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Mission Management Information System

1st Oct 2015 14:06:47
Welcome ulb-tumkur
Level: ulb
State: Karnataka
City: Tumkur

Water Supply
1. Assess the Service Level Gap
The first step is to assess the existing situation and service levels gaps for Water Supply
(AMRUT Guidelines; para 3 & 6). This will also include existing institutional framework for
the sector. AMRUT is focused on improvement in service levels. The zone wise data shall be
used in identifying the gaps. These zone-wise gaps will be added to arrive at city level
service gaps. While assessing service level gap reply following questions not more than
word indicated against each question.
Question: What kind of baseline information is available for water supply system of the city?
Detail out the data, information, plans, reports etc related to sector. Is zone wise
information available? (75 words)
Baseline information on geography in house information regarding of the city sources of
Water Supply and details of Feeder mains, Storage Reservoirs, Distribution Network, Age &
Type of Pipeline, No. of Tap Connections, Reports of the Schemes already executed and
Zoning of distribution Network are available. The Plans relating to schematic flow diagram,
showing feeder mains and distribution networks is also available. Tumkur City is the district
headquarters of the Tumkur district in Karnataka. It is located at a distance of 70 km to the
North-West of Bangalore. The city is well known for the Siddhaganga Mutt and education
facilities. Tumkur is located at 13020’N longitude and 77006’E latitude. It has an average
elevation of 822 meters (2696 feet). The normal rainfall in Tumkur district is 780mm and it
varies from 918 mm at Tumkur to 620mm at Pavagada. The temperatures start rising from
January to a peak of around 34o C in April, the hottest month in the district. The city has a
population of 3,05,821 as per 2011 census. The City Municipal Council jurisdiction extends
up to an area of 75.4 Sq km, with 35 administrative wards. Two National Highways namely,
NH-4 and NH-206 passes through Tumkur city. The city is bounded by Anantapur district in
the northeast, Chitradurga in the north, Hassan in the west, Mandya in the south and Kolar
in southeast. The annual rainfall is about 700mm. Railways have said to have proposed
commuter train connecting the city with Bangalore. Master Plan of 2031 as Horizon year is
available. Water supply Base map (Rising main) & Schematic diagram of Tumkur city is
available. The detailed project report of continuous pressurized water supply scheme under
UIDSSMT is available. All ward wise details of distribution network of entire city with
location of service reservoir is available.

Question: Have you collected census 2011 data? Are you aware of baseline survey data of
MoUD? Have you correlated data from these and other sources? (75 words)
The census 2011 data is available with Tumakuru City Corporation. The consumer data is
collected duly conducting door to door survey. MoUD Baseline data is not available, Street

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Lengths, Households data & HSC data is are correlated with ULB and CDP and 24x7 water
supply scheme DPR data.

What are existing service levels for water supply in the city? What is the coverage of water
supply Connections? What is per capita supply of water? How much is the extent of
metering? How much is non-revenue water? Provide information in table

Table: Status of Water Supply service levels

Sr. Present MOUD

No. Indicators Status Benchmark Reliability

1 Coverage of water supply connections 47 100% A

(pdf/water-supply/slb_wsss-1.pdf)

2 Per capita supply of water (pdf/water- 86 135 LPCD A

supply/slb_wsss-2.pdf)

3 Extent of metering of water connections 00 100% A

(pdf/water-supply/slb_wsss-3.pdf)

4 Extent of non-revenue water (pdf/water- 40 20% B

supply/slb_wsss-4.pdf)

5 Quality of water supplied (pdf/water- 88 100% B

supply/slb_wsss-5.pdf)

6 Cost recovery in water supply services 42 A

(pdf/water-supply/slb_wsss-6.pdf)

7 Efficiency in collection of water supply 61 90% A

related charges (pdf/water-supply/slb_wsss-
7.pdf)

Question: What is the gap in these service levels with regard to benchmarks prescribed by
MoUD? (75 words)
1) Coverage on water supply connections: There are 88,525 households in the city as per
the book of records of Corporation and out of which 41447 houses are provided with water
supply house service connections. Therefore, there is a gap of about 47078. As observed in
the city there are different nature of HSC’s ie., with PVC pipe, GI pipe etc., and found
enormous leakages and there is no uniformity in the methodology of HSC’s. To reduce the
NRW it is found necessary for remodeling the distribution network in the entire city with
new HSC’s. 2) Per capita supply of water The per capita water supply is calculated with total
quantity of water supplied to distribution system and the present population, the percapita
supply of water works out to 86 LPCD. Therefore there is a gap of 49 LPCD in the supply
rate. The total quantity of water pumped at source = 48 MLD By considering the
transmission losses, WTP losses and distribution system losses, the total losses would be
40%. Therefore net losses =19.2 MLD Net quantity of water supplied = 28.8 MLD
Population served = 325000 Therefore per capita supply = 86 LPCD 3) Extension of
metering There are 88,525 house holds in the city and there is no metering system in
households. Hence there is a gap of 88,525 metering for water connections. The gap

