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India Italy SwedenPhilippines
DReAMS Project - Guntur
Realizing DReAMS Second Partners Meet
Guntur Municipal Corporation
CambodiaBhutan Bangladesh
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 Italy SwedenPhilippines CambodiaBhutan Bangladesh
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
Geographical Features Geographical Features : Latitude 16031 N / Longitude 800 451 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 : 52Average annual Rainfall : 831 mmFields : Rich Field Black Cotton SoilWater Source : Krishna River ( Perennial River )Industries : Tobacco, Chilli, Cold Storage, Plants &
Cotton Zining MillsClimate Conditions :
>The climate is warm and dry. It ranges from 320 to 350 C. >During severe summer, the Temperature may go up to 450 C. >During severe winter the temperature may go down up to 120 C.
Welcome to the City of Innovations
Mayor
Deputy Mayor
Standing Committee[Chairman and 05 Members]
52 Elected CorporatorsAnd 5 Co-opted Members
GMC
Political Set Up
Mayor Deputy Mayor
Standing Committee
Executive Council
Executive Set Up
Commissioner
Political ScenarioB Ramanjaneyulu, IAS
Collector / Special Officer
AccountsEngineering RevenueTown
PlanningPublicHealth
Education AdministrationUrban
PovertyAlleviation
GMC
Political Set Up Executive Set Up
Mayor Dy .Mayor Standing Committee
Executive Council
Commissioner
Superintendent Engineer
Examiner of Accounts
Additional Commissioner
Deputy Commissioner
BiologistDeputy City
Planner
Health Officer
Executive ScenarioM Mallikarjuna Nayak, I.A.S
Commissioner
Key Parameters
Eco Budget Components
Water Quantity
Water Quality
Solid Waste Management System
Improving Greenery
Energy Savings
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
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 #
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.
Proposed Indicator Benchmark Status 1.Coverage of Water Supply Connections 100% 55%
2.Per capita availability of water at consumer end (MLD)
135 115
3.Extent of metering of water connections
100% 2.2 %
4.Extent of non revenue water 15% 52% 5.Continuity of Water Supply 24x7 1hr 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 services 100% 63%
9.Efficiency in collection of water supply related charges
90% 67%
Water Supply - Indicators
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
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
List of 14 Parameters :
1-Ph value (raw / clear water) 2-Temperature 3-Faecal Coliform
4-Fluoride 5-Dissolved Oxygen 6-Residual Chlorine
7-Phosphorous 8-Nitrate 9-Iron
10-Hardness 11-Chlorides 12-Ammonia
13-Turbidity(raw / clear water) 14-Bentos
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.
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
Awareness Camps on two bin system and DTD
Proposed Indicator Benchmark Status 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 waste 100% 07.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 charges 90% 72%
Solid Waste Management - Indicators
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
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
SHG’s Group Meetings and Pavala Vaddi Programe
Awareness Meeting on SHG’s
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.
Resource / Indicator
Unit of MeasureReferenc
e YearCurrent 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
MLD 2010 115 MLD
125 MLDDrinking water supply to be covered to at least
2 Pilot areas
135 MLDDrinking water
supply to be covered to entire city
Rain water Harvesting
% 2010No. 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)
201070% - Collection
and 45% - Segregation
85% collectionand 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
The Proposed Master Budget of Guntur Municipal Corporation
Resource / Indicator
Unit of MeasureReference 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
(m2 per 1000 inhabitants)
2010 123125
130
Green areas are instrumental for better quality of life
Plantation Number 201014000 – saplings with
45% survival
25000 – saplings with
50% survival
50000 saplings with increasing in the 75%
of survival
Ponds / Parks Number 2010 8 10 12
Health (slum development)
Slums
Number of slums developed
(in terms of physical /
environmental and social elements)
2010 9958
28The aim is to make slum free
city by 2017
Energy
Energy conservation
Solar lighting in parks
&LED lights in
streets
2010 0%
Solar lighting in parks
&LED lights in
streets(20%)
Solar lighting in parks&
LED lights in streetsWith 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)
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’
We Make DReAMS Come True