JnNURM MYSORE Progress up to 31.01.14

1. JnNURM MYSORE Progress up to 31.01.14

2. Preamble NURM (JnNURM): This stands for Jawaharlal Nehru National Urban Renewal Mission. • The Government of India has launched JNNURM on 3rd December 2005. • The JNNURM aims to encourage cities to initiate steps to bring about improvement in the existing service levels in a financially sustainable manner. • The JNNURM consists of two sub-missions • Urban Infrastructure and Governance • Basic Services to the Urban Poor

3. Objectives The Primary objectives of the JNNURM is to create economically productive, efficient, equitable and responsive cities. In line with this, the Mission focuses on: • Integrated development of infrastructure services • Securing linkages between asset creation and maintenance for long run project sustainability • Accelerating the flow of investment into urban infrastructure services • Planned development of cities including the peri-urban areas, outgrowths, and urban corridors; • Renewal and re-development of inner city areas • Universalisation of urban services so as to ensure their availability to the urban poor.

4. Eligible Cities of JnNURM Category A : Megacities / UAs – More than 4 million population – 7 cities identified (Bangalore in Karnataka) Category B: Million plus Cities / UAs – between 1 to 4 million population – 28 cities Category C: Cities / UAs with less than one million population – 28 cities (Mysore in Karnataka)

5. Funding Pattern A) Urban Infrastructure and Governance

6. Funding Pattern B) Basic Services to Urban Poor

7. Initiatives for Accessing Funds • JnNURM funds can be accessed by eligible urban local bodies and parastatal organizations by Application to Ministry of Urban development comprising : • Formulation of a City Development Plan (CDP) ; • Detailed project reports (DPRs) ; and • Timeline for implementation of Urban reform agenda. • Elements of a City Development Plan • In-depth analysis of existing situation, covering demographic, economic, financial, infrastructure, physical, environmental, and institutional aspects • Development of a perspective and a vision of the city • - Stakeholder consultation • Formulating a strategy for bridging the gap between where the city is, and where it wants to go • Chosen strategy is translated into programs, projects, and priorities

8. Investment Required for Various Sectors ( as per CDP)

9. Mandatory Reforms - ULB

10. OPTIONAL REFORMS - ULB

11. Reforms Mandatory reforms - State level: • Implementation of 74th Constitution amendment act 1992 ; • Repeal of Urban land (ceiling and regulation) act 1976 ; • Reform of rent control laws ; • Rationalization of stamp duty ; • Enactment of public disclosure law ; • Enactment of community participation law ; • City planning function Mandatory reforms – ULB level • Accounting reform ; • E-governance applications (using It, GIS, MIS) ; • Property tax reform ; • Levy of user charges ; • Services to the Urban poor ; • Internal earmarking of budgets for urban poor.

12. Reforms Continued… Optional reforms: • Revision of bye-laws to streamline the approval process of construction of buildings, development of sites ; • Simplification of legal and procedural frameworks for conversion of agricultural land for non-agricultural purposes ; • Introduction of property title certification ; • Earmarking of at least 20-25% developed land in housing projects for EWS and LIGs with a system of cross- subsidization • Introduction of computerized process of registration of land and property • Rain water harvesting • Bye-laws on re-use of reclaimed water • Administrative reforms including reduction in establishment cost by introducing VRS and surrender of posts falling vacant due to retirement ; • Structural reforms • Encouraging pubic-private partnership.

13. Project Monitoring • Ministers of GoI & GoK • 2.Third Party Inspection and Monitoring - Has been set up to monitor quality and physical progress of the projects through independent agencies. Agencies have been empanelled by the Mission Directorate .State Governments have appointed TPIM/IRMA agencies to monitor the quality & progress of various projects. • 3. SLEC (State level Empowering Committee) – Headed by Chief • Secretary, GoK. • 4. SLNA (State Level Nodal Agency) – Headed by MD, KUIDFC. • 5. Task Force Meeting – Headed by Principal Secretary • 6. PMU / PIU – Program Management Unit / Project Implementation Unit • 7. Review Meetings. • 9. Quality Control Tests.

14. Status of Projects Submitted under JnNURM for Mysore City • UIG Projects: • KUWSDB - 2 , KSRTC - 3 , MUDA - 1, ZAK – 1 and MCC - 3 • BSUP Projects: • KSDB – 3 and MCC - 1

