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

Extends
A
WARM WELCOME
PRESENT SCENARIO
Pumping 780 Million
Litres of Water per Day to
Bangalore City through
Cauvery Water Supply
Scheme Stage-I, II, III
and IV
PRESENT SCENARIO

Handling 410 Million Litres
of sewage and treating them
in 5 sewage treatment
plants located in different
parts of the City.
STATEMENT SHOWING THE TOTAL REVENUE COLLECTION FOR THE YEARS
1995-96 TO 2002-2003 (up to December 2002)
(DEC. 2002)
22937.69
25000.00
21447.53
19587.45
18181.04
16134.93
AMOUNT IN LAKHS
20000.00
14364.23
15000.00
12092.61
10146.96
10000.00
5000.00
0.00
1995-1996
1996-1997
1997-1998
1998-1999
1999-2000
2000-2001
2001-2002
2002-2003
Prorata Charges collected from 1995-96 to 2002-2003 (up to December 2002)
2500
2330.87
2186.73
2161.15
(DEC.
2002)
2000
Am ount in Lakhs
1521.36
1500
1029.64
1105.36
983.28
1000
816.36
500
0
1995-96
1996-97
1997-98
1998-99
1999-2000
2000-2001
2001-2002
2002
CONSUMPTION OF CHLORINE FROM 1995 TO 2002 (DECEMBER)
(DEC. 2002)
907.80
WEIGHT IN METRIC TONNES
1000.00
807.30
900.00
800.00
700.00
600.00
384.30
500.00
295.72
400.00
239.56
400.45
382.66
267.31
300.00
200.00
100.00
0.00
1995
1996
1997
1998
1999
2000
2001
2002
Customer friendly initiatives






Electronics Clearing System introduced;
Informative Website in position;
Interactive Voice Response System in
position;
Monthly Water Adalats in each SubDivision effectively working;
Customer Charter launched;
Many transparent measures introduced
for the benefit of customers;
DOMESTIC TARIFF STRUCTURE
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
NON-DOMESTIC TARIFF
STRUCTURE
Sl.No
Slabs (in litres)
Amount in Rs.
1
2
3
4
5
6
Minimum
0-10000
10001-20000
20001-40000
40001-60000
60001-100000
100001 & above
360.00
36.00
39.00
44.00
51.00
57.00
60.00
INDUSTRIES TARIFF STRUCTURE
Sl.No
Category
1
INDUSTRIES
Amount in Rs.
60.00/K.L.
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
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.
CURRENT PROJECTS ON HAND

Two tertiary treatment
plants – Vrishabhavathi
Valley (60 MLD) and
Yelahanka (10 MLD) to be
commissioned during Feb.
2003
CURRENT PROJECTS ON HAND

National River Conservation
Plan works with an
estimated cost of Rs. 47
crores under
implementation
CURRENT PROJECTS ON HAND

Newly added areas being
networked with water supply
and UGD facilities at an
estimated cost of Rs. 143
crores.
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.
AusAID Master Plan Project
Four Components
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.
Water supply requirements(MLD)
B.W.S.S.B. Service Area
2000
2005
2010
2025
655
873
1147
2010
Capital cost estimates for Water Supply
rehabilitation (2001-25)
(In Rs. Crores)
200105
200610
201115
201620
202125
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
125.66
118.81
152.10 117.04 127.30
640.91
TOTAL
Summary of Capital Costs
Stage 1
(In Rs. Crores)
Stage 2
(In Rs. Crores)
Leakage & UFW
242.70
-
Water supply
rehabilitation &
Extension
Major sewer
rehabilitation
Minor sewer
rehabilitation
TOTAL
139.70
370.30
190.40
195.80
227.70
227.30
800.50
793.40
Customer friendly initiatives to be
launched during the first half of
2003
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Spot billing system
24-hour KIOSKS
Web enabled access to customer history
Web enabled interactive redressal
system