Haldwani Cluster SWM Project: Presentation ON Nagar Nigam Haldwani-Kathgodam Under Jnnurm-Uidssmt

CLEAN & GREEN HALDWANI NAGAR NIGAM HALDWANI
PRESENTATION
ON
HALDWANI CLUSTER SWM PROJECT
Nagar Nigam Haldwani-Kathgodam
Under JnNURM-UIDSSMT
CLEAN & GREEN HALDWANI NAGAR NIGAM HALDWANI SALIENT FEATURES
Name of State Uttarakhand
Name of Project SWM Project Haldwani & Cluster Towns
Name of Scheme UIDSSMT-JnNURM
Name of Cluster Cities Haldwani, Rudrapur, Kichha, Lalkuan,

Bhimtal.
Total Cluster Population 2011 324733
(Haldwani,Rudrapur,Kichha,
Lalkuan,Bhimtal)
Base Year Population & 357354 & 71471
Households 2014
No. of Wards 72
Total waste generation in all 5 192

cities. (MT/Day)ABC\summary analysis.xlsx
Distance from State Capital 280 KM

Dehradun
Collection
Chamber
Historical Background
Organizational Structure of NNH
Mayor
MNA
MOH SNA
Establishment Engineering Health Finance and Accounts Street Property Tax

Lighting
Tax
Health Accountant
Head Clerks Junior Engineer Incharge Inspector
Inspector
s
Clerks Clerks Asst

Clerks Accountant Linemen
Clerks
Safai Nayaks
Accounts
Clerks
CLEAN & GREEN HALDWANI NAGAR NIGAM HALDWANI Deficiencies in Existing SWM System
 Inadequate door to door collection system. Door to door collection is taking place
in some wards with the help of an NGO.
 No segregation : Presently waste is not segregated at source and instead waste
is being dumped in mixed form.
 Single Bin system (mixed waste collection) is being practiced to a large extent in
the city
 Community bins are placed on unsurfaced platforms. Some of them not in good
condition.
 Street sweepers are not provided with proper tools
 Manual collection and transportation is being practiced.
 Poor practice in markets waste dumped at open spaces on ground.
 Storage System and Collection system are not synchronized leading to
overflowing bins
 Poor handling of plastic bags.
 Lack of public awareness
CLEAN & GREEN HALDWANI NAGAR NIGAM HALDWANI Deficiencies in Existing SWM System
 Machineries and equipments are in poor condition

 Improper infrastructure is available at existing land fill site.
 Unscientific Dumping of Waste at dumping Site
Other
 Lack of technical staff and assistance.
 Lack of fund for implementation of plans.
 Growing population
 Lack of law enforcement.
 Low tax collection.
 Low Coverage of revenue collection

Plan for The Waste Management
• Plan A- Management
by Available Sources
• Plan B-
Implementation of
systematic SWM Plan
Sources
by Available
•Management
Awareness generation
Door to door collection

of Long-
•Planning
term Plan
Preparation of Integrated Solid Waste

Management DPR by SUDA.
DPR Submission to GOI under JnNURM-

UIDSSMT after SLNA approval.
DPR Appraised by GOI.

Key features of SWM DPR Haldwani-Cluster
 Collection
 Storage
 Transportation
 Process & Disposal
Primary Collection of waste at Source

 Segregation of waste at source - 15 litre twin bins
 Commercial Area (Institutions/Restaurants)- 1100 litre twin bins
 Schools and other Institutions (govt. places and court) waste will be collected
from only one storage point where all the waste will be collected.
 For schools, 2 bins of 100 ltr each will be placed at this storage point.
 Waste from Other areas
 Bus stand Area and other common areas -1100 ltr bins at strategic
locations
 Most of the wards area of the city will be covered by Utility vehicles
 Waste will be transferred by compactor vehicle.
Transportation of Waste
 Based on topography entire Haldwani-Cluster the waste transportation

system is divided into 2 parts :
(i) Door to Door Collection. Through Small hydraulic tipper vehicles in the
residential areas and through 1100 ltr bins with compacter vehicles in
market area.
(ii) Transfer of Waste to site – Compactor vehicle of 8 cum capacity

carrying waste directly to compost/landfill site.
TRANSPORTATION OF WASTE
Refuse Compactors-Garbage Hopper/utility

Waste Transportation Plan for Clusters
Process & Disposal of Waste
 Aerobic- Compost Plant of 200 TPD Waste

treatment capacity
Construction of Sanitary Landfill facility of 28 TPD.

