1. India ItalySweden Philippines DReAMS Project - Guntur Realizing DReAMS Second Partners Meet Guntur Municipal Corporation Cambodia Bhutan Bangladesh

2. GUNTUR (India) Växjö(Sweden) BOHOL (Philippines) BOLOGNA(Italy) North America South America Africa Asia Europe Australia Antarctica DReAMS Cities in World Perspective STUNG TRENG (Cambodia) THIMPHU(Bhutan) RAJSHAHI(Bangladesh) India ItalySweden Philippines Cambodia Bhutan Bangladesh

3. Welcome to the City of Innovations Constituted as Municipal Council in the year 1887 Upgraded to the Corporation level in the year 1994 Guntur City

4. Geographical Features Geographical Features: Latitude 16 0 3 1 N / Longitude 80 0 45 1 E Area of the City: 52.58 Sq.Kms. (Proposal including 10 villages): 104.32 Sq.Kms. (Proposed Area) Population as per 2001 Census : 514,000 Present Population: 650,000 (estimated) No. of Municipal Wards: 52 Average annual Rainfall: 831 mm Fields: Rich Field Black Cotton Soil Water Source: Krishna River ( Perennial River ) Industries: Tobacco, Chilli, Cold Storage, Plants & Cotton Zining Mills Climate Conditions : >The climate is warm and dry. It ranges from 32 0 to 35 0 C. >During severe summer, the Temperature may go up to 45 0 C. >During severe winter the temperature may go down up to 12 0 C. Welcome to the City of Innovations

5. Mayor Deputy Mayor Standing Committee [Chairman and 05 Members] 52 Elected Corporators And 5 Co-opted Members GMC Political Set Up Mayor Deputy Mayor Standing Committee Executive Council Executive Set Up Commissioner Political Scenario B Ramanjaneyulu, IAS Collector / Special Officer

6. Accounts Engineering Revenue Town Planning Public Health Education Administration Urban Poverty Alleviation GMC Political Set Up Executive Set Up Mayor Dy.Mayor Standing Committee Executive Council Commissioner Superintendent Engineer Examiner of Accounts Additional Commissioner Deputy Commissioner Biologist Deputy City Planner Health Officer Executive Scenario M Mallikarjuna Nayak, I.A.S Commissioner

7. Key Parameters Eco Budget Components Water Quantity Water Quality Solid Waste Management System Improving Greenery Energy Savings

8. Service Level Benchmarks To know where we stand To fix time bound targets to achieve To fix Accountability on Administration/staff Improve services to the Public by achieving the targets To bring transparency in the system Advantages of Service level Bench Marking

9. Water Quantity No of House Holds : 1,10,000 No of House Holds with Water Connection: 60,500 [55%] Total Quantity of Water Supplied per Day: 115 MLD No of Filtration Plants: 4 #

10. Water Quantity Structural improvements in the Existing water supply system, such as replacement of existing RCC pipeline with the new PSC pipelines Construction of New Filtration Plant of 10 MGD Capacity Laying of New Pipe Lines from Filtration Plant to main ELSR etc., At present 85% of the area is covered by piped water supply from 25 reservoirs, the rest of the 15% is supplied through tankers.

11. Proposed IndicatorBenchmarkStatus 1.Coverage of Water Supply Connections100%55% 2.Per capita availability of water at consumer end (MLD) 135115 3.Extent of metering of water connections100%2.2 % 4.Extent of non revenue water15%52% 5.Continuity of Water Supply24x71hr 6.Efficiency in redressal of customer complaints 80%40 % 7.Adequacy of Treatment and Disinfection and Quality of Water Supplied 100%99% 8.Cost recovery in water supply services100%63% 9.Efficiency in collection of water supply related charges 90%67% Water Supply - Indicators

12. Before the ecoBudget project, GMC was monitoring only residual chlorine in the drinking water supplied. GMC decided to increase the number of parameters monitored by it to 14, including fecal coliform, fluoride, nitrate, chloride, hardness, and turbidity among others. TWO mobile water testing Jaltara kits (approved by UNICEF), were procured and tests were conducted by the GMC and the stakeholders committee to cross check the results. Water Quality

13. Quality of Water Supplied Check for Quality at HWW Water Quality Testing Lab was established at Head Water Works and Qualified Lab technician was appointed. Every day 8 quality tests are being conducted on hourly basis by the technician. Those tests are Turbidity, Ph value, Chlorine, Electric Conductivity, Color, Odor, Taste, TDS. Every week 9 quality tests are being conducted. Those tests are Dissolved oxygen, Residual Chlorine, Chloride, Nitrite, Fluoride, Phosphorous, Iron, hardness, Ammonia. Third Party Quality check is being done by Civil Surgeon Bacteriologist, Regional Public health Laboratory Physico-chemical Analysis (16 tests) and Micro biological Analysis tests (1) are being conducted by TPQ Water Testing Lab

14. List of 14 Parameters : 1-Ph value (raw / clear water)2-Temperature3-Faecal Coliform 4-Fluoride5-Dissolved Oxygen6-Residual Chlorine 7-Phosphorous8-Nitrate9-Iron 10-Hardness11-Chlorides12-Ammonia 13-Turbidity(raw / clear water)14-Bentos

15. Rain Water Harvesting In the process of Eco Budget System Rain Water Harvesting is taken up as priority Item At present 20% of the house holds are using the system of rain water harvesting in the city. There are 700 apartments in the city out of which 10% are covered under the scheme of RWH. On the other hand 10% of the individual houses are using the process of RWH system. GMC was planning for increase in the coverage with innovative schemes like reduction in property tax etc. the pit size should be 9ft(depth) and 5ft(width). Two pits are been maintained in some of the apartments of the city. The houses with 100s.ft should maintain the pit accordingly with their required size.

