Extends A WARM WELCOME. Pumping 780 Million Litres of Water per Day to Bangalore City through...

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Extends A WARM WELCOME

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Handling 410 Million Litres of sewage and treating them in 5 sewage treatment plants located in different parts of the City.

Transcript of Extends A WARM WELCOME. Pumping 780 Million Litres of Water per Day to Bangalore City through...

Page 1: Extends A WARM WELCOME. Pumping 780 Million Litres of Water per Day to Bangalore City through Cauvery Water Supply Scheme Stage-I, II, III and IV PRESENT.

Extends A

WARM WELCOME

Page 2: Extends A WARM WELCOME. Pumping 780 Million Litres of Water per Day to Bangalore City through Cauvery Water Supply Scheme Stage-I, II, III and IV PRESENT.

Pumping 780 Million Litres of Water per Day to Bangalore City through Cauvery Water Supply Scheme Stage-I, II, III and IV

PRESENT SCENARIO

Page 3: Extends A WARM WELCOME. Pumping 780 Million Litres of Water per Day to Bangalore City through Cauvery Water Supply Scheme Stage-I, II, III and IV PRESENT.

PRESENT SCENARIO Handling 410 Million Litres

of sewage and treating them in 5 sewage treatment plants located in different parts of the City.

Page 4: Extends A WARM WELCOME. Pumping 780 Million Litres of Water per Day to Bangalore City through Cauvery Water Supply Scheme Stage-I, II, III and IV PRESENT.

10146.9612092.61

14364.2316134.93

18181.04

21447.5322937.69

19587.45

0.00

5000.00

10000.00

15000.00

20000.00

25000.00

AMO

UN

T IN

LAK

HS

STATEMENT SHOWING THE TOTAL REVENUE COLLECTION FOR THE YEARS 1995-96 TO 2002-2003 (up to December 2002)

1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 2001-2002 2002-2003

(DEC. 2002)

Page 5: Extends A WARM WELCOME. Pumping 780 Million Litres of Water per Day to Bangalore City through Cauvery Water Supply Scheme Stage-I, II, III and IV PRESENT.

1029.64 1105.36

816.36

983.28

1521.36

2186.73

2330.87

2161.15

0

500

1000

1500

2000

2500

Am

ount

in L

akhs

Prorata Charges collected from 1995-96 to 2002-2003 (up to December 2002)

1995-96 1996-97 1997-98 1998-99 1999-2000 2000-2001 2001-2002 2002-2003

(DEC. 2002)

Page 6: Extends A WARM WELCOME. Pumping 780 Million Litres of Water per Day to Bangalore City through Cauvery Water Supply Scheme Stage-I, II, III and IV PRESENT.

295.72239.56 267.31

384.30 400.45 382.66

807.30907.80

0.00

100.00

200.00

300.00

400.00

500.00

600.00

700.00

800.00

900.00

1000.00

WEI

GH

T IN

MET

RIC

TO

NNE

S

CONSUMPTION OF CHLORINE FROM 1995 TO 2002 (DECEMBER)

1995 1996 1997 1998 1999 2000 2001 2002

(DEC. 2002)

Page 7: Extends A WARM WELCOME. Pumping 780 Million Litres of Water per Day to Bangalore City through Cauvery Water Supply Scheme Stage-I, II, III and IV PRESENT.

Customer friendly initiatives Electronics Clearing System introduced; Informative Website in position; Interactive Voice Response System in

position; Monthly Water Adalats in each Sub-

Division effectively working; Customer Charter launched; Many transparent measures introduced

for the benefit of customers;

Page 8: Extends A WARM WELCOME. Pumping 780 Million Litres of Water per Day to Bangalore City through Cauvery Water Supply Scheme Stage-I, II, III and IV PRESENT.

Sl.No Slabs ( in litres) Amount in Rs.

  Minimum 90.00

1 0-15000 6.00

2 15001-25000 8.00

3 25001-50000 12.00

4 50001-75000 30.00

5 75001-100000 36.00

6 100000 & above 36.00

DOMESTIC TARIFF STRUCTURE

Page 9: Extends A WARM WELCOME. Pumping 780 Million Litres of Water per Day to Bangalore City through Cauvery Water Supply Scheme Stage-I, II, III and IV PRESENT.

NON-DOMESTIC TARIFF STRUCTURE

Sl.No Slabs (in litres) Amount in Rs.

  Minimum 360.001 0-10000 36.002 10001-20000 39.003 20001-40000 44.004 40001-60000 51.005 60001-100000 57.006 100001 & above 60.00

INDUSTRIES TARIFF STRUCTURESl.No Category Amount in Rs.

 1

 INDUSTRIES

 60.00/K.L.

Page 10: Extends A WARM WELCOME. Pumping 780 Million Litres of Water per Day to Bangalore City through Cauvery Water Supply Scheme Stage-I, II, III and IV PRESENT.

