ABBREVIATIONS IL&FS ECOSMART

Transcription

1 ABBREVIATIONS IL&FS ECOSMART

2 Abbreviations ABBREVIATIONS ACGR : Annual Compound Growth Rate AIIMS : All India Institute of Medical Science ASI : Annual Survey of Industries ATC : Area Traffic Control bgl : Below Ground Level BOD : Bio-Chemical Oxygen Demand BPL : Below Poverty Line BPO : Business Promotion Offices C&D : Construction and Demolition CAGR : Cumulative Annual Growth Rate CBD : Central Business District CBR : Crude Birth Rate CDP : CDR : Crude Death Rate CETP : Combined Effluent Treatment Plant CGWB : Central Ground Water Board CIP : City Investment Plan CP : Connaght Place CPCB : Central Pollution Control Board CPWD : Central Public Works Department CSE : Center for Science and Environment CSO : Central Statistical Office DCB : Delhi Cantonment Board DDA : Delhi Development Authority DJB : Delhi Jal Board DO : Dissolved Oxygen DPCC : Delhi Pollution Control Committee DSIDC : Delhi State Industrial Development Corporation DTC : Delhi Transport Corporation DTTDC : Delhi Transport and Tourism Development Corporation DU : Dwelling Unit DUAC : Delhi Urban Art Commission DUEIIP : Delhi Urban Environment and Infrastructure Improvement Project DWCUA : Development of Women and Children in Urban Area EIUS : Environment Improvement of Urban Poor EMI : Employment Market Information EPPCA : Environment Pollution (Prevention & Control) Authority ETF : Eco Task Force EWS : Economic Weaker Section FAR : Floor Area Ratio FOP : Financial Operation Plan FY : Financial Year GNCTD : Government of National Capital Territory of Delhi GoI : Government of India GSDP : Gross State Domestic Product GT : Grand Trunk Ha : Hectare IIT : Indian Institute of Technology IMR : Infant Mortality Rate INTACH : India National Trust for Art and Cultural Heritage ISBT : Interstate Bus Terminus JJ : Jhuggi Jhopari JJC : Jhuggi Jhopari Clusters JNNURM : Jawaharlal Nehru Urban Renewal Mission kms : Kilometers L&DO : Land and Development Organisation IL&FS Ecosmart Limited A-1

3 Abbreviations LIG : Low Income Group MCD : Municipal Corporation of Delhi MGD : Million Gallon per Day MLD : Million Litre per day mm : millimeter MPD : Master Plan for Delhi MRTS : Mass Rapid Transit System MSW : Municipal Solid Waste NCR : National Capital Region NCT : National Capital Territory NDMC : New Delhi Municipal Corporation NEERI : National Ecological and Environment Research Institute NGO : Non-Government Organisation NH : National Highways NHAI : National Highways Authority of India NOIDA : New Okhla Industrial Development Authority NOx : Oxides of Nitrates NRY : Nehru Rozgar Yojna NSDP : Net State Domestic Product NSSO : National Sample Survey Organization O&M : Operation and Maintenance OAE : Own Account Enterprises PAH : Polynuclear Aromatic Hydrocarbon PPH : Persons per Hectare PPP : Public Private Partnership PWD : Public Works Department RCC : Reinforced Cement Concrete SJSRY : Swarna Jaynti Saw Rozgar Yozana SLF : Sanitary Landfill SO 2 : Sulphur Di-oxide SPM : Suspended Particulate Matter Sq.kms : square kilometers STP : Sewage Treatment Plant SWOT : Strength, Weakness, Opportunities and Threats TERI : The Energy Research Institute TFR : Total Fertility Rate UDD : Urban Development Department UIE : Urban Industrial Extension USEP : Urban Self Employment Programme UT : Union Territory UWEP : Urban Wage Employment Programme WJC : Western Jammuna Canal WTP : Water Treatment Plant YAP : Yamuna Action Plan IL&FS Ecosmart Limited A-2

