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Supporting cities development Mysuru climate change, India Project director Assignment Project location Client Financing Agency Partners Lead firm Composition of Team Farook Chowdhury A pre-feasibility study of climate resilient drainage, sewerage and solid waste infrastructure for Mysuru (Mysore), Mysuru (Mysore) CDIA - ADB Asian Development Bank AdaptAsia MM Ltd Mott MacDonald LTD.: Teamleader, Deputy Team leader, Social/Gender Specialist, Resettlement Specialist, Municipal Finance Specialist, Institutional Specialist, AutoCAD Specialist Partner(s): Period of Assignment Continuous or intermittent From 25-Jan-2016 to 29-Jul-2016 Continuous Staff months Mott MacDonald LTD.: 2 Partner(s): 22 Total: 24 Background After rapid urbanization in Mysuru from the early 1990s, the dumping of solid waste and and lack of regular maintenance has led to blockages in the natural drainage. Poor planning and regulating the development within Mysuru have led to construction of houses and formation of roads that block the free flow of water into natural drains. This has caused considerable strain through flooding, as well as dumping of waste, which have contributed to adverse environmental and health issues. The Mysuru Climate Change Resilient Strategy identified storm water drainage as one of the vulnerable sectors due to pollution and letting of sewage into the natural drainage system that affects water resources and causes flooding in the city. Hence, there is need to ensure the integration of better climate change design for drainage, sewerage and solid waste management systems. This project is a key priority for the Mysuru City Corporation (MCC), which may lead to considerable climate change resilience for the long-term sustainable development of Mysuru. Description of project The overall objective of the assignment is to support the MCC and CDIA-ADB identify an investment project, at the pre-feasibility level, that will address high priority and affordable infrastructure and improved urban service delivery. Mott MacDonald LTD. Supporting cities development Mysuru climate change, India In delivering this project, there are three main deliverables: (i) Review and assess: the approach adopted by the city to address storm water drainage management, sewage disposal, and solid waste management. This includes assessment of the current practices for planning, design, implementation, and maintenance related to these services and identifying gaps and weaknesses and developing recommendations on how to overcome this. (ii) Preliminary project design: Review the Mysuru Drainage and Sewerage Master Plan taking into account the land use element of the current Town Development Plan as well as the existing and proposed zoning in developing the storm water runoff calculations; recommend improvements to SWD infrastructure; review institutional landscape for key infrastructure provision and service delivery; highlight economic, financial, environmental and social/poverty issues related to this service provision. (iii) Pre-feasibility study (PFS) of investment project: An integrated urban drainage and climate change adaptation project will be prepared to PFS level. This will involve preparing technical assessments of the priority areas within the SWD strategy; Incorporating climate change adaptation approach in the designs of the integrated drainage scheme; identify financing options; incorporate pollution reduction measures in the project design. Services provided The assignment will be undertaken in two continuous phases comprising: (i) Phase I Review and Preliminary Project Design; and (ii) Phase II Pre-feasibility Study (PFS) for the Integrated Drainage System and Climate Change Adaptation Project for (MCC). Phase 1 – Review and Preliminary Project Design: Phase I focuses on a preliminary review of Mysuru City Corporation’s approach to storm water drainage, sewage disposal, and solid waste management. Specific services include: - Collaborate closely with MCC officials and relevant MCC departmental - Review the Mysuru Drainage Master Plan and Sewerage Plan taking into account the land use element of the current Town Development and conduct a post-project review of the 2 drainage schemes nearing completion - Evaluate deficiencies in the existing storm drainage maintenance program including recommendations for improvement of existing drainage infrastructure to meet future requirements; and review current O&M practices. - Identify the approximate time period and financing that would be required for MCC to fully connect households to the existing STPs. Identify the current connection fees, tariffs, STP revenues/costs/financial viability and the tariff adjustments and other measures needed for full cost recovery. - Assess the upper watershed catchments and the plans for additional investment and management service provision, conservation, etc., if any. Mott MacDonald LTD. Supporting cities development Mysuru climate change, India - Undertake a stakeholder mapping analysis relevant to the MCC’s priority areas. - Provide an overview of the present institutional landscape for the delivery of SWD, sewerage, and solid waste management and identify gaps in service delivery and propose where and how improvements need to be made in MCC’s SWD drainage and health departments. - Identify potential investments for MCC and prioritize the investments in terms of urgency and impacts. Phase 2 – Pre-feasibility Study of Investment Project for Integrated Drainage System and Climate Change Adaptation Phase II focuses on the development of the identified projects to PFS level: - Undertake extensive stakeholder consultations appropriate to the development and assessment of PFS options in SWD investments. - Provide technical assessments of the priority areas within the SWD and clearly identify the main constraints, and investment and infrastructure gaps necessary to achieve service level benchmarks. - Incorporate a climate change adaptation approach in the designs of the integrated drainage scheme, with return periods of at least 1 in 10 years. - Incorporate pollution reduction measures in the project design such as blocking sewage entry points into the drains and linking gap areas to the sewerage scheme - Build into the integrated drainage scheme design, upstream flood “slowing” measures such as small catch basins, flood detention ponds, permeable paving, rainwater harvesting8, groundwater recharge, and other sustainable urban drainage measures - Investigate the potential damage of important heritage sites and buildings due to climate change and propose possible remedial measures that could be included in the project design. - Investigate the possibility of building part of the integrated bicycle path system/and landscaped green areas along the storm water drains, especially in the MUDA areas where adequate buffer zones are required in the layout plans. - Identify and define technical options for improving SWD, prioritise these options and recommend those of highest priority for follow-on feasibility study development. - Prepare preliminary estimates of project costs broken down per component and subcomponent. - Assess potential social and environmental impacts of Project - Support the preparation of a financing plan for the investments and explore what potential exists to develop the investments through PPPs and propose a downstream financing plan that can be mobilized for the investment programme. Results Senior staff and The identification of a climate change adaption investment programme is the expected outcome of the project Peter Wreford - Team leader; Sreekant Bathuku - Deputy Team Mott MacDonald LTD. Supporting cities development Mysuru climate change, India functions leader; Nithya Yogaraj - Social/Gender Specialist; Sharad Mishra Resettlement Specialist; Boominathan - Municipal Finance Specialist; Nabneetha Rudra - Institutional Specialist; SK Bhaksar - AutoCAD Specialist Mott MacDonald LTD.