Vidyaranyapura WARD PERFORMANCE REPORT
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1 Vidyaranyapura WARD PERFORMANCE REPORT VOL 1 : Jan Mar 2016 WARD: Councillor: 9 Kusuma H TABLE OF CONTENTS page1 Administration Info Ward Info page4 SECTION 3 : What is the budget allocated for the improvement of your ward? SECTION 1 : What civic facilities can you access in your ward? Available Budgets Areas of Budget Allocations Status of Budgeted Parks and Playgrounds Bus Stops Public Toilets Dry Waste Collection Centres page5 GLOSSARY page2 SECTION 2 : What is the quality of life available in your ward? Footpath Walkability Crossing Availability Annexure1 List of Budgeted Work page3 SECTION 2 : (Contd..) Streetlight Adequacy Citizen Grievances
2 SECTION 1 : WHAT CIVIC FACILITIES CAN YOU ACCESS IN YOUR WARD? ADMINISTRATION INFO Sub Division Division Zone Vidyaranyapura Byatarayanapura Yelahanka AC MLA Byatarayanapura Krishna Byre Gowda S WARD INFO Population 57,195 Households 14,448 Area 10.1 sq.km Road Length 129 km Arterial Sub-arterial Collector Local 5 km 8 km 6 km 110 km 1 To DISCUSS Parks Civic Facility No. of Units Unserviced Area Benchmark Applied Playgrounds Bus Stops Public Toilets Dry Waste Collection Centres Parks and Playgrounds Bus Stops Public Toilets % 75% 57% Each unit services a radius of 500m* Each unit services a radius of 800m* BBMP Properties BBMP Markets Dry Waste Collection Centre (DWCC) 1 0% 1 DWCC mandated per ward** *as per UDPFI guidelines 2014 **as per BBMP Integrated Solid Waste Management Policy Pg.1
3 SECTION 2 : WHAT IS THE QUALITY OF LIFE AVAILABLE IN YOUR WARD? Footpath Walkability Total Footpath 39.0 km Obstructions Found Unwalkable km 21.6 km (56%) Total To ACTION» 21.6 km of Footpath need to be built/repaired and» 186 obstructions need to be cleared in your ward The Street Performance Report (appended) has street-level listing of all obstructions with pictures. Crossing (PC) Availability Total Junctions 39 Benchmark What are usable PCs? PC Issues Found Unusable PCs 39 (100%) 1 Usable PC required at each Junction Zebra crossings with working signals Subways (unlocked, well-lit) bridges (unlocked, well-lit) Footpath Walkability No score available 0% to 25% 25% to 50% 50% to 75% 75% to 100% Crossing Availability Usable PC Unusable PC 3»» 39 (100%) To ACTION No Crossing No Signal 30 junctions need a crossing 27 junctions need a signal installed The Street Performance Report (appended) has street-level listing of all unusable PCs Pg.2
4 SECTION 2 : (Contd..) Streetlight Adequacy Safety Benchmark 10 Lux Ward Average Lux 6 Lux Unsafely Lit kms 13 km (Total = 39 km) Unlit (<1 lux) Poorly Lit (1 to <10 lux) 5 km 8 km 4 To ACTION» 13 km of streets need better streelighting in your ward. The Street Performance Report (appended) has street-level listing of lighting available. Citizen Grievances Total Complaints 67 Open Complaints 25 Complaint Type Total 25 Average Lux Availability No score available Unlit 10 to 20 lux 5 To ACTION 1 to 10 lux 20 lux» 25 open complaints need to be closed in your ward. Pg.3
5 SECTION 3 : WHAT IS THE BUDGET ALLOCATED FOR THE IMPROVEMENT OF YOUR WARD? BBMP WARD BUDGET BRIEF Your City Budget Your Ward Budget Other budgets available to you (in Rs. Crores) (in Rs. Crores) Funds for your AC Funds for your Zone General Funds Amount (in Rs. Crores) , No. of Areas of budget allocations = Total Infra Sanitation Solid Waste Management Community Infra and Services Unallocated Other Administrative Expenses Percentage (%) Your Ward Budget (in Rs. Crores) Your City Budget (in Rs. Crores) , Status of budgeted works What are the new works planned for How many projects from past years remain incomplete? Pending Bills How much of your budget will go towards paying off bills from last year? Where s the status of work for these projects? Your Ward Cr Cr % 3.37 Cr % 0.71 Cr. 6.54% 0.33 Cr. 3.00% Your City 9, Cr. 4, Cr % Cr % Cr. 8.37% Cr % Note: Any difference in summation of number is due to adjustment of decimal figures. Pg.4
6 GLOSSARY Ward An administrative division of a city that typically elects and is represented by a councillor or councillors. There are 198 wards in Bengaluru City, falling under the purview of the Assistant Engineer (AE), in each ward. Sub Division An administrative division, falling under the purview of the Assistant Executive Engineer (AEE). There are 60 Sub-divisions in Bengaluru City. Division An administrative division, falling under the purview of the Executive Engineer (EE). There are 29 Divisions in Bengaluru City. Zone An administrative division, falling under the purview of the Chief Engineer (CE). There are 8 Zones in Bengaluru City. Civic Facilities The assets/facilities that BBMP by notification is directly or indirectly (by contract) responsible for, are called civic facilities. Arterial An arterial road is a high-capacity urban road. These roads along with expressways, serve as the principal network for through traffic flows. They generally service significant travel within the city between central business districts and outlying residential areas or between major suburban centres. Sub-arterial Sub-arterial roads are similar to arterial roads, but carry less of the through-traffic. They perform the function of a principal carrier of traffic to, through and around major facilities (eg: major shopping centres, town centres, major business and/or industrial areas, large educational establishments etc.) Collector Collector roads collect traffic from local roads and feed it