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0 6 th December 2017 Social Screening Report: Construction/ Rehabilitation of Public Conveniences Strategic Cities Development Project, Jaffna City Region MINISTRY OF MEGAPOLIS AND WESTERN DEVELOPMENT, Sethsiripaya, Battaramulla
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6th December 2017

Social Screening Report: Construction/ Rehabilitation of Public Conveniences Strategic Cities Development Project,

Jaffna City Region

MINISTRY OF MEGAPOLIS AND WESTERN DEVELOPMENT, Sethsiripaya, Battaramulla

1

Contents A. Background............................................................................................................................................ 3

B. Sub-Project Description ........................................................................................................................ 3

I. Existing Conditions of Facilities; ...................................................................................................... 5

1. Public Toilet at New Public Market ............................................................................................. 6

2. Public Toilet at Bus Stand ............................................................................................................. 6

3. Sinnakadai Market ........................................................................................................................ 7

4. Colombuthurai Market ................................................................................................................. 8

5. Public Toilet at Kalviyankadu Market ........................................................................................ 8

6. Public Toilet at Thirunelveli Market ........................................................................................... 9

7. Public Toilet at Kakkaithivu Fish Market ................................................................................... 9

II. Scope of Proposed Civil Works ..................................................................................................... 10

III. Justification of Project Design and Alternative Analysis .......................................................... 13

1. ........................................................................................................................................................ 13

Importance of Proposed Activity .................................................................................................... 13

2. Considering of Project Alternative ............................................................................................. 13

IV. Profile of subproject influence area ............................................................................................. 13

C. Subproject Impacts and mitigation measures .................................................................................. 15

I. Potential impacts of improved facilities ......................................................................................... 16

1. ........................................................................................................................................................ 16

Improved Quality of Public Health ................................................................................................ 16

2. Employee and customer satisfaction .......................................................................................... 16

3. Safety and user-friendly .............................................................................................................. 16

D. Consultations ....................................................................................................................................... 18

E. Public Disclosure and Information Dissemination ........................................................................... 19

E. Grievance Redress ............................................................................................................................... 19

I. Grievance redress at subproject site level ...................................................................................... 20

II. Grievance redress at PIU level....................................................................................................... 20

III. Grievance redress to PMU level ..................................................................................................... 20

F. Social Acceptance of Sub-Project ....................................................................................................... 20

G. Operation and Maintenance of Public Conveniences ...................................................................... 20

Annex 1: Consent Letters of the custodian Authorities of the proposed toilets ......................................... 24

Annex 2: Consent letter of Sri Lanka Transport Board (SLTB) ................................................................ 27

Annex 3: Layouts of Proposed Project ...................................................................................................... 28

Annex 4: Social Impact Mitigation Plan (SIMP) for Construction of Public Conveniences ..................... 39

Annex 5: Community Consultation outcomes. .......................................................................................... 46

Annex 6: Commitment of Local Authorities on Operations and Maintenance of Public Conveniences ... 48

2

Annex 7: Operations and Maintenance plan of Public Conveniences-JMC .............................................. 52

Table 1: Locations of the Proposed Subproject ........................................................................................... 5

Table 2: Estimated user population of toilets ............................................................................................. 10

Table 3: Proposed Civil Works .................................................................................................................. 11

Table 4: Occupants in subproject influence areas ..................................................................................... 14

Table 5: Potential Impacts and Proposed Mitigation Measures ................................................................ 16

Table 6: Summary of participants at Community Consultations ............................................................... 18

Table 7: Key issues raised during the public consultations........................................................................ 18

3

A. Background

1. The Strategic Cities Development Project (SCDP) was initiated by the Government of Sri

Lanka (GoSL) to respond to some of the current urban problems and the emerging needs of a

Middle-Income Country that it aspires to achieve in the medium term whilst addressing the

long-term goals of sustainability, inclusion and poverty reduction. The total project cost

amounting to USD 192.08 million is co-financed by the GoSL with USD 45.08 million and

the International Development Association (IDA) credit facility of USD 147 million managed

by the World Bank (Project ID: P130548). The Galle City Region Development and Kandy

City Region Development are the initial components of SCDP and additional financing was

provided to support Jaffna City Region Development, this being the only project under this

scheme to be implemented in the conflict-affected Northern and Eastern Provinces in Sri

Lanka.

2. The main thrust of the overall project is to develop a system of competitive and strategically

linked cities in Sri Lanka. This concept of systemic urban development underscores

establishing strategic and purposive linkages between and among the selected cities towards

achieving the stated development outcomes of the project over and above the physical outputs

and, thereby, contributing to advancing its positive impacts. In this connection, the cities are

placed within a framework of City Region instead of limiting development interventions to

administrative boundaries of the local government authorities under whose jurisdiction the

cities are situated.

3. Jaffna City Region Urban Intervention aims to expand urban services delivery, improve

drainage systems and revival of cultural and archaeologically significant sites through key

urban interventions. They include (I) road and traffic development including rehabilitation of

two major roads which are playing a crucial role in strengthening the rural-urban linkages and

contributing to developing a comprehensive public transport and traffic management strategy

for Jaffna (ii) drainage improvement including improvement of drainage structures of Jaffna

municipal area, developing drainage master plan and developing public spaces around ponds

(iii) urban upgrading and cultural heritage; enhancement of selected streets, parks, community

centers and public spaces, public amenities such as public toilets, restoration of cultural

heritage assets, public safety and adaptive reuse of historic and landmark buildings (iv)

capacity building and implementation support; strengthening capacity of the Jaffna Municipal

Council and preparation of a master plan for Jaffna town development.

B. Sub-Project Description

4. The Jaffna Municipal Council (JMC) area covers an approximately 43.7km2 in part of Nalur,

Jaffna and Valikamam Divisional Secretariat Divisions in the Jaffna district. The JMC

functions as the local authority for the city of Jaffna since 1995.

5. The total population of the district is approximately 600,000. The resident population of Jaffna

city is on the increase due to internal migration from rural areas to the city as well as the

returnees from foreign countries who left the district during the 30 year civil war. Influx of

tourists, both local and foreign to the city is also on increase. The city area is gaining rapid

urbanization and endeavors are being made to develop the physical infrastructure facilities

such as roads, sanitary facilities, housing, public parks, and recreational facilities etc. to meet

4

the needs of growing population. The Jaffna Municipal council is responsible to provide the

required infrastructure services.

6. One of the SCDP’s interventions under the urban upgrading is to provide and improve basic

sanitary facilities to public within the city area. Both SCDP and JMC together with other

stakeholders identified the need for improving public sanitary facilities around the public Bus

Stand, New Public Market, Kalviyankaadu Market, Sinnakkadai Public Market,

Colombuththurai Fish Market, Thinnaiveli Public Market (located in Nallur Pradeshiya

Sabha) and Kakkaitivu Fish Market ( located in Vallikamum Southwest Pradeshiya Sabha)

7. The beneficiaries of the improved sanitation facilities, mainly the toilets are vivid and they

will include the commuters, vendors, fishermen and fish mongers, employees of transport

services, casual laborers working in the city, tourists and pilgrims etc. The conditions of the

existing toilet facilities are poor, unhygienic and inadequate to meet the public needs. The

maintenance of the toilets had remained poor particularly during the civil war and several

public toilets require urgent renovations or reconstructions.

