capital investment plancip adoption resolution sylhet city corporation 2015- 2019 ... is a major...

CAPITAL INVESTMENT PLAN

2015-2019 S Y L H E T C I T Y C O R P O R A T I O N , S Y L H E T

CIP ADOPTION RESOLUTION Sylhet City Corporation

2015- 2019

RESOLUTION

Five year Capital Investment Plan for Administrative Agreement 2015-2019 was adopted in the general meeting of Sylhet City Corporation held on 5th January 2016.

Motion Carried

I certify that the above resolution of the council was adopted in regular session held on 5th January 2016.

(SEAL) _______________________

MAYOR

Sylhet City Corporation

Executive Summary City Vision Statement: Planned Green City, City Of Tourism, Traffic Congestion-free, Neat And Clean City, A Healthy Clean And Green city, Clean And Specious City. CIP Financing Summary

CIP Financing Plan

Year 1 (2014-15)

Year 2 (2015-16)

Year 3 (2016-17)

Year 4 (2017-18)

Year 5 (2018-19)

CIP investment cost 874.00 10020.34 19590.82 9441.82 3377.95 Available Revenue 1848.00 2030.00 3666.00 3848.00 2394.00 Unfunded Difference -974.00 7990.34 15924.82 5593.82 983.95 Total 874.00 10020.34 19590.82 9441.82 3377.95

CIP Projects by Sector and Source of Finance

Sector ADP Own Source Revenue

Project Funds (Donor)

PPP Donations Others Total percentage

Road Network 7082.09 16.33665% Drainage Network 15100.00 34.83206% Retaining Wall 1640.50 3.784233% Walkway/Footpath 638.32 1.472448% Beautification 100.00 0.230676% Fly over 2550.00 5.882227% Dumping Ground 3485.00 8.039043% Recreation 7000.00 16.14729% Graveyard/Shoshan 409.00 0.943463% Pipeline 2400.00 5.536213% Tube well 2000.00 4.613511% Chara Cleaning 580.00 1.337918% Culvert 320.00 0.738162% Total 43304.93 100.00%

Table of Content Index No. Page No.

1 Introduction To ULB 1

1.1 ULB Profile 2

1.2 ULB MAP 3

2 Development Context 4

2.1 Geography 4

2.2 History 4

2.3 Economy (activities/drivers) 5

3 Vision 5

4 Problems Identified 6

5 Proposed Capital Investment Plan 6-16

6 Implementation of the CIP 17-24

6.1 Multi-year Implementation Plan 17-24

6.2 CIP Projects by Sector and Source of Finance 25

6.3 CIP Financing Capacity 25

ANNEX 1: City Visioning Exercise 26-28

Problem-mapping 28-29

Proposed MGSP Priority List 30

ANNEX 2: City Financial Profile 31

ANNEX 3: Sub-Project Request Form: [Name of the Sub-Project] 32-34

ANNEX 4: CIP Adoption Resolution and meeting minutes 35-

1

Capital Investment Plan S Y L H E T C I T Y C O R P O R A T I O N , S Y L H E T

1..Introduction To ULB

The local institution is running from the period of British government. Sylhet municipal board established in 1867. At 9th April 2001 the municipal corporation improved as City Corporation. Sylhet , is a major city in north-eastern Bangladesh. It is the capital of Sylhet Division and Sylhet District, and was granted metropolitan city status in March 2009. Sylhet is located on the banks of the Surma river and is surrounded by the Jaintia, Khasia and Tripura hills.

The city has a high population density, with nearly 900,000 people. It is one of the largest cities in Bangladesh. The Sylhet region is well known for its tea gardens and tropical forests, the city however is currently known for its business boom being one of the richest cities in Bangladesh, with new investments of hotels, shopping malls and luxury housing estates, brought mainly by emigrated living in the United Kingdom.

Sylhet consists of 27 wards and 210 mahallas, and has a total area of 26.50 km². During the colonial period, Sylhet experienced rapid growth and expansion of the city. In 1878, Sylhet Municipality was established, it had an area of 10.49 sq km with 5 wards (until 1995) and then 15 wards (in 1996). Sylhet was changed to a city corporation from a municipal board in 2001, and currently the city is administrated by the Sylhet City Corporation. At present, Sylhet is the district-headquarters as well as the divisional headquarters of the districts of Sunamganj, Habibganj, Maulvi Bazar and Sylhet District. The Sylhet City Corporation is responsible for the services that are provided within the city which includes traffic, roads, garbage collection, water supply, registrations and many others. The corporation consists of the Mayor and 36 other Councilors, and focuses on the development of the city.

Capital Investment Plan

2

1.1. ULB Profile

Administrative land area (sq.m.) 26.50sqm

Total population (year) 9.70 lakh

Population density 36603.77 ppa

Average population growth rate 1.73%

Literacy rate 73%

% of households with access to piped water 25%

Number of Wards 27

Major economic activities (percentage)

a) Primary (agriculture, fishery, forestry) 8.33%

b) Secondary (manufacturing, processing) 25.19%

c) Tertiary (services, banking, wholesale and retail)

66.48%

Average annual budget of the ULB 325,00,00,000.00

Average revenue income of the ULB 34,77,70,255.00

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1.2. ULB MAP

Map of Sylhet City Corporation


4

1. Development Context

1.1. Geography

Sylhet city is located at 24.8917°N and 91.8833°E in the north eastern region of Bangladesh within the Sylhet Division, within the Sylhet District and Sylhet Sadar Upazila. The climate of Sylhet is tropical monsoon with a predominantly hot and humid summer and a relatively cool winter. The city is within the monsoon climatic zone, with annual average highest temperatures of 23°C (Aug-Oct) and average lowest temperature of 7°C (Jan). Nearly 80% of the annual average rainfall of 3,334 mm occurs between May and September. The city is located within the region where there are hills and basins which constitute one of the most distinctive regions in Bangladesh. The physiography of Sylhet comprises mainly of hill soils, encompassing a few large depressions known locally as "beels" which can be mainly classified as oxbow lakes, caused by tectonic subsidence primarily during the earthquake of 1762. It is flanked by the Indian states of the Meghalaya in the north, Assam in the east, Tripura in the south and the Bangladesh districts of Netrokona, Kishoregonj and Brahmanbaria in the west. The area covered by Sylhet Division is 12,569 km², which is about 8% of the total land area of Bangladesh.

