Ulhasnagar CDP TABLE OF CONTENTS LIST OF TABLES .....................................................................................4 LIST OF CHARTS ....................................................................................6 LIST OF FIGURES ...................................................................................6 CHAPTER 1: INTRODUCTION .....................................................10 1.1 URBANISATION: A BRIEF...........................................................................10 1.2 INTRODUCTION TO JNNURM ..................................................................12 1.3 CITY DEVELOPMENT PLAN .......................................................................13 1.4 SCOPE OF WORK ........................................................................................15 1.5 APPROACH AND METHODOLOGY.............................................................15 CHAPTER 2: PROFILE OF ULHASNAGAR TOWN...................18 2.1 INTRODUCTION TO ULHASNAGAR............................................................18 2.2 LANDUSE ...................................................................................................21 CHAPTER 3: DEMOGRAPHY AND ECONOMY ........................26 3.1 DEMOGRAPHIC PROFILE............................................................................26 3.2 SOCIO-ECONOMIC CONDITIONS................................................................31 3.3 POPULATION PROJECTIONS.......................................................................34 CHAPTER 4: PHYSICAL INFRASTRUCTURE ...........................40 4.1 WATER SUPPLY..........................................................................................40 4.2 SEWAGE SYSTEM ........................................................................................46 4.3 STORM WATER DRAINAGE........................................................................50 4.4 SOLID WASTE MANAGEMENT...................................................................53 4.5 TRAFFIC AND TRANSPORTATION ENGINEERING .....................................57 CHAPTER 5: SOCIAL INFRASTRUCTURE ...............................66 5.1 HEALTH FACILITIES...................................................................................66 5.2 EDUCATIONAL FACILITIES .........................................................................70 5.3 RECREATIONAL AND ENTERTAINMENT FACILITIES .................................73 1 Ulhasnagar CDP CHAPTER 6: URBAN POOR............................................................78 6.1 SCHEMES FOR URBAN POOR......................................................................79 6.2 SLUMS IN ULHASNAGAR ...........................................................................80 6.3 APPROACH / METHOD FOR IMPLIMENTATION ........................................84 CHAPTER 7: ENVIRONMENTAL MANAGEMENT ..................88 7.1 MANAGEMENT OF TOPOGRAPHIC FEATURES...........................................89 7.2 MANAGEMENT OF THE HYDROLOGICAL REGIME ....................................89 7.3 MAINTENANCE OF ENVIRONMENTAL QUALITY STANDARDS .................90 CHAPTER 8: REVIEW OF MUNICIPAL FINANCE ..................94 8.1 FRAMEWORK FOR ANALYSIS .....................................................................94 8.2 SALIENT FEATURES OF MUNICIPAL FINANCES OF UMC .........................95 8.3 FINANCIAL STATUS AT A GLANCE............................................................96 8.4 REVENUE ACCOUNT..................................................................................97 8.5 CAPITAL ACCOUNT .................................................................................103 8.6 COST RECOVERY ON SERVICES ................................................................104 8.7 KEY FINANCIAL INDICATORS..................................................................106 8.8 KEY ISSUES REGARDS FINANCIAL CONDITION OF UMC.........................108 CHAPTER 9: CITY DEVELOPMENT VISION & PLAN ..........109 9.1 SWOT ANALYSIS ....................................................................................109 9.2 STAKEHOLDER’S MEETING.......................................................................110 9.3 FORMULATING VISION STATEMENT .......................................................112 CHAPTER 10: CITY DEVELOPMENT STRATEGY...................115 10.1 STRATEGY FOR WATER SUPPLY SECTOR .................................................115 10.2 STRATEGY FOR SEWERAGE SYSTEM .........................................................120 10.3 STRATEGIES FOR SOLID WASTE MANAGEMENT .....................................122 10.4 STRATEGIES FOR DRAINAGE SYSTEM ......................................................125 10.5 TRAFFIC AND TRANSPORT INFRASTRUCTURE PROPOSALS .....................130 2 Ulhasnagar CDP CHAPTER 11: INVESTMENT CAPACITY AND SUSTENANCE139 11.1 FINANCING STRATEGIES FOR THE CIP....................................................140 11.2 FINANCE PROJECTIONS – FINANCIAL OPERATING PLAN.......................140 11.3 INVESTMENT CAPACITY/ SUSTENANCE .................................................142 CHAPTER 12: ANNEXURES ...........................................................144 3 Ulhasnagar CDP LIST OF TABLES Table 1-1 : Approach and Methodology ..................................................................................................16 Table 1-2 : CDP Process .........................................................................................................................17 Table 2-1: Comparison of percentage of developed area from 1969 to 1996.........................................22 Table 2-2: Area earmarked for different landuse and the relative percentages......................................22 Table 2-3: Existing Land-use Pattern for Ulhasnagar and relative percentages....................................23 Table 3-1: Population Trends and Growth .............................................................................................26 Table 3-2: Demographic information of Kalyan-Dombivali Muncipal Corporation (KDMC) and Ambernat Municipal Council (AMC) .......................................................................................................27 Table 3-4: Ward wise population and density in Ulhasnagar.................................................................29 Table 3-4: Population density trends .......................................................................................................30 Table 3-5: Status of Literacy....................................................................................................................31 Table 3-6: Status of Workforce Participation ........................................................................................32 Table 3-7: Showing Main Worker population data 2001........................................................................32 Table 3-8: Marginal Worker Population Data 2001...............................................................................33 Table 3-9: Primary Population Projections............................................................................................35 Table 3-10: Projected population ...........................................................................................................37 Table 4-1: Development of water supply schemes in Ulhasnagar ..........................................................40 Table 4-2: List of Water Supply Projects undertaken .............................................................................41 Table 4-3: Future water demand for projected population and storage capacity required....................45 Table 4-4: Components of the existing sewage disposal system .............................................................47 Table 4-5: Details of the sewer network layout.......................................................................................47 Table 4-9: Sanitation in Ulhasnagar Municipal Corporation ................................................................49 Table 4-7: Projected sewerage generation .............................................................................................50 Table 4-8: Vehicles Used for collecting waste from different activities..................................................54 Table 4-9: Details of the existing Garbage collection equipments ..........................................................55 Table 4-10: Projected Solid waste scenario............................................................................................56 Table 4-11: Projected Solid waste (categorically) generation in MT.....................................................56 Table 4-12: Land-use Pattern for Ulhasnagar.........................................................................................58 Table 4-13: Vehicle Registration data for Ulhasnagar............................................................................61 Table 4-14: Road Condition in UMC.......................................................................................................63 Table 4-15: Road condition in Ulhasnagar Municipal Corporation .......................................................63 Table 5-1: Health Facilities available in Ulhasnagar town....................................................................66 Table 5-2: Existing and Projected Requirements for Nursing homes, child welfare and maternity centers. .....................................................................................................................................................68