8. The subproject will support the construction and rehabilitation of toilets with improved

facilities and safety to its users at 5 selected locations in JMC and 2 other locations in the

neighboring Pradeshiya Sabhas.

9. The sub-project sites are located approximately 1km to 4km away from the Jaffna city centre

(the central Bus stand) and towards the Northern and Southern part of the city.

Map 1: Locations of Proposed Subprojects' sites

10. The JMC, PIU and Urban Development Authority (Northern Province) have jointly assessed

the feasibility for several alternatives and recommended the seven locations as priorities. Of

the recommended 7 locations, renovations to 4 existing toilets will be carried out while new

toilets will be constructed in the rest three locations.

5

Table 1: Locations of the Proposed Subproject

No Name of the Location Responsible Agencies Type of Construction

1 New Market JMC Rehabilitation

2 SLTB Bus Stand JMC Rehabilitation

3 Sinnakadai Market JMC Rehabilitation

4 Colombuththurai Market JMC New Construction

5 Kalviyankaadu Market JMC New Construction

6 Thirunaveli Market Nallur Pradeshiya Sabha Rehabilitation

7 Kakkaththevu Fish

Market

Valikamam South West Pradeshiaya

Sabha New Construction

11. The project partner agencies are the JMC, and the local authorities of Nallur and Valikamam

south west See Annex 1: Consent Letters of the custodian Authorities of the proposed toilets

(Annex 1.1- Consent letter of JMC for five locations, Annex 1.2- Consent letter of Nalur

Pradeshiya Sabha and Annex 1.3- Valikamam South west Pradeshiya Sabha).

12. The subproject does not require land acquisitions as the existing facilities are located on state

land owned by the local authorities. The locations identified to construct new toilet blocks at

Colombothurai market and Kalviankaadu market are owned by Jaffna Municipal Council and

the locations identified to construct toilet block at Kaakaththevu fish market is owned by

Vallikamum South West Pradeshiya Sabha (Local Authority). Therefore; this subproject will

not cause any physical or economic displacements. During consultation process; the

beneficiaries and the stakeholders have shared their needs and views with the design team at

the planning stage of the subproject.

I. Existing Conditions of Facilities;

13. The four public toilets at New Market, Bus Stand, Sinnakadai Market and Thirunaveli market

had been constructed many years ago and no major renovations were done since their

construction. The existing facilities are inadequate for current requirements, not in good

condition and unable to carry out proper maintenance work. The toilets are unhygienic leading

to many health issues. The vendors and their customers are frequently inconvenienced by the

lack of sanitary facilities at Colombuthurai Market, Kalviankaadu Market and Kakatheve Fish

Market. New toilets will be constructed for these three markets. The existing conditions of the

toilets are described below.

6

1. Public Toilet at New Public Market

Figure 1: Public Toilet at New Market

14. The new market is situated at the intersection of Power House Road, Hospital Road and

Vairavar Kovil Road at the heart of Jaffna city and adjacent to the Bus Stand. The market

belongs to the Jaffna Municipal Council, where there are 395 permanent shops, which have

been leased out to private parties under long term lease agreement. The toilet block has been

leased out by JMC to a private party under an annual lease agreement which ended

in December 31st of 2017. The JMC ceased the tendering for toilet lease until the toilet

rehabilitation is completed in 2018. Meanwhile, JMC will maintain the toilets using their own

labors during rehabilitation work and the renovation work will be scheduled in phases. There

are 7 cubicles in this toilet block (five in the ground floor and 2 in the upper floor). Of the

seven cubicles one remains dysfunctional and the others are regularly used despite their poor

condition. A population of around 750 persons working in the 395 shops is the main users of

these toilets. Each toilet user is charged LKR 10/- for a single use. In addition, the vendors

pay LKR 50/ per month for the maintenance of the toilet block.

15. This toilet block is not conducive for human use and both vendors and customers are affected

by its bad odor. Toilet fittings are missing including washbasins for vendors to refresh

themselves who work for about 10 hours a day after travelling from long distances.

2. Public Toilet at Bus Stand

Figure 2: External view of Toile at Bus Stand Figure 3: Proposed site for the temporary toilet

Entrance of

Toilet block

7

16. The existing toilet block is located in the west side of the central bus stand. The toilet block

consists of two floors. In the ground floor, there are 2 separate cubicles for males and females.

In the upper floor, there are 4 cubicles which are exclusively used by the staff of the transport

board. The transport board staff mentioned that the number of toilets available is not adequate

for their use and they required additional urinals. The existing condition of the toilet block is

unhygienic and the capacity of its septic tanks is inadequate. As a result, septic tanks have to

be emptied frequently.

17. The toilet on the ground floor is open for public and it is maintained by a person appointed by

the transport board. According to the information gathered during consultations,

approximately 600 persons use this toilet daily and it is kept opened for public from 4.00 am

to 9.00 pm.

3. Sinnakadai Market

18. Sinnakadai Market is located 1.5km away from the Jaffna city towards the southern coastal

area of JMC. The market is managed by the JMC with annual leasing agreements entered into

with private parties who are responsible for maintenance. The Sinnakadai market consists of

vegetables and fish stalls in addition to a few shops.

The toilet block has two floors with each floor having two cubicles. The two cubicles in each

floor are separated for males and females. Maintenance of the toilet is poor and its

surroundings are affected by bad odour.

Figure 4: External views of toilet at Sinnakkadai Market Figure 5: External views of toilet at Sinnakkadai Market

8

4. Colombuthurai Market

19. The Colombuthurai fish market is located at the beach road within the JMC area. There are no

sanitation facilities for fishermen, fish mongers and customers who account for about 250

persons. The market and the land identified for the construction of the toilet block are owned

by JMC. The proposed new toilet will be located closer to the fish market.

5. Public Toilet at Kalviyankadu Market

20. The Kalviyankadu Market is located towards the North West side from the centre of Jaffna

town, adjacent to Point Pedro and Adiyapatham roads. It is about 4km away from Jaffna city

and in its vicinity (1.2km) is the Nallur Temple.

21. A new toilet facility will be constructed within the market premises. The land identified for

the toilet construction belongs to the JMC. The market comprises fish and vegetable stalls and

a shopping complex. There are about 45 venders who run fish and vegetable stalls and another

120 employees working in the shops. The estimated population who use the market services

is around 600 people per day. The JMC has demarcated the space (250m2) in the south-east

corner of the land for the construction of new toilet block. The market has not been renovated

since few decades and JMC decided to reconstruct the market using other funding sources.

Therefore the activities of this market have been currently shifted to a temporary site,

approximately 250m away and civil works of market construction to be initiated shortly.

Figure 6: Present view of Fish market Figure 7: Proposed location for toilet construction

Figure 8: Present view of market Figure 8: Kalviyankaadu market land

9

6. Public Toilet at Thirunelveli Market

22. The Thinnelveli market is located in the northern part of the city center and along the

Adiyapatham road. The existing toilet block has two floors with each level having 4 cubicles.

