Ramamurthy Nagar WARD PERFORMANCE REPORT

VOL 1 : Jan – Mar 2016 WARD: 26 Councillor: Padmavathi M

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

page SECTION 2 : 3 (Contd..)

• Streetlight Adequacy • Citizen Grievances SECTION 1 : WHAT CIVIC FACILITIES CAN YOU ACCESS IN YOUR WARD? ADMINISTRATION INFO

Sub Division Horamaavu

Division K.R.Puram Zone Mahadevpura

AC K.R. Puram

MLA B.A.Basavaraja

WARD INFO Population

47,358

Households

11,674

Area 7.8 sq.km

Road Length

145 km

Arterial 5 km Sub-arterial 5 km Collector 4 km Local 131 km

Parks To DISCUSS Playgrounds 1 Bus Stops No. of Unserviced Public Toilets Civic Facility Benchmark Applied Units Area Dry Waste Collection Centres Parks and Playgrounds 1 87% BBMP Properties Each unit services a radius of 500m* BBMP Markets Bus Stops 9 51% Each unit services Public Toilets 0 100% a radius of 800m* Dry Waste Collection 1 DWCC mandated 1 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 23.7 km Unwalkable km 1.8 km (8%) Obstructions Found

Total 31

2 To ACTION

» 1.8 km of Footpath need to be built/repaired and » 31 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 25 Unusable PCs 25 (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) Footpath Walkability No score available PC Issues Found 0% to 25% No Crossing 21 25% to 50% 25 (100%) No Signal 50% to 75% 12 75% to 100% Pedestrian Crossing Availability Usable PC 3 To ACTION Unusable PC

» 21 junctions need a crossing » 12 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 10 Lux

Unsafely Lit kms

8 km Unlit (<1 lux) 0 km (Total = 23.7 km) Poorly Lit (1 to <10 lux) 8 km

4 To ACTION

» 8 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 225 Open Complaints 116

Complaint Type

Total 116

Average Lux Availability No score available To ACTION Unlit 10 to 20 lux 5 1 to 10 lux 20+ lux » 116 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 5.84 No. of Works 7 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 (%) 38.25 46.84 4.89 0.00 0.00 0.44 8.90 0.68 100 Your Ward Budget 2016-17 (in Rs. Crores) 2.23 2.74 0.29 0.00 0.00 0.03 0.52 0.04 5.84 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?

5.84 Your Ward Cr. 4.45 Cr. 0.70 Cr. 0.63 Cr. 0.05 Cr. 76.23% 12.06% 10.78% 0.93%

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 -26 No. of works budgeted in your ward: 33 Allocation for works in your ward: 5.84 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 Water Supply (Annually for Maintenance Unallocated & 11 Pending Bills P1802 11.34 and Repairs per ward Rs.20 lakhs) Other Works M & R to Street Lights - Replacement of Pedestrian 12 Pending Bills P0300 2.58 Burnt Bulbs etc. (Package) Infrastructure Provision of Additional Fittings Streetlights Pedestrian 13 Pending Bills P1828 (Old Ward Rs.1 Lakhs, New Ward Rs.2 1.06 Infrastructure Lakhs) Special Comprehensive Development Works Pedestrian 14 Pending Bills P3075 in Bangalore city (Bangalore city incharge Infrastructure, 1.75 Minister's Discretionary Grants) Roads Community 15 Pending Bills P1808 Construction of Ward Offices Infrastructure 0.80 & Services Spillover Water Supply (Annually for Maintenance Unallocated & 16 P1802 21.91 Works and Repairs per ward Rs.20 lakhs) Other Works Pedestrian Spillover Zone Works - POW Works (Ward wise 17 P1771 Infrastructure, 37.88 Works maintenance per Ward Rs.10 lakhs) Roads Spillover Maintenance & Management of Parks on Recreational 18 P0088 5.34 Works Contract Amenities Spillover M & R to Street Lights - Replacement of Pedestrian 19 P0300 4.55 Works Burnt Bulbs etc. (Package) Infrastructure Community Spillover 20 P1808 Construction of Ward Offices Infrastructure 0.51 Works & Services Special Comprehensive Development Works Pedestrian Spillover 21 P3075 in Bangalore city (Bangalore city incharge Infrastructure, 0.27 Works Minister's Discretionary Grants) Roads Provision of Additional Fittings Streetlights Spillover Pedestrian 22 P1828 (Old Ward Rs.1 Lakhs, New Ward Rs.2 0.01 Works Infrastructure Lakhs) Unassigned Discretionary Medical Relief Grants by 23 P2260 Administrative 4.00 works Corporators (Rs. 2 Lakhs per ward) Community Unassigned ANGALA Encouragement of Gra-meena 24 P3134 Infrastructure 1.01 works Kridegalu each ward Rs.1.00 Lakhs & Services Community Unassigned Finance assistance to Lions Club West 25 P3129 Infrastructure 0.25 Works Traust & Services Unassigned Recreational 26 P0973 Lighting of Parks, Toilet Amenities 0.14 Works Amenities Unassigned Development of approach roads to 27 P2187 Roads - Works international Airport Road