Geologically, the region is complex having diverse sacrificial geomorphology; high topography of Plio-Miocene age such as Khasi and Jaintia hills and small hillocks along the border. At the centre there is a vast low laying flood plain of recent origin with saucer shaped depressions, locally called Haors. Haors, also known as the Sylhet basin, are a wetland ecosystem, which is a natural bowl-shaped depression and mainly can be found in the Sylhet region, in particular also in Sylhet Sadar. Available limestone deposits in different parts of the region suggest that the whole area was under the ocean in the Oligo-Miocene. In the last 150 years three major earthquakes hit the city, at a magnitude of at least 7.5 on the Richter Scale, the last one took place in 1918, although many people are unaware that Sylhet lies on the earthquake prone zone of Bangladesh.

1.2. History

Sylhet Pourashva was established in the year 1878. Sylhet City Corporation has been upgraded from Sylhet Pourashva in 2002. Its area is 26.50 sqkm and population is almost 1.00 million. Sylhet City is called the spiritual capital of Bangladesh. It is also known as Holy City as the shrines of two great saints Hazrat Shahjalal (Rh:) and Hazar Shah Poran (Rh:) are located in this city. There is also more than 3 hundred mazars of different islami saints in this city. So this city is called as land of 360 Awlia (Saints).

There are two public universities and many other government and non government academic institutions in this city including one govt. medical college and one cadet college. The river Surma flows through the city and different canals falls to the river Surma which flow through the whole city.

As Sylhet City Corporation is the heart of the Sylhet Division, so its importance in national economy is beyond description.

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1.3. Economy (activities/drivers)

Percentage excluding housewife and student category

Occupation category Percentage

Percentage Govt.Officer 6.3 15.99391

Teaching/Doc/Eng/Advocate 1.39 3.528814

Farming/Agriculture 0.3 0.761615

Housewife 28.38 0

Large Business 2.8 7.108403

Small Business 16.6 42.14268

Private Service/NGO 2.9 7.362275

Handicrafts 0.6 1.523229

Skilled Labor 0.9 2.284844

Unskilled Labor/Daily Labor 2.5 6.346789

Rickshaw/Van Puller 0.16 0.406194

Barber 0.05 0.126936

Poultry/Shrimp/Fish Farming 1.2 3.046458

Honey Collector 0 0

Student 32.32 0

Unemployed 2.1 5.331302

Retired 0.8 2.030972

Other 0.7 1.777101

2. Vision

Planned Green City, City Of Tourism, Traffic Congestion-free, Neat And Clean City, A Healthy Clean And Green city, Clean And Specious City.


6

4. Problems Identified

Problem Impact Level

Highest Impact Moderate Impact Relatively Less Impact Water-logging Clean Water Supply Drainage

Traffic Congestion Developing Pedestrian Walkways Planned Urbanization

Public Places and Children’s Playground

Measure to Mediate natural Disasters eg,earthquakes Stopping The Leveling of Natural Slope and Hills

Planned Housing Road and Drainage Network Retrieving the Ponds Water bodies From Encroachment Surma Riverfront Development

Electricity Supply Tourism-enhancement

Street Lighting Solid –waste Management

Sewerage System Enhancement Ward-based IT Zones and Library Removing Illegal Establishments

Health Facilities Graveyard Areas Restoring Religious Structures Relocating Temporary Street Vendors Slum-upgrading

5. Proposed Capital Investment Plan FIRM PIPELINE

Name of Sub-project Anticipated Benefit of the sub-project

Quantity Indicative Cost

Funding Source

1 Construction of RCC Box drain from Shibgonj Akbori Mashjid to Baluchor Road via Khoradipara both side. (Ch. 0.00 m - 1190.00 m)

Improvement of road network.

Relief from water logging.

L: 2380.00 m

W: 1.25 m

498.39 MGSP

2 Improvement of existing dumping ground at Lalmatia.

Improvement of waste management

L: 4300.00 m

W: 200.00 m

860.00 MGSP

3 Surma River side development with Slope protection, Walkway, Plantation, Park & Recreation place. Starting Gutatikor city park to

Increase recreational facility for city

dwellers.

L: 8.00 km 6800.00 MGSP

7

Kanishail area both side.

4 Construction of RCC Box drain, Development of road & walkway at Keen bridge to Humayun Rashid Chattar via Mukhtijuddha Chattar with street light. (Ch. 0.00 m - 2500.00 m)


Reduce water logging.

L: 2500.00 m

W: 23.00 m

3200.00

MGSP

5 Construction of RCC U type drain at Babu Chara (Humayun Rashid Chattar to Bandorghat via Shibbari) (Ch. 0.00 m - 1836.00 m)


L: 1836.00 m

W: 2.54 m

944.04 MGSP

6 Improvement of BC road, R.C.C drain, beautification and Electrification at Keen bridge to Muktijuddah chattar via Jhalopara.



L: 1000.00 m

W: 11.00m

692.00 MGSP

7 Construction of RCC Box drain from Shahi Eidghah to Bhubi Chara at Jhornarpar. (Ch. 0.00 m - 1400.00 m)


L: 1400.00 m

W: 2.10 m

499.73 MGSP

8 Construction of RCC Box drain, Sluice gate, Retaining wall, walkway with street light beside Sagardigirpar road & Development of the same road with Asphalt including construction of Road Divider. (Ch. 0.00 m - 1200.00 m)


L: 1200.00 m

W: 10.67 m

1500.00 MGSP

9 Construction of drain at Kolapara to Surma river


L: 600.00 m

W: 1.50 m

96.00 MGSP

10 Construction of RCC Drain at Sheikhghat main road

Improvement of drainage system.

