Presentation on theme: "BIDHANNAGAR MUNICIPALITY"— Presentation transcript:
1 BIDHANNAGAR MUNICIPALITY DRAFT DEVELOPMENT PLANOFBIDHANNAGAR MUNICIPALITY
2 MUNICIPAL VISION Bidhannagar Municipality intends to be an: Environmentally clean urban area ensuring healthy lives, healthy ambience, safety & securityThe residents, irrespective of poor or rich should have adequate & equal access to basic servicesThe Wetlands are to be preserved properly in order to save the ecological balance of the Kolkata MetropolisUpgradation of the economically poorer section, by engaging all families in gainful employment or self-employment through different training programmes
3 HISTORY:Dr.Bidhan Chandra Roy dreamt of a planned satellite township of Kolkata – the Salt Lake City(12.5 sq km)The area was basically wet land which was filled up with silt from the river HooglyPeople began to settle here in the 70’s.In 1995 after the formation of the Municipal Board an area consisting of a large part of the East Kolkata Wetland was added to the planned city thus increasing the area from 12.5 sq km to 33.5 sq km.
4 OVERVIEW:The planned portion of the Bidhannagar Municipality initially had5 Sectors23 Wards39 BlocksLater an added area of 21 sq km is added to itOut of these sectors, sector –V (2.3 sq km app.), earmarked for IT industries very recently is separated to form a new municipal board- Naba Diganta Industrial TownshipAt present the area of Bidhannagar is 31.3 sq km app.
5 SPECIAL CHARACTERISTICS: The planned township has residents from the LIG, HIG & MIG of the society.The slums of Dattabad (typical urban slum area) is inhabited by the EWS.The added areas, (mainly rural in character) are inhabited mostly by the EWS.There are 21 slums in the Bidhannagar Municipal area. Out of which-4 are at DattabadRemaining 17 in ward no.14,22 & 23
7 THE STAKEHOLDERS: MUNICIPAL STAFFS CITIZENS OF BIDHANNAGAR MUNICIPAL AREA INCLUDING SLUM PEOPLECDS GROUPSHEALTH WORKERSLOCAL TRADE ASSOCIATIONSFORMAL / INFORMAL SECTOR WORKERSUNEMPLOYED YOUTHS
8 SURVEYS DONE: HEALTH INSTITUTE SURVEY EDUCATIONAL INSTITUTE SURVEY SOCIO-ECONOMIC SURVEYLAND-USE SURVEYFORMAL TRADE BODY SURVEYINFORMAL TRADE BODY (HAWKER) SURVEYTRAFFIC SURVEY
9 OBSTACLES / CONSTRAINTS: The Municipality does not have right of use of the land within the Municipal area.Lands are allotted on leasehold basisThe function of the Municipality is to maintain its land and provide service to the lessee.The land here is under the control of Urban Development Department of State Govt.RESULTS:ULB is deprived from exercising control over land-use, land-allotment, sub-division, use determination, giving / taking possession of urban land and development of infrastructure by its own power.Restriction in transfer of land.
10 INFRASTRUCTURE, LAND-USE ENVIRONMENT DEVELOPMENT PLAN COMPONENT 1INFRASTRUCTURE, LAND-USE&ENVIRONMENT DEVELOPMENT PLAN
11 DEVELOPMENT OBJECTIVES: SUBCOMPONENT 1.1SLUM INFRASTRUCTURE IMPROVEMENT PLANEnsure basic infrastructure services to all slums, in order to provide a safe and healthy quality of life to the residents.Give priority to slums having worst infrastructure and socio-economic situation.