The cubicles in each floor are equally separated for the use of males and females. The cubicles

in ground floor are dysfunctional and they remain closed. The condition of this toilet block is

not hygienic and pollutes the environment.

23. The customers and the venders of this market use this toilet block. The market is opened daily

from 6.00am to 1.30pm. The vendor population who sells vegetables, fish and fruits is around

700. Approximately, 1,500 customers patronize the market particularly in the morning hours.

Both customers and vendors use these toilets despite inadequate facilities. The toilet block is

maintained by a person appointed by Pradeshiya Sabha but fees are not charged from the toilet

users. Sometime venders use to wash their vegetables near the toilet block which practice is

undesirable.

7. Public Toilet at Kakkaithivu Fish Market

24. There is a small jetty (fishing boat parking area) and a fish marketing area owned by the

Valikamam South West (Manippai) Pradeshiya Sabha. Fish mongers, customers and the

fishing communities of Aanaikkoddai, Savatkaadu and Kaakkaithivu are daily gathered at this

market place and jetty. This site is located 3km away from the Jaffna city and along the AB21

road in the western coast of Jaffna peninsula. The beneficiaries of the proposed toilet block

will include about 600 fishermen, 20 fish venders and about 500 customers. There is an

abandoned toilet in the vicinity which remains unused.

25. The location selected for the construction of the toilet is a vacant land that belongs to the

Valikamam South West Pradeshiya Sabha.

Figure 9: Present view toilet at Thiruneveli Market Figure 10: Proposed site to place temporary

toiletstoilet at Thiruneveli Market

Toilet

block

Building

10

26. The information on the estimated numbers of current toilet users and their projected user

population after toilet rehabilitation/ construction was discussed at consultations (see Table

2).

Table 2: Estimated user population of toilets

Locations Present users Projected users

New Market 1,000 2,000

SLTB Bus Stand 800 1,500

Sinnakadai Fish Market 75 300

Colomboththurai Market 0 250

Kalviyankaadu Market 0 500

Thirunelveli market 400 800

Kakkaithivu Fish Market 0 400

II. Scope of Proposed Civil Works

27. The primary objective of the subproject is to improve the sanitary facilities and hygienic

practices at market places and the bus stand in Jaffna.

28. Apart from the civil works, the subproject will strive to promote the national policy &

standards for sanitary improvement such as accessibility of the disabled people. The

construction designers will consider the following;

Adequate space for the user

Easy access to the public

Adequate space and essay maintenance

Support railings for the safety of vulnerable people

User friendly accessories

29. The public views, opinions and their requirements were considered during subproject planning

stage. The new construction will include building toilet structures, septic tanks and soakage.

Rehabilitation work includes the replacing of damaged accessories with modern accessories,

fitting of floor and wall tiles, lighting, plumbing works, improving ventilation and expanding

the capacity of soakage pits and septic tanks. Proposed civil works of the subproject are

summarized in Table 03

Figure 11: Present view toilet at Fish Market Figure 12: Proposed place to construct toilets at Fish Market

11

Table 3: Proposed Civil Works

No Name of the

Location

Type of

Construction

Proposed Civil Works

1 New Market Rehabilitation

Rehabilitation of 6 male toilet units in the ground

floor with modern accessories.

Fixing 6 urinals and 4 washbasins for males in

ground floor.

Rehabilitation of one disable-friendly toilet unit at

ground floor

Rehabilitation of 8 toilet units and fixing 5

washbasins for females in ground floor

Rehabilitation of 6 toilet units and fixing 4

washbasins for males with modern accessories in

the upper floor.

Rehabilitation of 5 toilet units and fixing 4

washbasins with modern accessories for females in

upper floor.

Rehabilitation of septic tank and soakage pits

2 SLTB Bus

Stand Rehabilitation

Rehabilitation of 3 male toilet units in ground floor

with modern accessories.

Fixing 3 urinals and 1 washbasin for males in

ground floor.

Rehabilitation of one disable-friendly toilet unit in

the ground floor

Rehabilitation of 4 toilet units and fixing 1

washbasin for females in ground floor

Rehabilitation of 3 toilet units and fixing 1

washbasin for males with modern accessories in

upper floor.

Rehabilitation of 3 toilet units and fixing 1

washbasin with modern accessories for females in

upper floor.

Changing room for females in upper floor.

Rehabilitation of septic tank and soakage pits

3 Sinnakadai

Market Rehabilitation

Rehabilitation of 1 male toilet unit in ground floor

with modern accessories.

Fixing 2 urinals and 1 washbasin for males in

ground floor.

Rehabilitation of one disable-friendly toilet unit in

the ground floor.

Rehabilitation of 2 toilet units and fixing 1

washbasin for females in the ground floor.

Rehabilitation of 1 toilet unit, fixing 1 washbasin

and 1 urinal for males with modern accessories in

upper floor.

Rehabilitation of 1 toilet unit and fixing 1

washbasin with modern accessories for females in

upper floor.

Rehabilitation of septic tank and soakage pits

4 Colombuthth

urai Market

New

Construction Construction of 3 toilet units, one bathing place and

fixing 3 urinals and 2 wash basins for males

12

Construction of 3 toilet units, one bathing place and

fixing 2 wash basins for females

Construction of one toilet unit for disabled persons

5 Kalviyankaa

du Market

New

Construction

Construction of new two story toilet block which

will include;

a. In Ground Floor:

For Males:

Toilet units- 4

Urinals- 3

Wash basins 2

Disable-friendly toilet units 1

For Females

Toilet units- 4

Wash basins 2

Maintenance and security room- 1

b. In the upper Floor

For Males:

Toilet units - 4

Urinals- 3

Wash basins 2

For Females

Toilet units- 4

Wash basins 2

6 Thirunaveli

Market Rehabilitation

Rehabilitation of 4 toilet units, fixing 5 urinals and 4

washbasins for males in the ground floor

Rehabilitation of 1 toilet unit for disabled persons in

the ground floor

Rehabilitation of 4 toilet units, and fixing 4

washbasins for females in the ground floor

Rehabilitation of 2 toilet units, fixing 4 urinals and 2

washbasins for males in the upper floor

Rehabilitation of 2 toilet units, and fixing 2 wash

basins for females in the upper floor. Rehabilitation

of the septic tank and the soakage pits.

7 Kakkaththev

Fish Market

New

Construction

Construction of 6 toilet units, 2 bathing places and

fixing 3urinals and 2 wash basins for males

Construction of 6 toilet units, 2 bathing places and

fixing 2 wash basins for females

Construction of one toilet unit for disabled persons.

30. The subproject cost is LKR 70 MN. It will be implemented by the Ministry of Megapolis and

Western Development jointly with JMC, while the Vallikamam south west Pradesiya Sabha

and Nallur Pradeshiya Sabha act as the Project Partner Agencies. The project is scheduled to

be implemented over a period of 6 months beginning January 2018.