4 IL&FS ECOSMART

5 TABLE OF CONTENTS CHAPTER-1 INTRODUCTION BACKGROUND CONCEPT & PRINCIPLES OF CITY DEVELOPMENT PLAN Objective of CITY DEVELOPMENT PLAN - A PROCESS City Assessment: Analysis of Existing Situation Development of Strategic Agenda and a Vision for the City Evolving Strategies for Development Developing a City Investment Plan and Financing Strategy STRUCTURE OF REPORT CHAPTER-2 CITY DEMOGRAPHIC PROFILE INTRODUCTION LOCATION, GEOGRAPHY AND CLIMATE DEMOGRAPHIC TRENDS Area and Population Population Growth, spatial distribution and Density Natural Increase MIGRATION PATTERN Origin and composition of Migrants Socio-economic characteristics LITERACY RATE GENDER RATIO SOCIAL COMPOSITION POPULATION PROJECTION Annual Average Growth Rate Projected Population CHAPTER - 3 CITY ECONOMIC PROFILE INTRODUCTION Economic Planning ECONOMIC PROFILE City GDP Growth and Sectoral contributions Trends Main Sectors and trends - Employment and Revenue Work Participation Rate PRIMARY SECTOR ToC - i

6 3.4 SECONDARY SECTOR Industry TERTIARY SECTOR Trade, Hotels & Restaurants Retail Trade Banking, Insurance, Real Estate & Business Unorganised Trade Estimated Employment Financial Indicators Other Features ISSUES CHAPTER 4 CITY ENVIRONMENT PROFILE INTRODUCTION NATURAL ENVIRONMENT BASELINE URBAN ENVIRONMENT BASELINE Land-use Industrial Activity URBAN ENVIRONMENT QUALITY Air Quality Water Quality Noise ENVIRONMENTAL ISSUES Depletion of Resources CHAPTER - 5 LAND MANAGEMENT & URBAN GROWTH INTRODUCTION CONSTITUENT OF DELHI EXISTING CITY ASSESSMENT LOW DENSITY AREAS IN CITY STATUS OF SPECIAL AREAS UNAUTHORIZED & UNORGANIZED COLONIES URBAN VILLAGES STATUS OF SHELTER IN CITY STATUS OF INDUSTRIAL DEVELOPMENT ECOLOGICALLY SENSITIVE AREAS LAND DEVELOPMENT AND MANAGEMENT EFFORTS OF PLANNED DEVELOPMENT ToC - ii

7 5.13 PROVISIONS OF NCR PLAN 2001 & ISSUES OF LAND & GROWTH MANAGEMENT CHAPTER - 6 URBAN POOR AND SLUM INTRODUCTION POVERTY PROFILE OF DELHI SOCIO-ECONOMIC PROFILE OF POOR POVERTY ALLEVIATION PROGRAMMES SLUMS / JJ CLUSTERS SQUATTER SETTLEMENTS/JJ CLUSTERS Location and Distribution of JJ Clusters Growth of Squatter Settlements Land Owning Agencies and JJ Clusters Access to Infrastructure in Slums/JJ Clusters SLUM DEVELOPMENT POLICES & STRATEGIES Walled City Slum (Katra) Clearance and Improvement JJ Clusters and Squatter Settlements Tenure Funding Mechanisms Financial Performance of Slum Improvement ISSUES OF SLUMS/JJ CLUSTERS CHAPTER - 7 CONSERVATION & HERITAGE MANAGEMENT INTRODUCTION Existing framework for Conservation and Integrated Heritage Management for Delhi Agencies Involved in Planning and Implementation of Heritage Conservation INVENTORY OF HERITAGE RESOURCES OF DELHI WALLED CITY OF SHAHJEHANABAD & WALLED CITY EXTENSIONS Development Pattern Existing Situation Priorities for Heritage Management HISTORIC URBAN VILLAGES Development Pattern Development Requirements HISTORIC RURAL VILLAGES HISTORIC & TRADITIONAL WATER MANAGEMENT SYSTEMS LEGAL FRAMEWORK - EXISTING LEGISLATION, DEVELOPMENT REGULATIONS AND HERITAGE MANAGEMENT POLICIES ToC - iii

