National Mission for Clean Ganga Ministry of Jal Shakti Government of India 27 th September, 2019
Innovation Poor service delivery from Wastewater Treatment Plants • Focus on asset creation and PERFORMANCE ASSESSMENT OF 152 not asset maintenance SEWAGE TREATMENT PLANTS Under • Treatment capacities for Not Meeting BOD construction operating standards 6% 30% of wastewater STPs 43% generated 19% • Under utilization and inefficient operation of many STPs Not • Assets rehabilitated every meeting 6-8 years – leading to BOD Standard Design-Build-Neglect- 32% Rebuild [DBNR] model. 2
Hybrid Annuity Model O&M Phase Construction Phase 15 th 2 4 6 8 14 Year Annuity payments ➢ Remaining capital investment Upto 40% of Capital Cost ➢ Annual O&M cost ➢ Payments linked to performance standards by Government ➢ Independent of treated water recycling revenue Interest rate risk and inflation risks are covered.
First set of Projects Haridwar Varanasi Two STPs – 68 MLD at Jagjeetpur & 14 50 MLD STP at Ramana & rehabilitation of MLD at Sarai existing associated infrastructure. Uttarakhand Pey Jal Nigam as Executing Uttar Pradesh Jal Nigam as Executing Agency. Agency. Awarded to M/s HNB Engineers Private Awarded to Consortium of Essel Infra- projects Limited – RPC ECOS LLC. Limited Total awarded cost Rs. 171.53 Cr Total Awarded Cost : Rs. 153.16 Cr 2 nd Construction milestone completed. Construction completed at Sarai and 3 rd Milestone completed in Jagjeetpur. Asia Pacific Water Deal of the year 2018- International Infrastructure Journal Three national level stakeholder consultations, More than 800 queries replied during pre bid meeting 4 International Finance Corporation as the Transaction Advisor .
One City One Operator • Paradigm shift in the sector – one stop solution for sewage treatment in the entire city • Integration of new and existing sewage treatment infrastructure under HAM “ One City One Operator ” - STPs in towns/city Clusters (Kanpur – Unnao - Shuklaganj, Total STP capacity Prayagraj, Mathura, Farrukhabad, Mirzapur – City (MLD) Ghazipur, Patna, Bhagalpur, Prayagraj 343.5 Kolkata, Howrah-Bally-Kamarhati-Baranagar, Kanpur 475 and Maheshtala – Hugli Chinsura, Bareilly, Agra, Kolkata 183 Mathura, Muzzaffarnagar - Budhana, Meerut etc.) are being integrated & tendered with Hybrid Howrah 187 Annuity based projects. Patna 150 5
Mathura Sewage Scheme • First Project under the concept of One city – One operator under HAM. • Re Use of Water for ensuring sustainability of assets and resources. Project features: ▪ Development of 30 MLD STP at masani zone ▪ Rehabilitation of 3 existing STPs - (16 MLD UASB & 14.5 MLD WSP at Trans Yamuna and 6.5 MLD WSP at Masani) & associated infrastructure ▪ Development of 20 MLD TTP for supply of water to Mathura Refinery of IOCL. ▪ IOCL to share full O & M cost and partial capital cost of TTP through water tariff 4 bidders- Adani, Essel, Triveni and VA Tech Wabagh participated. Slide Work Awarded to Triveni at Rs. 437.95 Cr. 6
Evolution of HAM – towards One City One Operator approach Patna – Digha & Kankerbagh Network (capex and O&M) – DBOT STPs – Complexity (Capex and O&M) - Howrah, Allahabad HAM Kanpur Rehab - Brownfield, O&M of existing STPs, New STPs and Septage treatment Mathura Varanasi, Rehab- Brownfield Haridwar and new STPs. Reuse of TWW Primarily New STPs March 2017 Dec 2018 June 2018 April 2019 7
HAM status • Total 29 projects in 17 packages. • Awarded Packages – 7 • Bids received – 4 • Under Bidding – 6 Haridwar • Total value – USD $ 1.4 billion(Rs.101115 Cr) Mathura • Pvt Capital Mobilized - Kanpur $ 46 million(Rs.322 Cr) Patna (WB) Allahabad • Total potential for Bhagalpur (WB) Varanasi private capital – USD $ Howrah (WB) 350-400 Kolkata (WB) million(Rs.2450-2800 Cr) Awarded/under implementation • Encouraging new Under bidding players to enter the Under Preparation market
International Accolades Global Water Summit, 2019 National Mission for Clean Ganga has been awarded Distinction as the 'Public Water Agency of the Year' by Global Water Intelligence at the Global Water Summit in London on 9th April 2019. The Global Water Awards recognize excellence across the entire international water industry and reward those initiatives in the water, wastewater, and desalination sectors which bring remarkable improvements in the lives of people. 9