15. APPROVED PROJECTS (UIG)

16. APPROVED PROJECTS (BSUP)

17. Up-gradation of Outer Ring Road in Mysore City under JnNURM from Mysore-Bangalore road to Mysore-Nanjangud (Eastern side and Western side – Total length 41.535 KM) Amount in Rs. Crores . Approved DPR Cost : Rs.219.025 Crores Dated 15-02-2008 (CSMC Dated 15-02-2008) .Revised DPR Cost : Rs. 239.51 Crores Dated 21-06-2011 (CSMC Dated 21-06-2011) Physical Progress - 75 %, Financial Progress – 71% Package I – CH 0+00 to 7+00 km – Western side, 73% completed. Fresh tenders called for balance work of Main Carriage way and Service road. Tenders approved by GOK, letter of acceptance issued to contractors on 28-01-2014. Work will be started after the agreement with the agency. Package II - CH 7+00 to 15+00 km – Western side, 91% completed. Fresh tenders called for balance work of Main Carriage way and Service road. Tenders approved by GOK, letter of acceptance issued to contractors on 28-01-2014. Work will be started after the agreement with the agency. Package III – CH 15+00 to 24+715 km – Western side, 57 % completed. After termination of original contract, balance works are re-tendered and works started from 18-11-2013 by new agency. Package IV – CH 0+00 to 7+49 km – Eastern side, 99 % completed (Minor works to be tackled) Package V – CH 7+49 to 16+82 km – Eastern side from Bannur road to Nanjangud road, work started from 18-11-2013. Work will be completed by June-2014.

18. Remodeling of Water Supply Distribution Network, Automation and Integrated Management System for Mysore City Amount in Rs. Crores Total Approved Cost : Rs. 194.54Crores Dated 11.12.2006 (16thCSMC Meeting) Physical Progress - 80%, Financial Progress – 95.90% Package I –Providing MS and DI feeder mains, OHT’s, Sumps and Pumping stations – Completed. Package II -Providing SCADA system to pumping stations- Completed. Package III -Providing IMIS, Transforming the existing system into 24/7 water supply including O&M in West Zone- Under Progress. Package IV - Providing IMIS, Transforming the existing system into 24/7 water supply including O&M in East Zone - Under Progress. Package V - Providing express feeder mains to CSR, Devanoor, German Press and Kuvempunagar MBR – Completed. Package VI - Providing and laying of different diameters of encasing pipes by trench less technology – Completed. Package VII - To establish the baseline parameters and measure and monitor performance targets for packages III and IV – Under Progress. Package VIII - Providing Gantry Girder to CSR & German Press Pump houses - Completed.

19. Augmentation of Water Source to Mysore City From Kabini River Under JnNURM. Amount in Rs. Crores • Total Approved Cost : Rs. 108.82 Crores Dated :21.11.2008 (G.O.No.14012/2(60)/2006-NURM-II) Physical Progress - 90%, Financial Progress – 90% Package I –MS rising main & gravity main,60 MLD capacity, Sump, Pumping station & allied works-CompletedPackage II- MS feeder mains , MBRs & allied works – Completed. Package III -Pumping Machineries at Jackwell, WTP & IPS – Completed . Package IV - 11Kv Express feeder mains – Completed . Package V- EOT cranes with Gantry Girder to Head works ,WTP & Booster pumping station – Completed . Package VI - Restoration of roads– Completed . Package VII - Dual plate check valves to Raw Water raising main and pure Water rising main – Completed . Package VIII - 200mm dia DI Surge Suppression Air valves and 200mm Dia CI valves and allied works – Completed . Package IX – Compound wall to various capacity MBRs – Under Progress. Package X – Staff quarters at water treatment plant in Kembalu village – Under Progress. Package XI– Compound wall works – Under Progress. Package XII –Internal Roads in WTP premises at Kembalu – Fixing of Agency is under progress. Package XIII – Instrumentation and control system works – To be Tackled.

20. DEVELOPMENT OF INTEGRATED MUNICIPAL SOLID WASTE MANAGEMENT PLAN FOR THE CITY OF MYSORE Amount in Rs. Crores • Total Approved Cost : Rs. 29.85 Crores Dated 29.08.2011 Physical Progress - 90% Financial Progress – 80% Completed Packages: 1. Collection & Transportation 2. GPS 3. Centralized Zero Waste Management 4. Parking and Service Station for SWM Vehicles 5. Construction of Asphalt Roads to Land fill site 6. Construction of Barricade around the Compost Plant 7. Decentralized Zero Waste Management (9 Nos) Under Progress Packages:1. Landfill Facility 2. Greening of Processing Area, Sewage Farm, etc 3. Procurement of Plastic Dustbins (3 Lakhs Nos) UC submitted for 3rd installment and requested for 4th Installment on 8th Nov 2013 to the Govt. The same has been approved in the CSMC Meeting held on Date.17.12.2013