CURRENT PROJECTS ON HAND Commissioning of seven

sewage treatment plants under Cauvery Water Supply Scheme Stage-IV, Phase-I, adding an additional capacity of 245 MLD .

Projected to be completed by December 2003

Page 11: Extends A WARM WELCOME. Pumping 780 Million Litres of Water per Day to Bangalore City through Cauvery Water Supply Scheme Stage-I, II, III and IV PRESENT.

CURRENT PROJECTS ON HAND Comprehensive

networking of all BWSSB offices in Bangalore through LAN WAN.

Proposed to be completed by first week of Feb. 003.

Page 12: Extends A WARM WELCOME. Pumping 780 Million Litres of Water per Day to Bangalore City through Cauvery Water Supply Scheme Stage-I, II, III and IV PRESENT.

CURRENT PROJECTS ON HAND Two tertiary treatment

plants – Vrishabhavathi Valley (60 MLD) and Yelahanka (10 MLD) to be commissioned during Feb. 2003

Page 13: Extends A WARM WELCOME. Pumping 780 Million Litres of Water per Day to Bangalore City through Cauvery Water Supply Scheme Stage-I, II, III and IV PRESENT.

CURRENT PROJECTS ON HAND National River Conservation

Plan works with an estimated cost of Rs. 47 crores under implementation

Page 14: Extends A WARM WELCOME. Pumping 780 Million Litres of Water per Day to Bangalore City through Cauvery Water Supply Scheme Stage-I, II, III and IV PRESENT.

CURRENT PROJECTS ON HAND Newly added areas being

networked with water supply and UGD facilities at an estimated cost of Rs. 143 crores.

Page 15: Extends A WARM WELCOME. Pumping 780 Million Litres of Water per Day to Bangalore City through Cauvery Water Supply Scheme Stage-I, II, III and IV PRESENT.

CURRENT PROJECTS ON HAND

An ambitious project for reducing Unaccounted For Water (UFW) and bringing it down to less than 15 % under implementation.

Proposed to be completed by December 2003.

Page 16: Extends A WARM WELCOME. Pumping 780 Million Litres of Water per Day to Bangalore City through Cauvery Water Supply Scheme Stage-I, II, III and IV PRESENT.

AusAID Master Plan Project

1. Planning for Water Supply, Sewerage & Environmental Sanitation.

2. Services Upgrading and Extension for the Urban Poor and Vulnerable Communities.

3. Institutional Capacity Building and Strengthening.

4. Water Supply and Sewerage Pilot Projects.

Four Components

Page 17: Extends A WARM WELCOME. Pumping 780 Million Litres of Water per Day to Bangalore City through Cauvery Water Supply Scheme Stage-I, II, III and IV PRESENT.

Water supply requirements(MLD)B.W.S.S.B. Service Area

2000 2005 2010 2025

655 873 1147 2010

Page 18: Extends A WARM WELCOME. Pumping 780 Million Litres of Water per Day to Bangalore City through Cauvery Water Supply Scheme Stage-I, II, III and IV PRESENT.

Capital cost estimates for Water Supply rehabilitation (2001-25) (In Rs. Crores)

2001-05

2006-10

2011-15

2016-20

2021-25

Total

Water Treatment Plants

26.05 15.10 20.55 4.55 11.00 77.25

Major Pipelines 31.93 53.25 63.85 47.68 60.70 257.41

GLRs &OHTs 14.01 5.48 11.79 0.34 8.33 39.85

Pumping Stations

10.07 5.80 10.06 29.17 11.97 76.07

Minor Pipelines 43.60 39.18 36.95 35.30 35.30 190.90

TOTAL 125.66 118.81 152.10 117.04 127.30 640.91

Page 19: Extends A WARM WELCOME. Pumping 780 Million Litres of Water per Day to Bangalore City through Cauvery Water Supply Scheme Stage-I, II, III and IV PRESENT.

Summary of Capital CostsStage 1(In Rs. Crores)

Stage 2(In Rs. Crores)

Leakage & UFW 242.70 -

Water supply rehabilitation & Extension

139.70 370.30

Major sewer rehabilitation

190.40 195.80

Minor sewer rehabilitation

227.70 227.30

TOTAL 800.50 793.40

Page 20: Extends A WARM WELCOME. Pumping 780 Million Litres of Water per Day to Bangalore City through Cauvery Water Supply Scheme Stage-I, II, III and IV PRESENT.

Customer friendly initiatives to be launched during the first half of 2003 Spot billing system 24-hour KIOSKS Web enabled access to customer history Web enabled interactive redressal

system

Page 21: Extends A WARM WELCOME. Pumping 780 Million Litres of Water per Day to Bangalore City through Cauvery Water Supply Scheme Stage-I, II, III and IV PRESENT.