L: 1100.00 m

W: 1.50 m

176.00 MGSP


8

11 Widening of Uposhahar canal near Teroratan.(Drain at Teroraton)


L: 600.00 m

W: 3.00 m

180.00 MGSP

13 Carpeting Road at Picher Mukh to Surma River culvert(Kanishail)


L: 1200.00 m

W: 4.50 m

124.20 MGSP

14 Construction of RCC Drain from Undal hotel at Zindabazar to Jalalabad pump. (Ch. 0.00 m – 1200 m)


L: 1200.00 m

W: 2.1 m

602.00

15 Construction of RCC Drain at Londoni road point to Dhupa Chara. (Ch. 0.00 m - 1388.75 m)


L: 1388.75 m

W: 1.80 m

484.70 MGSP

16 Construction of RCC Box drain from Amborkhana to Malni Chara (beside Airport road) (Ch. 0.00 m - 2866.00 m)


L: 2866.00 m

W: 1.50 m

600.53 MGSP

17 Road widening at Bongobir Foreign Post Office to Dhaka Sylhet By pass via Barokhola.


(Ch 0.00-2200.00) 101.00 MGSP

18 Improvement of Jollarpar low land area with retaining wall, footpath, lighting & excavation.

Improvement of road network,

beautification.

L = 1000.00 m W = 3.96 m

825.00 MGSP

19 (a) Construction of RCC Drain at Vataliea Main Road Starting From Boshu Khal To Osmani Madecal Road.(Ch. 45.00m-232.00m/Ch. 85.00m-130.00m/Ch. 161.00m-754.00m) Length = 1108 m (Bothside) (b) Construction of RCC Drain at Nobab Road (Starting From Osmani



Road - 2743.00 m

Drain L = 3225.00 m

W = 1.40 m

1024.00 MGSP

9

Medical Road To Kazirbazar Road Both Side) (Ch. 00.00m-965.00m/ 0.00m-1145.00m) Length = 1145 m (Bothside) (c) Improvement of Nobab Road Starting From Osmani Medical Road To Kazirbazar Road With Asphalt.(Ch. 0.00m-1145.00m) Length = 1145 m (d) Improvement of Vataliea Main Road Starting From Osmani Medical Road To Lamabazar Point With Asphalt.(Ch. 0.00m-1115.00m) Length = 1115 m (e) Improvement of Kazirbazar main Road (starting from Kazir Bazar Bridge to Sheikhghat Jame Mosque) (Ch: 0.00m - 280.00m) Length = 280 m (f) Improvement of RCC Road at Kazir Bazar Main Road (starting from Sheikhghat Jame Mashjid to New Fish Market) (Ch: 280.00m - 490.00m) Length = 210 m

SOFT PIPELINE

Name of Sub-project Anticipated Benefit of the sub-project

Quantity Indication Cost

MGSP

1 Construction of RCC Box drain from Goali Chara towards Shahi Eidghah. (Ch. 0.00 m - 1006.00 m)


L: 1006.00 m

W: 3.00 m

532.19 MGSP

2 a)Hazrat Manikpir (Rh.) tilla b)M.C. college area c)Christian Graveyard & Church d)Chali Bondor Shosahan e)Gutatikor shosan f)Norsingtila Robidas graveyard.

Conservation of heritage

infrastructure. Improvement of inhume facility.

7.00 acre L: 800.00 m W: 4.50 m 4.00 acre

85.00 108.00 75.00

MGSP


10

g)Norshingtila Muslim Graveyard.

3.00 acre 2.00 decimal 2.00 acre 4.00 acre

65.00 50.00 50.00 100.00

3 Construction of RCC Box drain, Footpath & Development of road at Sunamgonj road to Ragib Rabeya Medical college with street light. (Ch. 0.00 m - 2255.00 m)

Improvement of connectivity

And drainage system.

L: 2255.00 m

W: 1.50 m

730.32 MGSP

4 Construction of Box Drain at VIP Road to Dorgah area (rest portion) (Ch. 0.00 m - 92.00 m)


L: 92.00 m W: 6.00 m

144.78 MGSP

5 Construction of RCC Drain both side of Hazrat Shahjalal (Rh.) Mazar main road.


L: 800.00 m

W: 1.50 m

128.00 MGSP

6 Construction of RCC Box drain & Development of road at Sunamgonj road to Bon Kolapara area via Nurani R/A. (Ch. 0.00 m - 2800.00 m)



