Atal Mission for Rejuvenation and Urban Transformation (AMRUT) Kozhikode Municipal Corporation City Mission Management Unit, Kozhikode -

City profile Population : 613255 Area : 118.59sq.km No. of wards : 75 Density : 5129/sq.km

Service Level Improvement Plan under AMRUT Project -Proposals for Kozhikode city Sector No. of projects Projects proposed Rough cost (in Cr) Water supply 3 Rehabilitation of existing old pipes, valves etc 32.43 Strengthening existing infrastructure facility and quality improvement of CWSS 60.00 Laying Distribution network 57.57 Sewerage 8 Sewerage network and STP in 6 zones 773.00 Storm water drainage 15 Construction of storm water drains at various locations 250.00 Urban transport 3 Multi Level Parking Complex at Stadium Junction 75.00 Multi Level Parking Complex at Palayam 25.00 Parking complex at Puthiyangadi 50.00 Green space and parks 13 Reconstruction and equipment installation for 13 existing parks 15.00

STATUS OF PROJECTS APPROVED IN SAAP 2015-16 Sector Project Cost (Cr) Amount committed for FY 15-16 Status Water supply Rehabilitation of existing old pipes , valves & inter connection with existing lines 17.87 Nil KWA has prepared the DPR. Not yet submitted to ULB Sewerage & septage management Sewerage system in zone A 45.6 KWA requires consultancy support Storm water drainage Gurukkal Road - PM kutty road -Chakkittida –EK canal 6.81 Old DPR with KSUDP to be updated Green space & parks Renovation & equipment installation in Mananchira park 0.85 DPR prepared by ULB Engg. Wing. Total 71.13

Projects approved in SAAP 2016-17 Sector No of projects Name of Project Cost(Cr) Water supply 2 Rehabilitation of existing old pipes, valves, and interconnections with existing lines - phase 2 - 14.56 Strengthening of existing infrastructure facility and quality improvement of CWSS - part 1 17.27 Sewerage 1 Construction of sewerage system in zone A- part B 27.03 Storm water drainage 3 Construction of drain at Benz automobiles-Passport office-EK Canal 10.50 Manorama- Kattuvayal- sale tax office- EK canal Drain -Balance stretch 4.00 Cleaning of B K Canal 0.82 Urban transport Construction of multilevel parking complex at stadium junction 14.12 Green space &parks Renovation of Jetty Park, Elathur 1.50 Development of Eravathkunnu V K Krishnamenon Smruthivanam Renovation of Ansari Park 0.30 10 Total 90.10

REFORMS Activities done in 2015-16 Updated ULB website Published E newsletter Formed Editorial Board for E news letter Set up E grievance redressal system CAPACITY BUILDING 21 Nos of elected representatives were given 3 days training in January 2016 at Thiruvananthapuram by CED 29 Nos of staff from various departments of the ULB and staff from KWA & RTCP were given 3 days training at IMG by CED and IIHS

Activities of CMMU,KZD so far Consultative meetings at ULB for the introduction of AMRUT and preparation of SLIPs Preparation of SLIPs for the year 2015-16 Preparation of SLIP for Kannur corporation along with CMMU, Palakkad Coordinated and arranged the state level inauguration of AMRUT held at Kozhikode on Dec 28, 2015 Coordination of the capacity building activities for ele. Reps for Kozhikode and Kannur corporation Formation of core committee for the close monitoring of AMRUT and arranging the core committee meetings as and when required Supported SMMU in the evaluation of PDMC Coordinated the opening of separate bank account for AMRUT project Coordination of implementation of reforms for 2015-16 Preparation of E newsletter Formation of editorial board for further publication of e-newsletter Consultative meetings for Preparation of SLIPs for the year 2016-17

Contd.. Preparation of SLIPs for the year 2016-17 Co ordination with KWA for the preparation of water supply sewerage SLIPs and DPRs Preparation of reforms score card and collection of supporting documents from various departments for claiming incentives for reforms for the year 2015-16 Supported SMMU in finalizing the contract agreement of PDMC Coordinated the capacity building activities for the staff of various departments of the ULB Prepared the report for state E newsletter Conducted workshop on the importance of sewerage system in connection with 1 year completion of the launching of AMRUT Preparation of data required for AMRUT website Data collection/coordination of credit rating Preparation of prioritized projects for SAAP 2016-17 Supported SMMU in the preparation of SAAP 2016-17 Supported ULB in the preparation of DPR for park (project approved in SAAP 15-16)

Consultative meetings for SLIP preparation Presentation of AMRUT for the councillors Workshop for councillors on the 1st anniversary

Work plan for next quarter Sl. No Milestones Activities Duration Remarks 1 Preparations of DPRs for projects approved in SAAP 15-16 1. Coordination and supporting of preparation of storm water drainage DPR 2. Coordination with KWA in preparation of sewerage DPR Oct-Dec 2 Prioritization of projects for SAAP 17-18 for the allocated amount 1. Consultative meetings at ULB 2. Updating the SLIPs 3. Prioritization of projects Nov 3 Implementation of reforms for 2016-17 1. Meeting of editorial Board and preparation of e-news letter 2. Publication of e newsletter 3. Coordination of the credit rating process Oct- Dec 4 Executing agreement with KWA for the implementation of water supply, sewerage projects 1. Obtaining council approval 2. Execution of agreement 5 Tendering of approved projects 1. Obtaining council approval 2. Obtaining AS &TS 3. Preparation of Tender documents 4. Tendering Subject to approval of DPRs

Issues/concerns Delay in the appointment of PDMC Hiring external consultancy DPRs for projects approved in 2016-17 Implementation of sewerage projects

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