13

III. Justification of Project Design and Alternative Analysis

1. Importance of Proposed Activity

31. Access to hygienic sanitation facilities is vital in highly dense urban areas, especially in market

premises and public bus stands which are used by large populations. The employees, vendors,

customers and commuters spend long hours in these markets and bus stand. There are no toilet

facilities at three proposed locations and conditions of the existing 4 toilets are hardly suitable

for their use.

32. At consultations with vendors and the shop employees at Thinnaiveli market, it was reported

that some employees skip their breakfast to avoid the need of using toilets in the market as

they are in very poor hygienic condition. Also, some employees use private toilets far away

from the market place which disturbs their business operations. Adversely affected are the

female workers and vendors.

33. Fishermen, vendors and the customers of the Kaakkathive fish market use open land near the

lagoon for toilet needs. This creates severe health issues not only for the users but also

surrounding communities in addition to environment pollution.

34. Disabled persons cannot access the existing toilets in four locations. The proposed new

constructions and rehabilitations will provide easy access for the disabled persons to sanitary

facilities. Please see Annex 3: Layouts of Proposed Project).

2. Considering of Project Alternative

36. Constructing a new toilet where there is no toilet and renovating the existing toilet is the only

option available to address the issues of access to hygienic toilet facilities. If there is no project,

it will compel the user-population to use the existing unsafe toilet facilities or open spaces

with the following adverse implications.

Increased risks to public health due to open space toileting

Risks of communicable diseases

Discomfort and health risks due to controlling the need of toileting.

Unpleasant conditions will lead to decrease the customer base and increase of

employee turnovers which in turn can cause economic losses to businessmen.

Affects the aesthetic beauty of Jaffna Municipal Council area.

A basic need to be provided for public by the local authorities of the area

IV. Profile of subproject influence area

37. The vendors, employees, commuters and customers are the main user groups of the seven

toilet blocks. The data was collected from local authorities and transport board to count the

vendors and employees who occupy market places and bus stand. And sample counting was

carried out during different times of the day and different days to count the commuters and the

customers. The table 6 illustrates the occupants of the subproject influence area.

14

Table 4: Occupants in subproject influence areas

Location

Venders and

Employees Fishermen Customers Commuters Total

Male Female

New Market 625 275 0 2,300 3,200

CTB Bus Stand 120 0 0 0 3,000 3,120

Sinnakadai Fish Market 20 80 0 500 600

Colomboththurai Fish

Market 10 3 130 150 293

Kalviyankadu Market 70 10 0 700 780

Thirunelveli Market 630 70 0 2,000 2,700

Kakkaithivu Fish Market 26 4 600 500 1,130

15

C. Subproject Impacts and mitigation measures

38. The social screening was carried out to identify the permanent and the temporary impacts of

the subproject. The screening revealed that the subproject does not require any land

acquisitions as all construction works will be confined to the land owned by relevant local

authorities. The subproject will not cause any physical or livelihood displacement. Some

construction related impacts may occur during subproject implementation. The possible

impacts related to each sites and the mitigation measures are described below.

39. The customers, vendors, shop workers, commuters, transport board workers, bus operators

and the public will not be disturbed by civil works as construction work will be confined to

the exiting premises and new construction sites are free of encumbrances. The construction

related impacts will be mitigated through implementation of a Social Impact Mitigation Plan

(SIMP) and Environmental Mitigation Plan (EMP) which are prepared for the subproject.

i. New Market:

40. There is a high demand to use this toilet block. Therefore, rehabilitation work will be carried

out in two phases to avoid complete closure of the toilet for its users. Furthermore, a temporary

toilet unit will be installed adjacent to the market for which the project will bear the cost.

ii. SLTB Bus Stand:

41. The existing toilet block is maintained by the Transport Board. No land acquisitions and

structural demolitions are required for this subproject. Temporary toilets will be installed for

public use during the construction period at a location 10 meters away from the existing toilets.

(See Annex 2: Consent letter of Sri Lanka Transport Board (SLTB).

iii. Sinnakadai Fish market:

42. The toilets to be rehabilitated are the property of JMC and no land acquisitions are required.

A vacant space at the market premises has been identified to install the temporary toilet and it

will be maintained by JMC to avoid the disturbances for users during the construction period.

.

iv. Colomboththurai Fish Market:

43. The land proposed for the construction of the toilet belongs to the JMC and it is free of

encumbrances. The customers, vendors and workers of the fish market will not face

inconveniences or disturbances during construction as the proposed site is located about 100m

away from the market area.

v. Kalviankaadu Market:

44. The land allocated for constructing the toilet belongs to the JMC. This market is under

construction by JMC using other funding sources. Therefore, the entire land used as market is

vacant and free of encumbrances for public.

vi. Thirunelveli Market:

45. The rehabilitation of existing toilets belonging to Nallur Pradeshiya Sabha involves no land

acquisitions or demolition of existing structures. Construction of new seal pits and soakage pit

will be on the vacant land belonging to the same local authority which has not been used for

any productive purpose. The rehabilitation work will be phased out to avoid complete closure

16

of the toilet block for its users. Furthermore, temporary/mobile toilets will be installed in two

locations free of any activities for the use of the public during the civil construction work.

vii. Kakkaithivu Fish Market:

46. The land proposed for the construction of the new toilet belongs to the Vallikamam South

West Pradeshiya Sabha and remains vacant. This space has not been used for any productive

purposes. The fish market activities will not be disturbed by the civil works.

I. Potential impacts of improved facilities

1. Improved Quality of Public Health

47. The implementation of the sub-project will lead to positive health outcomes with the use of

hygienic toilets and the easy access to the toilets. Cleanliness of toilets will encourage the

people to use and avoid open urinating, and will reduce adverse health issues and

environmental pollution. The employees and customers of the markets will gain mental

satisfaction with their access to clean and hygienic toilets, while the people with disabilities

will also have easy access to a public toilet.

2. Employee and customer satisfaction

48. Not only the employees and customers of the market gain satisfaction over the toilet facilities,

it will attract more customers to the market and provide a conducive environment without bad

odor for the vendors and employees to engage in their business activities.

3. Safety and user-friendly

49. Better lighting, ventilation, rails, door locks, warning bells and other utilities will increase for

the safety of users and particularly the women and children. The extended floor space will

ensure safety and convenience for disabled persons who use wheel chairs, walking aids and

white canes.

50. The subproject’s cost (as a BOQ item) includes of the costs required to mitigate the anticipated

impacts of subproject like installing temporary toilet during construction, implementing SIMP.

The table 4 illustrates the mitigation measures for anticipated impacts. Table 5: Potential Impacts and Proposed Mitigation Measures

Item of Impact Anticipated Impact Proposed Mitigation Measure Responsibility

Structure Loss Demolish the existing

toilets which are used

by public.

1. Install temporary toilet units at

New market, SLTB Bus stand and

Thiruneveli market during

construction period

2. Inform the public and users

about civil works and temporary

facilities.