L: 2800.00 m

W: 1.25 m

485.66 MGSP

7 Development of Uposhahar road no. 14, block B & D. (Ch. 0.00 m - 950.00 m)


L: 950.00 m

W: 5.00 m

400.00 MGSP

8 Construction of RCC U type drain at Kani Chara at Darshon Dewry, Chowkideki, Amberkhana.


L: 2200.00 m

W: 2.00 m

440.00 MGSP

9 Construction of RCC U type drain at Nosain Chara at Jalalabad.


L: 1000.00 m

W: 3.50 m

280.00 MGSP

10 Construction of RCC U type drain at South Khujarkhola


L: 1800.00 m

W: 2.00 m

360.00 MGSP

11 Construction of RCC U type drain at Ratnar Khal


L: 1500.00 m

W: 3.00 m

375.00 MGSP

12 Construction of RCC Box Drain from Tamabil Road (Near Dada pir Mazar) to Shahi Eidgah


L: 2000.00 m

W: 1.80 m

360.00 MGSP

11

13 Construction of RCC U type drain at Lamapara 15Shibgonj


L: 1000.00 m

W: 2.50 m

250.00 MGSP

14 Construction of drain at electric supply road (M. C. College road)


L: 1000.00 m

W: 1.80 m

180.00 MGSP

15 Construction of RCC Drain front side of Boro Bazar to Amberkhana Bazar..


L: 500.00 m

W: 1.50 m

80.00 MGSP

16 Construction of drain at Gashitula to Gaviarkhal


L: 500.00 m

W: 2.00 m

100.00 MGSP

17 Construction of RCC Drain at Kazirbazar main road.


L: 1000.00 m

W: 1.50 m

160.00 MGSP

18 Construction of Retaining wall at Bolram Khal


L: 250.00 m

W: 3.00 m

67.50 MGSP

19 Construction of RCC Retaining wall at Tilagor Petrol Pump to Holdi Chara.


L: 1800.00 m

W: 2.50 m

414.00 MGSP

20 Construction of Fly over at at South Surma Bus Terminal via Kadamtali Gutatikor to Habinandi.

Improvement of internal connectivity

L: 2500.00 m

W: 10.00 m

2500.00 MGSP

21 Development of road at Khasdobir Darus Salam Madrasha road to National Tea Garden.


L: 600.00 m

W: 5.00 m

75.00 MGSP

22 Construction of RCC Road at Patantula, Ponitula, Nowapara Area.


L: 850.00 m

W: 2.00 m

170.00 MGSP

23 Development of road at Lamabazar Monipuripara


L: 400.00 m

W: 3.50 m

35.00 MGSP

24 Repairing and beautification of Sunatula pond

Improvement of recreational facility

L: 1000.00 m

W: 1.20 m

100.00 MGSP


12

25 Construction of RCC Road at Mendibag area


L: 850.00 m

W: 3.50 m

74.37 MGSP

26 Construction of Road at Kaistorail High School to Shahi Eidgah area


L: 2000.00 m

W: 4.50 m

225.00 MGSP

27 Construction of RCC Road at Kadamtali Polly Biduyt to Surma River


L: 850.00 m

W: 3.00 m

63.75 MGSP

28 Development of Habinandi Road by RCC


L: 1000.00 m

W: 3.00 m

75.00 MGSP

29 Sanitary landfill near Dumping Ground

Improvement of solid waste management

L: 350.00 m

W: 25.00 m

175.00 MGSP

30 South Surma natural park Improvement of recreational facility

L: 145.00 m

W: 90.00 m

150.00 MGSP

31 Installation of pipe line in city area.

Improvement of clean water supply

60 km 2400.00 MGSP

32 Construction of 30 nos Pump house and production tube well.

Improvement of clean water supply

30 nos 2000.00 MGSP

33 Connecting Holdi Chara at Uposhahar block H.


L: 1000.00 m

W: 4.50 m

400.00 MGSP

34 Construction of RCC U type drain Howladarpara Chara


L: 750.00 m

W: 1.50 m

120.00 MGSP

35 Construction of RCC Box drain at Gonganagar


L: 900.00 m

W: 1.80 m

207.00 MGSP

13

36 Construction of RCC U type drain at Jaintar khal


L: 1500.00 m

W: 4.50 m

600.00 MGSP

37 Construction of RCC Drain from Dorga Moholla to Alia Madrasha field.


L: 650.00 m

W: 1.50 m

104.00 MGSP

38 Construction of RCC Box drain from Lamabazar point via Zindabazar point to Zindapir (Rh.) Mazar.


L: 2000.00 m

W: 1.50 m

320.00 MGSP

39 34. Construction of RCC Drain at Munshipara R/A.


