 Waste composition : % organic Potential Reduction ( ) : 589,413 ton CO2 Estimated Investment (LFG Flaring system) : 2.42 million US$ Estimated Revenue ( ) : 5.89 million US$ Area : Km² Population : 816,637 people Agency of Waste Management : Sanitation Agency of Malang City Estimate of waste : 408 ton/day Incoming waste to landfill : 265 ton/day 48

79 49

80 Water Recycling of Suwung WWTP Beneficiary: supply water for fire hydrant and for watering city park of Denpasar Estimated Project Cost: Rp 14,63 Billion (or equivalent with 1.63 Million US $) Estimated FIRR: 14,8% Project Location: South Denpasar, East Denpasar, and West Denpasar Project Scope: - Pre chlorination - Main reservoir: m3 - Transmission pipe: HDPE m - District 500 m3

81 Water Recycling of Bojongsoang WWTP Beneficiary: supply water for non domestic demands (agriculture, fisheries and industrial) in Bandung City and surrounding area. Estimated Project Cost: Rp 11,01 Billion (or equivalent with 1.23 Million US $) Project Location: Bandung City and surrounding area Project Scope: Consist of 2 system options : 1. Wetland (20 L/s) and Physical Chemistry (80 L/s), or 2. Physical Chemistry (100 L/s) 51

82 OVERVIEW OF THE WATER SERVICES INDUSTRY IN MALAYSIA BY MDM. NOR AINI ABDUL WAHAB DEPUTY SECRETARY-GENERAL (GREEN TECHNOLOGY AND WATER) MINISTRY OF ENERGY, GREEN TECHNOLOGY AND WATER, MALAYSIA 14 FEBRUARY 2011

83 OUTLINE OF PRESENTATION 1 BACKGROUND 2 AREAS OF CONCERN 3 THE WAY FORWARD 2

84 BACKGROUND ROLE OF KETTHA FOR THE WATER SECTOR ECONOMIC TRANFORMATION PLAN MALAYSIA DEVELOPMENT PLAN MINISTRY S STRATEGIC PLAN FOR THE WATER SECTOR 3

85 ROLE OF KETTHA (MINISTRY OF ENERGY, GREEN TECHNOLOGY AND WATER) Formulation and implementation of national water policy. Planning and developing strategic directions. Formulating licensing and supervising policy and framework. Planning, evaluating and monitoring development projects. Create a regulatory system that is dynamic and progressive. Ensure a suitable environment for the development of the water service industry 4

86 ECONOMIC TRANSFORMATION PROGRAMME KEY PERFORMANCE INDICATORS MALAYSIA DEVELOPMENT PLANS KETTHA S STRATEGIC PLAN

87 WATER SERVICES INDUSTRY ROADMAP 8 th Plan Period ( ) Stabilization Privatisation and corporatization of state water authorities Planning for restructuring of water services industry -amendments to Federal Constitution 9 th Plan Period ( ) Consolidation Operationalisation of SPAN Enforcement of WSIA 2006 Transfer of water related assets to PAAB at negotiated value and development of new water infrastructure Service providers become asset light and focus on efficiency and effectiveness 10 th Plan Period ( ) Towards Efficiency Tariff setting mechanism to allow full cost recovery to be fully phased in by 2013 Integration of water supply and sewerage services Initial efforts towards introduction of integrated water and sewerage tariffs 6

88 WATER MANAGEMENT IN MALAYSIA PRE-AMENDMENTS TO THE FEDERAL CONSTITUTION 7

89 WATER MANAGEMENT IN MALAYSIA POST-AMENDMENTS TO THE FEDERAL CONSTITUTION 8

90 MANAGEMENT OF SEWERAGE SERVICES IN MALAYSIA 9

91 PRINCIPAL ROLE OF FEDERAL AND STATE GOVERNMENTS Body Area of responsibility Federal Government State Government National Water Resources Council (NWRC) Suruhanjaya Perkhidmatan Air Negara (SPAN) Policy matters Water resources matters Governance matters Regulatory matters Description Development of a holistic water policy for the country by setting policy directions. Manage existing water basins with the view of protecting the quality of raw water and identifying new water basins when required. Ensures coordination with the various State Governments in the management of the water resources. Regulate the whole water industry based on the policy directions set out by the Federal Government. Promote an efficiency driven regime 10

