Uttarahalli WARD PERFORMANCE REPORT
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Uttarahalli WARD PERFORMANCE REPORT VOL 1 : Jan – Mar 2016 WARD: 184 Councillor: Hanumantaiah TABLE OF CONTENTS SECTION 3 : page1 Administration Info page4 What is the budget allocated Ward Info for the improvement of your ward? SECTION 1 : • Available Budgets What civic facilities can • Areas of Budget Allocations you access in your ward? • Status of Budgeted Works • Parks and Playgrounds • Bus Stops • Public Toilets GLOSSARY • Dry Waste Collection Centres page5 page SECTION 2 : 2 What is the quality of life available in your ward? List of Budgeted Work • Footpath Walkability Annexure1 • Pedestrian Crossing Availability SECTION 2 : page3 (Contd..) • Streetlight Adequacy • Citizen Grievances SECTION 1 : WHAT CIVIC FACILITIES CAN YOU ACCESS IN YOUR WARD? ADMINISTRATION INFO Sub Division Uttarahalli Division Bengaluru South Parks Playgrounds Zone Bommanahalli Bus Stops Public Toilets Dry Waste Collection Centres AC Bangalore South BBMP Properties MLA M. Krishnappa BBMP Markets WARD INFO Population 57,209 Households 14,675 Area 9.2 sq.km Road Length 215 km Arterial 6 km Sub-arterial 5 km Collector 8 km Local 196 km 1 To DISCUSS No. of Unserviced Civic Facility Benchmark Applied Units Area Parks and Playgrounds 7 48% Each unit services a radius of 500m* Bus Stops 14 48% Each unit services Public Toilets 1 77% a radius of 800m* Dry Waste Collection 1 DWCC mandated 2 0% Centre (DWCC) per ward** *as per UDPFI guidelines 2014 **as per BBMP Integrated Solid Waste Management Policy Pg.1 SECTION 2 : WHAT IS THE QUALITY OF LIFE AVAILABLE IN YOUR WARD? Footpath Walkability Total Footpath 36.3 km Unwalkable km Footpath Walkability 29.9 km (82%) No score available Obstructions Found 0% to 25% 25% to 50% 50% to 75% 75% to 100% Pedestrian Crossing Availability Total Usable PC 137 Unusable PC 2 To ACTION » 29.9 km of Footpath need to be built/repaired and » 137 obstructions need to be cleared in your ward The Street Performance Report (appended) has street-level listing of all obstructions with pictures. Pedestrian Crossing (PC) Availability Total Junctions 46 Unusable PCs 46 (100%) Benchmark 1 Usable PC required at each Junction What are usable PCs? Zebra crossings with working signals Subways (unlocked, well-lit) Pedestrian bridges (unlocked, well-lit) PC Issues Found No Crossing 36 46 (100%) No Signal 38 3 To ACTION » 36 junctions need a crossing » 38 junctions need a signal installed The Street Performance Report (appended) has street-level listing of all unusable PCs. Pg.2 SECTION 2 : (Contd..) Streetlight Adequacy Safety Benchmark 10 Lux Ward Average Lux 9 Lux Average Lux Availability Unsafely Lit kms No score available Unlit 10 to 20 lux 11 km Unlit (<1 lux) 0 km 1 to 10 lux 20+ lux (Total = 36.3 km) Poorly Lit (1 to <10 lux) 11 km 4 To ACTION » 11 km of streets need better streelighting in your ward. The Street Performance Report (appended) has street-level listing of lighting available. Citizen Grievances Total Complaints 88 Open Complaints 46 Complaint Type Total 46 5 To ACTION » 46 open complaints need to be closed in your ward. Pg.3 SECTION 3 : WHAT IS THE BUDGET ALLOCATED FOR THE IMPROVEMENT OF YOUR WARD? BBMP WARD BUDGET BRIEF 2016-17 Your City Budget Your Ward Budget Other budgets available to you (in Rs. Crores) (in Rs. Crores) Funds for Funds for General your AC your Zone Funds Amount 0.71 50.60 5348.90 (in Rs. Crores) 9,007.81 6.80 No. of Works 5 35 521 Areas of budget allocations + + + + + + + = Total Roads Pedestrian Infra Recreational Sanitation Solid Waste Community Infra Unallocated Administrative and Services Amenities Management + Other Works Expenses Percentage (%) 35.56 42.94 4.23 0.33 0.00 0.38 15.98 0.59 100 Your Ward Budget 2016-17 (in Rs. Crores) 2.42 2.92 0.29 0.02 0.00 0.03 1.09 0.04 6.80 Your City Budget 2016-17 (in Rs. Crores) 1098.54 832.85 109.79 463.39 404.13 872.14 3395.16 1831.80 9,007.81 Status of budgeted works Current Works Spillover Works Pending Bills Unassigned Works What are the new works How many projects How much of your Where’s the status of planned for 16-17 from past years remain budget will go towards work for these projects? incomplete? paying off bills from last year? 6.80 Your Ward Cr. 4.45 Cr. 1.34 Cr. 0.96 Cr. 0.06 Cr. 65.47% 19.64% 14.06% 0.82% Your City 9,007.81 4,344.43 Cr. 1977.91 Cr. 753.76 Cr. 1931.71 Cr. Cr. 48.23% 21.96% 8.37% 21.44% Note: Any difference in summation of number is due to adjustment of decimal figures. Pg.4 GLOSSARY • Ward • Collector Roads An administrative division of a city that typically elects and is represented by a Collector roads collect traffic from local roads and feed it to the arterial and councillor or councillors. There are 198 wards in Bengaluru City, falling under the sub-arterial roads or