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mentioned is 100%. 4) Extension of Non Revenue water. There is no specific assessment of

NRW in the city right now. However it is roughly estimated that NRW may be upto 40% of
water supply and found more in distribution network. Hence there is a gap of 20% of water
supply as against Benchmark of 20%. 5) Quality of water supply There is gap of 12% in
respect of quality of water supply. This can be addressed by remodeling distribution
network. 6) Cost recovery water supply There is a gap of 58% in cost recovery which has to
be fulfilled with management improvement system. total annual operating expenses
=12.14cr total annual operating revenue =5.16 cr TOTAL cost recovery = 42% 7) Efficiency
collection in water supply There is a gap of 39% in efficiency in collection of water charges
which need to be addressed under AMRUT programme. Efficiency=
collection/demand=516.70/846.3 Total efficiency=61%

SOURCE OF WATER AND WATER TREATMENT SYSTEM.

Please provide information in 150 words on the above responding to (however not limited
to) following questions.
Question: What is the existing source of water? Is it surface water source or under ground
water source? What is the capacity of these sources?
Question: Is there any treatment provided to water from these sources? How much water is
required to be treated daily? What is the treatment capacity installed in the city?
Question: What per capita water supply in LPCD (liter per capita per day) comes out, if you
divide total water supply by the total population.?
1.The source of existing water supply scheme is Hemavathy canal which is surface source.
The Hemavathy canal is running from Gorur reservoir built across river Hemavathy. The
water drawn from Hemavathy canal is being stored in impounding reservoir at
Bugudanahally and Hebaka. to cater the need of water during canal closure period. The
existing 1st stage WSS with Hemavathy canal is having capacity of 30 MLD which was
commissioned during 1997-98. There is an allocation of water to an extent of 1.135 TMC
from Hemavathy canal from GoK for drinking water purpose. The 2nd stage water supply
scheme to Tumakuru city with Hemavathy canal was commissioned during December-2011
and output of 2nd stage WSS is 50 MLD. 2.The source of existing water supply scheme is
Hemavathy canal which is surface source. The Hemavathy canal is running from Gorur
reservoir built across river Hemavathy. The water drawn from Hemavathy canal is being
stored in impounding reservoir at Bugudanahally and Hebaka. to cater the need of water
during canal closure period. The existing 1st stage WSS with Hemavathy canal is having
capacity of 30 MLD which was commissioned during 1997-98. There is an allocation of
water to an extent of 1.135 TMC from Hemavathy canal from GoK for drinking water
purpose. The 2nd stage water supply scheme to Tumakuru city with Hemavathy canal was
commissioned during December-2011 and output of 2nd stage WSS is 50 MLD. 3.The per
capita supply works out to 86 LPCD with 40% losses in the transmission mains and
distribution mains. The present population is about 3,25,000 and the net treated water
being supplied to Public after losses will be about 28.20 MLD.

DISTRIBUTION ZONES

Please provide information in 150 words on the above responding to (however not limited
to) following questions.
Question: City is divided in how many zones for water supply ?
Depending upon the Topography of Tumakuru city and to full fill the criteria of minimum
residual pressures at HSC’s – 7 Mtrs, City is divided into 37 zones.

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Table: Zone Wise Coverage of Households

Question: Provide details of total no of Households (HH) in each zone, no of HH with and
without water tap connections in the Table

Zone Total No. of Households with Water tap Households without Water
No. Households Connection tap Connection

Total 88525 41447 47078

STORAGE OF WATER

Please provide information in 150 words on the above responding to (however not limited
to) following questions.
Question: What is the total water storage capacity in the city ? What is capacity of elevated
and ground water reservoirs?
• The total storage capacity of Elevated service reservoir is 245 LL as detailed below. There
are three ground level service reservoirs of 54 LL storage capacity at pumping stations as
follows. 1) CMC park – 22 Lakh Ltr. 2) Santhemaidana - 22 Lakh Ltr. 3) Water works – 10
lakh ltr DMA Reservoir Name Cap.LL 1 Linga/Rangapura 5 2 Antharasanahally 5 3
Sathyamangala 2.5 4 Dibbur 5 5 D.C.Bungalow 10 6 Hanumanthapura 5 7 Aralimarada
Palya 5 8 Drivers Colony 5 9 Water Works 10 10 Devarayapatna 5 11 NR Colony 7.5 12
Court Compound 7.5 13 Santhemaidana 5 14 Shishuvihar 10 15 Bheemasandra 5 16 Azad
park 5 17 Bar Lane 7.5 18 SS Puram 10 19 Gangothri Nagar 10 20 Mahalaxmi extn 5 21
Sreenagara 5 22 SS Temple 5 23 Gandhinagara 10 24 CMC Premises 10 25 Ashok Nagar 5
26 Shettihally road 7.5 27 Siddarameshwara 5 28 Veerasagar 5 29 Alashettykerpalya 5 30
Upparahally 10 31 Saraswathipuram 10 32 Geddalahally 2.5 33 Kyatsandra School 5 34
Sapthagiri 5 35 Jayanagar 10 36 Gokula 10 37 Kyatsandra (terml.) 5 Total 245LL