-

Livelihood Loss

Noise,

Vibration, Dust

Anticipated at

construction sites

Adopt best practices; Follow

relevant guidelines; Train work

force; Night work at sensitive

Contractor under

supervision of the

project engineer

17

areas with permission from

authorities; Cover removed earth /

silt from rain

Implement EMP

Public Security Influx of workers

may endanger public

security

Implement SIMP SCDP, Contractor, JMC

Public Safety - Contractor under

supervision of Project

Engineer

Muck disposal

site

Removed materials

from pits and

foundation and

restoration work

should not be

dumped in

environmentally

sensitive areas

Dump only at the particular

locations identified by the JMC /

CEA

Contractor under

supervision of Project

Engineer

Blocking of

access to shops

Temporary blocking

of access path to the

shops may cause loss

of customers

Leave space for public movement,

avoid blocking all the available

pathways or provide alternative

access roads

Undertake night time

work if full blocking is

necessary

18

D. Consultations

51. Consultative, participatory and transparent procedures were adopted for social screening. Both

qualitative and quantitative analyses were undertaken. The first step taken was to inform and

consult the highest administrative, political and religious authorities in the area. Key

stakeholders were involved to obtain their views and concerns on the sub-project. The Jaffna

Municipal Council, Valikamam South West Pradeshiya Sabha, Nallur Pradaeshiya sabha,

Department of Fisheries, Transport Board, UDA and the multipurpose cooperative society of

Nallur are the major institutions consulted in addition to vendors, customers, employees,

commuters, staffs of the SLTB Jaffna and the respective fishermen at the locations.

Table 6: Summary of participants at Community Consultations

S. No. Location / No. of

Males

No. of

Females

Total No. of

Participants

1 New Market 33 16 49

2 SLTB Bus Stand 23 10 33

3 Sinnakadai Fish Market 21 9 30

4 Colomboththurai Fish

Market

34 4 38

5 Kalviyankadu Market 23 4 27

6 Thirunelveli Market 37 3 40

7 Kaakkaitivu Fish Market 31 3 34

52. Details of community consultations are annexed to this report (Summary of consultations-

Annex 5). Some of the major issues and concerns which were discussed included the

following:

Table 7: Key issues raised during the public consultations

No Issues raised during the consultations Action taken

1 Toilets are not maintained well even we pay rentals to the

shops regularly

JMC and the two local

authorities prepare management

plans for better operation and

maintenance of the toilets

2 Will there be a proper arrangement to keep the toilets clean

and maintained?

The operation and management

plan is prepared to maintain the

public utilities with consent of

JMC, will be implement to

ensure the proper management

(Annex 7: Operations and

Maintenance plan of Public

Conveniences-JMC)

3 When will the construction begin and end? Planned to start in January 2018

and will complete in June 2018

(6 months construction period)

4 Will there be any disturbances to our business during

construction period?

Construction works are planned

to avoid the disturbances

surrounding activities and its

toilet users.

5 Will there be enough lighting and space in the toilet after

refurbishment?

New designs include lighting,

ventilation and adequate spaces

19

6 Will it be the squatting pan or commode available in the new

toilet?

New designs includes, squatting

pans, commodes, urinals and

wash basins according to the

number of regular users

7 Will you put proper signage in the toilet to identify whether it

is for male or female?

Proper signage will be installed

(Included in the designs)

8 Will it possible to incorporate wash basins and mirrors? Included in the design

9 Can you equip bathing facility within the toilets? Bathing facility is included in the

designs of Colombothurei fish

market toilet block and

Kaakathive fish market toilet

block.

.

E. Public Disclosure and Information Dissemination

52. Disclosure of information and maintenance of transparency is a cardinal principle of the SCDP

governance ideology, the National Involuntary Resettlement Policy and the World Bank

safeguard polices. The main social significance of the Information Disclosure Policy is that

when the Project Authorities maintain transparency in project implementation it produces

mutual trust outcomes between the PAPs and the Stakeholders. Problems that occur in the

implementation process can thereby be effectively and efficiently resolved and

implementation delays circumvented. It contributes to local ownership of externally initiated

projects as well as convergence by the time the project is concluded and commissioned. SCDP

is taking every step to disclose information to the public. SSR, once completed, will be a public

document containing accurate, updated and reliable information.

E. Grievance Redress

53. Though all signs are positive in terms of social soundness of the project, the PAPs (no land

acquisition) may raise issues related to temporary impacts. It is extremely important to address

such grievances in a timely and transparent manner to ensure smooth implementation of the

sub-project. There will be a project based grievance redress mechanism to address such issues

and complaints.

Figure 13: Community consultation at Kaakathive fish market

20

I. Grievance redress at subproject site level

54 A Social Development Officer of SCDP will be responsible for addressing the grievances at

field level. A log book will be maintained at contractor’s site office to record grievances

reported either verbally or in writing and the social development officer will receive the

grievances. S/he will take immediate action to resolve the issues raised by the PAPs. If social

development officer is unable to resolve the grievances within one week, it will be forwarded

to the next level, Project Implementation Unit (PIU)/Strategic Cities Development Project.

II. Grievance redress at PIU level

55 The PIU level GRC will comprise Commissioner-JMC (Chairman), 2 Secretaries of Local

Authorities (Vallikamum and Nallur Pradeshiya Sabha), Representative of Transport Board,

Representatives of Traders/ Vendors associations of market places, GNs of the relevant sites,

APD/SDO (Secretary), Contract Engineer and two respectable citizens from society one of

whom should be a woman. The PIU level GRC will meet bi-monthly or more frequently

depending on the number of grievances received from the site level . The PIU level

GRC is responsible for solving grievances within one week period. The PIU level grievance

committee will located at the Municipal Council, Jaffna.

III. Grievance redress to PMU level

56 If the PAP is not satisfied with GRC’s decision or GRC is unable to solve the problem at their

level, the grievance could be submitted to the Project Director (PD). The PD will take a

decision in consultation with the PPAs/PIU concerned at PMU level. PMU is located in 4th

floor, Sethsiripaya, Stage 01, Battaramulla. PD will give his/her decision for grievance within

one week of receiving the grievance.

F. Social Acceptance of Sub-Project

56. Primary objective of the subproject is improving sanitary facilities and hygienic practices

among public and providing basic amenities to respond to the needs of the public.

G. Operation and Maintenance of Public Conveniences

57. The four existing toilets are not regularly maintained. Public cannot access these places due

to their poor maintenance. Therefore; the proper operation and maintenance program should

be implemented to ensure the sustainability of the sub project.

58. During the consultations had with local authorities (JMC and two pradeshiya sabhas); they

mentioned that they will lease out the toilet units to private parties through a competitive

bidding process for better operations. Consumers will be charged for the use of the toilet and

average cost for use per person is estimated to be LKR. 10/ - 15/-. This fee is similar to what is being

charged in other public conveniences in the country. The regular monitoring on operation will be

carried out by the local authorities. The commitment letters on operation of public

conveniences by LA are attached herewith and O&M plan (see Annex 6: Commitment of

Local Authorities on Operations and Maintenance of Public Conveniences and see Annex 7:

Operations and Maintenance plan of Public Conveniences-JMC).

21

Social Screening Checklist

Probable Involuntary Resettlement Effects Yes No Not

Known Details

Will the sub-project include any physical construction work? √

Does the sub-project include upgrading or rehabilitation of

existing physical facilities?

