IndiaItalySwedenPhilippinesDReAMS Project - GunturRealizing DReAMS Second Partners MeetGuntur Municipal CorporationCambodiaBhutanBangladesh

GUNTUR (India)Vxj(Sweden)BOHOL (Philippines)BOLOGNA(Italy)North AmericaSouth AmericaAfricaAsiaEuropeAustraliaAntarcticaDReAMS Cities in World PerspectiveSTUNG TRENG (Cambodia)THIMPHU(Bhutan)RAJSHAHI(Bangladesh)IndiaItalySwedenPhilippinesCambodiaBhutanBangladesh

Welcome to the City of InnovationsConstituted as Municipal Council in the year 1887

Upgraded to the Corporation level in the year 1994Guntur City

Geographical Features Geographical Features: Latitude 16031 N / Longitude 800 451 EArea of the City: 52.58 Sq.Kms.(Proposal including 10 villages): 104.32 Sq.Kms. (Proposed Area)Population as per 2001 Census : 514,000 Present Population: 650,000 (estimated)No. of Municipal Wards: 52Average annual Rainfall: 831 mmFields: Rich Field Black Cotton SoilWater Source: Krishna River ( Perennial River )Industries: Tobacco, Chilli, Cold Storage, Plants & Cotton Zining MillsClimate Conditions :>The climate is warm and dry. It ranges from 320 to 350 C. >During severe summer, the Temperature may go up to 450 C. >During severe winter the temperature may go down up to 120 C.Welcome to the City of Innovations

MayorDeputy MayorStanding Committee[Chairman and 05 Members]52 Elected CorporatorsAnd 5 Co-opted MembersGMCPolitical Set UpMayorDeputy MayorStanding CommitteeExecutive CouncilExecutive Set UpCommissionerPolitical ScenarioB Ramanjaneyulu, IASCollector / Special Officer

AccountsEngineeringRevenueTown PlanningPublicHealthEducationAdministrationUrbanPovertyAlleviationGMCPolitical Set UpExecutive Set UpMayorDy .MayorStanding CommitteeExecutive CouncilCommissionerSuperintendent EngineerExaminer of AccountsAdditional CommissionerDeputy CommissionerBiologistDeputy City PlannerHealth OfficerExecutive ScenarioM Mallikarjuna Nayak, I.A.SCommissioner

Key ParametersEco Budget Components

Water Quantity

Water Quality

Solid Waste Management System

Improving Greenery

Energy Savings

Service Level Benchmarks

To know where we stand

To fix time bound targets to achieve

To fix Accountability on Administration/staff

Improve services to the Public by achieving the targets

To bring transparency in the system

Advantages of Service level Bench Marking

Water Quantity

No of House Holds : 1,10,000

No of House Holds with Water Connection: 60,500 [55%]

Total Quantity of Water Supplied per Day: 115 MLD

No of Filtration Plants: 4 #

Water Quantity

Structural improvements in the Existing water supply system, such as replacement of existing RCC pipeline with the new PSC pipelines

Construction of New Filtration Plant of 10 MGD Capacity

Laying of New Pipe Lines from Filtration Plant to main ELSR etc.,

At present 85% of the area is covered by piped water supply from 25 reservoirs, the rest of the 15% is supplied through tankers.

Water Supply - Indicators

Proposed IndicatorBenchmarkStatus 1.Coverage of Water Supply Connections 100%55% 2.Per capita availability of water at consumer end (MLD)135115 3.Extent of metering of water connections 100%2.2 % 4.Extent of non revenue water 15%52% 5.Continuity of Water Supply 24x71hr 6.Efficiency in redressal of customer complaints 80%40 % 7.Adequacy of Treatment and Disinfection and Quality of Water Supplied 100%99% 8.Cost recovery in water supply services 100%63% 9.Efficiency in collection of water supply related charges 90%67%

Before the ecoBudget project, GMC was monitoring only residual chlorine in the drinking water supplied.

GMC decided to increase the number of parameters monitored by it to 14, including fecal coliform, fluoride, nitrate, chloride, hardness, and turbidity among others.

TWO mobile water testing Jaltara kits (approved by UNICEF), were procured and tests were conducted by the GMC and the stakeholders committee to cross check the results.

Water Quality

Quality of Water Supplied Check for Quality at HWW Water Quality Testing Lab was established at Head Water Works and Qualified Lab technician was appointed.Every day 8 quality tests are being conducted on hourly basis by the technician. Those tests are Turbidity, Ph value, Chlorine, Electric Conductivity, Color, Odor, Taste, TDS.Every week 9 quality tests are being conducted. Those tests are Dissolved oxygen, Residual Chlorine, Chloride, Nitrite, Fluoride, Phosphorous, Iron, hardness, Ammonia.Third Party Quality check is being done by Civil Surgeon Bacteriologist, Regional Public health LaboratoryPhysico-chemical Analysis (16 tests) and Micro biological Analysis tests (1) are being conducted by TPQWater Testing Lab

List of 14 Parameters :1-Ph value (raw / clear water)2-Temperature3-Faecal Coliform4-Fluoride5-Dissolved Oxygen6-Residual Chlorine7-Phosphorous8-Nitrate9-Iron10-Hardness11-Chlorides12-Ammonia13-Turbidity(raw / clear water)14-Bentos

Rain Water HarvestingIn the process of Eco Budget System Rain Water Harvesting is taken up as priority Item

At present 20% of the house holds are using the system of rain water harvesting in the city.

There are 700 apartments in the city out of which 10% are covered under the scheme of RWH. On the other hand 10% of the individual houses are using the process of RWH system.

GMC was planning for increase in the coverage with innovative schemes like reduction in property tax etc. the pit size should be 9ft(depth) and 5ft(width).