12 TOTAL ALLOCATION OF FUND: PROJECT PROPOSALS:Out of 21 slums , 5 are already supported by KUSP (except supply of electricity)Remaining 16 slums & part work of the previous 5 are to be taken on the basis of QSS6 nos. will be funded from KUSP fund10 will be funded from other sourcesTOTAL ALLOCATION OF FUND:KUSP FUND Rs.3 ,25, 30,000/-OTHER SOURCES - Rs.2, 14, 00,000/-
13 DEVELOPMENT OBJECTIVES: SUB COMPONENT 1.2INTRA MUNICIPAL INFRASTRUCTURE PLANTo improve the quality & quantity of potable water & take necessary measures to avoid its wastageAchieving segregation of waste from all householdsUpgradation of existing sewer lines wherever necessary & providing public urinals at convenient positionsImproving of the existing drainage system & achieving regularity in system of maintenanceParks & Greeneries to be maintained properlyThe conditions of markets which are in dilapidated state are to be improved
14 PROJECT PROPOSALS: TOTAL ALLOCATION FROM ALL SOURCES: IMPROVEMENT IN OPERATIONPeriodic cleaning of overhead reservoirRemoval of unauthorized temporary construction from footpathIMPROVEMENT IN MAINTENANCERegular & periodic maintenance of roads (all types)Regular cleaning & maintenance of market premises (Sweeping / Electrical)SIGNIFICANT CAPITAL INVESTMENTConstruction of U.G.Reservoirs for surface water storingRenovation of Buildings at Drainage Pumping stationConversion of existing toilets into Pay & use toiletsUpgardation of road to Mollar BheryImprovement of solid Waste Dumping SystemTOTAL ALLOCATION FROM ALL SOURCES:TIED FUND – Rs.40,69,37,000/-UNTIED FUND – Rs.17,76,00,000/-
15 DEVELOPMENT OBJECTIVES: SUBCOMPONENT 1.3TRANS MUNICIPAL PLANImproving access to the municipality by planning and designing arterial road networks for better connections with the regional road networksEnvironmentally sound methods of treatment and disposal of sewerage and sullage to preserve / protect the quality of canal water.Identifying innovative waste management facilities by providing sustainable ways of disposal of municipal solid waste for the municipality.
16 PROJECT PROPOSALS: Increase in the supply of surface water To reopen /widen the connectors (as present in the Master Plan) to E.M Bye Pass.Solid waste dumping ground at Mollar Bherry area is to be permitted officially until a bigger one can be arrangedCommon Joint dumping ground for solid waste management worksTOTAL ALLOCATION FROM ALL SOURCES:As none of the cost of these plans are to be borneby the Municipality, no fund has been allotted forthis Sub-Component
17 DEVELOPMENT OBJECTIVES: SUBCOMPONENT 1.4ENVIRONMENT MANAGEMENT PLANAchieving and maintaining quality of drinking water in the ULBs in accordance with International Standard.Protecting wetlands from pollution and encroachment.Protection of green cover from encroachment in the ULB.Disseminating environment education to the community and making them aware of the environmental issues in the ULB.Spread awareness about community participation in environmental risk management.
18 PROJECT PROPOSALS: Restoration/ preservation of canal and water bodies Environmental Awareness Programmes for citizens,Conversion of all unsanitary latrinesSegregation of solid wastes at sourceImprovement of Solid Waste Dumping SystemRe-excavation of drainage outfallsImprovement of Drainage system in slum areasImprovement and Beautification of parksRegular measures should be taken for cutting & clearing bushes and removal of debrisNeed of pay & use toilet in public places.Vat system to be removed.TOTAL ALLOCATION FROM ALL SOURCES:TIED FUND – Rs.3,00,00,000/-UNTIED FUND – Rs. 90,00,000/-
19 DEVELOPMENT OBJECTIVES: SUBCOMPONENT 1.5LAND USE DEVELOPMENT PLANMaking land available :Ownership of land for the Municipality should have to be processed & ensured.To make the land available as a free-hold from the lease hold system.Development of municipal owned land:Enhance condition of living in the congested or densely populated areas of Dattabad through redevelopment of such areas along with govt.Regulatory controls on development of area underthe jurisdiction of the ULB
20 PROJECT PROPOSALS:Transfer of ownership & management jurisdiction of land in favour of the Municipality to empower the local govt. for exercising control over planning, allotment, subdivision, use determination & giving / taking possession of urban land.Introduction of the process of conversion of leasehold land to freehold to increase the liquidity value of land and to ensure availability of developed landRestricted Pollution free commercial activitiesBetterment of Connectivity and other Municipal servicesTOTAL ALLOCATION FROM ALL SOURCES:Till the Municipality gets the authority over its land, allthese proposals remain HYPOTHETICAL.UNTIED FUND – Rs. 85,00,000/- is still allotted if some ofthese can be materialized.