8 7.7.1 Centrally protected and State protected monuments, structures and sites TECHNICAL & MANAGEMENT ISSUES CHAPTER - 8 CITY WATER SUPPLY SYSTEM INTRODUCTION HISTORY OF DELHI WATER SUPPLY PRODUCTION SYSTEM Sources of Water Treatment System Transmission and Distribution System Unaccounted Flow of Water WATER PRICING AND RECOVERY ESTIMATION OF WATER DEMAND AUGMENTATION SCHEMES FOR WATER SUPPLY WATER QUALITY RAIN WATER HARVESTING ISSUES REQUIRING ATTENTION CHAPTER - 9 CITY SEWERAGE SYSTEM INTRODUCTION SEWAGE COLLECTION SYSTEM Sewerage Facilities in Rural Villages Sanitation in Slum and JJ Cluster NEW DELHI MUNICIPAL COUNCIL (NDMC) TREATMENT SYSTEM Type of Treatment DISPOSAL SYSTEM SEWERAGE CHARGES AND COLLECTIONS INDUSTRIAL WASTE WATER PERFORMANCE OF CETP'S AT FULL DESIGN LOAD ISSUES REQUIRING ATTENTION CHAPTER-10 STORM WATER DRAINAGE INTRODUCTION SITUATION ANALYSIS OF THE EXISTING SYSTEM EXISTING DRAINAGE INFRASTRUCTURE Natural Drainage System Man-made drainage System ToC - iv

9 10.4 ISSUES CHAPTER-11 REVIEW OF ROAD NETWORK AND TRANSPORT SYSTEM INTRODUCTION SITUATION ANALYSIS EXISTING SYSTEMS Transport Network Road Network Rail Network TRANSPORT NETWORK DELHI Vehicular Growth Trends Road Accident Trends Traffic Characteristics Traffic Speeds Parking Traffic Intensities TRAVEL CHARACTERISTICS Intra Urban Movements Intercity Movements Public Transport & Para Transit System City Bus Service Ring Railway Delhi Metro Rail MRTS Phase-I Intermediate Public Transport System Inland Water Transport EMERGING ISSUES CHAPTER 12 SOLID WASTE MANAGEMENT INTRODUCTION LEGAL AND INSTITUTIONAL FRAMEWORK Legal Framework Institutional Framework WASTE GENERATION AND COLLECTION Waste Collection Services Waste Generation Constituents of Waste Waste Collection and Storage ToC - v

10 Waste Transportation Processing and Disposal Construction and Demolition Debris CONSTRAINTS TECHNICAL, FINANCIAL AND INSTITUTIONAL CHAPTER-13 INSTITUTIONAL ARRANGEMENT INTRODUCTION INSTITUTIONAL ARRANGEMENT-NCTD MUNICIPAL CORPORATION OF DELHI Constitutional Framework Functions Issues DELHI DEVELOPMENT AUTHORITY Constitutional Framework Functions Institutional Issues CENTRAL POLLUTION CONTROL BOARD (CPCB) AND DELHI POLLUTION CONTROL COMMITTEE (DPCC) Constitutional Framework Functions Institutional Issues ENVIRONMENT POLLUTION (PREVENTION AND CONTROL) AUTHORITY (EPCA) FOR THE NATIONAL CAPITAL REGION Constitutional Framework Functions Institutional Issues DELHI URBAN ART COMMISSION (DUAC) Constitutional Framework Functions Institutional Issues NATIONAL CAPITAL REGION PLANNING BOARD (NCRPB) Constitutional Framework Function Institutional Issues DELHI METRO RAIL CORPORATION Constitutional Framework Functions NEW DELHI MUNICIPAL COUNCIL (NDMC) ToC - vi

11 Constitutional Framework Functions and Powers Institutional Issues GNCTD SET-UP DELHI JAL BOARD (DJB) Constitutional Setup Functions DELHI TRANSPORT CORPORATION Summary of Issues CHAPTER-14 REVIEW OF URBAN FINANCE TOWARDS A CITY DEVELOPMENT PLAN FINANCIAL ASPECTS REVIEW OF THE EXISTING FISCAL AND FINANCIAL SITUATION OVERVIEW OF MCD FINANCES Revenue Account Capital Account Key Issues and Conclusions OVERVIEW OF NDMC FINANCES Revenue Account Capital Account Key Issues and Conclusions OVERVIEW OF DJB FINANCES Revenue Account Capital Account Key Issues & Conclusion CHAPTER-15 COMMUNITY CONSULTATION INTRODUCTION CITY STAKEHOLDERS PROFILE Primary Stakeholders Secondary Stakeholders SECTOR WISE VIEWPOINT OF COMMUNITY Sewerage System Storm Water Drainage System Solid Waste Management Transportation PERCEPTION ON QUALITY OF PRESENT LEVEL OF SERVICE DELIVERY View on Water Supply View on Sewerage View on Drainage ToC - vii