Question: In case of surface water, does city need to have ground level reservoirs to store
raw treated water?
The city is having 3 GLSR at pumping station to meet the requirement. The water flow in
Hemavathy canal is only for a period of 4 to 5 months in a year. And has such it is required to
store at canal water to cater the need during canal closure period. Therefore 2 irrigations
tanks. ie. Bugudanahally tank and Hebbakka tank is converted has impounding reservoir.
The capacity of impounding reservoirs is as follows. 1) Bugudanahally reservoir- 4830 ML
(net capacity after considering losses ) 2) Hebbakka reservoir- 3830 ML (net capacity after
considering losses )

Question: Is water being supplied to consumers through direct pumping or through

elevated reservoirs?
The most of the areas are supplied through elevated service reservoirs and few places such
as court area, barline area etc., are being supplied through direct pumping.

Question: Is storage capacity sufficient to meet the cities demand ?

The storage capacity of service reservoir is sufficient to meet the demand except at 2
locations ie., barline and court compound. As the storage reservoirs at court compound and
barline are in dilapidated condition they are not in service. The total capacity of these 2
OHT’s is 15 Lakh litres. The storage capacity of Bugudanahally and Hebbakka reservoir has
mentioned above are not sufficient to meet the water demand during canal closure period.

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Hence it is necessary to enhance the capacity of impounding reservoir of 4000 ML by

deepening Bugudanahally reservoir.

DISTRIBUTION NETWORK

Please provide information in 150 words on the above responding to (however not limited
to) following questions.
Question: What is the total length of water supply distribution pipe line laid in the city?
There is no exact records available in the ULB as the distribution lines were laid as and when
required to fulfill the demand. However it is estimated approximately that the existing
distribution pipeline in the city is about 400 Km.

Question: What is the total road length in the city? Is the pipe lines are laid in all streets? Is
the objective of universal coverage of water supply pipe line is achieved?
The total road length in the city is about 575 Km. At present some of the streets are not
covered with pipeline. The objective of Universal coverage of water supply pipeline is not
yet achieved in the city.

Question: What are the kind of pipe materials used in distribution lines?
The existing distribution network consists of different nature of materials ie., PVC, DI,
HDPE, CI and GI with different class of pipe varying from 4 Kg/ cm2 to 6 Kg /Cm2

Question: Provide zone wise details of street length with and without water distribution
lines in the Table?

Table: Zone Wise length of distribution network

Zone Total Street Street length with water Street length without water
No. Length distribution pipe line distribution pipe line

Total 575 Km 400 Km 175 Km

INSTITUTIONAL FRAMEWORK

Please provide information in 150 words on the above responding to (however not limited
to) following questions.
Question: Define role and responsibilities in terms of O&M, policy planning, funding, service
provision in table

Table: Functions, roles, and responsibilitis

Planning Construction/
and Design Implementation O&M

KUWS&DB By KUWS&DB By KUWS&DB up to D.L.P and for a period of 5 years

Duly observing through original contractor as deposit contribution
KTPP act. work

Question: How city is planning to execute projects ?

Now it is planning to execute the projects to achieve the Universal coverage by providing
comprehensive distribution system with Universal metering through KUWS&DB under the

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financial assistance of GoI and GoK.

Question: Shall the implementation of project be done by Municipal Corporation or any

parastatal body? Please refer para 8.1 of AMRUT guidelines.
As described in para 8.1 Water supply project will be implemented through KUWS&DB as
parastatal body under GOK

2. Bridge the Gap

Once the gap between the existing Service Levels is computed, based on initiatives
undertaken in different ongoing programs and projects, objectives will be developed to
bridge the gaps to achieve universal coverage. (AMRUT Guidelines; para 6.2 & 6.3,
Annexure-2; Table 2.1). Each of the identified objectives will be evolved from the outcome
of assessment and meeting the opportunity to bridge the gap.
Question: List out initiatives undertaken in different ongoing programs and projects to
address these gaps. For this provide details of ongoing projects being carried out for sector
under different schemes with status and when the existing projects are scheduled to be
completed? Provide information in Table

Table: Status of Ongoing/ Sanctioned

Status (as
Name of Scheme on dd mm
S.No. Project Name Cost Month of Compilation 2015)

1 Continuous UIDSSMT rS Tender notification have Tendering

pressurized 198.98 been issued and it is in process is
WSS to Crores process. The probable going on.
Tumkur city period of completion may be
36 months.