21 LIVELIHOOD DEVELOPMENT PLAN COMPONENT 2SOCIAL&LIVELIHOOD DEVELOPMENT PLAN
22 DEVELOPMENT OBJECTIVES: SUBCOMPONENT 2.1LIVELIHOOD & POVERTY ALLEVIATION PLANStrengthening existing institutional structures in the ULB created by the various Government Plans and Programmes (SJSRY), (NSDP) etc.Strengthening and increasing the coverage of the existing community structures viz. the CDS, NHCs, NHGs, TCGs etc.Provide sustainable livelihood opportunities for the slum poor by providing requisite vocational trainingsTo strengthen the functioning of UPE cell.
23 PROJECT PROPOSALS: Business development Training Programme for DWCUA Various Vocational training programmes for making trades to the people living below poverty levelLeadership development training programme for NHC’sTraining on maintenance of accounts to the TPO , COs and CDS executivesTraining on Monitoring and Evaluation to NHCs including TPO and COsCapacity Building training to UPE Cell membersEstablishing Poverty Data Bank for maintaining proper MIS at UPE CellCreation of Loan Recovery Cell under the UPE CellTOTAL ALLOCATION FROM ALL SOURCES:TIED FUND – Rs. 66,14,000/-UNTIED FUND – Rs. 82,25,000/-
24 DEVELOPMENT OBJECTIVES: SUBCOMPONENT 2.2LOCAL ECONOMIC DEVELOPMENT PLANGiving recognition to cycle rickshaw pullers and rickshaw van pullersImprove Transparency of all regulatory processProvide infrastructure and basic services to enhance economic activities of small scale enterprise in the ULBEnsuring local skills and enterprise to receive attention not just locally but also outside the ULB and the State;Ensure that Small Scale Enterprise has access to adequate finance.
25 PROJECT PROPOSALS:Providing license to Rickshaw pullers and Rickshaw van pullersConstruction of permanent Exhibition cum Sales Emporium in the Market Place to provide this scope to the DWCUA & SHGs promoted by the ULB;Training of BPL Women in Nursing Aids for providing services to the citizens through the call centresProviding Pisci-culture in the different ponds/water bodies owned or managed by the ULB to provide business to male members of the different DWCUA member family and from excluded groupsTo provide masks, hand gloves to all garbage cleaners in the ULBTOTAL ALLOCATION FROM ALL SOURCES:TIED FUND – Rs. 18,38,000/-UNTIED FUND – Rs. 25,00,000/-
26 DEVELOPMENT OBJECTIVES: SUBCOMPONENT 2.3HEALTH CARE SERVICES DELIVERY PLANProviding Public Health Services:Reproductive and Child Health Care ServicesOther Preventive Health Care
27 PROJECT PROPOSAL:Proposal for training of medical and paramedical workersProposal for PPP for running pathology centre and medicine shopPosting and permanency of HO and AHOFormation of Family Health Welfare Committee Upgradation of dispensaries and Maternity HomeSupply of Furniture and medical equipments at sub-centresSetting up of Maternity Child Health Care Services ;Growth monitoring programmesTraining to create awareness generation on Health Promotion amongst householdsPrimary School health check upTOTAL ALLOCATION FROM ALL SOURCES:TIED FUND – Rs. 33,86,000/-UNTIED FUND – Rs.3,58,00,000/-
28 DEVELOPMENT OBJECTIVES: SUBCOMPONENT 2.4PRIMARY EDUCATION IMPROVEMENT PLANImprovement of the status of infrastructure and basic servicesGiving support to the schools in MIS System;Achieving 100% enrolment in Municipal Schools;Providing remuneration or pocket money to the preraks and sanchalaks in CECParticipation of the community people and the parents of the existing schoolsSensitisation as well as other Awareness Generation Camps for community awareness
29 PROJECT PROPOSALS: Providing basic services to the schools Construction and renovation of the class roomsRemuneration or pocket money to the Preraks and Sanchalaks in Continuity CentresProcurement of essential furniture, teaching aids, books etc. in the schoolsTo conduct “Cholo School Jai ” programme;To provide all school going children with winter garmentsTraining to Ward Education Committee members to generate school development works and monitoring system on behalf of the ULBStrengthening the management, operation and utilization of the SSK centresTOTAL ALLOCATION FROM ALL SOURCES:TIED FUND – Rs. 96,60,000/-UNTIED FUND – Rs.2,07,16,000/-