Is the sub-project likely to cause any damage to or loss of

housing, other assets, resource use?

Is the site chosen for this work free from encumbrances and is in

possession of the government/Municipality?

If the site is privately owned, will this be purchased or obtained

through voluntary donation?

No private

land

If the land parcel has to be acquired, is the actual plot size and

ownership status known?

Not relevant

Is land for material mobilization or transport for the civil work

available within the existing plot/ Right of Way?

Are there any non-titled people who are living/doing business on

the proposed site for civil work?

Will there be loss of /damage to agricultural lands, standing

crops, trees?

Will there be loss of incomes and livelihoods?

Will people permanently or temporarily lose access to facilities,

services, or natural resources?

Does the Urban Local Body have its own procedures for land

acquisition?

Not relevant

Are there any previous land acquisitions under this subproject?

Any indigenous people affected?

Whether the affected land/structure owners likely to lose less

than 10% of their land/structure area.

Not

relevant

If so, are these land / structure owners willing to voluntarily

donate the required land for this sub-project?

Not relevant

Is any temporary impact likely? √

Temporary

impact will

occur during

subproject

implementat

ion and it

will be

mitigated

through

SIMP

22

Estimates of Specific Impacts

Components of the Sub

Project

Site

Clearing

Construction of

toilet buildings

Construction

of pits

Refurbishing

existing toilets

Private land required (Sq. m.) 0 0 0 0

No. of land owners losing

more than 10% of

land area

0 0 0 0

Government land required

(Sq. m.)

0 600 150 0

Forest land required (Sq. m.) 0 0 0 0

No of houses affected 0 0 0 0

No of shops affected 0 0 0 0

No of other structures affected 0 0 0 0

No of squatters affected 0 0 0 0

Public utilities affected 0 0 0 0

Information on Affected Persons

Any estimate of the likely number of households that will be affected by the sub project?

[X] No. [ ] Yes. If yes, approximately how many?

No. of HHs losing <10% of their productive assets:

o (land/cowshed/shops): None

No. of HHs losing 10% or more of their productive assets? None

Are any vulnerable households affected? [X] No. [ ] Yes. (If yes, please briefly

describe their situation with estimated numbers of HHs.)

What are the needs and priorities for social and economic betterment of vulnerable people who

are affected by this project?

No person is rendered vulnerable due to the implementation of the sub-project.

Are any vulnerable households affected? [X] No. [ ] Yes. (If yes, please briefly

describe their situation with estimated numbers of HHs.)

What are the needs and priorities for social and economic betterment of vulnerable people who

are affected by this project?

23

Decision on Categorization

After reviewing the answers above, it is determined that the sub project is:

[ ] Categorized as an ‘A’ project, a full resettlement plan is required

[ ] Categorized as a ‘B’ project, a short resettlement plan is required

[X] Categorized as an ’C’ project, no RP is required, Only Due Diligence Report is

required

Prepared By:

W.K.G. Jayantha

Assistant Project Director (Social)

SCDP/ Date:

Approved by:

Mr. Pradeep Hettiarachchi

Deputy Project Director (Social)

SCDP/ Date:

Approved By:

Mr. Anura Dassanayake

Project Director / SCDP

Date:

24

Annex 1: Consent Letters of the custodian Authorities of the proposed toilets 1.1: Consent of Jaffna Municipal Council

25

1.2: Consent of Nallur Pradeshiya Sabha

26

1.3 Consent letter of Valikamam Pradeshiya Sabha

27

Annex 2: Consent letter of Sri Lanka Transport Board (SLTB)

28

Annex 3: Layouts of Proposed Project

1.1 Toilet Block at New Market

29

1.2 Toilet Block at New Market

30

1.3 Toilet Block at New Market

31

1.4 Toilet Block at New Market

32

2. Toilet Block at SLBT Bus Stand

33

3. Toilet Block at Sinnakadei Market

34

4. Toilet Block at Colombothurai Fish Market

35

5. Toilet Block at Kalviyankaadu Market

36

6.1 Toilet Block at Thirunaweli Market

37

6.2 Toilet Block at Thirunaweli Market

38

7. Toilet Block at Kaakathive Fish Market

39

Annex 4: Social Impact Mitigation Plan (SIMP) for Construction of Public Conveniences

No Adverse Social Impacts Mitigation Measures Location/ Place Implementing

Cost Time Frame

01 Disturbed Access-Temporary Impact

Access to business places,

bus stand, any of the

Government and Private

Institutions may be

constrained and made

inconvenient during

construction period.

Provide sign boards for pedestrians to inform nature and

duration of construction works Area of construction Contractor’s cost

During

Construction

Display contact details for public to lodge their

complaints/concerns At all sites

Provide alternative access facilities as and when required.

New Market

SLTB Bus Stand

Sinnakadei Market

Thiruneveli Market

-Do- -Do-

Consult business establishments & other institutions located

in the affected area and get information regarding operating

hours and give due consideration to same in scheduling

construction works

New Market

SLTB Bus Stand

Sinnakadei Market

Thiruneveli Market

-Do- -Do-

Provide alternate locations to install temporary toilets during

construction works

New Market

SLTB Bus Stand

Sinnakadei Market

Thiruneveli Market

-Do- -Do-

Contractor to minimize use of machinery and equipment and

adhere to safety measures to unexpected disasters. At all sites -Do- -Do-

02 Public Safety Issues- Temporary Impact

Safety of the customer,

commuter, vendors and

workers during

construction.

Provide warnings to customers, vendors, commuters and

workers using Sign Boards, Barricades, Tapes etc.

-Do-

Contractor’s Cost

-Do-

Ensure provision of appropriate safety equipment/ tools/

protective clothing to workers -Do- -Do- -Do-

Ensure safe working methods are used in construction. -Do- -Do- -Do-

Prepare Safety-Inspection checklist, taking into

consideration safety gear the workers are supposed use.

-Do-

N/A

During

construction/

Periodic

monitoring

40

No Adverse Social Impacts Mitigation Measures Location/ Place Implementing

Cost Time Frame

Ensure prevention of risks from tools/ machinery/equipment

used on the construction site. -Do- N/A

During

Construction

Ensure that such items are kept away from areas accessible

to pedestrians. -Do- N/A

During

Construction

Ensure training of workforce in basic health and safety

during work, prior to commencement of construction,

emphasizing on all critical factors as relevant.

N/A -Do- Before starting

construction

Establish the Labor Camp/ Vehicle Yard away from the city

area to ensure safety and avoid inconveniences.

Labor camp and Vehicle

Yard Contractor’s Cost

During

Construction

03 Traffic Congestion- Temporary Impacts

Traffic congestion would

be aggravated due to

construction works

Display the signs and notice boards on working hours to

public At all sites -Do-

During

Construction

Prepare, approve and implement traffic management plan if

required At all sites -Do- -Do-

04 Shifting of Common and Private Utilities- Permanent Impact

Shifting of Common and

Private Utility Services If work involves replacement/ relocation of common utility

services, prepare an inventory of common utility services

anticipated to be shifted, with the assistance of service

provider agencies.

