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BARRACKPORE MUNICIPALITY PowerPoint PPT Presentation


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BARRACKPORE MUNICIPALITY. VISION. “To usher in a new era of urban planning in Barrackpore with citizens participation in a way as to ensure a clean and green environment, freedom from illiteracy and disease, where robust livelihood is possible and where dreams and aspirations are achievable.” .

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BARRACKPORE MUNICIPALITY

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Barrackpore municipality l.jpg

BARRACKPORE MUNICIPALITY


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VISION

  • “To usher in a new era of urban planning in Barrackpore with citizens participation in a way as to ensure a clean and green environment, freedom from illiteracy and disease, where robust livelihood is possible and where dreams and aspirations are achievable.”


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CONTEXT

  • Barracpore has a history of development – started out as a village

  • First British Cantonment established here in 1772

  • Municipality established in 1916

  • Almost linear settlement pattern – first growth along River Hooghly with limited expansion to the east

  • Subsequently, new development is concentrated on the east of railway line

  • Cantonment to the north west forms a natural boundary

  • Today – there is practically no land for expansion


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DEMOGRAPHY

  • Growth of population

  • 24 Wards – highest population concentration in Wards 4,5,7 (oldest refugee settlements) and lowest concentrations in 16 (swampy lands) and 19 (old estates)

  • 106 slums with maximum concentration in Ward 16, 17, 18, 20


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INITIATING THE DDP

  • Meeting among all Councilors

    • This is an opportunity for capacity building therefore – all staff would be involved in the process

    • DPG and DTG (3) formed – functional delineation of responsibility but, close coordination in decision making – communication was key

    • Building on lessons learnt under CSIP 1c – participatory planning

    • CDS, TCGs, Health Workers, RCVs – extensively involved in community consultations – provided an insight into the houses of residents


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THE PROCESS

  • Formal interactions

  • Many informal interactions


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THE STAKEHOLDERS

  • Citizens of Barrackpore

  • Staff across ALL departments of municipality

  • CDS Groups, TCGs, RCVs, Health Workers

  • Slum dwellers

  • Local Trade Associations

  • Informal Sector Workers

  • Pre Primary and Primary School staff

  • NGOs


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SURVEYS

  • Primary data collection

    • Technical survey for Component 1

    • Socio economic survey

    • QSS

    • Social Mapping

    • Economic Survey for LED

    • Citizens Satisfaction Survey

    • School children drop out rate survey

  • All relevant secondary data

  • In analysis – detailed GIS mapping done


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OBSTACLES

  • Barrackpore is an old town that has grown unplanned

  • Force planning onto this spread

  • Land is a huge constraint

  • Attracting people from surrounding areas – population pressure


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FOCUS OF THIS DDP

  • Livelihoods

  • Women’s empowerment

  • Education especially of girls in minority communities

  • Public Health Delivery System

  • Institutional strengthening

    WHY THIS FOCUS……

  • Land availability will necessarily constrain interventions

  • Infrastructure related interventions at municipality level will continue BUT move from ‘reactive’ maintenance to ‘preventive’ maintenance

  • Trans municipal infrastructure is critical for sustainability


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DEVELOPMENT GOALSComponent 1: Infrastructure, Land use and Environment Development

  • 1.1 Slum Infrastructure Improvement Plan

    • Access to basic services

    • Integration of slum infrastructure

    • Community participation in programme implementation and monitoring


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IDENTIFIED PROJECTS1.1 Slum Infrastructure Improvement Plan

  • 106 slums of which 9 already supported under KUSP

  • Remaining 97 slums to be taken up on basis of QSS

  • From KUSP funds an additional 26 slums will be funded

  • 9+26 = 35 already funded

  • 71 slums will be funded from other sources

  • TOTAL ALLOCATION FOR DDP PERIOD FROM ALL SOURCES = Rs. 12,39,61,180 (Rs. 12 crores)


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DEVELOPMENT GOALSComponent 1: Infrastructure, Land use and Environment Development

1.2 Intra Municipal Infrastructure Improvement Plan

  • At least 135 lpcd water supply

  • Drainage

  • Maintaining drainage outfalls

  • Access to sanitary latrines

  • Solid waste management including hospital waste management

  • Improving road network


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IDENTIFIED PROJECTS1.2 Intra Municipal Infrastructure Improvement Plan