16. Before the ecoBudget project, MSW is not Properly Structured. After ecoBudget project there is structural monitoring by fixing Benchmarks and started systematic improvement. Garbage Collected Per Day: 350 MT Door to Door Collection of Garbage: 65% Segregation of Garbage at source: 15% GMC is planning to achieve 100% Door to Door Collection of Garbage with community Participation by conducting Awareness Camps Door to Door Campaign by separate resource persons including NGOs, Flat Owners Associations, Rate Payers Association etc., Solid Waste

17. Awareness Camps on two bin system and DTD

18. Proposed IndicatorBenchmarkStatus 1.Household level coverage of Solid Waste Management services 100%65 % 2.Efficiency of collection of municipal solid waste 100%85 % 3.Extent of segregation of municipal solid waste 100%15% 4.Extent of municipal solid waste recovered/recycled 80%0 5.Extent of scientific disposal of municipal solid waste 100%45% 6.Extent of processing of solid waste100%0 7.Extent of cost recovery in solid waste management services 100%0 8.Efficiency in redressal of customer complaints 80%75 % 9.Efficiency in collection of user charges90%72% Solid Waste Management - Indicators

19. Improvement of Greenery in year 2010 The green area per 1000 persons was increased to 123m2 Nearly 14,000 saplings have been planted and the survival is 45% Renovation of existing ponds and parks, walking tracks. Survey has been under taken by the Dept. of Botany and Microbiology of Acharya Nagarjuna University (ANU) on Enumeration of Flora GMC has taken up a novel schemes like plantation of trees by every house in front of their residence, making the NGO’s participation along with the public involvement for the development of the parks Greenery

20. Peoples Participation to achieve Goals Self Help Groups 7005 Community Organizers 12 GMC is Using Self Help Groups for Community Mobilization for awareness camps in slums on various activities. Self Help Groups

21. SHG’s Group Meetings and Pavala Vaddi Programe Awareness Meeting on SHG’s

22. Energy GMC installed 45 LED lights in major roads and junctions of the city. GMC is planning for Solar lights in all the parks of the city. GMC has taken up some strategies and proposals on the long run. Regarding energy conservation. -planning to provide adequate number of street lights as per standards, in the city. -Installation of energy efficient light fixtures without reduction in lumens. -Providing adequate machinery for O&M of street lights. -Addressing Transco for provision of sufficient transformers etc. -Conversion of all light fittings to energy efficient fixtures with the technical guidance from NEDCAP -Regular energy audit and energy saving tips by employing suitable HR -Exploring the feasibility and implementation of remote operation of street lights.

23. Resource / Indicator Unit of Measure Referenc e Year Current value (2009 / 2010) Short-Term Target (2012 / 2013) Long-Term Target (2015) Reasons / background for target Water (Quality / Quantity & Rain Water Harvesting) Number of parameters monitored / Frequency of monitoring No of analysis per month, at each reservoir, on a basis of 40 samples per day 2010 14 Parameter with 2 samples at each Reservoir (40 Samples/day) 14 Parameters with 3 samples at each Reservoir (40 Samples/day) 14 Parameters with 5 samples at each Reservoir (with an increase in no. samples/day) The number of parameters checked is instrumental to a better control and thus a better quality of water / To monitor the water more frequently and regularly helps in identifying the proper measures to improve the quality Supply of drinking water MLD2010115 MLD 125 MLD Drinking water supply to be covered to at least 2 Pilot areas 135 MLD Drinking water supply to be covered to entire city Rain water Harvesting %2010 No. of house using RWH system – 20% To increase in coverage of house holds – 40% To increase in coverage of house holds – 75% Increase in the % of RWH system in the city. In the future the whole city will be covered. Solid waste (DTD) Waste collection (% of citizen served) 2010 70% - Collection and 45% - Segregation 85% collection and 65% segregation 100% DTD (Door to Door)collection and with an increase in % of segregation Guntur (GMC) is improving the collection system. In the future the whole city will be served. The Proposed Master Budget of Guntur Municipal Corporation

24. Resource / Indicator Unit of Measure Referenc e Year Current value (2009 / 2010) Short-Term Target (2012 / 2013) Long-Term Target (2015) Reasons / background for target Environment / Green city (% of green area / plantation) Surface of green area (m 2 per 1000 inhabitants) 2010123 125 130 Green areas are instrumental for better quality of life PlantationNumber2010 14000 – saplings with 45% survival 25000 – saplings with 50% survival 50000 saplings with increasing in the 75% of survival Ponds / ParksNumber20108 10 12 Health (slum development) Slums Number of slums developed (in terms of physical / environmental and social elements) 201099 58 28 The aim is to make slum free city by 2017 Energy Energy conservation Solar lighting in parks & LED lights in streets 20100% Solar lighting in parks & LED lights in streets (20%) Solar lighting in parks & LED lights in streets With increase in 60% Climate Protection / Energy Saving Education (municipal schools) Municipal Schools Result in % (high schools and primary schools) 2010 78% (High schools) 95% (High schools) 98% (High schools) 95% (Primary schools) 98% (Primary schools) 100% (Primary schools)

25. Peoples Participation to achieve Goals GMC is Using Self Help Groups for Community Mobilization for awareness camps in slums on various activities GMC is Taking the help of Residential Colony Associations, Flat Owners Associations, Rate Payers Associations & NGOs etc Achieving Goals with Team Work Main Objective of Corporation ‘Sarvejana Sukhinobhavatu’ ‘Krishi to Nasti Durbikham’

26. We Make DReAMS Come True