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

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

3. 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

4. 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

5. 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

6. 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

7. 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
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
Preparation of E newsletter
Formation of editorial board for further publication of e-newsletter
Consultative meetings for Preparation of SLIPs for the year

8. 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
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
Supported SMMU in the preparation of SAAP
Supported ULB in the preparation of DPR for park (project approved in SAAP 15-16)

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

10. 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 for the allocated amount
1. Consultative meetings at ULB
2. Updating the SLIPs
3. Prioritization of projects
Nov 3
Implementation of reforms for
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

11. Issues/concerns Delay in the appointment of PDMC
Hiring external consultancy
DPRs for projects approved in
Implementation of sewerage projects

12. Thank You