Question: How much the existing system will able to address the existing gap in water
supply system? Will completion of above will improve the coverage of network and
collection efficiency? If yes, how much. (100 words)
The existing system of both 1st stage and 2nd stage WSS is not able to address the existing
gaps found in water supply system as the improvement to distribution system and 100%
house connections are not executed in the scheme. Only the bulk improvement was
priotorised in the commissioned / existing schemes. The proposed scheme of continuous
pressurized water supply scheme to Tumakuru city under UIDSSMT provides remodeling of
entire distribution network to an extent of 650 Km, since the existing distribution network
consisting of PVC network which is of different classes do not sustainable for continuous
pressurized water supply system and also in order to reduce the NRW. Details of existing
water supply scheme: Tumkur branch Hemavathy canal is considered as the source for 2nd
stage water supply scheme to Tumkur city. The Hemavathy canal authorities have allotted
1.135 TMC of water to Tumkur city for drinking purpose. The 2nd stage WSS to Tumkur city
is commissioned during Dec 2011. • To impound the required quantity of water for the
projected population of for the year 2036, Hebbaka Minor Irrigation tank which is located
U/s of Bugudanahally tank is developed as additional impounding reservoir. The net of

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capacity of existing Hebbaka Tank is 3830 ML. • Housing chamber is constructed in

Bugudanahally impounding reservoir to pump raw water from Bugudanahally tank to
Hebbaka tank through 1000mm dia PSC pipeline with 180HP C/F pumpsets during canal
closure period, Impounded water @ Hebbaka will be drawn to Bugudanahally tank through
the same line by gravity. • One more Housing chamber is constructed in Bugudanahally
Impounding reservoir to pump water from tank to 50MLD capacity WTP with 180HP deep
well turbine pumpsets. 914mm dia MS R/Main for length of 3000 mtrs. is laid to pump raw
water from Bugudanahally tank to 50 mld capacity WTP near P.N.Palya. • Conventional
type water treatment plant with tube settlers settling tank of 50 mld capacity is constructed
near PN Palya. 10.00 lakh ltr capacity shaft type RCC Break pressure tank over 24.00 mtr
staging in DC bunglow is constructed to feed the water to OHT’s and GLSR’s in City by
gravity. 914mmd ia MS RM from pure water sump in water treatment plant is laid upto
10.00 lakh ltr capacity break pressure tank near DC bungalow for a length of 2576 mtr. •
Pure water pumphouse is constructed to house 3 nos. of 335HP C/F pumpsets (50%
standby ) to pump water from pure water sump in water treatment plant to 10.00 lakh ltrs
RCC break pressure tank . Under this scheme different dia MS/ DI feeder mains from 10.00
lakh ltrs RCC OHT (shaft type) break pressure tank in DC Bunglow to different OHT’s and
0.50 MG GLSR in CMC park , Santhemaidan and GLSR in water works in Tumkur city are
laid to feed the water by gravity .The total length of feeder mains is about 22 Kms. • Under
2nd Stage WSS scheme, 5 Nos of 10 lakh litres capacity OHT’s and 14 Nos of 5 lakh litres
capacity OHT’s are constructed at different parts of city. The above scheme commissioned
during Dec 2011.

Question: Does the city require additional infrastructure to improve the services? What
kind of services will be required to fulfill the gap?
Yes. The city requires the following additional infrastructure to improve the services and to
full fill the gap and are listed below: Sl. No. Components 1 Replacement of existing pumping
machineries Provided during 1st stage water supply at water works pumping station 2
Construction of 15.00 lakh liter capacity of RCC GLSR at water works pumping station
including construction of pump house 3 Repairs to existing 0.5 MG capacity of RCC GLSR at
Sante Maidana and CMC park 4 Providing Additional House service connections of water
supply 5 Construction of 5.00 lakh liter capacity of RCC OHT at Melekote including Feeder
mains and connecting mains to distribution system 6 Dismantling of deteriorated condition
of 10 lakh ltr. Capacity OHT's at DC Bunglow and shishu vihara compound and
reconstruction. 7 Providing fencing alround Bugudanahalli and Hebbaka Impounding
Reservoirs (8000 + 4000 mtrs = 12000 Mtrs) 8 Purchasing of vehicles for Operation and
Maintenance of existing water supply scheme. 9 Providing, errection, commissioning and
trail run of Scada sytem for proposed water supply distribution network with BFM -
universal metering 10 Operation and maintenance of water supply scheme. 11 Providing
approach road with drains to Kuppur and Naraspura housing chamber 12 Providing contour
bound with waste weirs around Hebbakka and CD works with gates.

Question: How does the city visualize to take the challenge to rejuvenate the projects by
changing their orientation, away from expensive asset replacement programs, to focusing
on optimum use of existing assets?
It is proposed to utilize the existing treatment plant of 30 MLD capacity with rejuvenation
work to augment the total output upto 80 MLD to meet the feature demand. The existing
infrastructure such as 50 MLD conventional WTP, head works at Bugudanahally, 914 mm
dia raw water rising main, 914 mm dia pure water rising main, 35 Nos of service reservoirs
and its feeder mains network upto length of about 55 Kms will be proposed to utilize in

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achieving the Universal coverage.