12 Slum and JJ clusters Views on Traffic and Transportation Sector Views on Solid Waste Management Willingness to Pay for Services STAKEHOLDERS WORKSHOP CHAPTER-16 CITY SWOT ASSESSMENT INTRODUCTION STRENGTHS WEAKNESSES OPPORTUNITIES THREATS CONSOLIDATED ISSUES CHAPTER 17 VISION & DEVELOPMENT STRATEGIES INTRODUCTION VISION STATEMENT STRATEGY FOR ECONOMIC DEVELOPMENT KEY SECTORS The IT & ITES Sector The Life Style Sector The Logistics Sector Heritage & Tourism Sector Education Sector STRATEGY FOR CIVIC INFRASTRUCTURE DEVELOPMENT Strategy for Water Supply Strategy for Sewerage Strategy for Solid Waste Management Strategy for Drainage Strategy for Traffic and Transport Strategy for Urban Heritage Strategy for Environmental Management STRATEGIES FOR HOUSING AND INFRASTRUCTURE PROVISION TO THE URBAN POOR CHAPTER - 18 INVESTMENT FRAMEWORK INTRODUCTION SECTOR WISE INVESTMENT OPTIONS Water Supply Sewerage System Road Network and Transportation System Storm Water Drainage Solid Waste Management Heritage and Conservation Urban Environment ToC - viii

13 Urban Governance Other Development Projects Urban Slums and Poor SUMMARY OF COSTS CHAPTER 19 PROJECT AND CAPITAL INVESTMENT PLAN INTRODUCTION WATER SUPPLY Summary of strategies SEWERAGE SYSTEM Summary of Strategies ROAD NETWORK & TRANSPORTATION SYSTEM Summary of Strategies STORM WATER DRAINAGE SYSTEM Summary of Strategies SOLID WASTE MANAGEMENT Summary of Strategies HERITAGE CONSERVATION AND MANAGEMENT Summary of Strategies URBAN ENVIRONMENT Summary of Strategies URBAN GOVERNANCE OTHER DEVELOPMENT PROJECTS URBAN SLUMS AND POOR Summary of Strategies SUMMARY OF PROJECT INVESTMENT PLAN CHAPTER 20 FINANCIAL SUSTENANCE PLAN INTRODUCTION DEPARTMENT WISE INVESTMENT O&M COST OF INVESTMENT NEED FOR REVENUE ENHANCEMENT INITIATIVES ASSUMPTIONS FOR REVENUE ENHANCEMENT INTIATIVES Key assumptions for FOP PROPOSED CASH FLOW OF MUNICIPAL CORPORATION OF DELHI PROPOSED CASH FLOW FOR DELHI JAL BOARD PROPOSED CASH FLOW FOR NDMC CONCLUSION ToC - ix

14 CHAPTER 21 INSTITUTIONAL REFORMS INTRODUCTION REVIEW OF ISSUES IN GOVERNANCE MEASURES ALREADY INITIATED FOR GOOD GOVERNANCE E-Governance AGENDA AND OBJECTIVE OF INSTITUTIONAL REFORMS NEW PLANNING AND MANAGEMENT SET-UP OF DELHI Safeguarding of Capital City Functions Land Management (in areas outside the Capital City Area) Streamlining Structure of State and City Level Representatives Role of Zonal Councils/Corporations (ZC) Rationalization of Planning Boundaries Metropolitan Planning Committee Role of Delhi Development Authority Constitution of Urban Renewal Corporation Water Management INSTITUTIONAL & IMPLEMENTATION FRAMEWORK FOR SLUMS/JJ CLUSTERS Institutional Structure Funding Mechanisms CONCLUSION ToC - x