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RUIDP
 



Project Domain

UIDSSMT

1. Overview:


Urban Infrastructure Development for Small & Medium Towns (UIDSSMT): The sewerage project in nine towns- Jalore, Sumerpur, Pali, Mount Abu, Kishangarh, Jhalawar-Jhalrapatan, Jhunjhunu, Sardarshahar and Hanumangarh are under progress by RUIDP for an amount of Rs. 285.34 Crores.


2. Scheme Objective :


Urban Infrastructure Development Scheme for Small & Medium Towns aims at improvement in urban infrastructure in towns and cities in a planned manner. The main objectives of the scheme are:


a) Improvement in infrastructural facilities and help create durable public assets and quality oriented services in towns and cities.
b) Enhance public - private partnership in infrastructural development and
c) Promote planned integrated development of towns and cities.


3. Scheme Outcome :

On completion of the Scheme, it is expected that ULBs / Parastatals will achieve the following outcomes:-


(a) Modern and transparent budgeting, accounting, financial management systems designed and adopted for all urban services and governance functions
(b) City-wide framework for planning and governance will be established and become operational.
(c) All urban residents will be able to obtain access to a basic level of urban services.
(d) Financially self-sustaining agencies for urban governance and service delivery will be established, through reforms to major revenue instruments
(e) Local services and governance will be conducted in a manner that is transparent and accountable to citizens.
(f) e-Governance applications will be introduced in core functions of ULBs/para-statals resulting in reduced cost and time of service delivery processes.


4. Sectors covered under UIDSSMT:
The urban infrastructure works intended to be covered under the scheme are Water Supply including de-salination plants and sanitation, Sewerage and solid Waste Management, Storm water drains, Construction / Upgradation of Roads, Highways / Expressways, Parking lots / spaces on Public Private Partnership basis, Development of Heritage Areas, Preservation of Water Bodies. However, Rajasthan Urban Infrastructure Development Project (RUIDP) is designated as implementing agency for only sewerage project sanctioned under the scheme

.
5. Project Execution:
The Executing Agency (EA) for the scheme is Rajasthan Urban Infrastructure Development Project (RUIDP) under the Urban Governance Department of Government of Rajasthan. The projects are proposed to be completed within 30 Months time period from the date of issue of Notice to Proceed.


6. Financing Facility, Facility Amount & Financing Plan:
A) UIDSSMT scheme: The 80% of the project cost shall be funded by Government of India and 10% shall be funded by Government of Rajasthan and the remaining 10% shall be funded by the concerning Municipal bodies. The sharing of funds is as under:-

Source ( Under UIDSSMT)
cost of the Project (Rs. 250.91 in Crores)
% Share
Government of India ( GoI)
200.73
80
Government of Rajasthan( GoR)
25.09
10
Concerning ULB's
25.09
10

7. Implementation Arrangements :

A) State Level Sanctioning Committee (SLSC):

The State Level Sanctioning Committee (SLSC) consists of following:
  • Secretary, Urban Development /Municipal - Chairman
  • Admn./Local self Governments, Secretary, Finance - Member
  • Secretary, Planning - Member
  • Secretary, Works/ Engineer-in-Chief of PWD - Member
  • Director (Town & Country Planning)/ Chief Town Planner of the state - Member
  • Director, Municipal Administration. - Member
  • Representative of M/o Urban Development - Member
  • Representative of I.F. Division, M/o Urban Dev - Member
  • Representative of Planning Commission - Member
  • Representative of TCPO - Member
  • Representative of NCR Planning Board, New Delhi - Member
  • Chief Executive of the State Level Nodal Agency - Member Secretary


SLSC will ensure the following:


i. Examine and approve project reports submitted by the local bodies/implementing agencies including para-statal agencies, taking into account the appraisal reports; The Committee will assign higher priority to projects relating to water supply including sanitation, sewerage, solid waste management, road network and drainage.
ii. Periodically monitor the progress of sanctioned projects/ schemes including funds mobilization from financial institutions.
iii. Review the implementation of the scheme keeping in view its broad objectives and ensure that the programmes taken up are in accordance with the guidelines laid down.
iv. Review the progress of urban reforms being undertaken by ULBs / Parastatals / implementing agencies.
The committee shall meet at least thrice in a year or more frequently, if necessary, to sanction new projects and review the progress of ongoing projects.
B) State Level Nodal Agency ( SLNA)
The State Government has designated Rajasthan Urban Infrastructure Development & Finance Development Corporation (RUIFDCO) as nodal agency for implementation of the scheme.
The nodal agency will be responsible for the following:-
(i) Inviting project proposals from ULBs / Para-statal / Implementing agencies;
(ii)Techno-economic appraisal of the projects either through in-house expertise or by outside agencies through outsourcing;
(iii) Management of funds received from Central and State Governments;
(iv) Disbursement of the funds as per the financing pattern given in the guidelines;
(v) Furnishing of utilization certificates within 12 months of the closure of the financial year and quarterly physical & financial progress reports to the Ministry of Urban Development;
(vi) Maintenance of audited accounts of funds released to ULBs and implementing agencies
(vii) Monitoring of implementation of reforms and infrastructure projects
C) Project Management Unit (PMU):
The PMU headed by a Project Director is assisted by competent, qualified and experienced officers from Engineering and Finance Departments.
The PMU is responsible for Project execution, implementation, and management and over all supervision of the sewerage projects under UIDSSMT scheme. PMU is also responsible for; appraisal of detailed project report prepared by the consultants engaged by the concerned Municipal bodies; submission of periodic reports to the state nodal agency Rajasthan Urban Infrastructure Development & Finance Development Corporation (RUIFDCO); issue of bid documents; evaluation of bids received.
D) Construction Supervision & Design Consultants (CSDC): Headquarter office located at Jaipur & Jodhpur with expert for respective faculties provide assistance with the help of support Staff in each project town for daily execution activities & in overall management of the scheme.
E) The scope of consulting services for the CSDSC under UIDSSMT includes
i. carrying out confirmatory surveys, studies and site investigations; if required.
ii. Review the Detailed Project Report (DPR): The detailed Project reports (DPR) prepared by the respective ULB's shall be reviewed / checked & recommended for the implementation considering innovative approach.
iii. Preparation of Bid Documents: Preparation of Bid Documents for the implementation of the projects.
iv. Prepare a detailed implementation schedule and management plan covering all stages of the implementation process for each component from field survey and investigations to acceptance of finished work, to ensure coordination and minimization of disruption to the general public;
v. Detailed Engineering Design: The Design & drawings to be submitted by the relevant contractor as per contract condition shall be reviewed/ checked & recommended for approval to concerned PIU's. The Implementation shall be strictly carried out as per the RUIDP guide lines & relevant standards. The BOQ shall be prepared on the basis of relevant BSR / market rate (For Non-BSR items, if any).
vi. Construction Supervision: CSDC will assist PIU in checking the level, layout to ensure conformity with the contract, propose and present for approval any change in the plans that may be deemed necessary indicating any effect the proposed change may have on contract and prepare all change/ variation proposals, Supervise construction of project components, monitor construction and quality control methods, certify that the works have been carried out in conformity to the specifications and approved drawings, assess the adequacy of the contractors' inputs in material, labor and construction method, safety of the works, project personnel and general public, furnish all revisions and detailed drawings as necessary during the continuance of the contract, attend third party inspections as necessary, check contractors' design and drawings for lump sum (turnkey) contracts, assist in preparing planned maintenance procedure, check installation and commissioning, prepare measurement sheet for works completed and in progress and verify bills for payment to the contractors / suppliers by PIU / PMU, provide certification on the quality of the works accomplished and on their conformity to specifications and drawings. Ensure that works are constructed to the prescribed quality in accordance with specifications laid down in the tender documents and quality assurance system. The CSDC will assist PIU / PMU for fair, transparent system of implementation of the work in field, to achieve highest quality standards.
vii. to assist the PIUs in the resolution of contractual issues including review, evaluation and confirmation of contract Variation proposals;
viii. to assist the PIUs with overall contract management and preparation of the "as built" drawings;
ix. CSDC will assist PIU in measurement and certification of the works completed and certify and recommend the payments due to the contractors;
x. Monthly/Quarterly progress reports, project completion report and detailed packages for getting technical sanctions; and
xi. Assist PIUs to undertake other tasks as assigned by the PMU.
xii. Assist PIU's in getting the statutory clearances/ permissions from various departments during the execution of the projects.
xiii. will help to set procedures for strong quality control aspect, safety aspects timely payment of contractor's claim, will develop adequate system of internal checks to fully protect the interest of the client and prepare quality control manual for each sub-project for use of PIU and CSDC staff.
xiv. to assist PIU in over all Contract supervision & administration etc.