to the arterial and sub-arterial roads or vice-versa. They are generally located in residential neighbourhoods and small industrial or market areas. Local Local roads are intended primarily to provide access to abutting properties and normally don t carry high volumes of traffic. Majority of trips in urban areas either originate from or terminate on these roads. Lux Lux is the SI unit of illuminance, measuring luminous flux per unit area. Simply, it is the intensity of light, as perceived by the human eye, which hits or passes a surface. Areas of budget allocations : Projects targeted at the repair or improvement of existing roads, construction of new roads and large infrastructure projects such as flyovers and underpasses, and parking spaces. Infra: Basic conveniences provided for pedestrians such as footpaths, streetlighting on the footpath, speed breakers, and crossings. : Public infrastructure that citizens can use for leisure activities such as parks, playgrounds and stadiums. Sanitation: Projects to provide the citizens basic levels of hygiene and sanitation such as public toilets, storm water drains and flood management. Solid Waste Management: Projects addressing the solid waste collection, transportation, treatment and disposal. Community Infra and Services: Community infrastructure is a broad term encompassing all the infrastructural projects that have a necessary civic function. These range from works to improve or build council buildings and ward offices, abattoir and animal incinerators, commercial complexes and markets and educational institutions. Unallocated Other : These are mainly funds that are not specifically allocated to any particular project type. Administrative Expenses: Expenses that are incurred in the day to day functioning of BBMP, such as salaries and allowances, or for special occasions such as ceremonies, or contingency expenses. Pg.5
7 Annexure 1 Ward -9 No. of works budgeted in your ward: 48 Allocation for works in your ward: Cr. List of Budgeted Work Sl. No Status of work Payment Code P1771 P3120 P3075 P0029 P0088 P1802 P0300 P0299 P3128 P Pending Bills P Pending Bills P Pending Bills P Pending Bills P Pending Bills P Pending Bills P3075 Work description Zone - POW (Ward wise maintenance per Ward Rs.10 lakhs) Development works at word no 47, 57, 63, 66, 68, 154, 171, 33 and 9 (Rs. 2. cr each) Special Comprehensive Development in Bangalore city (Bangalore city incharge Minister's Discretionary Grants) Street Lighting Charges Maintenance & Management of Parks on Contract Water Supply (Annually for Maintenance and Repairs per ward Rs.20 lakhs) M & R to Street Lights - Replacement of Burnt Bulbs etc. (Package) Drilling & Maintenance of Borewells, Pumpsets & Pipe lines, Erection & Installation maintenance only Construction of shelter to open area in Kurubarahalli Pipeline Purchase of Inputs for Parks maintained by BBMP & Inputs for Indoor gardening Zone - POW (Ward wise maintenance per Ward Rs.10 lakhs) Water Supply (Annually for Maintenance and Repairs per ward Rs.20 lakhs) Special Developmental in Ward no 29, 43, 50, 142, 154, 178, 163, 179, 05, 08, 09,10, 67, 128, 187,196,153 re-app (Rs Lakhs / Ward) M & R to Street Lights - Replacement of Burnt Bulbs etc. (Package) Provision of Additional Fittings Streetlights (Old Ward Rs.1 Lakhs, New Ward Rs.2 Lakhs) Special Comprehensive Development in Bangalore city (Bangalore city incharge Minister's Discretionary Grants) Category Unallocated & Other Total (in Lakhs.) Unallocated & Other
8 17 Pending Bills P0488 Construction & Improvements to (Existing, Shifting & Upgradation of Urinals Toilets & Dhobi ghat) Sanitation Pending Bills P1808 Construction of Ward Offices Community & Services Pending Bills P1543 CDP of Playgrounds works works works P3081 P1802 P1771 P0088 P0300 P2254 P0488 Improvements to Doddabommasandrakere Water Supply (Annually for Maintenance and Repairs per ward Rs.20 lakhs) Zone - POW (Ward wise maintenance per Ward Rs.10 lakhs) Maintenance & Management of Parks on Contract M & R to Street Lights - Replacement of Burnt Bulbs etc. (Package) Special Developmental in Ward no 29, 43, 50, 142, 154, 178, 163, 179, 05, 08, 09,10, 67, 128, 187,196,153 re-app (Rs Lakhs / Ward) Construction & Improvements to (Existing, Shifting & Upgradation of Urinals Toilets & Dhobi ghat) P1808 Construction of Ward Offices P3075 P1828 P3142 P2260 P3134 P3129 P0973 Special Comprehensive Development in Bangalore city (Bangalore city incharge Minister's Discretionary Grants) Provision of Additional Fittings Streetlights (Old Ward Rs.1 Lakhs, New Ward Rs.2 Lakhs) LED Pilot Project in Ward No- 9,2,11,41,43,27,52,32,57,31,68,72 (Rs 25 Lakhs / Each Ward, For ward No:75-Rs 50 lakh) Discretionary Medical Relief Grants by Corporators (Rs. 2 Lakhs per ward) ANGALA Encouragement of Gra-meena Kridegalu each ward Rs.1.00 Lakhs Finance assistance to Lions Club West Traust Lighting of Parks, Toilet Unallocated & Other Unallocated & Other Sanitation 1.37 Community & Services Administrative 4.00 Community & Services Community & Services
9 35 works P2315 Development works at Spoorthinagar, Ganga Layout, Uttaharahalli Main Road, Simhadri Naidu Layout, Ramachandrapura, Laxmaiah, Yadalmnagar, Sapthagiri Layout, Thuruhalli, Uttharahalli Grave yard compound and Appaswamy layout - 36 P2025 Widening strengthening and asphalting to link road from Tindlu along boundary of GKVK - 37 P2187 Development of approach roads to international Airport Road -
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