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DRAFT DEVELOPMENT PLAN (2007-2012)

DRAFT DEVELOPMENT PLAN (2007-2012). BHADRESWAR MUNICIPALITY HOOGHLY DISTRICT. Presentation to KMPC Technical Committee. 23 rd Feb’07. Structure of the presentation. Background Bhadreswar Municipality: An Overview Vision Key Issues Features The Process

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DRAFT DEVELOPMENT PLAN (2007-2012)

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  1. DRAFT DEVELOPMENT PLAN (2007-2012) BHADRESWAR MUNICIPALITY HOOGHLY DISTRICT Presentation to KMPC Technical Committee 23rd Feb’07

  2. Structure of the presentation • Background • Bhadreswar Municipality: An Overview • Vision • Key Issues • Features • The Process • Component 1: Sub-component wise projects • Component 2: Sub-component wise projects • Component 3: Sub-component wise projects • Financial plan

  3. Background • West Bengal Municipal Act, 1993 in the context of DDP • BM inspired by Perspective Plan of Kolkata-Vision 2025 • Boost for DDP with assistance from DFID • Launch workshop for DDP • Focus on decentralized and participatory Planning

  4. Bhadreswar Municipality: An Overview • Area: 8.28 Sq. Km. • No. of Wards: 20 • Population: 1.06 lakhs • Literacy Rate: 89% • CBR: 9.26(2005-06) • CDR: 4.14(2005-06) • IMR: 2.63(2005-06) • No. of Slums: 6 • Slum population: 53.4% • Male:55% Female:45% • Total quantity of water supply:2.74 MGD • Total Road Network:100618Km • Capacity of STP: 7.6 MLD

  5. Key Issues… • Provision for 24X7 Water Supply • Integrated Sanitation Programme (elimination of Open Defecation) • Shelter Upgradation for slum dwellers • Improved Road network, Sewerage and Drainage network and Solid Waste Management System • Improved Health and Education for all • Strengthening of Income Generation Programme • Providing Quality Service to the citizens

  6. Our Vision….. “Bhadreswar Municipality Town will be economically prosperous, environmentally sustainable and socially harmonious”

  7. DDP: Features • Vision: Comprehensive and Holistic • Participation from citizens and stakeholders have been ensured • Prioritized on the basis of needs of the urban poor • Used specialized skills of experts • Realistic budget

  8. DDP Preparation: The Process DDP Launch and Sensitization Workshop Formulation of Municipal vision Covering steps of stages 1,2,3 as per guidelines Preparation of component wise proposals through… • Problem identification • Formation of teams/appointments of external agencies • Situational analysis • Considering schemes proposed by Ward Committees and stakeholders • Identification of gaps • Technical analysis

  9. Component1 Infrastructure, Land Use and Environment Development Plan

  10. Slum Infrastructure Improvement Plan: Features • Total No. of Slums in Bhadreswar Municipality: 6 • Slum Population: 53.4% of total population(1.06 lakh app.) • Aims to Improve the quality of life through providing • Basic services to the urban poor • Betterment of services like:Water supply, Sanitation,Drainage system, Road network,Solid Waste Management • Prioritization of slums follow QSS with some modifications • Plan Includes: • Improvement in Maintenance of Assets,Capital Intensive projects and projects related with community participation • Excluded group will be covered through the above

  11. Slum Infrastructure Improvement Plan:At a glance… Project cost (INR in Lakhs) Name of slum Capital-intensive projects O&M Projects Bhadreswar Basti 164.33 31.0 Sarat Chandra Basti 411.5 44.30 Mujjafar Ahmed Basti 104.85 24.0 Sarada Basti 104.95 65.67 Jwaharlal Nehru Basti 208.95 18.85 Munsi Premchand Basti 147.90 46.50 Community Participation projects: 28.0 Major fund source: KUSP, JNNURM,ULB No. of Drop down list of projects:11

  12. Intra Municipal Infrastructure Development Plan • Improvement in Operations includes: • 6 Projects related to Operation in SWM, Road Junction development, Construction of rickshaw stand, Construction of Auto rickshaw stand, Construction of Jetty, Water supply works with an estimated investment of Rs. 627.5 Lakhs • Improvement in Maintenanceincludes: 21 projects related to improvement of Playground, Crematorium, Roads, Street Light, Municipal assets etc. with an investment of Rs. 326.20 Lakhs

  13. Continued… 16 Significant Capital Intensive Projects include • Augmentation of Water Supply, STP, Construction and Widening of Roads, Drainage etc. with an investment of Rs. 8660 Lakhs. • The project Construction of Fly over & Approach Road (cost Rs. 5000.0 lakhs) has been kept in the Drop down list of projects. • 4 other projects related to Street light arrangement and construction of Community Halls and Seva Kendras are also kept in the Drop down list.

