FIVE YEAR PERSPECTIVE PLAN 200910 to 201314

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FIVE YEAR PERSPECTIVE PLAN (2009-10 to
2013-14) HOUSING URBAN DEVELOPMENT DEPARTMENT
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• VISION
• Our Vision is to ensure planned development of
  cities/towns into livable, economically vibrant
  and productive, sustainable and efficient
  entities with provision of adequate durable
  public infrastructure and amenities such as
  drinking water supply, sanitation, roads,
  drainage, solid waste management, transportation,
  public parks, recreation areas including
  preservation of water bodies and heritage sites,
  urban forestry and affordable housing for all
  sections of society and bringing out efficiency
  in urban infrastructure and service delivery
  mechanisms, community participation, and
  accountability of ULBs/ Parastatal agencies
  towards citizens, in an integrated manner.

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• Funding sources
• State Plan/ Non-plan
• Own funds of ULBs/Development Authorities/Housing
  Board
• Central Flagship Programmes of JNNURM, UIDSSMT,
  IHSDP
• Central Schemes of RLTAP, BRGF
• External Aided Funding from JICA/WB/DFID/ADB/KFW
• 12th FC/13th FC Grants
• Other sources such as Local Area Development Fund
  of
• Honble MLAs and Honble MPs.
• Tapping private sector funding through PPP
  arrangement

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URBAN WATER SUPPLY AND SANITATION
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URBAN WATER SUPPLY
Vision Providing the entire
Urban Population including the urban poor with
adequate supply of safe and good quality drinking
water at an affordable price in an economical
manner and by providing customer service in a
prompt and courteous manner.
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STATUS - URBAN WATER SUPPLY

• Total No. of ULBs 103
• No. of Municipal Corporations 3
• No. of Municipalities 37
• No. of N.A.Cs. 63
• Total No. of Wards in 103 ULBs 1821
• No. of Wards Fully Covered 1130
• No. of Wards Partly Covered 515
• No. of Wards Un-covered 176
• Total Urban Population as on 31.03.2009 (in
  Lakh) 59.85
• Total Urban Population Served (in Lakh) 44.60
• Present Demand of Water Supply (in MLD)
  930.00
• Present Water Supply by PHEO (in MLD) 773.82
• Design Population (in Lakh) (2041) 100.98
• Design Demand of Water Supply (in MLD) (2041)
  1618.00

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No. of Schemes (with Estimated Cost) to be
taken-up During Five Year Perspective Plan
under different Programmes
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YEAR-WISE BREAK-UP
No. of Schemes (with Estimated Cost) to be
Completed during Five Year Perspective Plan
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MONITORABLE OUTCOMES
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U R B A N S A N I T A T I O N
VISION All cities and towns become totally
clean, sanitized, healthy, livable and to ensure
and sustain good public health and environmental
outcomes for all citizens including urban poor
and women with a special focus on hygiene
promotion and provision of urban sewerage,
affordable sanitation, drainage and solid waste
management facilities.
STRATEGY

• Provision of Integrated Sewerage System in larger
  and vulnerable
• cities/towns.
• Making all cities Open Defecation Free through
  provision of Individual
• Low Cost Sanitation Units (ILCS)/Community
  Sanitation Systems/Toilets.
• Providing adequate drainage facilities.
• Providing Integrated Solid Waste Management
  Systems (SWMS) in all ULBs.
• Creation of an Urban Sanitation Authority with
  corporate structure for
• implementation of ILCS/Community
  Toilets/Community Sanitation Systems
• and Solid Waste Management Systems on Mission
  Mode.
• Funding through GOI/GOO/EAP/PPP

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INVESTMENT ON URBAN SEWERAGE Rs. In
Crore
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PERSPECTIVE MONITORABLE TARGET DURING NEXT 5
YEARS 2009-2010 TO 2013-2014 UNDER PUBLIC TOILET
/ CONVENIENCE/INDIVIDUAL TOILETS
( Rs. in crore )
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SOLID WASTE MANAGEMENT

• Supply of domestic bins to each house hold for
  segregation of Municipal Solid
  Waste(MSW) at source.
• Implementation of Door-to-Door collection of MSW
  in all ULBs.
• Construction of boundary wall and approach road
  at the waste processing facility site of all
  ULBs.
• Operationalisation of Integrated SWM System in
  Bhubaneswar and Cuttack Municipal Corporation,
  Berhampur MC, Sambalpur(M), Puri(M), Rourkela(M),
  and all Class-I towns in PPP mode.
• Construction of landfill site and compost plant
  for all other big ULBs and regional landfill site
  for small ULBs
• IEC activities for creation of mass public
  awareness on SWM programme.
• 
  INVESTMENT (Rs. In crore)

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MONITORABLE OUTCOMES (SEWERAGE AND SANITATION)
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MONITORABLE OUTCOMES (Solid Waste Management)
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H O U S I N G
VISION Provision of Affordable Housing For
All with special emphasis on vulnerable sections
of society such as Scheduled Castes/Scheduled
Tribes, Backward Classes, Minorities and the
urban poor.

• MULTI PRONGED STRATEGY
• Construction of Mass Housing ( about 60000
  houses) for all category of people with special
  focus on LIG/EWS/MIG types
• through OSHB/BDA/CDA/ Other Development
  authorities/Improvement Trusts
• Under Rajiv Awas Yojana
• on PPP mode
• Undertake Construction of 50,000 dwelling units
  under IHSDP and BSUP.
• Bring out enabling provisions in the Building
  Regulation that will facilitate for creation of
  housing stock.