  • Modernisation of solid waste collection system

  • Maintenance of existing infrastructure and services

  • Construction of new drains

  • Improvement of roads

  • Extension of water supply network

  • TOTAL ALLOCATION FOR DDP PERIOD FROM ALL SOURCES = Rs. 12,88,89,000 (approx. Rs. 13 crores)


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DEVELOPMENT GOALSComponent 1: Infrastructure, Land use and Environment Development

1.3 Trans Municipal Infrastructure Improvement Plan

  • Changing to a surface water supply source

  • Storm water drainage

  • Increasing connectivity

  • Treatment and disposal of sewerage


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IDENTIFIED PROJECTS1.3 Trans Municipal Infrastructure Improvement Plan

  • Widening of BT Road, Barrackpore-Kalyani Expressway, Barasat Road, Old Calcutta Road

  • Construction of a new road connecting Old Calcutta Road and Barrackpore-Dum Dum Expressway

  • Road over bridge of railway track at Gate 15

  • Maintenance and improvement of all outfalls carrying storm water

  • Positioning Barrackpore on the tourist map of West Bengal


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DEVELOPMENT GOALSComponent 1: Infrastructure, Land use and Environment Development

1.4 Land use Development Plan

  • Making land available for various uses

  • Decongestion

  • Enforcement of regulation

  • Resettlement and rehabilitation of squatter settlements


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IDENTIFIED PROJECTS1.4 Land use Development Plan

  • Construction of market complexes and municipal markets

  • Construction of under ground reservoir to supply water from surface source

  • Building of new ward offices

  • Construction of at least one children’s park per ward and up gradation of existing sports grounds and parks

  • Construction of housing for the poor and economically weaker sections residing in slums

  • TOTAL ALLOCATION FOR DDP PERIOD FROM ALL SOURCES = Rs. 21,73,00,000 (approx. Rs. 22 crores)


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DEVELOPMENT GOALSComponent 1: Infrastructure, Land use and Environment Development

1.5 Environment Management Plan

  • Creating awareness

  • Periodic testing of water

  • Conservation of water bodies and wetlands

  • Regulation of industrial pollution

  • River side development


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IDENTIFIED PROJECTS1.5 Environment Management Plan

  • Disaster Preparedness

  • Community Awareness

  • Rain Water Harvesting and conservation of water

  • Cattle shed removal / waste management

  • Environment quality monitoring and surveillance

  • Setting up of Trans-municipal laboratory for water / air / noise / soil testing

  • Heritage conservation

  • TOTAL ALLOCATION FOR DDP PERIOD FROM ALL SOURCES = Rs. 1,55,15,000 (Rs. 1.5 crores)


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DEVELOPMENT GOALSComponent 2: Social and Livelihoods Development

2.1 Livelihood and Poverty Alleviation

  • Implementation of government plans and schemes

  • Strengthening of UPE Cell


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IDENTIFIED PROJECTS2.1 Livelihood and Poverty Alleviation

  • Vocational training in various trades

  • Capacity building of UPE Cell

  • Creation of a poverty data bank

  • Establishing a ‘loan recovery cell’

  • TOTAL ALLOCATION FOR DDP PERIOD FROM ALL SOURCES = Rs. 87,05,000 (Rs. 87 lakhs)


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DEVELOPMENT GOALSComponent 2: Social and Livelihoods Development

2.2 Local Economic Development

  • Utilisation of local resources

  • Creating infrastructure for local industry

  • Identifying marketing opportunities


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IDENTIFIED PROJECTS2.2 Local Economic Development

  • Entrepreneurship training and marketing assistance to small traders

  • Creating a cycle rickshaw bank and providing licenses to rickshaw pullers

  • Motivating urban unemployed through training in entrepreneurship

  • Promotion of pisciculture

  • Showcasing local arts and crafts – sankha industry

  • TOTAL ALLOCATION FOR DDP PERIOD FROM ALL SOURCES = Rs. 1,17,00,000 (approx. Rs. 1.2 crores)


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DEVELOPMENT GOALSComponent 2: Social and Livelihoods Development

2.3 Health Care Service Delivery Improvement Plan

  • Providing public health services

  • Reproductive and Child Health Services

  • Other preventive health care programmes


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IDENTIFIED PROJECTS2.3 Health Care Service Delivery Improvement Plan