Construction area N/A

Project

Planning

Stage

For utility services identified to be relocated, prepare

relocation plans in consultation with service providers. -Do- N/A

Designing

stage

Liaise with NWS&DB, CEB and SLT, and obtain existing

utility layout plans and proposed relocation layouts. -Do- N/A -Do-

Contractor’s site staff and machine operators must be made

aware of the above layouts to avoid accidental damages to

utility lines, during construction.

-Do- N/A -Do-

41

No Adverse Social Impacts Mitigation Measures Location/ Place Implementing

Cost Time Frame

With the assistance of Employers staff, arrange with relevant

service providers, a system to get immediate corrective

action in case any accidental damage to utility services.

When needed Contractor cost -Do-

Ensure compensation for unexpected structural damages

resulting from construction activities, through Third Party

Insurance Coverage.

Construction area Contractor cost

Before start

the

construction

Any public or private buildings/structures damaged due to

construction activities (including vibration), if not covered

by the third party Insurance coverage, shall be repaired/

rehabilitated to its original state..

-Do- Contractor cost During

construction

05 Location of Construction Camps, Labor Camps, Stock Yards and Managing the Risk

of Adverse Impacts on Communities from Project Induced Labor Influx - Temporary

Impact

If construction camps,

labor camps, stock yards,

vehicle refueling areas etc.

are located near sensitive

areas such as conservation

zones, places of scenic

beauty or recreational

value, or any water bodies,

such areas may be

adversely affected. The

risks of adverse impacts

on communities from

temporary project

induced labor influx E.g.

communal diseases.

Care shall be taken not to disturb sensitive areas and to avoid

highly residential area when selecting sites to locate

construction camps, labor camps, stock yards, vehicle

refueling areas etc.

Camps/ Work Yards N/A During

construction

Locations selected for such temporary facilities shall be

approved by the authorized persons of subproject

Supervision Consultant/ Employer.

Camps/ Work Yards N/A During

construction

Any accumulation of water due to blocking of or damages to

existing drainage lines due to construction work shall be

prevented by regular cleaning of such drainage lines/

removal of construction debris to approved dumping yards/

rectification of any unintended damages.

Construction area Contractor Cost

-Do-

Maintain the sound waste management system within the

camps and the site, preventing disposal garbage/ waste water

/ sewerage water to open spaces/ waterways

Camps/ Yards/ Site -Do- -Do-

Make the Contractors aware of advantages in giving priority

to selecting labor from project influenced areas so as to

minimize need for erecting labor camps and minimize labor

influx.

N/A N/A -Do-

42

No Adverse Social Impacts Mitigation Measures Location/ Place Implementing

Cost Time Frame

Frequent supervision of laborers’ activities, labor welfare

needs, and action to ensure hygienic conditions in the work

sites/ camps

Camps/ Yards/

Construction area N/A -Do-

Avoid illegal lodging arrangements by workers of

contractors Project Influence Area Contractor Cost -Do-

Avoid social conflicts or tension and prevalence of

gender-based violence. -Do- -Do- -Do-

Conduct awareness program to labor force on hygiene and

dangers of STD and HIV/AIDS. Camps/Yards Contractor’s Cost -Do-

Prepare an inventory (including names/ National ID

numbers/ addresses etc) of entire labor force employed by

contractor, and share with Employer’s PIU. This inventory

shall be regularly updated. Contractor should sign an

agreement on conditions and rights of each labor before

labour recruitment.

N/A N/A During

construction

06 Dust, Noise and Vibration- Temporary Impact

Dust, Noise and Vibration

during construction and

construction work at night

will cause public

inconveniences/

disturbances

Follow guidelines stipulated in the Environmental

Management Plan (EMP) Construction area Contractor’s Cost

During

construction

Disallow worker exposure to noise level greater than 85 dBA

for duration of more than 8 hours per day unless hearing

protection gears are provided. The use of hearing protection

shall be enforced actively

-Do- -Do- -Do-

07 Parking of Contractor’s vehicles along the Road- Temporary Impact

Parking of vehicles along

the road especially in

residential areas.

Contractor shall rent out suitable places for parking vehicles

of contractor/ visitors to sites/ Employers and Engineers’

staff. -Do- -Do- -Do-

Vehicles of Contractor/ Engineer/ Employer shall not be

parked along the main roadways which may cause traffic

congestions and inconveniences to public.

-Do- -Do- -Do-

Contractor needs to study and identify times of heavy traffic

flow and avoid transportation during such times. -Do- -Do- -Do-

43

No Adverse Social Impacts Mitigation Measures Location/ Place Implementing

Cost Time Frame

08 Social Mobility Issues- Temporary Impact

Social Mobility issues

(community integration

sensitivities)

Safeguard Officer (Social and Environment) appointed by

the consultant need to liaise with stakeholders and build up

the community integration.

Camps/ Yards/

Construction area

-Do-

-Do-

Role and responsibilities of the contractor Safeguard officer

(Social& Environmental) is defined in the TOR included in

Social Impact Mitigation Plan.

-Do- -Do- -Do-

Contractors Safeguard Officer (Social) will prepare the

safeguard plan in consultation with the Safeguard Officer

(Social) and the Engineer (Team Leader of Supervision

Consultant) and submit to Employer’s Project

Implementation Unit (PIU) (as described in Preliminary and

General section of the BOQ, )

-Do- -Do- -Do-

09 Occupational Health and Safety- Temporary Impact

Occupational hazards

which can arise from

working in subproject

Develop and implement site-specific Health and Safety

(H&S) plan which will include measures such as:

(a) excluding public from the defined construction area;

(b) ensuring all workers are provided with and use personal

protective equipment (PPE);

(c) provision of H&S training for all site personnel;

(d) documented procedures to be followed for all construction

activities; and

(e) documentation of work-related accidents

(f) Arrange for Safety officers support to implement the safety

related activities.

-Do- -Do- -Do-

Provide H&S training to all new workers to ensure that they

are appraised of the basic rules of work at the site, personal

protective protection, and preventing injuries to fellow

workers

-Do- -Do- -Do-

Ensure that a first-aid station is provided within easy access

to all and that trained first-aid workers are made available to

attend to first-aid needs.

-Do- -Do- -Do-

44

No Adverse Social Impacts Mitigation Measures Location/ Place Implementing

Cost Time Frame

Provide medical insurance coverage for all contractors

workers/ staff -Do- -Do- -Do-

Ensure that all construction areas are barricaded to prevent

unauthorized persons entry and thereby reduce risk of

accidents.

-Do- -Do- -Do-

Provide a source of potable water and clean eating place for

workers, at a location not exposed to hazardous or noxious

substances.

-Do- -Do- -Do-

Provide visitor with necessary safety gear if visitors to the

site are allowed access to areas where hazardous conditions

or substances may be present.

-Do- -Do- -Do-

Ensure that visitor/s do not enter hazard areas unescorted by

relevant authorized parties in attendance. -Do- -Do- -Do-

Ensure moving machinery & equipment are outfitted with

audible back-up alarms to avoid accidents. -Do- -Do- -Do-

Provide sign boards to mark, hazardous areas such as

energized electrical devices and lines, service rooms housing

high voltage equipment, and areas for storage and disposal

of hazardous substances.