  14. Trans Municipal Linkages Identified projects include: • Renovation of Kumra Khal, Ghungir Khal & Saraswati Khal • Supply of treated Surface water • Chandannagore ditch & DVC canal • Excavation of rail borrow pit • Construction of bridge over river Ganga • Const. of Floating jetty at Babu ghat

  15. Continued… • Ferry Service Bhadreswar to Babughat(Kolkata-Howrah) • Widening of culvert & GT road • Development of Mankundu Mental Hospital • Development of Nasibpur Road • Development of J C Khan Road from Mankundu & Delhi Road Total Project Cost:11458.0 lakhs with an O&M cost:119.20 lakhs. Collaboration will be sought from KMDA (Govt. of West Bengal) as it is not reflected in estimated Financial Plan

  16. Land Use Development Plan Identified projects are: • Land Use and Development Monitoring Cell • Shelter up gradation for Slum Dwellers • Completion of Remaining portion of Subhas Maidan Playground • Social Forestry Project • Electrification through Solar energy Provision would be made for projects related with other sub-component plans

  17. Environment Management Plan Identified projects are: • Procurement of one dead body carrying vehicle • Environment Monitoring Cell • Peripheral Drain surrounding the waste disposal ground • Awareness Generation Programme. • Collection of waste (excreta) from cattle sheds

  18. Continued… • Water Testing Laboratory • Renovation of Polluted Water Bodies. • Preservation of Heritage Buildings • Rain Water Harvesting Total Project cost: 146.2 lakhs The project on Water Testing Laboratory will be merged with Augmentation of Water supply system of Intra- Municipal infrastructure project. The project on Disaster Preparedness has been kept in the Drop Down list

  19. Component 2 Social and Livelihood Development Plan

  20. Livelihoods and Poverty Management Plan • Vocational Training for enhancement of Skills for building center related activities • Promotion of Self Help Groups (SHG- 400 Nos), DWCUA (50 Nos) and handholding support to women • Rickshaw Bank • Creation of Help Desk for convergence of all existing government Sponsored Programme through BSKP cell • Sewing Machine bank

  21. Continued… • Setting up of Auto mobile service centre and Motor vehicle related training • UPE Cell Strengthening by providing Capacity building training • Training for TCG leaders • Vocational Training for enhancement of Skills Computer, Sebika, Physiotherapy, beautician, tailoring, 3 wheeler motor winding. • Setting up of Fishery project including setting up of hatchery • Awareness & facilitation of implementation of social security programme Total Project Cost:124.29 lakhs

  22. Local Economic Development Plan • Development of 4 Municipal Markets (Vegetable hub) • Mini Cold Storage • Solid Waste Management involving CDS (Env) • Dairy development programme Cluster • Service Centre - Jute Diversified Products • Silk Screen Printing & designing training

  23. Continued… • Haldia Petrochemical down stream industries • Umbrella branding and Market linkages strategy to sell SHG products • Food processing cluster • Leaf Plate and Thermocol Plate Manufacturing Unit • Awareness & Cleanliness of food vendors • Supply of cooked food, milk by setting up facility center Total Project Cost:147.75 lakhs

  24. Health Care Service Delivery Improvement Plan • Procurement of six Ambulances • Up gradation of IPP unit, ESOPD • Equipment of RDC up gradation USG, Scan, Potable Xray, Digital Xray • Upgradation of Health Infrastructure for HAU, preventive services • Municipality IPP Maternity Home strengthening • All District Level Programme Training

  25. Continued… • Computerised Register of Birth, Death & License Ankur (Municipality Hospital) computerisation • Central Medical Store • Electric Crematorium Additional unit • Symphonic Water Scale • Dog Pound & Sterilisation units Total Project Cost: 429.0 lakhs