  • Creation of data base

  • Health care infrastructure enhancement

  • Creating awareness

  • Organising health camps

  • TOTAL ALLOCATION FOR DDP PERIOD FROM ALL SOURCES = Rs. 2,53,80,000 (approx. Rs. 2.5 crores)


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DEVELOPMENT GOALSComponent 2: Social and Livelihoods Development

2.4 Primary Education Improvement Plan

  • Universal education

  • Literacy programmes

  • Adequate education infrastructure


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IDENTIFIED PROJECTS2.4 Primary Education Improvement Plan

  • Identification of school drop outs and bringing them back to school

  • Building new schools

  • Strengthening mid day meal programme

  • Adult education programme

  • Providing education to BPL children

  • Compulsory education program for the children in 5 to 8 age group covering all wards

  • Providing certain basic services like drinking water and sanitation facilities

  • TOTAL ALLOCATION FOR DDP PERIOD FROM ALL SOURCES = Rs. 1,01,99,000 (Rs. 1 crore)


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DEVELOPMENT GOALSComponent 3: Municipal Institutional Strengthening Plan

3.1 Organisation Development Plan

  • Improving governance

  • Manpower planning

  • Skill development

  • Capacity Building


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IDENTIFIED PROJECTS3.1 Organisation Development Plan

  • Strengthening Ward Committees

  • Centralisation of records

  • Signage in municipal office

  • Capacity building of councilors and staff

  • Computerisation (LAN, updating double entry accounting and website)

  • TOTAL ALLOCATION FOR DDP PERIOD FROM ALL SOURCES = Rs. 1,16,350 (approx. Rs. 1.2 crores)


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DEVELOPMENT GOALSComponent 3: Municipal Institutional Strengthening Plan

3.2 Internal Processes and Systems Improvement Plan

  • Simplification of internal processes and systems

  • Increasing computerisation


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IDENTIFIED PROJECTS3.2 Internal Processes and Systems Improvement Plan

  • Computerisation including software development

  • Instituting an annual citizens satisfaction survey

  • Information sharing

  • Single window operating system

  • Inter-departmental coordination

  • Intra municipal performance appraisal system

  • TOTAL ALLOCATION FOR DDP PERIOD FROM ALL SOURCES = Rs.25,390 (approx. Rs. 25 lakhs)


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DEVELOPMENT GOALSComponent 3: Municipal Institutional Strengthening Plan

3.3 Citizens Interface Plan

  • Strengthening ward committees

  • Partnering citizens

  • Grievance redress

  • Transparency and accountability in functioning


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IDENTIFIED PROJECTS3.3 Citizens Interface Plan

  • Sharing information

  • Strengthening BWMC

  • Grievance redress

  • Workshops for improving government – citizen working

  • Setting up information kiosks in ward offices

  • Up date Citizens charter

  • TOTAL ALLOCATION FOR DDP PERIOD FROM ALL SOURCES = Rs. 55,500 (approx. Rs. 55 lakhs)


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DEVELOPMENT GOALSComponent 3: Municipal Institutional Strengthening Plan

3.4 Financial Plan

  • Enhancing property tax

  • Improving collection efficiency

  • Enhancing non tax revenue

  • Levy of user charges

  • Outsourcing and redeployment

  • Financial control and budgeting


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IDENTIFIED PROJECTS3.4 Financial Plan

  • Various interventions for improvements in

    • Assessment and tax

    • Water charges

    • Advertisement tax

    • Identification of new sources of revenue

    • License fees

    • Expenditure management

    • Asset management

  • TOTAL ALLOCATION FOR DDP PERIOD FROM ALL SOURCES = Rs. 13,070 (approx. Rs. 13 lakhs)


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TOTAL FINANCIAL ALLOCATION

  • Component 1 = Rs. 48,56,65,180

  • Component 2 = Rs. 5,59,84,000

  • Component 3 = Rs. 2,10,31,000

  • TOTAL = Rs. 56,26,80,180


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PUBLIC VALIDATION

  • 400 participants at the meeting

  • High degree of interaction

  • Written feedback on DDP document

    • Comments received were largely incorporated either later or had already been included

    • Those comments not included were for reasons beyond the control of the municipality


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CONCLUSION

  • Implementation of DDP will enable holistic development of Barrackpore

  • To undo the developmental oversights of the past

  • To prepare Barrackpore to take its just place in the industrial development map of West Bengal


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THANK YOU


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