21. REMODELLING OF STORM WATER DRAINS IN MYSORE CITY Amount in Rs. Crores Total Approved Cost : Rs. 125 Crores (62nd CSMC Meeting Dated 19.12.2008) Physical Progress (in kms): Physical Progress – 90% Financial Progress – 87% 1. BanniMantapa Valley (4 Packages(BVDI to BVDIV)) and 2. Hebbal Valley ( 1 Package (HVD I)) BVD I – In B100 Drain , chainage from 3000m to 3300m inside the Railway Goods yard need to deposit Rs.2.50 Crores to Railway Dept for start the work BVD II – Land Acquisition Problem for 2.1 km stretch (Kesare siddalingapura chainage 7.15 km to 8.10 km and 8.10km to 8.80km 4(1) notified and 6(1) notification is under progress for that Farmers brought stay order from the Court. BVD III - Water Supply line to be shifted and encroach all along SWD wall to be cleared Under Progress Works: BVD II – 1km and BVD III – 0.22 km To be Tackled Works: BVD I – 0.61km, BVD II – 3.10km

22. DEVELOPMENT OF HERITAGE CORE • Total Approved Cost : Rs. 39.45 Crores Dated 20.11.2009 Amount in Rs. Crores Physical Progress - 37%, Financial Progress – 30% Package I – Improvements of Roads around the Palace – Physical Progress – 35%, Financial Progress – 31% Package II - Construction of Tonga Stands – Completed as per the Modified Scope (3 Tonga stands) Package III - Basement Parking and External Development of Town hall: Physical Progress – 30%, Financial Progress – 25% Package IV – Internal Development of Town hall Physical Progress – 30%, Financial Progress – 23% • In 3 Packages (No - I, III & IV), the work is very slow by the Contractor himself.

23. BSUP- EWS HOUSING & INFRASTRUCTURE DEVELOPMENT IN MYSORE CITY CORPORATION LIMITS • Total Approved Cost : Rs. 52.35 Crores (28th Feb 2009) Amount in Rs. Crores Physical Progress – 72% Physical Progress – 58% Out of 300 Unstarted DUs, 246 DUs are belongs to Nirmithi kendra, Mysore, and 57 by Chabbras Associates and 3 Dus are Under Progress – Nirmithi kendra – 157 Dus, Sri. Shivaprakash (Package – 3) – 28 Dus, Sri. Siddappa – 25 Dus , M/s Chabras Associates – 112 Dus

24. BSUP – KARNATAKA SLUM DEVELOPMENT BOARD • Total Approved Cost : Rs. 206.49 Crores (31st Jan 2014) Amount in Rs. Crores Physical Progress – 93% Financial Progress – 78.42% *102 DUs not started due to Land awaiting from Railway Dept.

25. Development of Transport Infrastructure facilities to Mysore City Amount in Rs. Crores • Total Approved Cost : Rs.85.25 Crores Dated 26-10-2007 (37th CSMC Meeting) Physical Progress - 100%, Financial Progress – 100% Package I – Up-gradation of City Bus Station Package II - Up-gradation of Moffussil Bus Station Package III - Inter Model Transit Centre and Public Amenity Centre at Sathagally (Including Depot at Sathagalli) Package IV - Kuvempunagar Bus Station Package V - RS Naidu Nagar Bus Station Package VI - Illawala Bus Station Package VII - Chamundi Hills Bus Station

26. Intelligent Transport System & Innovative Environment System Mysore Amount in Rs. Crores Total Approved Cost : Total Approved Cost : Rs. 27.26 Crores Dated 24.07.2009 Physical Progress - 100 % Financial Progress - 87.56% Component I - Works and Goods Component II - Project Management Consultancy Component III - Monitoring & Evaluation Consultancy Component IV - Technical Activity Consultancy Component V - Works and Goods (4 nos.) Package VI - Diesel Particulate Filters (200 nos.) Package VII - Flame Arrestors

27. Water Management Through Surface & Rainwater Harvesting at Sri Chamarajendra Zoological Gardens Amount in Rs. Crores • Total Approved Cost : Rs. 3.30 Crores Dated 03.01.2012 (103rd CSMC Meeting) Physical Progress - 95%, Financial Progress – 70% Package I –Providing UGD, Development of Water Channels, Improvement to existing water Pond 1 and 2 and creation of New Pond 3 – Completed Package II - Construction of Cascades in Elephant / Tiger enclosure, Pond No: 3, and water fall near Band Stand, construction of visitors shelter, recharge pit and open well revival and supplying and fixing of sprinklers. – 95% Completed Package III - Improvement of Kalyani Water Fountain, Providing recirculation and aeration of stream from Band stand to Crocodile enclosure, Construction of CD Works across Water channel near Mithun enclosure and improvement of shoulder for eco system of Thandi Sadak, Improvement of Pond-2 and Horse Shoe Weir at Pond-1, Providing Incinator inside Zoo Premises.- 87% Completed

28. BSUP – KARNATAKA SLUM DEVELOPMENT BOARD Amount in Rs. Crores Total Approved Cost : Rs. 206.49 Crores (31st Jan 2014) Physical Progress – 93% Financial Progress – 78.42% *102 DUs not started due to Land awaiting from Railway Dept.