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Sustainable Development

REPORT AND RECOMMENDATIONS
FOR THE

SUITABLE FORM OF PRIVATISATION
FOR

WATER SUPPLY
IN

DOI MOI CITY

Name of Team: Sustainable Development
UNIVERSITY OF ARCHITECTURE

HO CHI MINH CITY UNIVERSITY OF ARCHITECTURE


Sustainable Development

Contents
1. CURRENT STATUS
SURVEY OUTCOMES (Sep 2007)
STATUS ASSESSMENT

2. EXPECTED VISION
3. PROPOSED SOLUTIONS
PRIVATE SECTOR PARTICIPATION OPTIONS
TECHNOLOGY
FINANCIAL ANALYSIS

4. CONCLUSIONS
HO CHI MINH CITY UNIVERSITY OF ARCHITECTURE


Sustainable Development
CURRENT STATUS
1. SERIOUS SHORTAGE OF CLEAN WATER
2. MAIN NETWORKS NOT FULLY COVERED
3. POLLUTED WATER SOURCES

WAYS TO OBTAIN DRINKING WATER

HARDSHIPS FOR
WOMEN
WASTEWATER
DISCHARGE SOURCES
HO CHI MINH CITY UNIVERSITY OF ARCHITECTURE

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Sustainable Development
SURVEY OUTCOMES (Sep 2007)
DESCRIPTIONS

CONSIDERED
DATA

URBAN

SUBURBAN

Sources of favourite water

Potable Water

91%

43.3%

Most used water source

Potable Water

92.5%

70%

Believe

19%

53%

Dirty to
Very dirty

38%

70%

People's belief in the quality of drinking
water
People's assessment for the quality
of drinking water
Monthly costs of drinking water
People's assessment about the cost of
drinking water
People’s willingness for increasing
charge of drinking water
People's acceptance for connecting to
new water supply system

Tariff

VND16000

VND8500

32%

94%

Reasonable

55%

52%

20-30%

5%

50%

Yes

27%

0%

HO CHI MINH CITY UNIVERSITY OF ARCHITECTURE

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Sustainable Development
STATUS ASSESSMENT
Industrial zone
POLLUTON
POLLUTION
Great River

Industrial zone
Industrial zone

East River

LEAKAGE WATER

1. A = 1,678 km2
2. P : 3.6 million people
Landfill
3. Capacity of 2 water supply
treatment plants: 500,000 m3/day POLLUTION
1. Industrial wastewater: 200,000 m3/day
2. Non-revenue water: 32%
HO CHI MINH CITY UNIVERSITY OF ARCHITECTURE

FROM RESIDENT
FROM INDUSTRIAL ZONE

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Sustainable Development
EXPECTED VISION

1.SERVICE QUALITY TO BE IMPROVED
2.SUSTAINABLE ENVIRONMENT
3.SUPPLY SYSTEM TO BE IMPROVED

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HO CHI MINH CITY UNIVERSITY OF ARCHITECTURE


Sustainable Development

Y

St
re
ng
th

DU
TI
&
S
RI
GH
T

T
LI

c
So

ial

al
c
i
gt
eloa
o
r
hTnh

c
Te

A
QU

BOT

Op
po
rtu
ni
ty

CE

WEco
ean
konm
esi
cs

S
IT
OF
PR

al
c
lit

o
P

I
RV
SE

ES

PRIVATE SECTOR PARTICIPATION OPTIONS

FINANCE & IMPLEMENTATION

POLICIES

HO CHI MINH CITY UNIVERSITY OF ARCHITECTURE

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Sustainable Development
Conceptual Design of The Water Supply System
Great River

Industrial zone

East River

DMA

1. Solutions to pollution
2. Rehabilitate transmission mains
Install 2 Booster Pumping Stations
3. Rehabilitate transmission mains &
Install the next 2 Booster Pumping Stations
4. Expand water distribution network and
install DMAs (District Metering Areas)
5. Establish the SCADA – GIS
HO CHI MINH CITY UNIVERSITY OF ARCHITECTURE

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Sustainable Development

Expanding distribution
network

Improving
water
quality

00
100

00
75

ter
a

gW m
n
i
e
rov syst ining
p
• Im pply l tra
su nica
ch
• Te

Improving
economic
benefits

00
57
0
42
0

IFF
R
TA
R
TE
A
W

Reducing

non-revenue water
More effective business

Current
non-revenue water : 32%
Ineffective Business
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HO CHI MINH CITY UNIVERSITY OF ARCHITECTURE


Sustainable Development

Loan interest
rate:13.5%/year

e
at
r
al rn
n
er retu
t
In of

nt
e
es
r
t p alue
e

N v

IRR = 28.81%
higher than
capital cost (9.6%)

NPV = 5,921.8 (VND billion)
THIS PROJECT
IS FEASIBLE

HO CHI MINH CITY UNIVERSITY OF ARCHITECTURE

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Sustainable Development
CONCLUSIONS

DOI MOI
Joint Stock Company

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HO CHI MINH CITY UNIVERSITY OF ARCHITECTURE