L: 1050.00 m

W: 1.25 m

105.00 MGSP

40 Construction of RCC Box drain at Al Madina housing from Madina Market to STS Plant.


L: 1000.00 m

W: 1.25 m

100.00 MGSP

41 Construction of RCC Drain at Zindabazar point to Naiorpol point.


L: 2000.00 m

W: 1.50 m

320.00 MGSP

42 Construction of RCC Drain at Hotel Rose Veiw to Shibgonj Tamabil Road both side.


L: 3000.00 m

W: 1.50 m

480.00 MGSP

43 Construction of RCC Drain at Mendibag area


L: 700.00 m

W: 1.25 m

70.00 MGSP

44 Construction of RCC Retaining wall at Goalichara (Chararpar)


L: 500.00 m

H: 5.00 m

150.00 MGSP

45 Construction of U type drain at Gaviar Khal.


L: 2500.00 m

W: 4.00 m

875.00 MGSP

46 Widening of road from Kazir Bazar bridge to Abdus Samad chattar via Lawai.


L: 2000.00 m

W: 11.50

704.00 MGSP


14

m

47 Development of Housing Estate road & Airport link road by Asphalt


L: 2000.00 m

W: 7.00 m

448.00 MGSP

48 Development of road by Asphalt from Medical to Madina Market.


L: 2000.00 m

W: 10.00 m

640.00 MGSP

49 Carpeting Road at PDB Mashjid to Shamimabad Culvert Malnichara


L: 850.00 m

W: 7.00 m

136.85 MGSP

50 Development of road by Carpeting at Sheikhghat


L: 1100.00 m

W: 10.00 m

253.00 MGSP

51 Development of road by RCC at Jollarpar


L: 450.00 m

W: 3.66 m

41.17 MGSP

52 Development of RCC Road at Roynagar Sebok area.


L: 1200.00 m

W: 7.50 m

225.00 MGSP

53 Development of Road at Gupaltila by RCC


L: 500.00 m

W: 3.50 m

43.75 MGSP

54 Development of Patanpara Road by RCC


L: 700.00 m

W: 3.66 m

64.05 MGSP

55 Acquisition of land for new dumping ground.

Improvement of waste management

25.00 acre 2500.00 MGSP

56 Development of Road by RCC From Kastoghor to Chalibondor.


L: 500.00 m

W: 6.00 m

165.00 MGSP

57 Construction of RCC U type drain Relief from water L: 1500.00 420.00 MGSP

15

at Alampur, Gutatikor Chara. logging. m

W: 2.50 m

58 Construction of RCC Box Drain at Habinandi area.


L: 750.00 m

W: 1.25 m

75.00 MGSP

59 Construction of RCC Box culvert from Mother Care Clinic to Aisha Medicare.


L: 800.00 m

W: 4.50 m

320.00 MGSP

60 Construction of RCC Drain at Mojumdhari.


L: 350.00 m

W: 1.50 m

35.00 MGSP

61 Construction of drain at backward of Telihaor Parkview Hospital.


L: 750.00 m

W: 1.50 m

120.00 MGSP

62 Construction of RCC Drain at Noyasorok point to Chowhatta Point.


L: 800.00 m

W: 1.50 m

128.00 MGSP

63 Construction of RCC Drain at Charadigirpar and Moslish Amin area.


L: 750.00 m

W: 1.25 m

75.00 MGSP

64 Construction of RCC Drain at Loharpara Boro Drain to Noorjahan Hospital.


L: 500.00 m

W: 3.00 m

150.00 MGSP

65 Construction of drain at Khandikorpara to Uposhor Block-A Main Chara.


L: 500.00 m

W: 1.25 m

50.00 MGSP

66 Construction RCC Drain at Sadarpara


L: 1000.00 m

W: 1.25 m

100.00 MGSP

67 Construction of RCC Retaining wall at Uposhahor Tilabari beside of Chara.


L: 350.00 m

W: 1.50 m

56.00 MGSP


16

68 Construction of C C Road at Laladigirpar, South Kajolsha, North Kuarpar , Vataliea, Billpar, Lamabazar , Modushoied Area.


L: 750.00 m

W: 2.50 m

11.25 MGSP

69 Construction of RCC Retaining wall at Gutatikor to Fenchugonj road both side


L: 800.00 m

W: 4.00 m

280.00 MGSP

70 Development of Alompur Road by Carpeting


L: 2000.00 m

W: 4.00 m

184.00 MGSP

71 Development of Khujarkhola road by RCC


L: 1500.00 m

W: 3.66 m

137.25 MGSP

72 Construction of RCC Retaining wall at Malni Chara


L: 2000.00 m

W: 4.00 m

700.00 MGSP

73 Development of Carpeting road at Kalibari to Noyabazar


L: 2000.00 m

W: 5.00 m

230.00 MGSP

74 Development of Carpeting road at Boroikandi to Kajir Bazar


L: 2500.00 m

W: 3.66 m

210.45 MGSP

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6. Implementation of the CIP

1. Multi-year Implementation Plan

CIP Implementation Plan

Project No Project Name

YR 1 (2014-

15)

YR 2 (2015-

16)

YR 3 (2016-

17)

YR 4 (22017-

18)

YR 5 (2018-

19) Total Cost

01 (a) Construction of RCC Drain at Vataliea Main Road Starting From Boshu Khal To Osmani Madecal Road.(Ch. 45.00m-232.00m/Ch. 85.00m-130.00m/Ch. 161.00m-754.00m) Length = 1108 m (Bothside) (b) Construction of RCC Drain at Nobab Road (Starting From Osmani Medical Road To Kazirbazar Road Both Side) (Ch. 00.00m-965.00m/ 0.00m-1145.00m) Length = 1145 m (Bothside) (c) Improvement of Nobab Road Starting From Osmani Medical Road To Kazirbazar Road With Asphalt.(Ch. 0.00m-1145.00m) Length = 1145 m (d) Improvement of Vataliea Main Road Starting From Osmani Medical Road To Lamabazar Point With Asphalt.(Ch. 0.00m-1115.00m) Length = 1115 m (e) Improvement of Kazirbazar main Road (starting from Kazir Bazar Bridge to Sheikhghat Jame Mosque) (Ch: 0.00m - 280.00m) Length = 280 m (f) Improvement of RCC Road at Kazir Bazar Main Road (starting from Sheikhghat Jame Mashjid to New Fish Market) (Ch: 280.00m - 490.00m) Length = 210 m

874.00

- - 874.00

02 Construction of RCC U type drain at Babu Chara (Humayun Rashid Chattar to Bandorghat via Shibbari) (Ch. 0.00 m -

944.04 - - 944.04


18

1836.00 m)

03 Construction of RCC Box drain from Shibgonj Akbori Mashjid to Baluchor Road via Khoradipara both side. (Ch. 0.00 m - 1190.00 m)

498.39 - - 498.39

04 Construction of RCC Box drain from Amborkhana to Malni Chara (beside Airport road) (Ch. 0.00 m - 2866.00 m)

600.53 - - 600.53

05 Construction of RCC Box drain, Sluice gate, Retaining wall, walkway with street light beside Sagardigirpar road & Development of the same road with Asphalt including construction of Road Divider. (Ch. 0.00 m - 1200.00 m)

1500.00

- - 1500.00

06 Construction of RCC Box drain Development of road & walkway at Keen bridge to Humayun Rashid Chattar via Mukhtijuddha Chattar with street light. (Ch. 0.00 m - 2500.00 m)

3200.00

- - 3200.00

07 Construction of RCC Box drain, Footpath & Development of road at Sunamgonj road to Ragib Rabeya Medical college with street light. (Ch. 0.00 m - 2255.00 m)

730.32 - - 730.32

08 Construction of Box Drain at VIP Road to Dorgah area (rest portion) (Ch. 0.00 m - 92.00 m)

144.78 - - 144.78

09 Construction of RCC Box drain from Goali Chara towards Shahi Eidghah. (Ch. 0.00 m - 1006.00 m)

532.19 - - 532.19

10 Construction of RCC Box drain from Shahi Eidghah to Bhubi

499.73 - - 499.73

19

Chara at Jhornarpar. (Ch. 0.00 m - 1400.00 m)

11 Construction of RCC Drain at Londoni road point to Dhupa Chara. (Ch. 0.00 m - 1388.75 m)

484.70 - - 484.70

12 Construction of RCC Box drain & Development of road at Sunamgonj road to Bon Kolapara area via Nurani R/A. (Ch. 0.00 m - 2800.00 m)

485.66 - - 485.66

13 Development of Uposhahar road no. 14, block B & D. (Ch. 0.00 m - 950.00 m)

400.00 - - 400.00

14 Construction of RCC U type drain at Kani Chara at Darshon Dewry, Chowkideki, Amberkhana.

440.00 - 440.00

15 Construction of RCC U type drain at Nosain Chara at Jalalabad.

280.00 - 280.00

16 Construction of RCC U type drain at South Khujarkhola

360.00 360.00

17 Construction of RCC U type drain at Ratnar Khal

375.00 375.00

18 Construction of RCC Box Drain from Tamabil Road (Near Dada pir Mazar) to Shahi Eidgah

360.00 360.00

19 Construction of RCC U type drain at Lamapara Shibgonj

250.00 250.00

20 Construction of RCC Drain both side of Hazrat Shahjalal (Rh.) Mazar main road.

128.00 128.00

21 Construction of drain at electric supply road (M. C. College road)

180.00 180.00

22 Construction of RCC Drain front side of Boro Bazar to

80.00 80.00


20

Amberkhana Bazar..