92 INTRODUCING REGULATORY REGIME WATER SERVICES INDUSTRY ACT 2006 (WSIA) NATIONAL WATER SERVICES COMMISSION PAAB PENGURUSAN ASET AIR BERHAD - (WATER MANAGEMENT AGENCY) INDAH WATER KONSORTIUM BERHAD 11

93 AREAS OF CONCERN Ensure coverage and sustainability of quality water Operational efficiency of the water industry High operation and maintenance cost High non revenue water (NRW) 12

94 THE WAY FORWARD ETP Regionalization of treatment plants Operation and maintenance Waste to wealth Non Revenue Water Green fees Consumer 13

95 To create a holistic and viable water services industry with the proficiency to deliver an efficient and excellent water and sewerage service 14

96 Thank you 15

97 SEWERAGE MANAGEMENT IN MALAYSIA Presentation to PPP Council for Overseas Water Infrastructure

98 Evolution of Sewerage Systems in Malaysia Prior to 1950-s Technology Pour Flush Septic Tank Imhoff Tank OP/AL Activated Sludge/ Biological Filters Fully Mechanised Plants Early Days in Malaya 1950-s 1960-s 1970-s 1980-s 1990-s 2000 Year Primitive / Primary Treatment Partial / Full Secondary Treatment Future Tertiary Treatment (Address Public Health) (Address River Pollution) (Address Environment) The sewerage technology in Malaysia has improved significantly within a span of over 5 decades 2

99 Priority Levels Progressive Development of Malaysia s Sewerage Services Public Health Protect Water Resources Environment Public Health Protect Water Resources Environment Public Health Protect Water Resources Environment Past Present Potential Protect Public Health Protect Water Resources Preserve Environment No Tariff Current Tariff Green Tariff Evolution 1. Poor hygiene 2. Water pollution 3. Water Borne Diseases: Diarrhea Worm Infections, Cholera Typhoid Stunted Growth Death Domestic Charge of RM2 to month does not cover operating costs: 1. O&M 2. Collection 3. Conveyance RM8 per Equipment Replacements 4. Depreciation 5. Planning 6. Monitoring 7. Administration etc. 1. Conserving the environment 2. Reducing pollution 3. Increase level of health through sanitary standards 4. Mitigate climate change via conservation& limiting waste 5. Sustainable sewerage management 3

100 Sewerage Management in Malaysia 4

101 Governance Structure for Sewerage Services Ministry of Energy, Green Technology & Water Ministry of Finance 100% Equity Govt. Support Loan & Subsidy Ministry of Natural Resources & Environment Regulator of Sewerage Services Regulator of Effluent standards Policy & Control of National Sewerage Agenda 1. Sewerage Services 2. Operator in 88 Local Authority Areas. 3. Sewerage Services Billing & Collection. 4. Undertakes Refurbishment/ Upgrading Projects Funded by Govt. 5