Two pits are been maintained in some of the apartments of the city. The houses with 100s.ft should maintain the pit accordingly with their required size.

Before the ecoBudget project, MSW is not Properly Structured. After ecoBudget project there is structural monitoring by fixing Benchmarks and started systematic improvement.

Garbage Collected Per Day: 350 MTDoor to Door Collection of Garbage: 65% Segregation of Garbage at source: 15%

GMC is planning to achieve 100% Door to Door Collection of Garbage with community Participation by conducting

Awareness Camps Door to Door Campaign by separate resource persons including NGOs, Flat Owners Associations, Rate Payers Association etc.,

Solid Waste

Awareness Camps on two bin system and DTD

Solid Waste Management - Indicators

Proposed IndicatorBenchmarkStatus 1.Household level coverage of Solid Waste Management services 100%65 % 2.Efficiency of collection of municipal solid waste 100%85 % 3.Extent of segregation of municipal solid waste 100%15% 4.Extent of municipal solid waste recovered/recycled 80%05.Extent of scientific disposal of municipal solid waste 100%45% 6.Extent of processing of solid waste100%07.Extent of cost recovery in solid waste management services 100%0 8.Efficiency in redressal of customer complaints 80%75 % 9.Efficiency in collection of user charges 90%72%

Improvement of Greenery in year 2010

The green area per 1000 persons was increased to 123m2

Nearly 14,000 saplings have been planted and the survival is 45%

Renovation of existing ponds and parks, walking tracks.

Survey has been under taken by the Dept. of Botany and Microbiology of Acharya Nagarjuna University (ANU) on Enumeration of Flora

GMC has taken up a novel schemes like plantation of trees by every house in front of their residence, making the NGOs participation along with the public involvement for the development of the parksGreenery

Peoples Participation to achieve GoalsSelf Help Groups 7005Community Organizers 12GMC is Using Self Help Groups for Community Mobilization for awareness camps in slums on various activities.

Self Help Groups

SHGs Group Meetings and Pavala Vaddi ProgrameAwareness Meeting on SHGs

EnergyGMC installed 45 LED lights in major roads and junctions of the city. GMC is planning for Solar lights in all the parks of the city.GMC has taken up some strategies and proposals on the long run. Regarding energy conservation.

-planning to provide adequate number of street lights as per standards, in the city. -Installation of energy efficient light fixtures without reduction in lumens. -Providing adequate machinery for O&M of street lights. -Addressing Transco for provision of sufficient transformers etc.

-Conversion of all light fittings to energy efficient fixtures with the technical guidance from NEDCAP-Regular energy audit and energy saving tips by employing suitable HR-Exploring the feasibility and implementation of remote operation of street lights.

The Proposed Master Budget of Guntur Municipal Corporation

Resource / IndicatorUnit of MeasureReference YearCurrent value(2009 / 2010)Short-Term Target(2012 / 2013)Long-Term Target(2015)Reasons / background for targetWater (Quality / Quantity & Rain Water Harvesting)Number of parameters monitored / Frequency of monitoring No of analysis per month, at each reservoir, on a basis of 40 samples per day201014 Parameter with 2 samples at each Reservoir(40 Samples/day)14 Parameters with 3 samples at each Reservoir(40 Samples/day)14 Parameters with 5 samples at each Reservoir(with an increase in no. samples/day)The number of parameters checked is instrumental to a better control and thus a better quality of water / To monitor the water more frequently and regularly helps in identifying the proper measures to improve the qualitySupply of drinking waterMLD2010115 MLD125 MLDDrinking water supply to be covered to at least 2 Pilot areas135 MLDDrinking water supply to be covered to entire cityRain water Harvesting%2010No. of house using RWH system 20%To increase in coverage of house holds 40%To increase in coverage of house holds 75%Increase in the % of RWH system in the city. In the future the whole city will be covered.Solid waste (DTD)Waste collection(% of citizen served)201070% - Collectionand 45% - Segregation85% collectionand 65% segregation100% DTD(Door to Door)collection and with an increase in % of segregationGuntur (GMC) is improving the collection system. In the future the whole city will be served.

The Proposed Master Budget of Guntur Municipal Corporation

Resource / IndicatorUnit of MeasureReference YearCurrent value(2009 / 2010)Short-Term Target(2012 / 2013)Long-Term Target(2015)Reasons / background for target

Environment / Green city (% of green area / plantation)Surface of green area(m2 per 1000 inhabitants)2010123125130Green areas are instrumental for better quality of lifePlantationNumber201014000 saplings with 45% survival25000 saplings with50% survival50000 saplings with increasing in the 75% of survivalPonds / ParksNumber201081012

Health (slum development)SlumsNumber of slums developed(in terms of physical / environmental and social elements)201099

5828The aim is to make slum free city by 2017Energy Energy conservationSolar lighting in parks&LED lights in streets20100%Solar lighting in parks&LED lights in streets(20%)Solar lighting in parks&LED lights in streetsWith increase in 60%Climate Protection / Energy SavingEducation (municipal schools)Municipal Schools Result in %(high schools and primary schools)201078%(High schools)95%(High schools)98%(High schools)95%(Primary schools)98%(Primary schools)100%(Primary schools)

Peoples Participation to achieve GoalsGMC is Using Self Help Groups for Community Mobilization for awareness camps in slums on various activities

GMC is Taking the help of Residential Colony Associations , Flat Owners Associations, Rate Payers Associations & NGOs etc Achieving Goals with Team WorkMain Objective of Corporation

Sarvejana Sukhinobhavatu

Krishi to Nasti Durbikham

We Make DReAMS Come True

*******Water Quality-Water Quantity

*Water Quality-Water Quantity

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