Summary of Project Cost Proposed (Rs in Lacs)
Name of Towns Haldwani Rudrpur Kichha Lalkuan Bhimtal
SNo Components Proposed Proposed Proposed Proposed Proposed Total Proposed
Cost Cost Cost Cost Cost Cost for 5 towns
1 Collection & 436.51 290.36 90.88 29.82 33.11 880.68

storage system
2 Transportation 130.9 184.9 101.9 65.9 54 537.6
system
3 Transfer stations 0 256.23 246.64 246.64 137.97 887.48
4 Workshop 39.41 17.00 39.41 27.41 27.41 150.64
Facility
5 Plant , 340.81 0 0 0 0 340.81
Machinery &
civil work for
composting
6 Construction of 709.32 379.16 379.16 17.06 17.06 1501.76
SLF & Closure of
existing dump
site
7 GIS & GPS based 10 10.00 10 5 5 40
MIS System
8 Project Staff 2425.8 1660.35 312.24 525.74 198.1 5122.23
9 Safety wear 18.86 18.86 5.3 3.71 4.1 50.83
Sub Total 4111.61 2816.86 1185.53 921.28 476.75 9512.03
Contingencies 123.3483 84.5058 35.5659 27.6384 14.3025 285.3609
3.00%
Grand Total 4234.958 2901.366 1221.096 948.9184 491.0525 9797.391
CLEAN & GREEN HALDWANI NAGAR NIGAM HALDWANI Summary of Project Cost Appraised (Rs in Lacs)
Name of Towns Haldwani Rudrpur Kichha Lalkuan Bhimtal

SNo Components
Total
Appraised
Appraised Appraised Appraised Appraised Appraised Cost* for 5
Cost* Cost* Cost* Cost* Cost* towns
1 Collection & storage system
321.37 289.71 135.42 38.17 47.31 831.98
2 Transportation system
137.56 183.38 130.57 76.25 88.77 616.53
3 Workshop Facility
15.85 15.85 0 0 0 31.7
4 Plant , Machinery & civil
work for composting 340.81 0 0 0 0 340.81
5 Construction of SLF &
Closure of existing dump
site 709.32 379.16 379.16 17.06 17.06 1501.76
6 GIS & GPS based MIS
System 10 10 10 5 5 40
7 Safety wear
9.95 8.76 2.79 1.17 1.33 24
Sub Total
1544.86 886.86 657.94 137.65 159.47 3386.78
Contingencies 3.00%
46.3458 26.6058 19.7382 4.1295 4.7841 101.6034
Grand Total
1591.2058 913.4658 677.6782 141.7795 164.2541 3488.3834
Total Cost for Project
Project implementation cost (Appraised Cost)-

3488.00 Lacs
DPR Preparation cost(1.5% of Appraised cost) –

52.32 Lacs
Total Project Cost Required – 3540.32 Lacs

CLEAN & GREEN HALDWANI NAGAR NIGAM HALDWANI Summarized Cost -Haldwani
Cost Sheet of SWM Project Haldwani
Qty As per
S.No Description of Itoms Rate Amount
design
Part - One
A Collection
Twin Bin System (15 lts) for
1 43741 250 10935367.1
D2D (Green and white)
Utility Vehicles with hydraulic
2 33 600000 19946744.49
system
3 Uniform Raincoat 175 2500 437500
4 Uniform-Worker 150 1700 255000
5 Uniform- Supervisor 25 800 20000
6 Uniform Sweater/Jacket 175 700 122500
7 Gloves 175 85 14875
8 Boots 175 285 49875
9 Shovels 175 225 39375
10 Broom 175 150 26250
11 Dust Pan 175 100 17500
12 Safety Mask 175 70 12250
Collection Total 45350 31877236.54
CLEAN & GREEN HALDWANI NAGAR NIGAM HALDWANI Summarized Cost
B Storage
1 1100 Cum Metal Bins 18 33,000 605550
50 litre bins (for small