23 Construction of drain at Gashitula to Gaviarkhal

100.00 100.00

24 Construction of RCC Drain at Kazirbazar main road.

160.00 160.00

25 Construction of RCC Drain at Sheikhghat main road

176.00 176.00

26 Construction of Retaining wall at Bolram Khal

67.50 67.50

27 Construction of RCC Retaining wall at Tilagor Petrol Pump to Holdi Chara.

414.00 414.00

28 Construction of Fly over at at South Surma Bus Terminal via Kadamtali Gutatikor to Habinandi.

2500.00 2500.00

29 Development of road at Khasdobir Darus Salam Madrasha road to National Tea Garden.

75.00 75.00

30 Construction of RCC Road at Patantula, Ponitula, Nowapara Area.

170.00 170.00

31 Carpeting Road at Picher Mukh to Surma River culvert

124.20 124.20

32 Development of road at Lamabazar Monipuripara

35.00 35.00

33 Repairing and beautification of Sunatula pond

100.00 100.00

34 Construction of RCC Road at Mendibag area

74.37 74.37

35 Construction of Road at Kaistorail High School to Shahi Eidgah area

225.00 225.00

36 Construction of RCC Road at Kadamtali Polly Biduyt to

63.75 63.75

21

Surma River

37 Development of Habinandi Road by RCC

75.00 75.00

38 Improvement of existing dumping ground at Lalmatia.

860.00 860.00

39 Sanitary landfill near Dumping Ground

175.00 175.00

40 Surma River side development with Slope protection, Walkway, Plantation, Park & Recreation place. Starting Gutatikor city park to Kanishail area both side.

6800.00 6800.00

41 Walkway at outside of M.C. College field area.

- - 108.00 - - 108.00

42 South Surma natural park - - 150.00 - - 150.00

43 Hazrat Manikpir (Rh.) tilla - - 85.00 - - 85.00

44 Gutatikor shosan

- - 50.00 - - 50.00

45 Norsingtila Robidas graveyard. - - 50.00 - - 50.00

46 Norshingtila Muslim Graveyard.

- - 100.00 - - 100.00

47 Installation of pipe line in city area.

- - 2400.00 - - 2400.00

48 Construction of 30 nos Pump house and production tube well.

- - 2000.00 - - 2000.00

49 Connecting Holdi Chara at Uposhahar block H.

- - - 400.00 - 400.00

50 Widening of Uposhahar canal near Teroratan.

- - - 180.00 - 180.00

51 Construction of RCC U type drain Howladarpara Chara

- - - 120.00 - 120.00

52 Construction of RCC Box drain at Gonganagar

- - - 207.00 - 207.00


22

53 Construction of RCC U type drain at Jaintar khal

- - - 600.00 - 600.00

54 Construction of RCC Drain from Dorga Moholla to Alia Madrasha field.

- - - 104.00 - 104.00

55 Construction of RCC Box drain from Lamabazar point via Zindabazar point to Zindapir (Rh.) Mazar.

- - - 320.00 - 320.00

56 34. Construction of RCC Drain at Munshipara R/A.

- - - 105.00 - 105.00

57 Construction of RCC Box drain at Al Madina housing from Madina Market to STS Plant.

- - - 100.00 - 100.00

58 Construction of Drain at Jollarpar area.

- - - 50.00 - 50.00

59 Construction of RCC Drain at Zindabazar point to Naiorpol point.

- - - 320.00 - 320.00

60 Construction of RCC Drain at Hotel Rose Veiw to Shibgonj Tamabil Road both side.

- - - 480.00 - 480.00

61 Construction of RCC Drain at Mendibag area

- - - 70.00 - 70.00

62 Construction of RCC Retaining wall at Goalichara (Chararpar)

- - - 150.00 - 150.00

63 Construction of U type drain at Gaviar Khal.

- - - 875.00 - 875.00

64 Widening of road from Kazir Bazar bridge to Abdus Samad chattar via Lawai.

- - - 704.00 - 704.00

65 Development of Housing Estate road & Airport link road by Asphalt

- - - 448.00 - 448.00

66 Development of road by Asphalt from Medical to Madina Market.

- - - 640.00 - 640.00

23

67 Carpeting Road at PDB Mashjid to Shamimabad Culvert Malnichara

- - - 136.85 - 136.85

68 Development of road by Carpeting at Sheikhghat

- - - 253.00 - 253.00

69 Development of road by RCC at Jollarpar

- - - 41.17 - 41.17

70 Development of RCC Road at Roynagar Sebok area.

- - - 225.00 - 225.00

71 Development of Road at Gupaltila by RCC

- - - 43.75 - 43.75

72 Development of Patanpara Road by RCC

- - - 64.05 - 64.05

73 Acquisition of land for new dumping ground.

- - - 2500.00 - 2500.00

74 Christian Graveyard & Church - - - 75.00 - 75.00

75 Chali Bondor Shosahan - - - 65.00 - 65.00

76 Development of Road by RCC From Kastoghor to Chalibondor.

- - - 165.00 - 165.00

77 Construction of RCC U type drain at Alampur, Gutatikor Chara.

- - - - 420.00

420.00

78 Construction of RCC Box Drain at Habinandi area.

- - - - 75.00 75.00

79 Construction of RCC Box culvert from Mother Care Clinic to Aisha Medicare.

- - - - 320.00

320.00

80 Construction of RCC Drain at Mojumdhari.

- - - - 35.00 35.00

81 Construction of drain at Kolapara to Surma river

- - - - 96.00 96.00

82 Construction of drain at backward of Teliha or Parkview Hospital.

- - - - 120.00

120.00

83 Construction of RCC Drain at Noyasorok point to Chowhatta

- - - - 128.00

128.00


24

Point.