vice-versa. They are generally located in residential purview of the Assistant Engineer (AE), in each ward. neighbourhoods and small industrial or market areas. • Sub Division • Local Roads An administrative division, falling under the purview of the Assistant Executive Local roads are intended primarily to provide access to abutting properties and Engineer (AEE). There are 60 Sub-divisions in Bengaluru City. normally don’t carry high volumes of traffic. Majority of trips in urban areas either originate from or terminate on these roads. • Division An administrative division, falling under the purview of the Executive Engineer (EE). • Lux There are 29 Divisions in Bengaluru City. Lux is the SI unit of illuminance, measuring luminous flux per unit area. Simply, it is the intensity of light, as perceived by the human eye, which hits or passes a surface. • Zone An administrative division, falling under the purview of the Chief Engineer (CE). • Areas of budget allocations There are 8 Zones in Bengaluru City. Roads: Projects targeted at the repair or improvement of existing roads, construction of new roads and large infrastructure projects such as flyovers • Civic Facilities and underpasses, and parking spaces. Pedestrian Infra: Basic conveniences provided for pedestrians such as The assets/facilities that BBMP by notification is directly or indirectly (by contract) footpaths, streetlighting on the footpath, speed breakers, and crossings. responsible for, are called civic facilities. Recreational Amenities: Public infrastructure that citizens can use for leisure activities such as parks, playgrounds and stadiums. • Arterial Roads Sanitation: Projects to provide the citizens basic levels of hygiene and sanitation such as public toilets, storm water drains and flood management . An arterial road is a high-capacity urban road. These roads along with expressways, Solid Waste Management: Projects addressing the solid waste collection, serve as the principal network for through traffic flows. They generally service transportation, treatment and disposal. significant travel within the city between central business districts and outlying Community Infra and Services: Community infrastructure is a broad term residential areas or between major suburban centres. encompassing all the infrastructural projects that have a necessary civic function. These range from works to improve or build council buildings and • Sub-arterial Roads ward offices, abattoir and animal incinerators, commercial complexes and markets and educational institutions. Sub-arterial roads are similar to arterial roads, but carry less of the through-traffic. Unallocated + Other Works: These are mainly funds that are not specifically They perform the function of a principal carrier of traffic to, through and around allocated to any particular project type. major facilities (eg: major shopping centres, town centres, major business and/or Administrative Expenses: Expenses that are incurred in the day to day industrial areas, large educational establishments etc.) functioning of BBMP, such as salaries and allowances, or for special occasions such as ceremonies, or contingency expenses. Pg.5 Annexure 1 Ward -184 No. of works budgeted in your ward: 56 Allocation for works in your ward: 6.8 Cr. List of Budgeted Work Sl. Status of Payment 2016-17 Work description Category Total No. work Code (in Lakhs.) Pedestrian Current Zone Works - POW Works (Ward wise 1 P1771 Infrastructure, 234.85 Works maintenance per Ward Rs.10 lakhs) Roads Special Comprehensive Development Works Pedestrian Current 2 P3075 in Bangalore city (Bangalore city incharge Infrastructure, 126.26 Works Minister's Discretionary Grants) Roads Current Pedestrian 3 P0029 Street Lighting Charges 30.30 Works Infrastructure Current Maintenance & Management of Parks on Recreational 4 P0088 22.15 Works Contract Amenities Current Water Supply (Annually for Maintenance Unallocated & 5 P1802 18.71 Works and Repairs per ward Rs.20 lakhs) Other Works Current M & R to Street Lights - Replacement of Pedestrian 6 P0300 11.87 Works Burnt Bulbs etc. (Package) Infrastructure Drilling & Maintenance of Borewells, Current Recreational 7 P0299 Pumpsets & Pipe lines, Erection & 0.86 Works Amenities Installation maintenance only Current Construction of shelter to open area in 8 P3128 Roads 0.18 Works Kurubarahalli Pipeline Current Purchase of Inputs for Parks maintained by Recreational 9 P1885 0.07 Works BBMP & Inputs for Indoor gardening Amenities Pedestrian Zone Works - POW Works (Ward wise 10 Pending Bills P1771 Infrastructure, 45.45 maintenance per Ward Rs.10 lakhs) Roads Special Developmental Works in Ward no Pedestrian 11 Pending Bills P2364 188, 109, 184, 168, 159, 160, 104, 146, 65, Infrastructure, 31.82 99, 56, 03 Roads Water Supply (Annually for Maintenance Unallocated