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Water Supply
General
Why Master Plan
?
City Development Plan
Output Expected from Master Plan
Planning Horizon Year
Planning Area
Information required for preparation of Master Plan
Preperation of Detailed Project Report (DPR)
Benchmarking/ Performance Evaluation
Sector Review ar National & State Level
Global Perspective
Asia Perspective
India Perspective
State Perspective
Profile of Town
Location
Climate
Topography
Under Ground Soil Strata
Under Ground Water
Available Surface Water Resources
Socio Economic Conditions
Urban Infrastructure
Review of Existing Water Supply System
History of Water Supply System
Source of Water Supply
Pumping Units
Distribution System
Rising Mains
Appurtenances
Raw Water Storage Tanks
Clear Water Tanks
Water Treatment Plant
Disinfection
Metering
Institutional Setup
O&M
Tariff
Revenue
Major Issues & Concerns
Land Use and Population Forecast
Land Use Forecast
Population Forecast
Project Area Forecast
Design Criteria
Design Period
Per Capita water Supply
Continuous or Intermittent Supply
Quality Standards
Source of Water Supply
Transmission of Water
Design Period
Per Capita water Supply
Continuous or Intermittent Supply
Quality Standards
Source of Water Supply
Transmission of Water
Master Plan
Preparation of Base Map
Rehabilitation of Existing System
Augmentation of Source
Treatment of Water
Raw Water Storage Tanks
Clear Water Storage Tanks
Raw Water Pumping Stations
Raw Water Pumping Mains
Extension of Distribution System
Water Conservation
Water Demand Management
Mechanisation , Instrumentation & Automation
Engineering Survey and Investigations for DPR
Recommendations
Cost Estimate
Components
Basis- unit rates
Estimate
Implementation Plan
Phasing of Investment
Operation and Maintenance
General
Components
Basis
Annual O&M Cost
Renewals and Replacement
Institutional Arrangement
Financial Plan
For Implementation
For O&M
Environmental Safeguard
Social Safeguard
SWM
Introduction
Common Sources of Municipal Solid Waste
Need for Master Plan ?
What is Master plan?
Stages of Master Plan Preparation
Information required for preparation of Master Plan
Preperation of Detailed Project Report (DPR)
Benchmarking/ Performance Evaluation
Define the Project Area
Defining Geographical Boundary
Mapping
Linking with the Existing Plans
Defining Horizon Year
Define the major components of SWM
Review of Existing Situation
General Profile of City/Town
Existing Service Coverage
Landuse
Existing SW Generation Pattern
Present System in Operation
Financial Aspect
Involvement of Private Sector
Service delivery norms
Agencies governing SWM Norm
Legal Aspects
Norms / Guidelines for different Activities
Deficiency Areas
Evaluate the existing system against the recommended norms with respect to the identified SWM Components
List out the deficiencies
Implications to Town due the deficiencies
Demand Estimation
Population Projection
Estimate of future land use activities that generate SW (like multistory buildings, commercial activities, hospitals, industries, IT industries etc)
Define the per capita waste generation parameters
Estimate waste quantity in each year up to design year (MT)
Estimate the infrastructure requirements for different MSWM Components after adjusting suitable technical options
Preparation of Plan
Infrastructure requirements to meet the target year demand under different components
Specifications for the infrastructure requirements, equipments, its life cycle period
Cost Estimation
Phasing of Activities
Broad cost estimate under different components with phasing
Capital replacement plan - based on their life cycle+C28
Total capital cost estimation
Addition of contingencies and allowances to Total capital cost estimation
O & M Plan
Identify the component specific O&M requirements
Quantify and estimate cost requirements on annual basis
Integration and utilization plan for the existing facilities and municipal staff
Possibility of private sector participation in O&M activities
Institutional Change Requirements
If required
Institutional changes
Capacity building
Sewerage
Introduction
Defining Objectives & Purpose of Master Plan
Outputs expected from Master Plan
Planning Horizon year
Information required for preparation of Master Plan
Determining Geographical Area
Preperation of Detailed Project Report (DPR)
Benchmarking/ Performance Evaluation
Sewerage Sector Review
Responsible Institutions
Policy, vision, goal, legal requirements
Coverage and Status
Ongoing Programs & their status
Major issues/concerns
Profile of Town
Location
Climate
Topography
Under Ground Soil Strata & Water Table
Socio Economic Conditions
Urban Infrastructure
Review of existing Sewerage System
History
Sewer network and condition
Sewage Pumping station
Sewage Treatment Plant
Effluent and Sludge Disposal
Institutional setup
O&M
Revenue
Low cost Sanitation
Major issues/concerns
Land Use and Population Forecast
Land Use Forecast
Population forecast
Design Criteria
Design Period
Sewer Network
Pumping Main and Pumping Hours
Sewage Pumping Station
Sewage Treatment Plant
Master Plan
Preparation of Base Map
Rehabilitation of Existing system
Proposed Sewerage Zones and Population projection of Zones
Trunk Mains & Outfall Sewer
Sewage Pumping Stations
Sewage Treatment Plants(technology options and least cost analysis)
Connection of house sewer to sewerage system
Low Cost Sanitation
Assessment of requirement for Engineering Survey and investigations for DPR
Cost Estimate
Components
Basis – Unit Rates
Estimates
Operation and Maintenance
General
Components
Basis
Annual O & M cost
Renewals & replacements
Institutional Arrangement
Existing Organaisational setup
Issues and problems
Proposed institutional arrangements for project implementation and O&M
Implementation Plan
Financial Plan
Phasing
Environmental Safeguards
Social Safeguards
Institutional Change Requirements
if required
Institutional changes
Capacity building
Drainage
Introduction
Purpose of Master Plan
Outputs expected from Master Plan
Planning Horizon year
Geographical Area
Preperation of Detailed Project Report (DPR)
Benchmarking/ Performance Evaluation
Profile of Town
Location
Climate
Topography
Under Ground Soil Strata & Water Table
Socio Economic Conditions
History
Urban Infrastructure
Review of existing Drainage System
Existing Drains
Flood Prone Areas
Design Criteria
General
Calculation for Discharge
Rainfall Analysis
Adequacy of Drains and Drainage System
Design Considerations
Cost Estimate
Operation and Maintenance
Institutional Arrangement
Implementation Plan
Environmental Safeguards
Social Safeguards