Download Typical Projects - Confindustria Vicenza

Urban Infrastructure
Status
 Over a third of the total population lives in Urban India
- 35 urban agglomerations with a population of more than 1 million
- 37% of urban India lives in these cities
 Constitutional status to Municipal Governments - devolution of powers to local
elected Governments
 Significant diversity in level and quality of infrastructural facilities available
across cities - diversity in quality of governance & access to funds
 Significant Central Govt. support - schemes to implement infrastructure projects
and undertake municipal reforms
 100% FDI allowed in urban infrastructure
Indian Water Scenario
• Responsibility is with State and Local Governments
• High coverage in drinking water (89% - full coverage;
10% partial coverage)
• Problem of sustainability of sources and systems exists
• Water quality problems in 25% habitations
• Sanitation coverage < 20%
• Increasing investments in sector – 5 bn Euros, over the
next 5 years
Key Drivers
• Sector Reform
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Capacity building at Urban Local Body (“ULB”) level
Devolution of powers to ULBs
Adoption of well-accepted accounting standards by ULBs
Legal reforms at State and ULB level
Pricing principles - State level
Ability to borrow from the “market” directly by ULBs
Private sector participation
• Citizen’s activism – eg., Bangalore Agenda Task Force
• Demand driven – quantity & quality
Private Sector Participation
Build-Operate-Transfer Concessions
• Tirupur Water Supply project
• Vishakapatnam Industrial Water Supply project
• Dewas Industrial Water Supply Project
• Chennai Desalination Project – 100 MLD
Private Sector Participation
EPC Contracts
• Greater Bangalore Water Supply & Sewerage project
(Est. project cost - 100 million Euros)
• Sonia Vihar Water project, Delhi – Water intake; Water
Treatment plant; Water distribution network
• Krishna Water Supply Project – Bulk Water Supply
Opportunities
EPC Contracts
• Kerala Water Supply Project : 5 towns; JBIC funded
• Thane Municipal Corporation – Decentralised Sewerage
Treatment & Network project (Est. project cost – 75
million Euros)
• Rajasthan Water Supply Project – Water supply network
in many cities / towns across the state
• Karnataka Water Supply Scheme – 10 cities in the state
of Karnataka
Opportunities
O&M Contracts
• Delhi Water Supply O&M Contract
– World Bank funded
– 7 year management contract for 2 zones of Delhi’s
water supply
– Estimated size of the contract : about 40 mn Euros
– Expected to be 50% fixed fees; 50% based on
success
– EOIs submitted in May’05; 4 consortia shortlisted
• Thane Municipal Corporation – O&M of the
Sewage Treatment Plants
Water Sector – Typical
Engineering Assignments
• Kerala Water Supply project
– JBIC funded
– 5 towns in the state of Kerala
– Identification of sources, treatment, transmission and distribution
– Design & Supervision assignment : Consortium of Tolyo
Engineering Consultants (Lead); GKW, Germany; Black &
Veatch, UK; Shah Tech Consultant, India; Centre for
Environment Development (Kerala, India)
– 5 years assignment (commenced Sept 2003)
– Total Project cost : 291 mn Euros
– Assignment value : 20 mn Euros
– Tendering & procurement of project – just commenced.
Water Sector – Typical
Engineering Assignments
• Karnataka Urban Development & Coastal Environment
Management Project (KUDCEMP)
– ADB funded; 200 mn Euros loan
– 10 towns of Coastal Karnataka
– Multi Sector Urban Project : 50% Water; balance 50% other
urban sectors
– Project period : 5 years (ended Jan’05) +2 yrs (ext)
– 3 consultants:
• Project Preparation – DHV : Identification of projects; city strategy;
project cost; development plan
• Project Management Consultant : Black & Veatch
• Design & Supervision : CES (North); Dalal (South)
– Typical fees for PMC, design & supervision : 5% of project value
Water Sector – Typical
Engineering Assignments
• Kolkata Environment Improvement Project – ADB funded; 4 year
project; being undertaken by DHV
• Madhya Pradesh :ADB funded Multi sector Urban Project; Project
size – 180 mn Euros; Louis Berger – PMC (4 mn Euros); Design
Suopervision Consultancy – 8mn Euros
• Delhi Jal Board – Development plan 2020 for the city of Delhi –
World Bank funded – DHV & PriceWaterHouse
• Thane Municipal Corporation – Detailed Project Report for
Sewerage Network and Sewage Treatment facility
• Swajal – Project Management & Construction supervision for Water
Supply & Sewerage projects in 94 villages in Uttar Pradesh
Typical Urban Sector
(Funded) Project – Timelines
EOI
Submission
EOI Ad
Tender
Submission
Issue RFP
Info sourcing
0
& interaction 6
date
mths
Commence
work
Contract
20
18 Negotiations
mths
mths
10
mths
7 – 7.5
mths
Opening of
financial
bids
13-14
mths
Opportunities: Water Sector
Engineering Assignments
• Funded Projects – ADB; JBIC; DFID; USAID
• J&K Urban Reconstruction Project : 280 mn
Euros; EOIs submitted & shortlisted; Opportunity
to join an existing consortium
• Cauvery Stage IV Phase 2 : Water Supply for
Bangalore City (2020); JBIC Loan – 600 mn
Euros; Consultancy budget : 25-30 mn Euros; 8
year involvement; EOI submission – 20th June
Opportunities
Municipal Solid Waste
• Primary & Secondary collection
• Bulk Transportation
• Scientific Management of Landfill sites
• Treatment of Bio-degradeable solid waste
Typical Projects
• 6 zones in Delhi – Secondary collection & Bulk
transportation to landfill sites – charge Municipal
Corporation of Delhi on a per ton basis
• Generation of Power from bio-degradeable solid waste in
Lucknow
Opportunities
Industrial Townships / Software Parks
Residential Townships > 25 acres; Commercial complexes
> 50,000 sq m
Typical Projects
• Industrial Model Township, Manesar (about 40 kms from
Delhi) – 1737 acres industrial township
• Residential mixed use township in Koramangla,
Bangalore