PUNJAB MUNICIPAL DEVELOPMENT FUND COMPANY PUNJAB MUNICIPAL SERVICES IMPROVEMENT PROJECT (PMSIP) PLANNING REPORT FEROZWALA 2008 TABLE OF CONTENTS CHAPTER 1: INTRODUCTION ..................................................................................................................................... 1 1.1 BACKGROUND ................................................................................................................................................... 1 1.1.1 Punjab Municipal Service Improvement Project (PIMSIP) ......................................................................... 1 1.2 KEY FEATURES OF PMSIP ................................................................................................................................. 1 1.3 PMSIP PLANNING ............................................................................................................................................. 1 1.3.1 Limitations of PMSIP Planning ................................................................................................................... 2 1.4 THE PLANNING PROCESS ................................................................................................................................... 2 1.4.1 Secondary Data Collection .......................................................................................................................... 2 1.4.2 Mapping ....................................................................................................................................................... 3 1.4.3 Orientation Workshop .................................................................................................................................. 3 1.4.4 Field Data Collection ................................................................................................................................... 4 1.4.5 Data Analysis ............................................................................................................................................... 5 1.4.6 The Visioning/Prioritization Workshop ........................................................................................................ 5 1.4.7 Meeting for the Assessment of options ......................................................................................................... 5 CHAPTER 2: TMA PROFILE ..................................................................................................................................... 7 2.1 DISTRICT PROFILE ............................................................................................................................................. 7 2.1.1 History ............................................................................................................................................................... 7 2.1.2 Location ....................................................................................................................................................... 7 2.1.3 Area / Demography ................................................................................................................................... 7 2.2 TMA/TOWN PROFILE ................................................................................................................................... 8 2.2.1 Location ....................................................................................................................................................... 8 2.2.2 Area/Demography ..................................................................................................................................... 8 CHAPTER 3: URBAN PLANNING .............................................................................................................................. 10 3.1 MAPPING ......................................................................................................................................................... 10 3.2 LAND USE CHARACTERISTICS .......................................................................................................................... 10 3.3 TO(P) OFFICE ................................................................................................................................................ 10 CHAPTER 4: STATUS OF MUNICIPAL INFRASTRUCTURE .......................................................................... 13 4.1 ROAD NETWORK ................................................................................................................................................. 13 4.1.1 Major Road ................................................................................................................................................ 13 4.1.2 TMA Roads ................................................................................................................................................. 13 4.2 WATER SUPPLY ........................................................................................................................................... 16 4.2.1 Existing Condition ...................................................................................................................................... 16 4.2.2 Water Supply Schemes ............................................................................................................................... 16 4.2.3 Water Distribution Network ....................................................................................................................... 17 4.2.4 Consumer Connections .............................................................................................................................. 18 4.3 SEWERAGE ................................................................................................................................................... 19 4.3.1 Existing Sewerage System .......................................................................................................................... 20 4.3.2 New Scheme ............................................................................................................................................... 21 4.3.3 Problematic Area ....................................................................................................................................... 21 4.3.4 Needs .......................................................................................................................................................... 22 4.4 SOLID WASTE MANAGEMENT ................................................................................................................. 24 4.4.1 Existing Collection System ......................................................................................................................... 24 4.4.2 Existing Service Level ................................................................................................................................ 24 4.4.3 Existing Land Fill/Dumping Sites .............................................................................................................. 24 4.4.4 Manpower and Equipment ......................................................................................................................... 25 4.5 FIRE FIGHTING ARRANGEMENTS ........................................................................................................... 25 4.6 PARK .............................................................................................................................................................. 25 Punjab Municipal Services Improvement Project (PMSIP) ii Planning Report-Ferozwala CHAPTER 5: WORKSHOP ON PRIORITIZATION OF INFRASTRUCTURE SUB-PROJECT ........................ 27 5.1 PRE-WORKSHOP CONSULTATIONS ................................................................................................................ 27 5.2 WORKSHOP PROCEEDINGS ............................................................................................................................ 27 5.2.1 General .......................................................................................................................................................... 27 5.2.2 Workshop Participants ................................................................................................................................ 27 5.2.3 The Session .................................................................................................................................................. 27 5.2.4 Group Formation .......................................................................................................................................... 27 5.3 PRIORITIZED LIST OF SUB-PROJECTS ............................................................................................................... 28 CHAPTER 6: INSTITUTIONAL ANALYSIS OF TMA .................................................................................... 30 6.1 CAPACITY BUILDING AT TMA ......................................................................................................................... 30 6.2 PERFORMANCE MANAGEMENT SYSTEM .......................................................................................................... 30 6.3 FINANCIAL MANAGEMENT SYSTEM ................................................................................................................. 31 CHAPTER 7: ACTION PLAN FOR FEROZWALA 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