30 MUNICIPAL INSTITUTIONAL STRENGTHENING COMPONENT 3MUNICIPAL INSTITUTIONAL STRENGTHENINGPLAN
31 DEVELOPMENT OBJECTIVES: SUBCOMPONENT 3.1ORGANISATIONAL DEVELOPMENT PLANEnsure decentralized urban governance and service deliveryStrengthen the role of the Ward officesInvolve political and administrative leadership in the course of DDP preparation and implementationEffective staff restructuring to improve efficiencyEnsure participation of employees in policy, management and decision-makingAutomation of office systems with IT support
32 PROJECT PROPOSALS:LAN Connection- Purchase of Computers and Computer TrainingDevelopment of detailed role manual & performance appraisal system of HODs, Councillor & various committeesGrievance Redressal Cell at Poura Bhawan.Develop and implement training programme on SJSRY, Health workers etc.Resource mobilisation cell integrated with collection monitoring cell, Strengthening of Standing CommitteeStrengthening of Ward OfficesStrengthening Urban Planning FunctionTOTAL ALLOCATION FROM ALL SOURCES:TIED FUND – Rs. 32,00,000/-UNTIED FUND – Rs. 78,00,000/-
33 DEVELOPMENT OBJECTIVES: SUBCOMPONENT 3.2PROCESS AND SYSTEMS IMPROVEMENT PLANEnsuring internal process and systems (Accounting Systems, Personnel Systems, Procurement, Property Tax Assessment) are geared for improved governance and managementEnsuring improved delivery (Delivery mechanisms, Mutation, Building Plan Approval etc.) of essential urban services
34 PROJECT PROPOSALS: Establishment of environment monitoring cell Up gradation of GIS activity and establishment of data BankIntroduce Information Systems to improve access to informationTOTAL ALLOCATION FROM ALL SOURCES:TIED FUND – Rs. 5,00,000/-UNTIED FUND – Rs.25,00,000/-
35 DEVELOPMENT OBJECTIVES: SUBCOMPONENT 3.3CITIZEN’S INTERFACE PLANTo ensure self sustainability of the MunicipalityImprove quality of servicesEffective coordination between the Municipal Stakeholders, Citizens and Ward Councillors to ensure effective service deliveryTo include the slum dwellers and the poor in the planning and implementation processTo ensure clean environment in the Municipal area
36 PROJECT PROPOSAL: Up gradation of Website Creating Awareness to orient citizen to the procedural requirements of various service deliveriesSetting up of Grievance redressal Cells at every Ward officePublication of Pora BatayanTOTAL ALLOCATION FROM ALL SOURCES:TIED FUND – Rs.15,00,000/-UNTIED FUND – Rs.34,50,000/-
37 DEVELOPMENT OBJECTIVES: SUBCOMPONENT 3.4FINANCIAL PLANTo undertake detailed revenue potential assessmentsTo achieve effective administration of existing taxes, refurbishing of major taxes etc.To enhance the scope of tax and non-tax sources in order to increase revenueTo explore option to raise debt capital, assess financial viability of selected projectTo identify methods to reduce finance cost and ensure better cash flow.To explore the options to undertake revenue generating projects through PPPTo prepare the annual budget more scientifically
38 PROJECT PROPOSALS: Selective survey of properties House to house surveyComputerisation of property Tax records.Development of property tax records.Use community groups.Disseminate information behind levying water charges.Registrations number should be given to advertising agencies for proper Monitoring and tracking of taxes paid.Collection of advertisement taxIdentification of unauthorized advertisementsTOTAL ALLOCATION FROM ALL SOURCES:TIED FUND –UNTIED FUND – Rs.60,00,000/-
39 TOTAL FINANCIAL ALLOCATION -COMPONENTSTIEDUNTIED146,86,80,000/-21,65,00,000/-22,22,85,000/-6,72,00,000/-352,00,000/-1,97,58,000/-TOTAL49,61,65,000/-30,34,58,000/-
40 PUBLIC VALIDATION: Participation from all Wards Interesting interactionsWritten feedback submitted (2 in nos.)The proposals were not feasible enough to be incorporated
41 CONCLUSION:Implementation of DDP will enable an integrated developmentSpecial emphasis to the EWS will upgrade their standard of livingWill continue to provide the planned township of Salt lake with the basic services more efficiently & systematically