PUNJAB MUNICIPAL DEVELOPMENT FUND COMPANY PUNJAB MUNICIPAL SERVICES IMPROVEMENT PROJECT (PMSIP) PLANNING REPORT BHAKAR 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 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 ................................................................................................................ 2 2.1 DISTRICT PROFILE ....................................................................................................................... 2 2.1.1 History .................................................................................................................................. 2 2.1.2 Location ............................................................................................................................... 2 2.1.3 Area/Demography .......................................................................................................... 2 2.2 TMA/TOWN PROFILE................................................................................................................... 3 2.2.1 History .................................................................................................................................. 3 2.2.2 Location ............................................................................................................................... 3 2.2.3 Area/ Demography ............................................................................................................. 3 3.1 MAPPING .......................................................................................................................................... 4 3.2 LAND USE .......................................................................................................................................... 4 3.3 KATCHI ABADIS .......................................................................................................................... 4 3.4 TO(P) OFFICE ........................................................................................................................... 5 4.1 ROAD NETWORK ............................................................................................................................ 8 4.1.1 TMA Roads ..................................................................................................................... 8 4.1.2 Traffic Congestion .......................................................................................................... 8 4.1.3 Parking ............................................................................................................................ 8 4.1.3 Parking ............................................................................................................................ 9 4.1.4 CONCLUSIONS ............................................................................................................. 9 4.1.5 NEEDS ............................................................................................................................ 9 4.3 WATER SUPPLY .................................................................................................................... 13 4.3.1 Water Service Area ..................................................................................................... 13 4.3.2 Consumer Connections .............................................................................................. 13 4.3.3 Tube Wells .................................................................................................................... 13 4.3.4 Water Storage .............................................................................................................. 13 4.3.5 Water Demand ............................................................................................................. 14 4.3.6 Un-Served/Low Pressure Area .................................................................................. 15 4.3.6 Stakeholder Consultations.......................................................................................... 15 4.3.7 Needs ............................................................................................................................ 15 4.4 SEWERAGE .......................................................................................................................... 17 4.4.1 Existing Sewerage System ......................................................................................... 17 4.4.2 Sewerage Coverage .................................................................................................... 17 4.4.3 Old Sewerage Schemes ............................................................................................. 18 4.4.4 Stakeholder Consultations.......................................................................................... 19 4.4.5 Needs ............................................................................................................................ 19 4.5 SOLID WASTE MANAGEMENT ............................................................................................. 21 4.5.1 Existing Collection System ......................................................................................... 21 4.5.2 Existing Service Level ................................................................................................. 21 Punjab Municipal Services Improvement Project (PMSIP) ii Planning Report – Bahawalnagar 4.5.3 Existing Land Fill/Dumping Sites ............................................................................... 21 4.5.4 Manpower and Machinery .......................................................................................... 22 4.5.5 Stakeholder Consultations.......................................................................................... 23 4.5.6 Needs ............................................................................................................................ 23 4.6.1 Fire Fighting Arrangements ........................................................................................ 25 4.6.2 Fire Equipment ............................................................................................................. 25 4.6.3 Miscellaneous ............................................................................................................... 26 4.6.4 Needs & Requirements ............................................................................................... 26 4.7 PARKS .................................................................................................................................. 27 CHAPTER 5: WORKSHOP ON VISIONING AND PRIORITIZATION OF DEVELOPMENT SECTORS ... 29 5.1 PRE-WORKSHOP CONSULTATIONS ............................................................................................... 29 5.2 WORKSHOP PROCEEDINGS ................................................................................................................. 29 5.3 WORKSHOP PARTICIPANTS ......................................................................................................... 29 5.4 THE SESSION .................................................................................................................................... 30 5.5 GROUP FORMATION ................................................................................................................. 30 5.6 PRIORITIZED SECTORS ............................................................................................................... 31 CHAPTER 6 INSTITUTIONAL ANALYSIS OF TMA MALAKWAL ............................................................ 32 6.1 CAPACITY BUILDING AT TMA ..................................................................................................... 32 6.2 PERFORMANCE MANAGEMENT SYSTEM 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