2 100 6500 650000
institutions)
Storage Total 118 1255550
C Transportation
8 cum rear end loader

1 Compactors with universal 5 2025000 9406204
bin lifter
2 Dead Animal Pick-up Van 1 1550000 1550000
Transportation Total 7 0 13756203.6

CLEAN & GREEN HALDWANI NAGAR NIGAM HALDWANI Summarized Cost
Part - Two
D Processing
Compost plant of including
concrete yard,leachate tank,
1 office building, weigh bridge, 34081592
godown, machinery and
equipments etc 1 34081592
Construction and closure of
Sanitary Landfill siteof 40
MT/Day capacity (cost includes
construction of leachate
2 70932809
collection tank, landfill and fire
fighting equipment,
weighbridge, plantation, roads,
office building, laboratory, etc) 1 70932809
Processing Total 105014401
E Workshop
1 Service Vehicle 1 1585000 1585000
Workshop Total 1585000
F GIS - GPS Based MIS System 1 1000000 1000000
1 GPS system
Web Server for receiving GPS

2
Data
3 Computer Systems
4 Airconditioners
Installation & Confugurations 1

5
of Software in Systems
6 Development of GIS Map

7 Surveillance Cameras
8 Hand Held Devices
9 GIS - GPS Based MIS System
Sub-Total 45475.70782 154488391.1
H Contingency (3% of Capital Costs in DPR) 4634651.734
Grand Total 159123042.9
Say 159123000
CLEAN & GREEN HALDWANI NAGAR NIGAM HALDWANI User Charge Proposed
S.No Category Rate/Month
1 Households 40
2 Dhaba 350
3 Restaurants 1500
4 Pan Shop/ Tea Shop 75
Hotels/Guest Houses/ Dharamshala up to
10 Rooms 1000
5 Hotels/Guest Houses/ Dharamshala 11 to 1500
20 Rooms
Hotels/Guest Houses/ Dharamshala 21 to
30 Rooms 2000
Hotels/Guest Houses/ Dharamshala above 2500
30 Rooms
Offices (2 rooms) 100
6 Offices (3-5 rooms) Offices (6-10 rooms) 250
Offices (11-20 rooms) 1000
2000
7 Factories/ Workshops 1000
8 Shops 75
9 Cinema Hall 1200
10 Bakeries/ Food Joints & Bakery Out Lets 500
11 Hostels up to 50 Rooms 500
Hostels with more than 50 Rooms 500
12 Banks 250
13 Fast Food 500
14 Sweet shop 350
15 Vegetable/fruit shop 200
Schools (Government) 200
16 Schools (Private) 1000
Colleges (Government) Colleges 1000
(Private) 1500
17 All other Establishments Rs. 500/-
Public participation
Public participation is the key to success in these efforts. Information, Education and
Communication (I.E.C.) mechanism will be used to ensure effective public
cooperation.
• Public Information, Education Communication &Awareness Programs

• Involvement of Professional Communication
• Use of Hoardings
• Use of Public Transport
• Use of Cable T.V. and Cable Channels
• Use of Newspapers
• Use of other Media
• NGO involvement
• Use of Schools and Colleges
• Use of Ward Committees
• Use of NCC, NSS, Scouts and Guides
• Street Committee and Resident Associations
• Involving Commercial Sponsors
PPP for O&M
It is a Partnership between the Private & Public Sector

Private Party – O&M Operator
Public Party is ULB
Ownership of Assets remains with ULB
Day to day operations of assets is with the O&M Operator
ULB monitors the overall performance on a day to day basis
Payments/penalties are linked to performance
Key decision making is done jointly but final decision is of
ULBs
PPP has been emphasized by JnNURM, UIDSSMT,TFC
Transparency in partnership
Activities proposed to be done by ULBs