102 Areas of IWK Coverage and Resources Langkawi Penang S.Prai Taiping PULAU PINANG Ipoh PERLIS KANGAR KUBANG PASU KOTA SETAR YAN DAERAH PENDANG KUALA MUDA SUNGAI PETANI PADANG TERAP KULIM BANDAR BAHARU KERIAN Alor Setar SIK KEDAH BALING LARUT & MATANG MANJUNG SELAMA PERAK TENGAH PERAK KUALA KANGSAR KINTA HILIR PERAK HULU PERAK THAILAND BATANG PADANG CAMERON HIGHLANDS RAUB JELI GUA MUSANG LIPIS PASIR MAS TANAH MERAH KELANTAN TUMPA KUALA KRAI MACHANG KOTA BHARU BACHOK PASIR PUTEH BESUT JERANTUT SETIU HULU TERENGGANU PAHANG K.Terengganu KUALA TERENGGANU KUANTAN MARANG TERENGGANU DUNGUN KEMAMAN Labuan IWK TOTAL OPERATIONAL AREA AND POPULATION SERVED (As at December 2010) AREA (Sq. Km) % POPULATION EQUIVALENT (PE) IWK 68, ,134, NON-IWK 63, ,361, TOTAL 132, ,695, * Exclusive of 2.96 million population utilising primitive (pour flush) systems % Gombak Klang Kuala Lumpur Langat SABAK BERNAM KUALA SELANGOR Shah Alam HULU SELANGOR SELANGOR KUALA LANGAT PETALING SEPANG HULU LANGAT BENTUNG SEREMBAN PORT DICKSON Seremban JELEBU MELAKA TENGAH TEMERLUH N.SEMBILAN KUALA PILAH REMBAU ALOR GAJAH TAMPIN MELAKA JASIN JEMPOL Melaka MARAN MUAR PEKAN ROMPIN SEGAMAT BATU PAHAT Kluang JOHOR PONTIAN MERSING KOTA TINGGI JOHOR BHARU SINGAPURA Kuantan Skudai 1. No. of Unit Office: No. of Reporting Center: No. of Laboratory facility: 3 4. No. of Certification Office: No. of Regional Planning Office: 4 6. No. of Staff: 2, No. of Vehicle owned: No of Local Authorities Served: 88 6

103 IWK s Assets and Population Equivalent Served Types of Treatment Plants 4,374 no. 4,439 no. NETWORK PUMP STATIONS, 790 (8%) AERATED LAGOON, 163 (2%) COMMUNAL SEPTIC TANK, 3,633 (36%) Communal Septic Tanks & Imhoff Tanks Mechanical plants 425 no. 163 no. MECHANICAL PLANT WITHOUT MEDIA, 4,224 (41%) MECHANICAL PLANTS WITH MEDIA, 215 (2%) OXIDATION PONDS, 425 (4%) IMHOFF TANK, 741 (7%) Oxidation Pond Aerated Lagoon Population Equivalent Catered By Treatment Plants NETWORK PUMP STATIONS 3.97 mil PE (15%) AERATED LAGOON 2.67 mil PE (10%) COMMUNAL SEPTIC TANK 0.4 mil PE (2%) 790 no. 14,739 km Pump Stations Pipe Network Total Connected Population Equivalent Served by IWK is 18.7 million (excluding CSTs & NPSs). MECHANICAL PLANT WITHOUT MEDIA mil PE (61%) MECHANICAL PLANTS WITH MEDIA 0.8 mil PE (3%) OXIDATION PONDS 1.67 mil PE (7%) IMHOFF TANK 0.55 mil PE (2%) Individual Septic Tanks Approx. 1.2 mil Individual Septic Tanks and Population Equivalent Served by IWK is 6.1 mil. 7

104 Number of plants Population Equivalent (million) Sewage Treatment Plants Growth 6, ,000 Number of plants Population Equivalent served 20 4, ,000 2, , Year 0 Lack of investment in building large/regional STPs by the Government has resulted in the proliferations of small plants in new developments by developers. On the average about 300 STPs are built by developers & handed over to IWK to operate and maintain each year. (83% of which are STPs less than 5,000 PE) 8