Experience 1. Land issues delay the project implementation. 2. Local executing Agencies to gear up to raise to the occasion.(Business as usual problem) 3. Partnership in true sense. 4. Bandwidth of waste water investors. 5. Optimization of recycle of Sludge and reuse of waste water. 6. Priority lending for water sector. 7. Polluter Pays principle. 10
Thank You 11
NMCG as Nascent RBO 1. Seeds of RBO embedded in NMCG Authority Order • the River Ganga shall be managed as a single system; • the River Ganga shall be managed in an ecologically sustainable manner; • the lost natural vegetation in catchment area shall be regenerated and maintained; • the aquatic and riparian biodiversity in River Ganga Basin shall be regenerated and conserved. 2. NMCG as Authority to plan and implement for all Ganga and Tributaries in all 11 states and UT. 3. Governance structure cutting across political boundaries, functions – National Ganga Council - Empowered Task Force - District Ganga Committee
NMCG PREPAREDNESS FOR RBO PARAMETER SN CURRENT STATUS 1 water quantity and None at present allocation 2 water quality and Top most priority pollution 3 hydro power and dam Major concern, some progress construction 4 climate change and No specific intervention environmental problems 5 Fisheries problem Supporting Research and awareness
NMCG PREPAREDNESS FOR RBO - 2 SN PARAMETER CURRENT STATUS 6 Infrastructure Allotted role not being fully performed development 7 Invasive species Major concern, no specific intervention 8 Flood effects Out of purview 9 Biodiversity Strong intervention 10 Navigation and Nominal role. related problems
1. Click on this icon 2. Reset the slide. 3. Where necessary, change to insert a new the section using the �Crop� photo. function. River Basin Planning Water Strategy, Planning and Delivery – Overview Dr Martin Griffiths Support to Ganga Rejuvenation Implementation of the India EU-Water Partnership| New Delhi 27.09.2019
Water Protection and Improvement Programmes are developed via a River Basin Planning and Management Cycle Developed for Support to Ganga Rejuvenation Project 2
Example - EU Water Strategy The Water Framework Directive European Commission, DG Environment United Nations Sustainable Development Goals water.europa.eu
Outcomes in the Environment - UK 4
Outcomes in the Environment - India 5
Setting Outcome Based Targets • Strategic Questions • What does India want from the Ganga • What is realistic and achievable • What are the significant management issues • What timeframes should be set • What are the costs • Capital • Operational • What are the benefits • Who will deliver these • What is the most cost effective way to achieve these Outcomes • River Basin Planning provides a process to determine this 6
River Basin Planning and Management Cycle Inner Cycle – Technical Process Planning and Setting Objectives Developed for Support to Ganga Rejuvenation Project 7
Clear Governance • United Nations Road-Mapping recommends creating • Enabling Environment • Clear Institutional Structures • Management Instruments • Infrastructure Development • EU introduces the concept of ‘Competent Authority’ • A clear and empowered organisation to lead and deliver the RPM plan • In England this is the Environment Agency • On the Rhine and the Danube • International Commission for the Protection of the Rhine River (ICPR) • International Commission for the Protection of the Danube River (ICPDR) • For the Ganga this will be ??? 8
Characterisation Risk Based Approach Understand the characteristics of the Basin/Sub-basin Identify Significant Management Issues Use Driver-Pressure-State-Impact-Response (DPSIR) Model
Risk Based Approach Risk Based Monitoring Risk Based Modelling Risk Based Regulation Risk Based Enforcement
Monitoring • Risk Based • Assess current Water Quality • State of Environment reporting • Essential to set realistic River Quality Objectives • Data to calibrate and run models • Assess remediation options • Ensure correct infrastructure development and operation • Optimise regulatory environment and assess delivery • Very cost effective when compared with infrastructure capital and operational costs • All infrastructure options are modelled to ensure certainty of improvement and that benefits are realised 11
Monitoring • A sample of Ganga Water 15 April 1987 taken by me • Its been on my desk for over 30 years! 12
Environmental Monitoring - Programmes Biological Elements Chemical Elements Hydromorphological Elements Physico-chem Elements 13
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