Anil Dutt Vyas,

Senior Associate Professor, Manipal University, Jaipur, India(Ex Sr Municipal Engineer: ICF/GHK,UK, for DFID)

Sustainable Access to Clean Drinking Water to 300,000 Urban Poor: A Key Initiative for Pro-poor and Child Friendly Urban Planning in MP State in India

Session D1: Governance and Planning Presentation: 4

Country Facts- India

• Population: Around 1.3 billion

• Infant mortality: 34.61 deaths/1,000 live births

• Access to improved water source: 86%

• Access to improved sanitation: 33%

• Below poverty line: 25%

Total Population: 72 million (Census 2011)

Urban Population : 20 million ( 26.5 %)

Urban Poor : 2.3 million

The number of Cities with population more than 1 million , 04

Declination in below poverty line from 45.9 % in 1993-94 to 26.5 % in 2009-10

Marginal increase in urbanization levels from 26.7% in 2001 to 27.6% in 2011.

People living in un-organised Settlements in Urban Areas: 24% of the urban population (As compared to India 21%):Mostly without piped water supply

Urbanization / Mahaya Prasesh

•Urban Governance & infrastructure provision

UADD ( Urban Administration & Development Department) in coordination with14 Municipal Corporations & hundred of ULBs/MCsImplementing schemes• a) JNNURM• b) UIDSMT• c) RAY• d) CM programmes in Water & Sanitation• e) UWSEIP (ADB)• f) MPUSP (DFID)

Madhya Pradesh Urban InfrastructureInvestment Programme (MPUIIP)

A partnership between Government of Madhya Pradesh & DfID

About the Project

• Duration : January 2013- Dec 2015

• Total Assistance is £27.40 million (Rs.232.9 Crore)

• Financial Assistance £ 20 million (Rs.170 Crore)

• Technical Assistance £ 7.4 million (Rs.62.9 Crore)

• Area – 14 Municipal Corporations

* All calculation : 1 GB pound @Rs85

59.5; 31%

87.2; 46%

18.39; 10%

11.9; 6%

12; 6%

Budget allocation(figures in Rs. Crore)

Output 1 Output 2 Output 3 Output 4 Administrative costs

Financial Assistance Under the Project Output Description Budget (Rs.

Crore)

1Private sector investment in urban services (MPUIF & PPP)

59.50

2Improved transparency & accountability (E-Gov, Finance, GIS)

87.20

3Urban policy, planning & governance frameworks (Acts, Rules, SLB, ISIP)

18.39

4 Clean + efficient energy initiatives 11.90

5 Administration 12.00

Total 188.99

Output 1 - Project Components Private Sector Investment in Urban Services: MPUIF & PPP

Initiative What it comprises of

MPUIF •Design Fund Structure & Portfolio for Credit Enhancement & Lending•Operational Guidelines based on good practices (Tamil Nadu, Karnataka, Rajasthan)

•Development of project pipeline (feasibility, structuring , transaction)

PPP Policy •Enabling policy environment for PPP in urban infrastructure•Establishing PPP cell in UADD, including operations & work flows

Capacity Building

•Standard bidding and contract documents for PPP/ PSP •Training & capacity development of ULB staff in PPP project design & structuring

Initiative What it comprises of

Empowering women & girls

•Formation of collectives & counselling on Violence Against Women

• Women’s empowerment through livelihood, skills building, legal literacy etc.

Challenging social norms

•Working with men and boys for advocacy against gender prejudice, exclusion & violence

Safety audits & convergence

•Safety audits & actions in target for public places •Convergence with other service providers/ stakeholders

Building capacities •Training for ULB staff for safety audits, policy advocacy, IEC etc.

Output 2 – Cont’d Addressing Violence Against Women

Initiative What it comprises of

Service level benchmarks

•Support for implementing Information Services Improvement Plans (ISIP) to address non-revenue water & improved O&M

•Community based solar water purification in vulnerable slums

Institutional support for water and sanitation

•Establishment of regional/ State level utilities for water and sanitation

•Strengthening links to municipal bodies•Improving tariff regulation capabilities

Output 3 – Cont’dService Level Benchmarks, ISIP & PIP

Year Expenditure Proposed (Rs Crore)

2012-13 42.50

2013-14 49.26

2014-15 67.09

2015-16 30.14

Total 188.99

SLB framework covers four sectors

• Water

• Wastewater

• Solid Waste Management

• Stormwater Drainage

Indicators and goalsWater Benchmark

Coverage of water supply connections 100%

Per capita supply of water 135 lpcd

Extent of metering of water connections 100%

Extent of Non-Revenue Water 20%

Continuity of water supply 24 hours

Efficiency in redressal of customer complaints 80%

Quality of water supplied 100%

Cost recovery in water supply services 100%

Efficiency in collection of water supply related charges 90%

• Water supply scenario in cities

Water supply

1-2 hours / day

• Tankering & water distribution in Urban Slums

Service GOI standard Current Status Difference

Water Supply 135 litres/person/ day andmetered connections.

80-100 litres/person/day

35-55 litres/person/ day

•Water Supply gap analysis for municipal corporations

• Pro poor / child friendly interventions

• NRW: In 5 major municipal corporations targeting an urban poor population of 270,000.

• Solar Water Purification in Slums;

• Initially on pilot basis in 5 major slums in city of Indore covering a population of 20,000 exclusive slum habitants.

Focus on two key activities.

• Resource availability not an issue YET access is a problem

• Issues related to service• 2-3 hours of water supply at odd hours• Pressure a major constraint at tail ends & visible leaks

• Losses estimated at around 40-60 percent•

• Low motivation of staff• Financial crunch at MCs a major issue

1. Non Revenue Water :

Water Balance in the Major Cities of Madhya Pradesh

(According to UNICEF Survey ,2009)

2. Solar Water Purification in Slums: Pro poor/child friendly initiation

Name of Slum Main Area Population /no of units proposed

Water status

Bapu Gandhi Nagar Niranjan pur 7000 Tankering & boring, contaminated, people willing, safe & secure area,

Niranjan pur Nayibasti Schmeme 114

4000 Tankers & boring, contamination,

Solanki Nagar Malviya Nagar 2500 Tankers & Boring, contamination,

Chitra Nagar Malviya Nagar 4000 Tankering & Boring, Contamination

Sheetal Nagar Nr Radisson 2500 Tankering & boring, contamination,

• Water Scenario in Slums

• First Quarter 2014, NRW, Progress

• First round of RfPs floated in 4 cities including Bhopal, Jabalpur, Gwalior and Katni, fifth under progress. Targeting around 270,000 Urban Poor.

• BMC initiated work and MIC approval for awarding the contract pending in GMC.

• UADD in process for providing solar water purification in slums of Indore, initially targeting around 20,000 exclusive urban poor.

AcknowledgementCommissioner UADD, Bhopal, MP, India

ADB

ICF-GHK , UK

UNHABITAT

UNICEF

Indore Municipal Corporation, Indore, MP

Thank You