Question: Has city conducted assessment of Non Revenue Water ? if yes, what is the NRW
level? Is city planning to reduce NRW ?
a) There is no specific assessment of NRW in the city right now.

Question: Based on assessment of existing infrastructure and ongoing / sanctioned projects,

calculate existing gaps and estimated demand by 2021 for water supply pipe network,
number of household to be provided with tap connections, and required enhancement in
capacity of water source/ treatment plant (MLD). Gaps in water supply service levels be
provided as per Table

Component 2015 2021

  Present Ongoing Total Demand Gap

Source 8660 ML - 8660 ML 13000 4340

net net ML ML
capacity capacity

Treatment 50 MLD 30 MLD 80 MLD 80 MLD NIL

capacity (improvements to
existing WTP)

Elevated 25.00 ML 1.5 ML 26.5 ML 29 ML 2.5

Storage ML
capacity

Distribution 400 KM 650 KM 650 KM 650 KM NIL

network
coverage

OBJECTIVES

PBased on above, objectives will be developed to bridge the gaps to achieve universal
coverage. While developing objectives following question shall be responded so as to arrive
at appropriate objective.
Please provide List out objectives to meet the gap in not more than 100 words.
Question: Does each identified objectives will be evolved from the outcome of assessment?
Yes.

Question: Does each objective meet the opportunity to bridge the gap?
Yes.

3. Examine Alternatives and Estimate Cost

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The objective will lead to explore and examine viable alternatives options available to
address these gaps.. These will include out of box approaches. (AMRUT Guidelines; Para 6.4
& 6.8 & 6.9). This will also include review of smart solutions. The cost estimate with broad
source of funding will be explored for each. While identifying the possible activities, also
examine the ongoing scheme and its solutions including status of completion, coverage and
improvement in O&M. Please provide information on the above responding to (however not
limited to) following questions.
Question: What are the possible activities and source of funding for meeting out the
objectives? (75 words)
• The source of funding for meeting out the objectives to achieve Universal coverage and to
reduce NRW, and improve cost recovery, is expected from AMRUT GoI assistance. The rest
of fund is proposed to obtain from GoK, ULB and assistance from financial institutions.

Question: How can the activities be converged with other programme like JICA/ ADB
funded projects in the city etc? (100 words)
There are no other programme like JICA / ADB / others in the city, other than UIDSSMT
programme as mentioned above. Need to provide other infrastructure under AMRUT to
meet the objectives.

Question: What are the options of completing the ongoing activities? (75 words)
The project of continuous pressurized water supply scheme to Tumakuru city under
UIDSSMT is proposed to taken up for implementation and for which tenders have already
been invited. The work will be commence after observing all the formalities of tender
process as per KTTP act and intended to complete by 36 months.

Question: How to address the bottlenecks in the existing project and lessons learnt during
implementation of these projects? (75 words)
There was no scope in the earlier commissioned scheme for remodeling of distribution
system and providing of HSC’s in uniform manner. Hence there was less scope of reduction
of NRW / UFW. Therefore needed to makes sufficient provision in proposed project to
connect all the households with unique type of HSC’s with 100% metering with provision of
SCADA / Automation system to improve the management efficiency.

Question: What measures may be adopted to recover the O&M costs? (100 words)
The 100% billing will be assured after implementation of project and collection of water
charges will be made on volumetric basis on monthly basis. As metering system will be
adopted the efficiency monitoring of each connection by customer will be monitor closely.
Customer service centre will be established for easy access ability for the customer and to
improve the collections against the demand created.

Question: Will metering system for billing introduced?

Will be introduced after implementing the project.

Question: Whether reduction in O&M cost by addressing NRW levels be applied? (75
words)
By addressing NRW level, about 20 to 25% of quantum of water will be saved. And there by
there will be reduction in O&M cost also. By addressing NRW levels there will be saving in
power charges, wear and tear of pumping machineries due to reduction in quantum of water
supplied.

Question: Does each objective meet the opportunity to bridge the gap?

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Yes the objective will bridge the gap.

THE ALTERNATIVE ACTIVITIES TO MEET THESE ACTIVITIES BE

DEFINED AS PER TABLE

Table: Alternative Activities To Meet Objectives

Sr. Financing
No. Objective Activities Source

1 Universal Remodeling of distribution system With GoI / GoK

Coverage 100% metering

4. Citizen Engagement
ULBs will organize and conduct city level citizen consultation and receive feedback on the
suggested alternatives and innovations. Each alternative will be discussed with citizens and
activities to be taken up will be prioritized to meet the service level gaps. ULB will prioritize
these activities and their scaling up based on the available resources. (AMRUT Guidelines;
Para 6.6, 6.7 & 7.2). Please explain following questions in not more than 200 words detailing
out the needs, aspirations and wishes of the local people.
Question: Has all stakeholders involved in the consultation?
Yes.