105 Improvements In Sewerage Services Since Federalisation (1994) Operation & Maintenance (O&M) Improvements O&M expertise for varied sewerage systems Efficient desludging services and septage management Effluent Compliances that contributes to improved water quality. Sustainable Sewerage Planning & Development for Infrastructure Improvements Develop Guidelines and Standards Nationwide Catchments Strategy Integrated Financing strategy for Sewerage development Customer Service & Awareness Program for Sustainable Services Efficiently address operational complaints Improved Level of Service for customers Comperhensive Billing & Collection systems Creating Value For The Sewerage Industry R&D for operational improvements & sustainable services Communications and public outreach and education Training & Accreditation services to develop skilled and knowledgeable workforce 9

106 Total Asset Management System An integrated Financial, Asset, Laboratory, Customer Operations Enquiry & Desludging Management Systems to provide operational efficiency Asset Maintenance 1. Fleet 2. Equipment 3. Fault Report 4. Scheduling 5. Manpower 6. Work Order 7. Preventive Maintenance 1. Material Cost 2. Spare Parts 3. Inventory Parts 4. Parts Purchase Laboratory Mgt Systems Quality Measurement Customer Mgt Systems Enquiry, Request & Complaints Distribution 1. Receiving 2. Inventory 3. Purchase Requisition 4. Purchase Order 1. Online Purchase Requisition Approval 2. Budget Allocation & Utilization 3. Financial Authority Limit Financial Management 1. Cash Flow 2. Consolidated Accounts 3. Budget Control 4. Fixed Assets 5. A/C Receivables 6. A/C Payables 7. General Ledger 8. Utility Payables Key Performance Indicators (KPI) Business Performance 10

107 Capacity Building Initiative at International Level Capacity Building for Urban Environmental Company URENCO Halong City, Vietnam REGIONAL WATER AND SANITATION WORKSHOP AND TRAINING - Developing Comprehensive Septage Management Programs in Asia Twinning partnership with Perusahan Daerah Air Minuman (PDAM) Tirtanadi, Medan, Indonesia Waterlinks Forum at Bangkok Study visit by NGO bodies from various city of Philippines Date Visit: 14 December 2006 Technical visit from Vietnam Coastal City Environmental Sanitation Project Date Visit: 5 7 October th African Water Association Congress at Kampala Date: March 2010 Study Visit from TAIZ Water & Sanitation Local Corporation, Yemen Date Visit: January 2007 Study visit from Oman Wastewater Services Company Date Visit: September 2007 Technical Study Visit by Iranian Delegates Date Visit: 13 November 2009 Technical visit by Philippine Department of Environment and Natural Resources Southern Mindanao on 20 th 21 st July 2010 Diagnostic visit to Jemshedpur Utilities & Services Company Limited, India on 7 th 10 th December 2010 Workshop for Philippine Multiple- Recipient Water Operator Partnership on 9 th 11 th November 2010 Twinning Partnership with Maynilad Water Services, Philippines on January- August 2010 Twinning Partnership with Hai Phong Drainage and Sewerage Company (SADCO), Vietnam on Mac 2010-Sept

108 Total Priority CAPEX Required FY 2011 to

109 Phase 1 Priority Needs Capital Expenditure Plan Focus on Operational Enhancements and Compliance to Standards Refurbishment and upgrading of plants to meet new Category 1 standards; Sludge treatment facilities; Sewer rehabilitation program; Regionalistation and rationalisation in priority areas; Item Refurbishment and upgrading of STPs to Cat 1 Stds. Sewer rehabilitation Sludge treatment facilities Regional sewerage facilities Description 4,600 STPs 1,300 km 30 Nos 26 Nos 13

110 Long Term Needs Capital Expenditure Plan Meets all objectives for the Sewerage Industry Refurbishment and upgrading of plants to meet new Category 1 standards; Rationalisation and regionalisation of plants; Sewer rehabilitation program and connection of premises to network; Develop new plants and sludge treatment facilities and land acquisition; Convert pour flush to ISTs Increase sullage connection to sewer network Item Infrastructure upgrading and rationalisation Sewer rehabilitation Sludge treatment facilities Regional sewerage facilities Backlog connection (incl. sewer reticulation) Conversion of pour flush to ISTs Sullage Connection Description 7,141 STPs 1,319 km 63 Nos 178 Nos 552,244 properties 836,470 properties 244,034 properties 14