-Do- -Do- -Do-

Such signage shall be in accordance with international

standards and be well known and easily understood by

workers, visitors, and the general public

-Do- -Do- -Do-

10 Lack of awareness & Gender Base Issues of Workers - Temporary Impact

Absence of enough

sanitary facility for women

workers, Child labor,

Wage imparity,

Entitlement of leave, Lack

awareness of workers,

Provide water and sanitation facilities for

employees/laborers as per IFC 2009 standards (1 toilet/15

persons) and separate facilities for men and women.

-Do- -Do- -Do-

Equal participation of women for the work shall be

encouraged and ensure wage parity during the

implementation of sub projects according to the policy in Sri

Lankan Government sector recruitment; women are given

-Do- -Do- -Do-

45

No Adverse Social Impacts Mitigation Measures Location/ Place Implementing

Cost Time Frame

Encouraging Local

community for works.

equal pay for work of equal value. (This will be included in

the contractual agreements)

Prevent employing the Children below 16 years of age and

employing the young persons with ages between 16 and 18

and women in the dangerous jobs such as mining,

excavation, operating heavy vehicles & machineries, electric

works, blasting & explosive works.

-Do- -Do- -Do-

Train employees in proper storage and handling of materials

which can potentially cause soil contamination & precaution

that should be taken during construction.

-Do- -Do- -Do-

Contractor is expected to select as much as possible of the

labor force, from the local community if skilled people are

available. Prior to recruiting the labor, the Contractor should

inform the people in the surrounding area at least 5 days

before the selection takes place by announcing through a

public announcement system and by displaying posters in

public places of the target villages (Any person within than

3 km of the work site).

-Do- -Do- -Do-

Entitlement of Leave for workers according the Shop and

Office Employees (Regulation of Employment and

Remuneration) Act shall be maintained.

-Do- N/A -Do-

11 Handling complains from community - Temporary Impact

Pedestrians, vehicle users,

residential & commercial

community and workers of

construction site must be

able to make complains

regarding any

inconveniences due to

construction works.

Grievance Redress Committee meetings shall be conducted

twice a month or as and when needed with the participation

of community representatives from site impact area

Site office Contractor Cost -Do-

Maintain a Complaints Register at site office and share the

records with Employers PIU on a regular basis. -Do- -Do- -Do-

46

Annex 5: Community Consultation outcomes.

SN Subproject Date and

Venue

Participant Issues/ Views/ Suggestions raised by

Participants

Action taken Responsibility

1 New Market 17.07 .2017

at the new

Market

premises

Vendor, employees

and selected

customers

(16-Females and

33 Male)

Explained the objectives of project

Inconvenience faced by the shop owners

and customers at present, existing toilet

block

Women and children are in mostly

vulnerable due to poor sanitary facilities.

No toilet unit for female and the only one

toilet unit in upper floor is been used by

male.

No access for the disabled persons

There would be inconveniences for users

during the Construction period

Increased the number of toilet block

including the sufficient number of the urinal

unites at both ground and upper floors

Adequate facilities will provide for women

and children

Increase the number of toilets for females in

the ground floor

Designed one disable-friendly toilet unit.

The rehabilitation work will be phased to

minimize inconveniences to public and

temporary toilet block will be placed and

maintained by JMC during construction

period.

JMC & PIU

2 SLTB Bus

Stand

18.08.2017 Bus passengers,

CTB workers and

venders

Discussed designation of existing toilet

block for women & men.

Insufficient facilities for vulnerable

people

SLTB staffs mentioned that the number of

toilets available is not adequate.

Inconveniences to toilet users during the

construction period

Equal number of toilets for men & women

Design one toilet block in the ground floor for

disabled persons.

Possible to use vacant space to construct

additional toilet units.

The General public and SLTB staffs can use

New Market toilets also during the time of

rehabilitation.

Use of toilets in the upper floor during

renovation work in the ground floor.

Install temporary toilets during civil works.

JMC, PIU &

By the SLT B

47

3 Sinnakadai

Market

19.07.2017 Vendor, and

selected customers

(09 Females and 21

Male

Total 30

Explained the design of the proposed toilet

complex in ground floor and upper floor.

Discussed inadequate safety and limited

access for vulnerable people

Women requested ground floor toilet for

them

Customers/Venders having

inconvenience during the construction

period.

Comments incorporated to the design.

Separate disable friendly toilet in ground

floor, small room block that can be used to

widen toilets for the use of women

The mobile toilets as alternative arrangements

during civil works.

JMC

4 Colombothurai

Fish Market

10/10/2017 Vendor and

selected customers

(04 Females and 34

Male

Total 38)

Explained the proposed intervention, its

objectives and the facilities.

Participants mentioned, toilet should not

be located closer to the market

Suggestions shared with the design team and

included in the design

Identified space is located 100m away from

the market place.

5 Kalviayankaadu

Market

02.08.2017 Vendor and staff of

(MPCS) and

selected customers

(04 Females and 23

Male

Total 27)

Explained the proposed SCDP

intervention, its objectives and the

facilities including the design

Female venders requested for one toilet

unit with commode

Dumping empty alcohol bottles; cigarettes

buts etc. makes cleaning difficult

Available toilet is not enough and no any

toilets facilities in the surrounding ,It causes

inconveniences and public health issues

Construct one toilet unit for disabled

persons at each location

Accepted and included in the design.

Keep the bins to collect these bottles and other

waste materials.

JMC will deploy fulltime sanitary workers

JMC

6 Thirunaveli

Market

01.08.2017 Vendor and

selected customers

(03 Females and 37

Male

Total 40

Existing toilet not cleaned regularly

Inconveniences to toilet users during the

construction period

Sometimes males use the females’ toilets

due to some toilet units not functioning

well

Pradeshiya shaba will deploy more sanitary

workers

Renovation can be done in phases to avoid

inconveniences to public

Display signing boards and raise awareness

that males should not use female toilets.

7 Kaakathive

Fish Market

02.08.2017 Fishermen ,Fish

Vendors and

selected customers

(03 Females and 31

Male

Total 34)

Explained concept design jointly with

representative of Pradeshiya Sabha and

SCDP team

No proper water facilities

● Design included the supply of water facility

48

Annex 6: Commitment of Local Authorities on Operations and Maintenance of Public

Conveniences

1. JMC Letter

49

2. Nallur PS Letter

50

3. Valikamum South West PS Letter

51

3. Valikamum South West PS Letter (English Translation)

Assistant Project Director (Technical),

Strategic Cities Development Project

Jaffna

Construction of Public Toilet at Kakkaitvu Market

Further to the conversation with on above matter,

The operation and maintenance plan for the proposed public toilet is in progress. I wish to inform you

that the actions will be taken to well maintain the toilet, leasing the maintenance services to the private

institution, once the toilet is handed over by the project once it completed.

Secretary,

Valikamam South West Pradesha Sabha.

52

Annex 7: Operations and Maintenance plan of Public Conveniences-JMC

53

54


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