City Development Plan, Madhya Pradesh

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Presentation Format : State Level Review on Draft CDP

Expected Structure of Presentation (Maximum slides : 40)
Presentation must be supported with relevant maps (to the scale) and Photographs

Section I (2 slides)
  • Project introduction.
  • Methodology adopted.
  • Documentation of Stakeholder meetings and meetings with officials(Date of meetings, Photographs and Stake holders present).
Section II : Physical features of the town (2 slides)
  • Historic Importance/Tourism importance/Any other Unique identity of the town.
  • District information.
  • Location (Linkages and connectivity).
  • Physiography and landform (Topography, Drainage, Geology Climate and rainfall Wind direction).
  • Municipal area and planning area.
Section III : Demographic profile of the town (2 slides)
  • Population growth trend.
  • Population projection.
  • Population density.
  • Other demographic indicators.
  • Issues.
Section IV : Socio - Economic profile of the town (2 slides)
  • Sex ratio.
  • Literacy rate.
  • Average household size.
  • Workforce participation (Primary, Secondary and Tertiary occupation and income levels).
  • Industrial activities.
  • Trade and commerce.
  • Tourism.
  • Issues.
Section V : Physical planning and Growth management (3 slides)
  • Spatial growth trends.
  • Spatial distribution of population.
  • Municipal level mapping (to the scale).
  • Ward delineation map.
  • Landuse analysis.
  • Master plan provisions.
  • Housing scenario.
  • Present and future Housing demand.
  • Illegal colonies.
  • Future growth possibilities.
  • City specific Strategies and action plan.
Section VI : Water supply (2 slides)
  • Quality and quantity of water at source.
  • Quality and quantity of water in distribution system.
  • Other sources.
  • Water distribution arrangements.
  • Internal distribution networks.
  • Water treatment facilities.
  • Present and Future Demand and Supply Gaps.
  • Water supply projects.
  • Comparative analysis with the UDPFI, CPHEEO guidelines.
  • SWOT analysis.
  • Issues.
  • City specific Strategies and action plan.
Section VII : Sewerage and Sanitation (2 slides)
  • Existing sewerage system.
  • Means of sewage disposal.
  • Household toilets (Dry Latrines and Flush latrines).
  • Public toilets.
  • Present and Future Demand and Supply Gaps.
  • Sanitation projects.
  • Comparative analysis with the UDPFI,CPHEEO guidelines.
  • SWOT analysis.
  • Issues.
  • City specific Strategies and action plan.
Section VIII : Solid waste management (2 slides)
  • Quantity of waste generated.
  • Constituents of municipal waste.
  • Current practices of Solid waste management.
  • Waste storage & segregation.
  • Primary and secondary collection.
  • Processing and disposal.
  • Reuse and recycling.
  • Vehicles for solid waste collection and Transportation.
  • Present and Future Demand and Supply Gaps.
  • Estimation of waste collection.
  • Comparative analysis with the UDPFI, CPHEEO guidelines.
  • SWOT analysis.
  • Issues.
  • City specific Strategies and action plan.
Section IX : Drainage (2 slides)
  • Existing drainage system.
  • Rainfall trends.
  • Major water bodies.
  • Primary drains.
  • Secondary drains.
  • Tertiary drains.
  • Flood – prone areas.
  • Flooding in catchment area of major nallah.
  • Present and Future Demand and Supply Gaps.
  • Comparative analysis with the UDPFI, CPHEEO guidelines.
  • SWOT analysis.
  • Issues.
  • City specific Strategies and action plan.
Section X : Traffic and transportation (2 slides)
  • Existing traffic & transportation scenario.
  • Vehicle population.
  • Agencies in traffic & transportation.
  • Travel characteristics.
  • Public transport / mass transit.
  • Traffic management and circulation.
  • Inter - city bus transport.
  • Intermediate public transport.
  • Parking requirements.
  • Present and Future Demand and Supply Gaps.
  • Comparative analysis with the UDPFI, other guidelines.
  • SWOT analysis.
  • Issues.
  • City specific Strategies and action plan.
Section XI : Street lighting and Fire fighting (2 slides)
  • Existing situation of Street lights.
  • Fire service.