8. Urban Reforms
The main thrust of the revised strategy of urban renewal is to ensure improvement in urban governance so that Urban Local Bodies (ULBs) and parastatal agencies become financially sound with enhanced credit rating and ability to access market capital for undertaking new programmes and expansion of services. In this improved environment, public-private participation models for provisioning of various services would also become feasible. To achieve this objective, State Governments, Urban Local Bodies and para-statal agencies will implement an agenda of reforms. The proposed reforms shall broadly fall into two categories:-
i) Mandatory reforms
ii) Optional reforms
All the mandatory and optional reforms shall be implemented by the State/ULB/Para-Statals within the Scheme period.
A) Mandatory Reforms
There will be two sets of mandatory reforms. Core reforms at ULB/Parastatal level aim at process re-engineering through deployment of technology to enable more efficient, reliable, timely services in a transparent manner. The other set of reforms are framework related at State level.
I. Reforms at Urban Local Body / Parastatal
i. Adoption of modern, accrual-based double entry system of accounting in Urban Local Bodies / Parastatals
ii. Introduction of system of e-governance using IT applications like, GIS and MIS for various services provided by ULBs / Parastatals.
iii. Reform of property tax with GIS, so that it becomes major source of revenue for Urban Local Bodies (ULBs) and arrangements for its effective implementation so that collection efficiency reaches at least 85% within next seven years.
iv. Levy of reasonable user charges by ULBs/Para-statals with the objective that full cost of operation and maintenance or recurring cost is collected within next seven years. However, cities/towns in North East and other special category States may recover at least 50% of operation & maintenance charges initially. These cities/towns should graduate to full O&M cost recovery in a phased manner.
v. Internal earmarking within local body, budgets for basic services to the urban poor.
vi. Provision of basic services to urban poor including security of tenure at affordable prices, improved housing, water supply, sanitation and ensuing delivery of other already existing universal services of the Government for education, health and social security.
II. Reforms at State Level
i. Implementation of decentralization measures as envisaged in 74th Constitution Amendment Act. States should ensure meaningful association/engagement of ULBs in planning function of parastatals as well as delivery of services to the citizens.
ii. * Repeal of Urban Land Ceiling and Regulation Act.
iii. * Reform of Rent Control Laws balancing the interests of landlords and tenants.
iv. Rationalisation of Stamp Duty to bring it down to no more than 5% within next seven years.
v. Enactment of Public Disclosure Law to ensure preparation of medium-term fiscal plan of ULBs/Parastatals and release of quarterly performance information to all stakeholders.
vi. Enactment of Community Participation Law to institutionalize citizen participation and introducing the concept of Area Sabha in urban areas.
vii. Assigning or associating elected ULBs with "city planning function".
viii. Over a period of seven years, transferring all special agencies that deliver civic services in urban areas to ULBs and creating accountability platforms for all urban civic service providers in transition.
B) Optional Reforms (State and ULB/Para-statal level)
i. Revision of bye-laws to streamline the approval process for construction of buildings, development of sites etc.
ii. Simplification of legal and procedural frameworks for conversion of agricultural land for non-agricultural purposes.
iii. Introduction of Property Title Certification System in ULBs.
iv. Earmarking at least 20-25% of developed land in all housing projects (both Public and Private Agencies) for EWS/LIG category with asystem of cross subsidization.
v. Introduction of computerized process of registration of land and property.
vi. Revision of bye-laws to make rain water harvesting mandatory in all buildings and adoption of water conservation measures.
vii. Bye-laws for reuse of recycled water.
viii. Administrative reforms i.e. reduction in establishment by bringing out voluntary retirement schemes, non-filling up of posts falling vacant due to retirement etc., and achieving specified milestones in this regard.
ix. Structural reforms
x. Encouraging Public Private Partnership


9. Training and Capacity Building
The Central and State Governments will make continuous efforts for training and up-gradation of the skills of the personnel responsible for the project and the elected representatives. State Government may organize suitable training as well as capacity building programmes through reputed institutions in the field.


10. Operation & Maintenance
After Completion of the sewerage works by RUIDP, the works will be handed over to the concerned Local Bodies for Operation & maintenance.


11. Status of the Work

UIDSSMT: Sewerage works in nine towns sanctioned under UIDSSMT are under progress through RUIDP.

 

(REVIEW DATE & TIME :- 10/12/2010 04.50 PM)