84 Construction of RCC Drain at Charadigirpar and Moslish Amin area.

- - - - 75.00 75.00

85 Construction of RCC Drain at Loharpara Boro Drain to Noorjahan Hospital.

- - - - 150.00

150.00

86 Construction of drain at Khandikorpara to Uposhor Block-A Main Chara.

- - - - 50.00 50.00

87 Construction RCC Drain at Sadarpara

- - - - 100.00

100.00

88 Construction of RCC Retaining wall at Uposhahor Tilabari beside of Chara.

- - - - 56.00 56.00

89 Construction of C C Road at Laladigirpar, South Kajolsha, North Kuarpar , Vataliea, Billpar, Lamabazar , Modushoied Area.

- - - - 11.25 11.25

90 Construction of RCC Retaining wall at Gutatikor to Fenchugonj road both side

- - - - 280.00

280.00

91 Development of Alompur Road by Carpeting

- - - - 184.00

184.00

92 Development of Khujarkhola road by RCC

- - - - 137.25

137.25

93 Construction of RCC Retaining wall at Malni Chara

- - - - 700.00

700.00

94 Development of Carpeting road at Kalibari to Noyabazar

- - - - 230.00

230.00

95 Development of Carpeting road at Boroikandi to Kajir Bazar

- - - - 210.45

210.45

25

2. CIP Projects by Sector and Source of Finance (BDT IN LAKH)

3. CIP Financing Capacity (BDT IN LAKH)

CIP Financing Plan Year 1

(2014-15) Year 2 (2015-16)

Year 3 (2016-17)

Year 4 (2017-18)

Year 5 (2018-19)

CIP investment cost 874.00 10020.34 19590.82 9441.82 3377.95 Available Revenue 1848.00 2030.00 3666.00 3848.00 2394.00 Unfunded Difference -974.00 7990.34 15924.82 5593.82 983.95 Total 874.00 10020.34 19590.82 9441.82 3377.95 CIP investment cost 874.00 10020.34 19590.82 9441.82 3377.95

CIP Projects by Sector and Source of Finance

Sector ADP Own

Source Revenue

Project Funds

(Donor) PPP Donations Others Total

percentage

Road Network 7082.09 16.33665% Drainage Network 15130 34.90126% Retaining Wall 1640.5 3.784233% Walkway/Footpath 638.32 1.472448% Beautification 100.00 0.230676% Fly over 2550.00 5.882227% Dumping Ground 3485.00 8.039043% Recreation 7000.00 16.14729% Graveyard/Shoshan 425.00 0.980371% Pipeline 2400.00 5.536213% Tube well 2000.00 4.613511% Chara Cleaning 580.00 1.337918% Culvert 320.00 0.738162% Total 43350.93 100.00%


26

ANNEX 1: City Visioning Exercise

City Visioning and CIP preparation Workshop

Brainstorming Session

Session 1 involved group discussions, with each group having a minimum of 5 members and 1 facilitator. The groups were given colored papers and the color coding in terms of immediate importance was provided.

“Colour”: Most important “Colour”: Moderately important “Colour”: Relatively less Important

Groups 01 Vision Statement: “Planned Green City”

Green Yellow Blue Output Image

Water Logging Clean Water

Supply Drainage

Traffic Congestion

Developing Pedestrian Walkways

Planned Urbanization

Public Places Children’s

Playground

Groups 02 Vision Statement: “City Tourism”


Water-Logging Clean Water

Supply Measures to

Mediate Natural Disasters eg,earthquakes

Stopping the Leveling of Natural Slopes and Hills

Planned Housing Traffic

Congestion Road and

Drainage Network

Retrieving the Ponds water bodies from Encroachment

Surma Riverfront Development

Parks and Open Spaces

Children’s playground

Electricity supply

27

Groups 03 Vision Statement:


Solid waste management

Clean water supply

Traffic Congestion

Water-logging Development

Pedestrian Walkways

Establishing Parks, Playground and Public Toilets

Sewerage System Enhancement

Ward –Based IT Zones and Library

Surma River Revitalization

Removing illegal Establishment

Healthy Facilities

Graveyard Areas

Restoring Religious Structures

Relocating Temporary Street Vendors

Slum-upgrading

Groups 04 Vision Statement: “Traffic Congestion-free, Neat and Clean City”


Traffic Congestion

Water-logging Entertainment

Facilities

Solid-waste Management

Clean Water Supply

Groups 05 Vision Statement: “A Healthy Clean and green City”


Water-logging Clean Water

Supply Drainage

Traffic Congestion

Developing Pedestrian Walkways

Planned Urbanization

Public Spaces Children’s

Playground


28

Groups 06 Vision Statement: “Clean and spacious City”


Water-Logging Clean Water

Supply Measures to

Mediate Natural Disasters eg, earthquakes

Stopping the Leveling of Natural Slopes and Hills

Planned Housing Traffic

Congestion Road and

Drainage Network

Retrieving the Ponds water bodies from Encroachment

Surma Riverfront Development

Parks and Open Spaces

Children’s playground

Electricity supply

Problem-mapping

Session 2 involved detailed discussions within groups through problem mapping and prioritization of projects:

GROUP 1 (Environmental Improvement)

GROUP 2 (Solid-waste Management)

GROUP 3 (Development of Public/Open Spaces)

Maintaining the Scares Green

Areas Long-extended Pedestrian

Walkway Along Main River Rain-water Harvesting

Recycling centers in Each Ward Effective Dumping Separation of Inorganic and

Organic Solid Waste Composting Centers

River-side Development 1.Walkways 2.Benches 3.Plantations

Park Extension 1.Children’s Park 2.Park Surrounding College Area 3.Senior Citizens