Question: Has ward/ zone level consultations held in the city?

Yes. Carried out through elected representatives of respective ward in the city.

Question: Has alternative proposed above are crowd sourced?

Yes. Through public address and IEC awareness programme.

Question: What is feedback on the suggested alternatives and innovations?

Willingness expressed for penalization of illegal connections and satisfactoriness on the
quantity of supplies and request for replacement of old distribution lines and achievement
of Universal coverage with 100% metering.

Question: Has alternative taken up for discussions are prioritized on the basis of
consultations?
Yes.

Question: What methodology adopted for prioritizing the alternatives?

It is through IEC programme along with other programme’s, discussion in council body with
ward representatives, involvement of NGO’s and elected representatives.

5. Prioritize Projects
Based on the citizen engagement, ULB will prioritize these activities and their scaling up
based on the available resources to meet the respective objectives. While prioritizing
projects, please reply following questions in not more than 200 words.
Question: What are sources of funds?
For implementation of committed project of continues pressurized water supply scheme to
Tumakuru city under UIDSSMT the following funding pattern is adopted. GoI share (80%) –

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15918.40 Lakhs / GoK share (10%) – Rs.1989.80 Lakhs / ULB share (10%) - Rs.1989.80
Lakhs.

Question: Has projects been converged with other program and schemes?
It is convergent with the other programme of UIDSSMT as stated above.

Question: Has projects been prioritized based on “more with less” approach?
Yes.

Question: Has the universal coverage approach indiated in AMRUT guidelines followed for
prioritization of activities?
Yes.

6. Conditionalities
Describe in not more than 300 words the Conditionalities of each project in terms of
availability of land, environmental obligation and clearances, required NOC, financial
commitment, approval and permission needed to implement the project.
a) The land required for the project is already in position with ULB. b) No environmental
obligations in the project. c) The prior permission required for road crossing and railway
crossing will be obtained immediately after finalization of DPR. d) Resolution from
Municipal council obtained for implementation of project from AMRUT

7. Resilience
Required approvals will be sought from ULBs and competent authority and resilience factor
would be built in to ensure environmentally sustainable water supply scheme. Describe in
not more than 300 words regarding resilience built in the proposals.
The resilience factors would be built into ensure environmental sustainability, safety,
serviceability aspects of all components in the water supply system. With due care about
hard geological strata in some areas for the proposals made regarding the location of the
service reservoirs and alignments of rising mains and transmission mains, location of service
reservoirs to improve water supply efficiency. Complete coverage of water supply to each
Household through continues and good quality of water which is environmentally
sustainable. The resilience is done to optimize the technologies and systems which helps in
improvement of the performance of the water supply system. It helps in identifying the
critical elements in the system such as pipe material, locations, pumping machinery etc
without any disruptions which leads to the proper performance of the system. Adaptive and
resilient water system proposals have been made which is fundamental to human health
and wellbeing with respect to inter-linked infrastructure.

8. Financial Plan
Once the activities are finalized and prioritized after consultations, investments both in
terms of capital cost and O&M cost has to be estimated. (AMRUT Guidelines; para 6.5)
Based on the investment requirements, different sources of finance have to be identified.
Financial Plan for the complete life cycle of the prioritized development will be prepared.
(AMRUT Guidelines; para 4, 6.6, 6.12, 6.13 & 6.14). The financial plan will include
percentage share of different stakeholders (Centre, State and City) including financial
convergence with various ongoing projects. While preparing finance plan please reply
following questions in not more than 250 words

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Question: How the proposed finance plan is structured for transforming and creating
infrastructure projects?
Based on the financial status and the prioritized investment requirements different sources
of finance will be identified and a financial plan is yet to be prepare.

Question: list of individual projects which is being financed by various stakeholders ?

Detailed Project Report (DPR) is to be prepared for the identification of the improvement of
project. The proposed project of continuous pressurized water supply system to Tumakuru
city is proposed to finance by GoI, GoK and TCC.

Question: Has financial plan prepared for identified projects based on financial convergence
and consultation with funding partners?
After finalization of projects and discussion with the Financing Agency, a financial plan can
be prepared for identified projects.

Question: Is the proposed financial structure is sustainable? If so then whether project has
been categorized based on financial considerations ?
After finalization of projects and discussion with the Financing Agency. Hence cannot be
furnished at this stage.

Question: Have the financial assumptions been listed out ?

The financial assumptions needs to be worked out and the Will be evolved in due course.

Question: Does financial plan for the complete life cycle of the prioritized development?
Yes.

Question: does financial plan include percentage share of different stakeholders (Centre,
State, ULBs)
Yes. GoI Share – 50 % / GoK share - 40% / ULB share – 10%

Question: Does it include financial convergence with various ongoing projects.

No.

Question: Does it provide year-wise milestones and outcomes ?

Yes. Bar chart will be prepared and mile stone will be fixed after preparation of DPR.