111 Sewerage CAPEX Fundings Sources Current major CAPEX Fundings: Malaysia Plan Funds via Government-to-Government arrangement Potential Sources of Financial for CAPEX * Malaysia Plan * Government Grant * Bond * Sabah Credit Corporation * Public Private Partnership / Private Finance Initiative 15

112 Moving Forward NEW ENACTMENTS Progressing Towards New Water & Sewerage Regime Water Services Industry Act 2006(WSIA Act 655) and National Water Services Commission Act (SPAN Act 654) recently gazetted for enforcement SPAN New integrated regulator for water and wastewater services ( SPAN ) was officially announced in February 07 WSIA WSIA offers resolution to critical issues for the sewerage industry such as billings & collection, refusal for individual septic tank desludging service and maintenance of private sewage treatment plants. 16

113 Soil Conditioner Effluent Green Technology For Sewerage Sector Gasification Biosolid Sludge Cake Methane Biogas Composting Treated Water Fertilizer Combustion Engine Plant Biomass Final effluent for Industrial Use Electricity Future Zero Discharge Vision Sustainability through Zero Waste Management and Waste to Wealth 17

114 Research & Development For Green Technology To ensure a sustainable future, R&D initiatives will need to look beyond: Sewage Treatment & Sludge Disposal Meeting Regulatory Requirements Fundamental Research Bench Scale Traditional & Institutionalized Recovery of Resources, such as Energy, Water and Nutrient for Reuse Improved & Cost-efficient Treatment Process Applied Research Field Trials and Progressive uptake Experimental & Innovative Approaches Towards Commercialization Opportunities of Joint Efforts and Assistance In R&D For Green Technology Towards A Sustainable Future Independent Efforts Across Institutional Domains Collaborative Approaches & Network Alliances 18

115 Strategizing R&D Initiatives Improve Network & Alliances: Policy to promote partnerships & knowledge sharing. Guidelines & Code of Practice with Model collaborative contracts. Establish routes & forms for dissemination. Government Promote Niche Expertise: Academia to lead in Fundamental and Nationwide research. Industry to actively promote applied, experimental and innovative activities. Public sector inputs on socio-economics. Optimize Resources: Dedicated funds for the wastewater sector s priority areas. Government subsidies for Pilot Projects in reuse. Industry to provide test beds Institutions to provide quality laboratory and analytical facilities. Private Industry Academia Public Organizations Research Commission: Prioritize R&D areas for the sector. Manage dedicated funds, review proposals and award. Manage dissemination routes and function as database depository. Reward system for generation of IPs and Product commercialization. 19

116 Moving Towards 1 Water for 1 Malaysia WATER RESOURCE MANAGEMENT RIVER BASIN MANAGEMENT WATER SUPPLY & SEWERAGE WATER & SANITATION 20

117 THANK YOU For further enquiries kindly contact: DATUK IR ABDUL KADIR MOHD DIN Chief Executive Officer Indah Water Konsortium Sdn Bhd

118 A Presentation for the PPP Council for Overseas Water Infrastructure by Ramon Alikpala, Chairman Metropolitan Waterworks and Sewerage System (MWSS) DEVELOPING NEW WATER SOURCES FOR METRO MANILA

119 The Metropolitan Waterworks and Sewerage System (MWSS) The largest water privatization project in the world Services water supply and sewerage requirements of approximately 15 million people

120 MWSS Priorities for Next 6 Years 1. Development of New Water Sources 2. Development of Replacement Source for Irrigation

121 1. Development of New Water Sources Angat Dam - the only present source of water supply for the MWSS service area serving a total of 13 million population out of the total service population of 15 million, or only 87% total service coverage. Angat Dam provides a supply volume of 4,000 million liters per day (4,000 mld) out of the present demand of 4,395 mld, or a deficit of 395 mld. By 2015, the projected demand is expected to reach 5,054 mld, thus requiring the development of supplementary sources of water to address the increasing demand.