29

GROUP 4 (Water and Sanitation) GROUP 5 (Tourism and Heritage) GROUP 6 (Connectivity)

Addressing Water-logging 1.Rain-water Harvesting 2.Integrated Drainage Network

Preservation and Cleanup of Surma River and Water Bodies 1.Retention Ponds 2.Restricting Solid-waste dumping into Water Bodies

Boosting the Economy Through 1.Integrated Central Area of Sylhet with Markets,Resorts,Hotels,access to Tea Gardens and Develop open Space Along the Surma River

Reduction of Traffic Congestion Through 1.Integrated Road Network with addition of Bi-pass road to Improve access to and From Airport 2.Wide Foot Bridges Along across the Surma River 3.Elongated Walkways Lining the Surma River 4.Truck Terminal Towards the South


30

Proposed MGSP Priority List

1. Construction/Improvement of road(39028.00m)link roads and bypass road to ease traffic solid-waste management(have new dumping site needs assistance in sanitary landfill)

2. Construction of drain(62348.75m) 3. Construction of retaining wall(5700.00m) 4. Installation of pipeline & Tube well(30Nos) 5. Chara cleaning(1600.00) 6. Construction of culvert(800.00m) 7. Acquisition of land for new dumping ground(25.00acres) & Improvement of dumping ground(4650.00sqm) 8. Improvement of graveyard & shoshan(20.00acres) 9. Beautification work of walkways/footpath(5255.00m) & increase recreation place(8145.00m) 10. Construction of fly over(2500.00m)

31

ANNEX 2: City Financial Profile

Capital Income Projection

Capital Income Projection Actual Plan PROJECTION REVEN

UE INCOME

Current Year

Current Year

Year 1 (2014-15)

Year 2 (2014-15)

Year 3 (2014-15)

Year 4 (2014-15)

Year 5 (2014-15)

1. Local Revenues

Holding Taxes

7,10,40,211 7,50,40,211 6,10,40,211 6,70,40,211 7,50,40,211 8,90,40,211 9,10,40,211

Business Taxes

1,39,02,355 1,50,02,355 1,10,02,355 1,20,02,355 1,50,02,355 2,10,02,355 2,50,02,355

Fees and Charges

1,51,04,990 1,70,04,990 1,11,04,990 1,40,04,990 1,70,04,990 2,10,04,990 2,51,04,990

Others Miscellaneous Revenues

13,86,75,825 14,26,75,825 11,86,75,825 12,26,75,825 14,26,75,825 14,70,75,825 15,36,75,825

2.Central Government Transfer(ADP)

18,66,66,667.00

19,10,66,667.00

15,66,66,667.00

16,50,66,667.00

19,10,66,667.00

19,80,66,667.00

20,10,66,667.00

3.Others 65,25,27,459.00

65,50,27,459.00

63,20,27,459.00

64,75,27,459.00

65,50,27,459.00

66,50,27,459.00

67,25,27,459.00

TOTAL REVENUES:

107,79,17,507.00

109,58,17,507.00

99,05,17,507.00

102,83,17,507.00

109,58,17,507.00

114,12,17,507.00

116,84,17,507.00

Capital Expenditure Projection

Capital Expenditure Projection Actual Plan PROJECTION REVENUE

EXPENDITURE

Current Year

Current Year

Year 1 Year 2 Year 3 Year 4 Year 5

1.Personnel Services

6,90,61,293.00

7,10,61,293.00

5,90,61,293.00

6,50,61,293.00

7,10,61,293.00

7,90,61,293.00

8,10,61,293.00

2.Maintainance & Operation Expenses

11,15,70,585.00

11,50,70,585.00

10,15,70,585.00

10,50,70,585.00

11,50,70,585.00

11,85,70,585.00

12,50,70,585.00

3.Capital Expenditure

54,99,58,915.00

55,10,58,915.00

53,99,58,915.00

54,50,58,915.00

55,10,58,915.00

55,79,58,915.00

56,10,58,915.00

TOTAL EXPENDITURE

73,05,90,793.00

73,71,90,793.00

70,05,90,793.00

71,51,90,793.00

73,71,90,793.00

75,55,90,793.00

76,71,90,793.00


32

ANNEX 3: Sub-Project Request Form: [Name of the Sub-Project]

[Name of the ULB]

[Date]

I. Project Profile

Project title: Project type: Project location: Proposed size of the project: Proposed starting date: Project duration: Proposed cost: Expected number of beneficiaries:

II. Background [Why is the project being undertaken? Briefly describe an opportunity or problem that the project is to address. ]

III. Objectives [If the project is successful, briefly discuss how it will contribute towards achieving the city vision and same time contribute to national development objective.]

IV. Scope [What will be the end result of the project? Briefly describe here what phases or various components of works that will be undertaken.]

V. Social Impact [List the anticipated social impacts on the site surrounding that may take place during project implementation.]

VI. Environmental Impact [List the anticipated environmental impact on the site surrounding that may take place during project implementation.]

33

VII. Development Impact

Range of Development Impact

Ward Level District Level Regional Level

No. Or Wards ULBs and other surrounding UP/ULB

If applicable

No of people directly benefiting from the sub-project

VIII. Project Timeline

Project Milestones

Project Milestones Requirement Estimated Timing

(Months) Remarks

1. Survey [Yes/No]

2. Preparation of sub-project

3. Land Acquisition

4. Resettlement Concerns

5. Environmental Concerns

6. Preparation of Standard Bidding Documents

7. Procurement and Award

8. Phase 1 construction

9. Phase 1 construction

10.

11.


34

Implementation Timeline

Phases Estimated Time Required

Estimated Start Date Estimated End Date

Project Preparation

Construction

Total Project Period

IX. Budget

Estimated Cost and Timeline for Construction

Sub Project related infrastructure/

facilities

Unit Cost

Estimated

Total Cost

Average Construction

Period

Estimated

Construction Period

(Months)

Approval Signatures

Mayor,

Sylhet City Corporation,

Chief Engineer(Acting), Project Implementation Unit, In-

charge

[Name], Project Director, MGSP