DETAILS IN FINANCIAL PLAN SHALL BE PROVIDED AS PER TABLE

8.1, 8.2, 8.3, 8.4 AND 8.5. THESE TABLES ARE BASED ON AMRUT
GUIDELINES TABLES 2.1, 2.2, 2.3.1, 2.3.2, AND 2.5.
Table 8.1 Master Plan of Water Supply Projects for Mission period
(As per Table 2.1of AMRUT guidelines)

(Amount in Rs. Cr)

Year in
Year in which to
Priority which to be be Estimated
S.No. Project Name number implemented completed Cost

1 Replacement of existing pumping machineries 1 2016 2017 2.00 Cr

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Provided during 1st stage water supply at

water works pumping station
AMRUT/KAR/TUMKUR/WS/01

2 Providing Additional House service 2 2016 2019 30.00 Cr

connections of water supply
AMRUT/KAR/TUMKUR/WS/02

3 Repairs to existing 0.5 MG capacity of RCC 3 2016 2018 1.50 Cr

GLSR at Sante Maidana and CMC
parkAMRUT/KAR/TUMKUR/WS/03

4 Construction of 15.00 lakh liter capacity of RCC 4 2016 2018 1.50 Cr

GLSR at water works pumping station including
construction of pump
houseAMRUT/KAR/TUMKUR/WS/04

5 Dismantling of deteriorated condition of 10 5 2016 2018 6.00 Cr

lakh ltr. Capacity OHT's at DC Bunglow and
shishu vihara and sharda devi nagar, shetty halli
compound and
reconstruction.AMRUT/KAR/TUMKUR/WS/05

6 onstruction of 5.00 lakh liter capacity of RCC 6 2016 2018 1.75 Cr

OHT at Melekote including Feeder mains and
connecting mains to distribution
systemAMRUT/KAR/TUMKUR/WS/06

7 Providing, errection, commissioning and trail 7 2016 2019 10.00 Cr

run of Scada sytem for proposed water supply
distribution network with BFM - universal
meteringAMRUT/KAR/TUMKUR/WS/07

8 Purchasing of vehicles for Operation and 8 2016 2018 0.40 Cr

Maintenance of existing water supply scheme

9 Providing fencing alround Bugudanahalli and 9 2016 2019 3.60 Cr

Hebbaka Impounding
ReservoirsAMRUT/KAR/TUMKUR

10 Providing approach road with drains to Kuppur 10 2016 2018 0.75 Cr

and Naraspura housing
chamberAMRUT/KAR/TUMKUR/WS/10

11 Providing contour bound with waste weirs 11 2016 2021 13.88 Cr

around Hebbakka and CD works with
gatesAMRUT/KAR/TUMKUR/WS/11

12 Operation and maintenance of water supply 12 2016 2020 48.75 Cr

scheme for 5 years

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MASTER SERVICE LEVELS IMPROVEMENTS DURING MISSION

PERIOD

(As per Table 2.2 of AMRUT guidelines)

(Amount in Rs. Cr)

Sr. Project Name Physical Change in Service Levels Estimated

No. Components Cost

      Indicator Existing After  

(As-ls) (To-
be)

1 AMRUT/KAR/TUMKUR/WS/01 Replacement Per capita 86 135 2.00 Cr

of existing supply of LPCD LPCD
pumping water
machineries
Provided
during 1st
stage water
supply at water
works pumping
station

2 AMRUT/KAR/TUMKUR/WS/02 Providing Coverage of 47% 100% 30.00 Cr

Additional water
House service supply
connections of connections
water supply

3 AMRUT/KAR/TUMKUR/WS/03 Repairs to Per capita 86 135 1.5 Cr

existing 0.5 supply of LPCD LPCD
MG capacity of water
RCC GLSR at
Sante Maidana
and CMC park

4 AMRUT/KAR/TUMKUR/WS/04 Construction Per capita 86 135 1.5 Cr

of 15.00 lakh supply of LPCD LPCD
liter capacity water
of RCC GLSR
at water works
pumping
station
including
construction of
pump house

5 AMRUT/KAR/TUMKUR/WS/05 Dismantling of Per capita 86 135 6.00 Cr

deteriorated supply of LPCD LPCD

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condition of 10 water
lakh ltr.
Capacity
OHT's at DC
Bunglow and
shishu vihara
and sharda
devi nagar,
shetty halli
compound and
reconstruction.

6 AMRUT/KAR/TUMKUR/WS/06 Construction Per capita 86 135 1.75 Cr

of 5.00 lakh supply of LPCD LPCD
liter capacity water
of RCC OHT at
Melekote
including
Feeder mains
and connecting
mains to
distribution
system

7 AMRUT/KAR/TUMKUR/WS/07 Providing, Efficiency in 61% 90% 10.00 Cr

errection, collection
commissioning and quality
and trail run of of water
Scada sytem
for proposed
water supply
distribution
network with
BFM -
universal
metering

8 AMRUT/KAR/TUMKUR/WS/08 Purchasing of Cost 42% 100% 0.40 Cr

vehicles for recovery
Operation and
Maintenance
of existing
water supply
scheme.

