The Project for Developing Inclusive City Governance for City Corporation
Total Page：16
File Type：pdf, Size：1020Kb
Local Government Engineering Department People’s Republic of Bangladesh The Project for Developing Inclusive City Governance for City Corporation Final Report Volume 3 CoCC Edition March 2014 JAPAN INTERNATIONAL COOPERATION AGENCY PADECO Co., Ltd. EI CR (3) 14-061 Local Government Engineering Department People’s Republic of Bangladesh The Project for Developing Inclusive City Governance for City Corporation Final Report Volume 3 CoCC Edition March 2014 JAPAN INTERNATIONAL COOPERATION AGENCY PADECO Co., Ltd. The Project for Developing Inclusive City Governance for City Corporation Final Report (CoCC Edition) Contents PART 1 Infrastructure Development Plan of CoCC ........................................................... 1 Chapter 1 Introduction ..................................................................................................... 1 1.1 Background of IDPCC ............................................................................................. 1 1.2 Institutional Structure for IDPCC Management ........................................................ 1 Chapter 2 Present Condition of CoCC ............................................................................. 3 2.1 Present Natural Condition of CoCC ......................................................................... 3 2.2 Socio Economic Condition of CoCC ........................................................................ 5 2.3 Present Urban Planning of CoCC ............................................................................. 8 2.4 Present Infrastructure of CoCC .............................................................................. 11 Chapter 3 Vision and Goal Setting.................................................................................. 14 3.1 Preliminary Analysis .............................................................................................. 14 3.2 Vision of CoCC as Development Slogan ................................................................ 15 3.3 Approaches of Infrastructure Development ............................................................ 16 3.4 Priority for Infrastructure Sub-sectors and Their Issues .......................................... 16 Chapter 4 Preparation of Inclusive Subproject List ...................................................... 19 4.1 Analysis of Existing Infrastructure by Category ..................................................... 19 4.2 Nomination of Project Ideas ................................................................................... 20 4.3 Inclusive List of Infrastructure Development in CoCC ........................................... 24 Chapter 5 Planning, Implementation, Evaluation and O&M Arrangement ................. 26 5.1 Planning of IDPCC of CoCC ................................................................................. 26 5.2 Implementation of IDPCC ..................................................................................... 27 5.3 Evaluation of IDPCC Subprojects .......................................................................... 27 5.4 Operation and Maintenance Arrangement............................................................... 29 Chapter 6 Financial Planning of CoCC .......................................................................... 30 6.1 Overview ............................................................................................................... 30 6.2 Infrastructure Budget ............................................................................................. 30 Chapter 7 Amendment of Rolling Plan ........................................................................... 32 7.1 Concept of Rolling Plan ......................................................................................... 32 7.2 Institution and Authority of Revise ......................................................................... 32 7.3 Revising Subproject List of IDPCC........................................................................ 32 7.4 Renewal of IDPCC in Three Years ......................................................................... 33 PART 2 Governance and Financial Reform Program ...................................................... 35 Chapter 8 Governance and Financial Reform Program ................................................ 35 8.1 Administrative Reform Plan (ARP) of CoCC ......................................................... 35 8.2 Financial Planning of CoCC .................................................................................. 37 i The Project for Developing Inclusive City Governance for City Corporation Final Report (CoCC Edition) PART 3 JICA Loan Projects .............................................................................................. 39 Chapter 9 JICA Loan Projects ........................................................................................ 47 9.1 Selection of JICA Loan Projects ............................................................................. 47 9.2 Selection Results ................................................................................................... 47 Chapter 10 Baseline Survey and Economic Analysis ....................................................... 62 10.1 Baseline Survey and Target for Performance Indicator ........................................... 62 10.2 Economic Analysis ................................................................................................ 69 Annexes Annex D-1 Inclusive List of Infrastructure Development .................................................. D-1 Annex H-1 Administrative Reform Plan of CoCC ............................................................ H-1 Annex H-2 Function Performance Analysis and 5 Year Action Plan .................................. H-22 ii The Project for Developing Inclusive City Governance for City Corporation Final Report (CoCC Edition) Figures Figure 1-1: Institutional Structure for IDPCC Management ....................................................... 1 Figure 2-1: Average Minimum and Maximum Temperate in CoCC ............................................ 3 Figure 2-2: Average Rainfall in CoCC ....................................................................................... 3 Figure 2-3: Location of Major Bodies of Water in CoCC ........................................................... 4 Figure 2-4: Topographic Conditions in CoCC ............................................................................ 5 Figure 2-5: Existing Land Use of CoCC .................................................................................. 10 Figure 7-1: Subproject Ideas and Funding ............................................................................... 32 Figure 7-2: Replacement of Subprojects in Inclusive List ........................................................ 33 Figure 9-1: Location of Shortlisted Subprojects ....................................................................... 61 Tables Table 1-1: Components of the Institutional Structure ................................................................. 2 Table 2-1: Population of CoCC (2011) ...................................................................................... 6 Table 2-2: School Attendance by Age Group ............................................................................. 6 Table 2-3: General Education Level of CoCC by Literacy Rate ................................................. 6 Table 2-4: Major Facilities in CoCC .......................................................................................... 7 Table 2-5: Comilla District Industrial Gross Value Added (2005–06, in thousand BDT) .......... 8 Table 2-6: Types of Holdings .................................................................................................... 9 Table 2-7: Distribution of Land Use in CoCC ............................................................................ 9 Table 3-1: Population Projection in CoCC ............................................................................... 14 Table 3-2: Resources Available in CoCC ................................................................................. 14 Table 3-3: Industrial Projection of CoCC ................................................................................. 15 Table 3-4: Vision of CoCC ...................................................................................................... 15 Table 3-5: Development Objectives for CoCC Infrastructure Development.............................. 16 Table 3-6: Infrastructure Sub-Sector Priorities and Issues ........................................................ 16 Table 3-7: Five-Year CoCC Infrastructure Development Goal ................................................. 17 Table 4-1: Analysis of Existing Infrastructure .......................................................................... 19 Table 4-2: Summary of Existing and Proposed Infrastructure (Transport) ................................ 21 Table 4-3: Summary of Existing and Proposed Infrastructure (Drainage) ................................. 21 Table 4-4: Summary of Existing and Proposed Infrastructure (SWM) ...................................... 22 Table 4-5: Summary of Existing and Proposed Infrastructure (WSS) ....................................... 22 Table 4-6: Summary of Existing and Proposed Infrastructure (Sanitation)................................ 23 Table 4-7: Summary of Existing and Proposed Infrastructure (Municipal Facilities) ............. 23 Table