  • Vehicles and equipment for fire fighting and Rescue operations.
  • Operational systems.
  • Power generation and distribution (consumption of electricity by ULBs in street lighting water supply pumping etc.).
  • Present and Future Demand and Supply Gaps.
  • Comparative analysis with the UDPFI, other guidelines.
  • SWOT analysis.
  • Issues.
  • City specific Strategies and action plan.
Section XII : Urban poor and their accessibility to basic Services (2 slides)
  • Poverty in the town.
  • Separate information on BPL population and Slum population.
  • Slums in the town.
  • Location of slums on town map.
  • General characteristics of slum.
  • Status of slums (Notified/Un-notified).
  • Land ownership & tenure status.
  • Unidentified slums and homeless population/pavement dwellers.
  • Urban basic services in slums (In line with JNNURM’s 7 point charter).
  • Social security schemes and beneficiaries.
  • Present and future Housing demand.
  • Comparative analysis with the UDPFI, CPHEEO guidelines.
  • SWOT analysis.
  • Issues.
  • City specific Strategies and action plan.
Section XIII : Social infrastructure (2 slides)
  • Overall Health facilities and Medical practitioners in the town.
  • Basic health indicators.
  • Medical facilities provided by Municipal Body.
  • Role of Municipal Body in the health programs.
  • Overall Educational facilities and Teachers in the town.
  • Basic Education/literacy indicators.
  • Education facilities provided by Municipal Body.
  • Recreational facilities (Parks, Playgrounds etc).
  • Sports facilities.
  • Comparative analysis with the UDPFI guidelines.
  • SWOT analysis.
  • Issues.
  • City specific Strategies and action plan.
Section XIV : Environment (2 slides)
  • Flora and fauna.
  • Pollution levels (Air, Water and Soil).
  • City green spaces (gardens and recreation – total coverage ratio).
  • Water front development and conservation.
  • Existing environmental regulations.
  • SWOT analysis.
  • Issues.
  • City specific Strategies and action plan.
Section XV : Heritage and Conservation (2 slides)
In case of Holy cities the JNNURM’s Heritage toolkit should also be considered to prepare the CDP:
  • Identification of Heritage structures/Areas.
  • Existing status of Heritage buildings.
  • Existing regulations/Heritage guidelines at the ULB and State Level.
  • Heritage issues.
  • Tourism potential of the town (No. of visitors and tourist facilities).
  • Possibility of tourism circuits at the regional level.
  • Comparative analysis with the UDPFI guidelines.
  • SWOT analysis.
  • Issues.
  • City specific Strategies and action plan.
Section XVI : Existing Institutional framework for Development (2 slides)
  • Urban Local body structure.
  • Town and Country planning department.
  • Development authority.
  • Public health engineering department.
  • Madhya Pradesh housing board.
  • Madhya Pradesh pollution control board.
  • Any other.
  • Issues.
  • City specific Strategies and action plan.
Section XVII : Investment Plan (2 slides)
  • Revenue account.
  • Revenue income.
  • Revenue expenditure.
  • Capital account.
  • Capital income.
  • Capital expenditure.
  • Key financial indicators.
  • Key issues and conclusion.
  • City specific Strategies and action plan.
Section XVIII : Financing Strategies & Investment Prioritization plan (2 slides)
  • Project identification.
  • Basis for project identification.
  • Projects for system and infrastructure Augmentation.
  • Projects for system and infrastructure refurbishment.
  • Other developmental projects.
  • Sector wise project identification and costing.
  • Investment plan.
  • Financing plan (Financial operating Plan).
  • Revenue account.
  • Key assumptions.
  • Non tax sources.
  • Revenue expenditure.
  • Capital income.
Alternative/Innovative financing options like PPP etc. must be highlighted
Section XIX : Urban reforms (2 slides)
  • Status of Mandatory reforms (as envisaged under JNNURM/IHSDP/UIDSSMT).
  • Status of Optional reforms.
  • Issues.
  • City specific Strategies and action plan.
Section XX : City Vision (2 slides)
  • Summary of Sectoral Strategies.
  • City Vision.
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