Performance Improvement Plan for Bhusawal
Total Page：16
File Type：pdf, Size：1020Kb
Performance Improvement Plan for Bhusawal Prepared by: CEPT University and AIILSG in consultation with Bhusawal Municipal Council January, 2012 Performance Improvement Plan for Bhusawal Prepared by: Centre for Environmental Planning and Technology (CEPT) University and All India Institute of Local Self Government (AIILSG) in consultation with Bhusawal Municipal Council (BMC), Bhusawal 2012 PERFORMANCE IMPROVEMENT PLAN FOR BHUSAWAL CONTENTS Abbreviations Executive Summary 1. Introduction .............................................................................................................................................................. 1 2. City Profile ................................................................................................................................................................ 3 2.1. Location and Demography ..................................................................................................................... 3 2.2. services in Slums in busawal .................................................................................................................. 4 2.3. Staffing of Bhusawal municipal council ............................................................................................... 6 2.4. Municipal Finance Assessment ............................................................................................................. 8 2.5. Private Sector Participation in bhusawal ............................................................................................ 10 3. Assessment and Proposals for Water Supply .................................................................................................... 13 3.1. Assessment of current Water supply systems ................................................................................... 13 3.2. Assessment of service dilevery ............................................................................................................ 14 3.3. Proposed actions/ interventions for water supply ............................................................................ 18 3.4. Moving towards: 24x7 Water Supply in Bhusawal ........................................................................... 19 4. Assessment and Proposals for Sanitation .......................................................................................................... 22 4.1. Coverage of toilets ................................................................................................................................. 22 4.2. Septage and sullage management ....................................................................................................... 23 4.3. moving towards open defecation free in Bmc ................................................................................... 27 4.4. Summary of proposed actions/ interventions .................................................................................... 29 5. Summary of Performance Improvement Plan for Bhusawal .......................................................................... 31 5.1. summary of proposals ........................................................................................................................... 31 5.2. phasing and steps to improvement ..................................................................................................... 32 5.3. institutional imperatives to achieving proposed improvements .................................................... 37 ANNEXURES ....................................................................................................................................................... 40 i | P a g e LIST OF TABLES Table 1: Key actions for improvement and costs required ................................................................................ vi Table 2: Phasing of PIP for BMC .......................................................................................................................... vii Table 3: Sources of revenue to fund 24X7 water supply and ODF in BMC (in Rs. Crores)............................. x Table 4 Population growth rate of Bhusawal ........................................................................................................ 3 Table 5 Slum profile .................................................................................................................................................. 5 Table 6: Overview of Municipal Finances (Rs in Crores) ..................................................................................... 8 Table 7: Private sector participation in Bhusawal ............................................................................................... 11 Table 8 Schedule of water supply connections .................................................................................................... 15 Table 9 Water Supply connection charges ........................................................................................................... 16 Table 10: Summary of water supply Issues and possible solutions ................................................................. 18 Table 11: Action Areas and proposal for Water supply PIP .............................................................................. 19 Table 12 Proposal for 24x7 water supply for Bhusawal ..................................................................................... 21 Table 13: Extent of open defecation after refurbishment of community toilets .............................................. 27 Table 14: Summary of options to make BMC Open Defecation Free ............................................................... 28 Table 15.Summary of improvement actions for sanitation in BMC ................................................................. 29 Table 16: PIP estimations for 24X7 WS and ODF ................................................................................................ 31 Table 17: Projected investment capacity –Business-as-usual scenario (in Rs. Crores) ................................... 32 Table 18: Phasing of PIP for BMC ......................................................................................................................... 33 Table 19: Sources of revenue to fund 24X7 water supply and ODF in BMC (in Rs. Crores) ........................ 36 Table 20: Institutional improvements proposed for BMC ................................................................................. 37 ii | P a g e LIST OF FIGURES Figure 1: Proposed phasing of water and sanitation projects (without scheme), after undertaking revenue enhancement measures ........................................................................................................................................... ix Figure 2: Location map of Bhusawal in Jalgaon district ....................................................................................... 3 Figure 3 Spatial profile of Bhusawal ....................................................................................................................... 4 Figure 4: Slum location map .................................................................................................................................... 5 Figure 5: Slums in Bhusawal .................................................................................................................................... 6 Figure 6: Staffing details of BMC ............................................................................................................................. 6 Figure 7: Functional Departments of BMC ............................................................................................................ 7 Figure 8: Executive Wing of Water Work Department ........................................................................................ 7 Figure 9: Composition of own sources of revenue income of Bhusawal ........................................................... 8 Figure 10: Revenue income vs. expenditure of BMC (Rs. Crores) ...................................................................... 9 Figure 11: Capital income vs. expenditure of BMC (Rs. Crores) ...................................................................... 10 Figure 12: Water Supply in Bhusawal .................................................................................................................. 12 Figure 13 Water Supply flow Chart of Bhusawal ............................................................................................... 13 Figure 14 Water Supply distribution station and timings ................................................................................. 14 Figure 15 Water Supply Key Performance Indicators ........................................................................................ 15 Figure 16 Glimpses of Water supply in Bhusawal .............................................................................................. 17 Figure 17 Proposed water supply scheme in Bhusawal ..................................................................................... 18 Figure 18 Toilet coverage in Bhusawal ................................................................................................................. 22 Figure 19 Access to sanitation in Bhusawal: Improved and unimproved sanitation .................................... 22 Figure 20: location of public toilets, slum pockets and OD sites ...................................................................... 23 Figure