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PROJECTION OF CONSTRUCTION OF HOUSES UNDER IHSDP
AND BSUP
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INVESTMENT ON HOUSING

• EWS/ LIG - 24,000
• MIG - 30000
• HIG - 6,000
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  TOTAL 60,000
• 30,000 houses through housing Board
• Balance through BDA/CDA/Other Development
  Authorities and Improvement Trusts.
• TOTAL PROJECT COST
  RS.10000 Crores for 5 Years

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PLACES OF THE OSHB PROJECTS Bhubaneswar ,
Khurda, Puri, Cuttack, Choudwar, Paradeep,
Jagatsinghpur,, Dhenkanal Angul, Rourkela,
Sundargarh, Jharsuguda, Barabil, Bhawanipatna,
Koraput, Kalinga Nagar and Nayagarh
ABSTRACT INFORMATION OF ANNUAL WORKS PROGRAMME
OF OSHB FROM 2009-10 TO 2013-14
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URBAN ROADS
TYPE OF ROADS (IN Km.) B.T. Road - 5111.927 C.C.
Road - 2442.678 Metal Road - 3323.124 Un-metalle
d Road - 2815.954 Earthen Road - 4172.079 Tota
l 17865.762
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ROAD DEVELOPMENT PROJECTS
Rs. in crore)
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URBAN transport

• VISION
• To ensure safe, affordable, quick, comfortable,
  reliable and sustainable access for the growing
  number of city residents to jobs, education,
  recreation and such other needs within our
  cities.
• STRATEGY
• To provide efficient, reliable and cost
  effective mass public transport services in
  various Class-I cities for sustaining growth.
• In the 1st phase, GOI has approved for
  procurement of 125 nos of buses ( standard
  buses-55nos and mini buses-70 nos.) for
  Bhubaneswar and Puri towns at a cost of Rs. 19.80
  crore.
• City bus services in these two cities will be
  operationalised through creation of a SPV.

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INVESTMENT REQUIREMENT FOR URBAN TRANSPORT
Already approved for Bhubaneswar and Puri towns
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URBAN PLANNING

• VISION -
• GIS based Comprehensive Development Plan / Master
  Plan / Zonal Development Plan for all
  Urban Centres of Orissa.
• Satellite Township Plan for Capital City
  Bhubaneswar.
• Building regulation for development control in
  all urban areas.
• Development Schemes
• Housing.
• Road
• Park / Plantation
• Commercial
• Infrastructure Development
• Land procurement for development schemes.
• Capacity building, e-Governance, automation of
  Plan approval, M.I.S., Public disclosure of
  information

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PERSPECTIVE PLAN ON GENERATION OF EMPLOYMENT
UNDER SJSRY
Rs. In crore
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URBAN REFORMS
The thrust of the Urban Reforms is to ensure
improvement in urban governance and service
delivery so that ULBs become financially sound
and sustainable for undertaking new programmes.

• Migration from Annual rental value system to GIS
  based Unit Area method of property tax
  assessment for all ULBs.
• Migration from Cash based single
  entry accounting system to accrual based double
  entry accounting system for all ULBs.
• Implementation of Public Disclosure
  Law.
• Enactment and implementation of
  Community Participation Law.
• Implementation of E-Governance in
  103 ULBs through
• e- Municipality Mission Mode
  Project.
• Implementation of e-Seva ( Janaseva
  Kendra) in 103 ULBs
• Implementation of e-procurement for
  works worth Rs. 1lakh or more in all ULBs
  and Rs. 10.00 lakh or more in PHEO, DTP, OWSSB,
  Development authorities and improvement trusts.
• Transfer of city planning function
  to ULBs and making PHEO accountable to ULBs.

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e-GOVERNANCE
VISION Make all Municipal services accessible to
the common man in his locality, through common
service delivery outlets and ensure efficiency,
transparency reliability of such services at
affordable costs to realise the basic needs of
the common man
1. e-MUNICIPALITY PROJECT

• Implementation of e-municipality project in 44
  ULBs at a cost of Rs. 15.32 crore will be
  commissioned by 2010-11 with handholding
  support by TCS up to 2013-14..
• This will be replicated/ rolled over to other
  ULBs in the next three years.
• State Govt. will provide financial support for
  the initial period of 4 years and then the ULBs
  shall maintain the system with the user fee
  collected from e-delivery of different services
  through Public Private Partnership (PPP) mode.
• Implementation of e-municipality project is
  being done by the TCS and the work has already
  been started.

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• 2. MODULES OF e-GOVERNANCE
• Basic citizen services Birth and death
  registration and health programs.
• Revenue earning services Property tax and
  licenses
• Development services Water supply and other
  utilities, building plan approval
• Efficiency improvement services Procurement and
  monitoring of Projects
• Back office improvements Accounting and
  personnel management system
• Monitoring Citizen grievance redressal

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IN VESTMENT IN e-Governance
(Rs. In Crore)
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• 3. e-SEVA KENDRAS
• The e-Seva Kendras are common service centres (
  Municipal and Non-Municipal Services) designed to
  provide one-stop-shop for various citizen
  centric services through Orissa online portal
  and operated on PPP basis.
• Piloted in three cities of Bhubaneswar, Cuttack
  and Berhampur.
• The pilot will be replicated in the remaining 100
  ULBs

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Total Investment Requirement
Out of Rs. 18433.32 crore, Rs. 9000.00 crore
would be sourced through PPP in housing sector.
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ENABLING ENVIRONMENT FOR IMPLEMENTATION
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Thank you