Sewerage

Kumbakonam Town River System

 

Cauvery River

Arasalar

Perumandy Channel

Mori Channel

Ullur Channel

Palavanthan Kattalai Channel

 

 

 

 

 

 

 

 

 

Issues to be sorted out as on 14-06-2006

PCB Sanction has  release a sum of Rs. 1.00 Crore out of  Rs.3.00 crore  

Sanction for the Revised DPR for the Construction of Modern STP at Rs.6.75 crore cost is pending with NRCD from 09.09.2004 to till Date, Now the estimate have been revised to 8.36 crore and the work has been commenced on 15.12.2006. Expected to completed on 31.03.2008

Revised Modern STP project needs additional fund of Rs.3.95 crores

Municipaliity has obtained loan sanction for 4 crore as bridge fund from TNUFISL  to meet the additional cost of STP 

As the STP work has not been commenced people are not willing to  pay further deposits (or) contributions  for new connection

To encourage the public and to get      their support for the mobilization of further deposit at least a part of the UGD scheme should be made functional using the existing lagoons 

To achieve this one or two new pumping mains have to be merged with existing   zone-V  

Sewerage mains laid for 200 Mtr stretch is reported missing has to be restored immediately 

Even in the existing old UGD Zone-V damaged pumping mains have to be replaced by municipality immediately

An extent of 8 acres land is  allotted by municipality for the construction modern STP.  

A sum of Rs.6.50 crore which was sanctioned in the DPR for the Purchase of land can be utilised for other works of this project

An amount of Rs.5.10 crore is  required additionally to meet out of cost of laying of 29 Km sewer lines in the omitted areas 

Town profile 

Constitution

1866

Grade

Special Grade

Population(As per 2001)

140021

Extent of Area

12.58Sq.Km

No of Wards

45

No of Streets

544

Length of Road

164Km

Existing  Drainage System-Zone V

otal No. of Wards covered

7 (9,10,19,20,21,22 and 29)

Total No. of Zones

I to VI

Commencement of Year        

1966

Total No. of Population benefited in the existing system

50000(30%)

Projected Population (2033)

250000

Existing Sewerage scheme covered

2.5 Km(20%)

Total No. of Population benefited in the existing system

50000(30%)

Total Length of Streets Covered in the Zone

23 Km

Total No of houses covered (Zone-V)

10000

Total No of Drainage connections

2500

 

 

 

 

 

 

 

 

 

 

Detailed Project Reports

Description of Work

Project Cost(in crore)

Rejuvenation of pumping station and construction of New pumping station

  2.64

Const.of collection system and man hole , pumping mains

29.02

Construction of Sewerage Treatment Plant (STP)

  2.80

Non-core items works(Const.of Toilet , bathing ghat,dhobikhana)

  5.09

Total-1

39.55

Land Cost

  6.50

Total -2

46.05

10 % Escalation Charges

  4.60

Grant Total

50.60

Stage of the UGD Scheme 

Description of Phase wise work

Detailed project Report value 

(in Lakh)

 

Expenditure

(in Lakh)

 

Stage of work

Remarks

Rejuvenation of pumping station and (Phase-1)

         264

236

Work compeled

Pumping machinery  to be commissioning

 

-

Collection system and construction of manholes and pumping main

2902

3643

Collection system , laying of main for 104.66 km completed , laying of pumping main For 17.41km completed and const.of 3893 Nos  man holes completed and const of  pumping station including supply and errection of pumping machinery work completed

 

 

-

(Phase-II)

675

-

-

Sanction for the Revised DPR for the Construction of Modern STP at Rs.6.75 crore cost is pending with NRCD from 09.09.2004 to till Date

 

 

Construction of Sewerage Treatment  Plant

293

169.55

Out of 23 works 6 works completed

11 works in progress 6 work dropped for site problem

 

 

It is proposed 4 alternate works taken up . awaiting for NRCD approval

 

 

Showing Pattern of amount released and Balance 

 

Fund agency

Share amount

Released amount

Balance amount

NRCD

22.00

13.65

(-) 8.35

State Government

17.90

19.00

(+) 1.10

Pollution control board

            3.00

1.00

(-)2.00

Kumbakonam Municipality

7.70

2.84

4.86

Total

50.60

35.30

15.30

 

Details of funds but not released

(Note : As per Original DPR, A sum of Rs.13.75 crore is  available in the NRCD  

           for this Project)

 

NRCD

As per DPR

Released

Balance

Land cost

6.50

-

6.50

Non-Core item

5.09

0.64

4.45

STP

6.75

-

-

Total

14.39

0.64

13.75

 

DETAILS OF NON -CORE ITEM WORKS

 

Name of work

Estimate cost

No of works taken up

No of works dropped

Value for the works dropped

No of works completed

No of works in progress

Expen

diture

Total value of work done

1

Construction of toilet

73.71

10

73.71

15.12

8

-

36.39

51.06

2

River front development

14.87

1

14.87

14.87

-

-

0

0

3

Bathing gats

27.30

10

27.30

8.27

3

4

5.96

6.32

4

Dobhicana

12.96

1

12.96

0

1

-

4.92

7.39

5

Solid waste Management

164.16

1

164.16

0

1

-

127.19

139.93

 

Total

293.00

23

293.00

38.26

-

11

169.54

204.70

 Issues as on 13.02.2007 

1)      Ist phase work was completed with an expenditure of Rs.2.36 Crore  against the 

      estimated cost of Rs. 2.64 Crores

2)      In  the IInd Phase work  a sum of Rs.36.72 Crore  was incurred as  against the approved DPR cost of sRs. 29.02 Crore

3)      A sum of  Rs.36.11 crore was released to CMWSSB as on 02.01.2007

4)      A sum of Rs.2.97 crores was incurred in excess over the amount release and a sum of Rs.7.70 in excess over the amount approved in the DPRs have to be examined by the Municipality. Municipal Council in the resolution has decided get the expenditure details  for component wise and to finalise this issues

5)      Estimate cost for STP project in the III phase has been revised from 2.75 Crore to 8.36 Crore and work was awarded to M/s.Siddhi Project, Chennai-17.  Government of India has restricted its share to Rs.1.56 Crores.  Municipality has to meet the excess cost of 4.99 for the S.T.P. Project

6)      A sum of Rs.1.81 Crore is required  for O & M operations for next 5 year  through M/s.Siddhi Projects, Chennai-17

7)      Now, the S.T.P work has been commenced on 15.12.2006

8)      It is proposed to interconnect the existing old UGD well with the new well at Banadurai and to  commence the test mains of the project from 1st March 2007  onward by CMWSSB.

9)      M.D. CMWSSB has given instructions to complete the pending works before  28.02.2007.

10)   Municipality has to take up the work of providing left over individual connections to 10050 houses with the sewer collection mains by itself.

11)   Municipality has organized mass campaign to get the support of the people in providing connections with their own fund and by paying the deposits in installments .

12)   During the campaign held in the  month of January  around 1250 individuals have filed  their application by providing their 1st installment of deposits.

13)   Municipality has arranged to barrow a sum of Rs.4.00 Crores from TUFISLS towards make payment of balance of  share of 7.70 Crores payable to Chennai Metro water Board towards the executing of STP project.

 

 

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