•Door to Door Collection of Waste & Bulk Collection of Waste
•Transportation of Waste / Construction Debris
•Street Sweepings – Proposed to be continued by ULBs
•Drain Silt Cleaning - Proposed to be continued by ULBs
Components of Integrated MSWH proposed to be brought under

PPP in Haldwani-Clusters
•Construction and O&M of Compost Plant
•Constuction and O&M of Landfill Site
Road Map for Operation & Implementation
• Law to prevent littering

• SPV formation for O&M of project.
• Identify Low Lying Areas for waste disposal
• Focus on Information Education Training (IEC): Due to lack of
awareness of MSW rules & importance of Segregation is low.
PPP advantages are not understood by community, employees
etc. & there is a mindset barrier to oppose PPP. Solution lies in
IEC and Training
• Social Issues of Rag pickers /Community
• Disposal of non usable assets for generating funds
• Methodology of execution with contractors
Project Implementation Schedule
Quarter Month (24 Months)
ACTIVITY
1 2 3 4 5 6 7 8
Preparation of tender documents, invitation of

EoIs, shortlisting of parties
IEC activities, Training and capacity building of

staff, NGOs, RWAs
Negotiation of terms, finalisation of contracts,

and awarding of contracts
Procurement of equipments, site development,

etc.
Construction of Compost Plant and sanitary

landfill site
Commissioning of treatment and disposal

facilities
OUTCOMES
 Perceptible cleanliness in Haldwani, Rudrapur, Kichha,

Bhimtal, Lalkuan.
 Improvement in overall hygienic condition /environment of
cluster towns.
 Compliance of MSW Rules 2000, brought out by MoEF
 Compliance of Pollution Control Board norms
 Compliance of guidelines of Ministry of Urban Development
 Environmental cell will be formed to regularly monitor the
compliance
Present View
Future View

Haldwani Cluster SWM Project: Presentation ON Nagar Nigam Haldwani-Kathgodam Under Jnnurm-Uidssmt

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CLEAN & GREEN HALDWANI NAGAR NIGAM HALDWANI

Name of Project SWM Project Haldwani & Cluster Towns

Name of Scheme UIDSSMT-JnNURM

Name of Cluster Cities Haldwani, Rudrapur, Kichha, Lalkuan,

Total waste generation in all 5 192

Distance from State Capital 280 KM

Establishment Engineering Health Finance and Accounts Street Property Tax

Clerks Clerks Asst

 Machineries and equipments are in poor condition

Plan for The Waste Management

Door to door collection

Preparation of Integrated Solid Waste

DPR Submission to GOI under JnNURM-

DPR Appraised by GOI.

Primary Collection of waste at Source

 Based on topography entire Haldwani-Cluster the waste transportation

(ii) Transfer of Waste to site – Compactor vehicle of 8 cum capacity

Refuse Compactors-Garbage Hopper/utility

 Aerobic- Compost Plant of 200 TPD Waste

Construction of Sanitary Landfill facility of 28 TPD.

1 Collection & 436.51 290.36 90.88 29.82 33.11 880.68

Name of Towns Haldwani Rudrpur Kichha Lalkuan Bhimtal

Project implementation cost (Appraised Cost)-

DPR Preparation cost(1.5% of Appraised cost) –

Total Project Cost Required – 3540.32 Lacs

1 1100 Cum Metal Bins 18 33,000 605550

50 litre bins (for small

Storage Total 118 1255550

8 cum rear end loader

2 Dead Animal Pick-up Van 1 1550000 1550000

Transportation Total 7 0 13756203.6

Web Server for receiving GPS

Installation & Confugurations 1

6 Development of GIS Map

• Public Information, Education Communication &Awareness Programs

It is a Partnership between the Private & Public Sector

Activities proposed to be done by ULBs

Components of Integrated MSWH proposed to be brought under

• Law to prevent littering

Preparation of tender documents, invitation of

IEC activities, Training and capacity building of

Negotiation of terms, finalisation of contracts,

Procurement of equipments, site development,

Construction of Compost Plant and sanitary

Commissioning of treatment and disposal

 Perceptible cleanliness in Haldwani, Rudrapur, Kichha,

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