9 AMRUT/KAR/TUMKUR/WS/09 Providing Quality of 88% 100% 3.60 Cr

fencing water and
alround per capita
Bugudanahalli
and Hebbaka

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Impounding
Reservoirs

10 AMRUT/KAR/TUMKUR/WS/10 roviding Quality of 88% 100% 0.75 Cr

approach road water and
with drains to per capita
Kuppur and
Naraspura
housing
chamber

11 AMRUT/KAR/TUMKUR/WS/11 Providing Quality of 88% 100% 13.88 Cr

contour bound water and
with waste per capita
weirs around
Hebbakka and
CD works with
gates.

12 AMRUT/KAR/TUMKUR/WS/12 O&M of head Quality of 40% 20% 48.75

work and water and
Distribution NRW
networks for 5
years

ANNUAL FUND SHARING PATTERN FOR WATER SUPPLY

PROJECTS

(As per Table 2.3.1 of AMRUT guidelines)

(Amount in Rs. Cr)

Sr. name of Project Total Share

No. Project
Cost

      GOI State ULB Others Total

1 Improvements to water supply Rs 60.06 48.05 12.008Cr - 120.13

system of Tumakuru city 120.13 Cr Cr Cr
Crore

ANNUAL FUND SHARING BREAK-UP FOR WATER SUPPLY

PROJECTS

(As per Table 2.3.2 of AMRUT guidelines)

Sr. Project GOI State ULB Convergence others Total

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No.

      14th Others Total 14th Others Total      

FC FC

1 Improvements 60.06 - 48.05 48.05 - 12.008 12.008 - - 120.13

to water
supply system
of Tumakuru
city

YEAR WISE PLAN FOR SERVICE LEVELS IMPROVEMENTS

(As per Table 2.5of AMRUT guidelines)

Proposed Project Indicator Baseline Annual Targets

Projects Cost (Incremet from the Baseline Value)

FY 2016 FY FY FY FY
2017 2018 2019 2020
H1 H2

Replacement 2.00 Per capita 135 86LPCD 86LPCD 90LPCD 120LPCD 135LPCD 135LPCD
of existing Cr supply of LPCD
pumping water
machineries
Provided
during 1st
stage water
supply at water
works pumping
station

Providing 30.Cr Coverage of 100% 47% 47% 60% 80% 90% 100%
Additional water
House service supply
connections of connections
water supply

Repairs to 1.5 Cr Per capita 135 86LPCD 86LPCD 90LPCD 120LPCD 135LPCD 135PCD
existing 0.5 supply of LPCD
MG capacity of water
RCC GLSR at
Sante Maidana
and CMC park

Construction 1.5 Cr Per capita 135 86LPCD 86LPCD 90LPCD 120LPCD 135LPCD 135LPCD
of 15.00 lakh supply of LPCD
liter capacity water

of RCC GLSR

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of RCC GLSR
at water works
pumping
station
including
construction of
pump house

Dismantling of 6.00 Per capita 135 86LPCD 86LPCD 90LPCD 120 135 135LPCD
deteriorated Cr supply of LPCD LPCD LPCD
condition of 10 water
lakh ltr.
Capacity
OHT's at DC
Bunglow and
shishu vihara
and sharda
devi nagar,
shetty halli
compound and
reconstruction.

Construction 1.75 Per capita 135 86 86LPCD 90LPCD 120LPCD 135LPCD 135LPCD
of 5.00 lakh Cr supply of LPCD LPCD
liter capacity water
of RCC OHT at
Melekote
including
Feeder mains
and connecting
mains to
distribution
system

Providing, 10.00 Efficiency in 90% 61% 61% 70% 80% 90% 90%
errection, Cr collection
commissioning and quality
and trail run of of water
Scada sytem
for proposed
water supply
distribution
network with
BFM -
universal
metering

Purchasing of 0.40 Cost 100% 42% 42% 50% 60% 80% 100%
vehicles for Cr recovery
Operation and

Maintenance

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Maintenance
of existing
water supply
scheme.

Providing 3.60 Quality of 100% 88% 88% 90% 100% 100% 100%
fencing Cr water and
alround per capita
Bugudanahally
and Hebbaka
Impounding
Reservoirs

Providing 0.75 Quality of 100% 88% 88% 90% 100% 100% 100%
approach road Cr water and
with drains to per capita
Kuppur and
Naraspura
housing
chamber

Providing 13.88 Quality of 100% 88% 88% 90% 100% 100% 100%
contour bound Cr water and
with waste per capita
weirs around
Hebbakka and
CD works with
gates.

O&M of head 48.75 NRW and 20% 40% 40% 40% 35% 30% 20%
work and Cr Quality of
Distribution water
networks for 5
years

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