  26. Primary Education Improvement Plan • Teaching Aids and Furniture • IEC on Safety Measures, Health Education, Quality of education, vocation training opportunity, Entrepreneurship ability etc. • New School building 7 SSK + 15 Pvt Schools • Construction / completion of Class rooms • Provision of Girls’ Toilet and Urinal

  27. Continued… • Provision of Boys’ Toilet and Urinal • Provision of Kitchen Shed • Water & Electricity connection • Minor repairing of School building • Provision of Adult Education Centre Total Project Cost:Rs. 151.75 lakhs

  28. Organizational Development Plan • Development of detailed Role manual & Performance appraisal system of HODs, Councillors & various committees • Purchase of Computers and hand holding Computer Training • Develop and implement training programmed • Resource mobilization cell integrated with collection monitoring cell • Introduction of Financial Manual • Ward Office strengthening • Human Resource Cell Total Project Cost: Rs.82.0 lakhs

  29. Identificationof New OD Proposal (Version II) • Ascertaining Manpower requirement as per emerging need for meeting the future operation requirement (At least 26personnel required in various categories). • Yearly 26 lakhs (app.) required as salary (Not included in the financial plan; Depends upon 80% Govt. contribution) • To introduce WAN integrating Ward Administration • Construct 15 Ward Offices

  30. Process and Systems Improvement Plan • Decentralized Approach to Service Delivery • Implement Computerization Programme & LAN connectivity • Introduce Information Systems to improve access to information • Introduction of Internal Management Audit and system audit in all departments in once in quarterly Total Project Cost: 44.5 lakhs

  31. Citizens Interface Plan • Introduction of website • Setting up of Grievance redress Cells at every Ward office • Awareness creation among all citizens Total Project Cost:Rs.18.0lakhs

  32. Financial Plan • Revenue Enhancement Initiatives • Expenditure Management Initiative • Asset Management Initiatives

  33. Particulars Project Cost (Rs/Lacs) Operational Strategies 5 Years Phasing 2,007 2,008 2,009 2,010 2,011 COMPONENT I Slum Infrastructure 1406.1 412.08 571.07 301.45 93.75 27.75 Intra- Municipal Infrastructure 4613.7 1058 1226 917.2 671 741.5 Trans municipal Linkages 0 0 0 0 0 0 Land Use 4577.45 2222.8 2242.6 35.6 30.85 45.6 Environment Management Plan 146.2 26 7.8 110.8 0.8 0.8 Total 10743.45 3718.88 4047.47 1365.05 796.4 815.65

  34. Particulars Project Cost (Rs/Lacs) 5 Years Phasing 2,007 2,008 2,009 2,010 2,011 Livelihood cost 124.29 30 31.37 59.2 2.86 0.86 LED Cost 147.75 36.75 51.5 36 15 8.5 Health 429 43 39.25 34.25 126.5 186 Education 151.75 44.5 33.75 53.5 11.25 8.75 Total 852.79 154.25 155.87 182.95 155.61 204.11

  35. Particulars Project Cost (Rs/Lacs) 5 Years Phasing 2,007 2,008 2,009 2,010 2,011 OD 82 31.5 20.5 15 5 10 Process & System 44.5 32 12.5 0 0 0 Citizens Interface 18 10 2 2 2 2 Total 144.5 73.5 35 17 7 12 Total of Component 1, 2 & 3 11740.74 3946.63 4238.34 1565.00 959.01 1031.76

  36. Point of Measurement What is Measured Indicators ( examples ) Input The set of resources brought together to accomplish the project Manpower, financial resources, space, project beneficiaries ( they are considered partners in development ) Process The set of activities by which resources are used in pursuit of the expected results Trainings Infrastructure building Outputs The products that result from the combination of inputs and processes. Number of trainees participated; number of immunized children; kilometers of road built Outcomes The set of beneficiary and population-level results expected to change from the intervention. Increased knowledge, improved practices, improved commuting conditions, improved time efficiency Impact The set of beneficiary and population- level long-term results achieved by changing practices, knowledge and attitudes. Improved income, Improvement in Health Indicators, Monitoring and Evaluation Framework

  37. THANK YOU

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