122 Current Supply Demand Projections (MLD) Demand Supply

123 Potential Sources Source Potential Volume Estimated Cost Kaliwa River 550 MLD US$510 M Laiban 1,900 MLD US$1,450 M Kanan River 3,270 MLD US$1,370 M Laguna Rivers 300 MLD NA Wawa River 50 MLD US$100 M Laguna Lake 500 MLD NA

124 1. Development of New Water Sources Current Status World Bank has committed to undertake a study for MWSS to: to validate water demand projections to undertake the necessary updating, comparative evaluation and prioritization of the various new water sources identified, in order to come up with a new road map; to prepare the first priority project biddable by For implementation in late 2011 or early 2012

125 2. Development of Replacement Source for Irrigation Angat Dam is a multi-purpose facility serving domestic water supply, power supply and irrigation water. MWSS present water allocation in the Angat Reservoir: Original Allocation = 22.0 cms Conditional Allocation from Irrigation water rights = 15.0 cms Umiray-Angat Transbasin Tunnel = 9.0 cms TOTAL = 46.0 cms or 4,000 mld Due to increasing water use conflicts between water supply and irrigation, a new irrigation source must be developed

126 Potential Sources Source Potential Volume Estimated Cost Apalit-Pampanga River 20 CMS US$ 110 M Pampanga River 20 CMS US$ 110 M Candaba 15 CMS US$ 220 M Balintingon 17 CMS US$ 440 M

127 2. Development of Replacement Source for Irrigation Current Status Technical Working Group (TWG) composed of MWSS, NIA and the Concessionaires (Maynilad and Manila Water) is preparing a Memorandum of Understanding (MOU) for the joint undertaking of the Project (re: 15 CMS Water Source Development Project); The TWG will undertake study to evaluate the most viable and best alternative replacement source; to prepare the selected source biddable by 2012.

128 Summary Moratorium While unsolicited proposals have been received, the MWSS Board recently approved a moratorium on the processing of further proposals. World Bank Study World Bank is funding a comprehensive study to determine demand requirements. The study is also expected to identify the optimal source based on economic, environmental, social, and demand considerations. New government policy for preference on solicited proposals

129 1/17/2011 Ministry of Water Supply & Drainage National Water Supply & Drainage Board January 2011 Introduction of the Country: Geographical area - 64,000 Sq. km Population - 20 million Ethnic - Sinhala % Tamil % Muslim - 7.1% Others - 0.8% Main Religions - Buddhism, Hindu, Islam & Catholic GDP - US$ 2365 per capita 1

130 1/17/2011 Water Supply Coverage Piped (Total) 37 % NWSDB 30 % Others 7 % Safe water supply 80 % Pipe-borne (NWSDB) Pipe-borne (Other) Protected Domestic Wells Hand Pump/ Tube Wells Rain Water & Other Water Supply Coverage Actual NWSDB MDG MDG 2009 Target Target Target Piped (Total) 37 % 41 % Safe water supply 80 % 85 % 100 % Sewerage Coverage Piped 2.5 % 3 % On-site Sanitation 83.2 % Adequate Sanitation 85.7 % 87 % 100% 2

131 1/17/2011 Soysapura Maligawatte Mattegoda Jayawadanagama Crow-Island Maddumagewatte Stace Road 3

132 1/17/ Water is a basic human need, which warrants for equitable allocation. - Water has an economic value - Provision of WSS should be people centred and demand driven. - Beneficiary Involvement, Decision Making and Participatory Planning - Women should play a central role in decision making process. Contd Large-scale community participatory rural water supply projects ADB Assisted 3 rd Water Supply & Sanitation Sector Project Secondary Towns and Community Based Water Supply & Sanitation Project More than 3,000 small-scale RWSSs were constructed by various government and non-governmental organizations They provide water to about 8% of total population of Sri Lanka. NWSDB established 17 RWS units attached to regional offices to provide necessary backup support for communities who run their own WSSs Identified another 4 Districts to establish RWS units Proposed a mechanism for assets transferring system for RWS schemes Identify a Water quality surveillance program for RWS schemes 4

133 1/17/2011 Rural: Pipe borne - 573,426 people (498 schemes) Individual wells - 110,340 people (22144 wells) Rain water tanks - 70,385 people (12,980 tanks) Common wells - 67,270 people (3,249 wells) HPTW - 49,300 people (1,031 HP) Small Towns - 210,561 (47 schemes) 1.08mln rural population!!! Total GNDs covered: 1125 Toilets completed : 83,000 Institutional W&S: 237 5

134 1/17/ ,000 20,000 15,000 10,000 5, % Utilized Allocation Local Allocation Foreign Utilization Local Utilization Foreign Large-scale Water Supply Projects 22 Large-scale Sewerage Projects 4 Small & Medium Water Supply Projects 38 Reconstruction Tsunami effected Water Supply Project 5 Total 69 6

135 1/17/2011 No of Foreign Funded Water Supply Projects On Going: 22 Expected Population to be served : 2,628,000 Total Cost Rs. 174,658 million Foreign Component Rs. 123,751 million Local Component Rs. 50,907 million 7

136 1/17/2011 8

137 1/17/2011 9

138 1/17/2011 No of Foreign Funded Sewerage Projects On Going: 4 Expected Population to be served : 1,761,200 Total Cost Rs. 27,715 million Foreign Component Rs. 20,141 million Local Component Rs. 7,574million 10

139 1/17/2011 Mutwal Out Fall CMC Kolonnawa Jayawadanagama Raddoulawa Wellawatte Out Fall Dehiwala / Mt. Lavinia Soysapura Maddumagewatta Mattegoda C.M.C Dehiwala/ Mt. Lavinia Kolonnawa Jayawadanagama Maddumagewatta Mattegoda Soysapura Hantana Katunayake EPZ Raddolugama Colombo City Soyzapura STP Biyagama EPZ Seethawaka EPZ Mattegoda STP Hikkaduwa STP Koggala EPZ Kataragama 11

140 1/17/2011 Jaffna SP Projects in Pipe Line On going Projects Puttalam WWTS Chillaw WWTS Negombo SP Ja Ela / Ekala SP Phase II Ja Ela / Ekala SP Phase I GPOBA Kurunagala SP Gampaha SP Batticaloa SP Kattankudi SP GPOBA - Kolonnawa CSRP (SC) GC WW Management Project Kandy SP Kalmunai SP Akkaraipattu SP Dehiwala/Mt. Lavinia Unsewered Area Sri Jaya pura Kotte SP GPOBA -Dehiwala/Mt. Lavinia Ratmalana/ Moratuwa SP Phase I GPOBA Rat / Moratuwa Ratmalana/ Moratuwa SP Phase II Maharagama Boralesgamuwa UC Area Galle SP Kataragama SP Hambanthota SP Sewerage Coverage Piped 2.5 % On-site Sanitation 83.2 % Adequate Sanitation 85.7 % 12

141 1/17/2011 Annual Investment (Rs. Millions) mn Investment Gap Projected Investment Requirement Available Funds Establishment of a Separate Unit to monitor and assess the financial and economic viability of the Project and to monitor the investment and financial forecasting. This Separate Unit to be assigned to assess the financial implications to the NWSDB of all investments to be undertaken. The Separate Unit shall analyze and recommend all possible investment alternatives. Special emphasis to be given towards development of low cost (low per capita investment) solutions to achieve sector targets. Harnessing private capital to the sector through BOO/BOOT type PPP arrangements. 13

142 1/17/