cdp proposal kavaratti
TRANSCRIPT
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8/14/2019 CDP Proposal Kavaratti
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City Development Plan for Kavaratti, Lakshadweep Proposal
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The islands are located 220 to 440 kms off the Kerala coast between 8 and 12 North Latitudes and 71 and 74 East Longitudes. The islands are connected to mainland by passenger ships and flights operated from Kochi. The airport is in Agatti and facilities exist for helicopter transfer to Kavaratti Island.
Location map
22..0011 KKAAVVAARRAATTTTII TTHHEE CCAAPPIITTAALL CCIITTYY IISSLLAANNDD
Kavaratti, the capital island of the UT is the third largest inhabited island with an area of 4.2 sq.km, 6 km in length and 1.5 km at its widest point. The island lies on a north south axis, bounded by Amini in the north, Suheli in the south, Andorth in the northeast and Kalpeni in the southeast.
It is a census town with population of 10,113 (Male 55%; Female 45%). Kavaratti has an average literacy rate of 78%, higher than the national average of 59.5%: male literacy is 83%, and female literacy is 72%. The island has the second largest population after Amini.
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There is a shallow lagoon on the west side of the island with coral growth, encircled by a beach consisting of mainly carbonate sands. The shore length of Kavaratti is 14.72 km.
There are 52 mosques scattered all over the island, which are architecturally superior to those found on other islands, Ujra Mosque being the most famous of them all.
The island has a road network consisting of three main concrete roads, running on the western and eastern edges along the length of the island. The central road covers only a part of the island. Apart from these, there are a number of kutcha roads covering the settlement areas. Coconut plantation covers the entire island.
Kavaratti ranks second (next to Kilten) in terms of area under development (built up area) and tenth among the eleven islands for area under open space. Future development of the island needs to be deeply rooted in sustainable practices to ensure long term benefits to the island since there is already tremendous pressure on the existing resources.
IIIIII.. OOUURR AAPPPPRROOAACCHH
Given the unique nature of the Lakshadweep Islands and the fragile ecosystems present there, the City Development Plan will be rooted in Ecologically Sensitive Urban Planning principles. Land cover changes by humans are the primary effect of the human being on the natural systems and it directly affects the ability of the land to provide us with resources essential for life. An ecological approach to land use planning is not only important but also essential to maintain the long term sustainability of the ecosystem benefits, services and resources.
Satellite Image of Kavaratti showing the lagoon on the west side of the island Source: Google Earth 2010
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Effective conservation and management of natural resources requires integrating knowledge of ecological systems with an understanding of the cultural, social and economic characteristics of people who live and work in ecological landscapes. Thus, both the land and its people play an equal role in determining the future of any urban or rural area.
The policies, strategies, programmes and projects identified in the CDP will be viewed through an
ecological lens and grounded in Smart Growth practices.
We propose to employ Ecological Guidelines for Land Use Planning
One of the most important tools in planning today is effective public participation and it becomes
increasingly critical in the case of ecologically sensitive areas. Participation is instrumental in raising awareness and understanding of the importance of ecological factors. Indeed, while plans and their implementation can improve sensitivity to ecological systems, the behaviour of citizens in using the urban environment is likely to have a greater effect. Thus, participation in planningto improve sensitivity to ecological factors and to change human interaction patternsis an essential dimension of the planning process. The process becomes one of mutual education where planners and the people learn from each other to ensure long term sustainability of their environment.
IIVV.. PPRROOPPOOSSEEDD PPLLAANNNNIINNGG PPRROOCCEESSSS FFOORR PPRREEPPAARRAATTIIOONN OOFF CCDDPP
City Development
Plan
for
Kavaratti
is
a multi
stage
exercise
involving
the
following
stages
as
prescribed by the JNNURM guidelines:
SStt aa ggee II:: IIss llaa nn dd AAssssee ssssmm ee nn tt
Aim: To make a realistic assessment of where the island is, direction of its progress so far and its strengths and weaknesses.
Indepth analysis of existing situation demographic, economic, financial, infrastructure, physical, environmental and institutional aspects. Analysis of key
Ecological Guidelines for Land Use
Examine the impacts of local decisions in a regional context Plan for long term change and unexpected events Preserve rare landscape elements, critical habitats and associated species Avoid land uses that delete natural resources over a broad area Retail contiguous or connected areas that contain critical habitat Minimize the introduction and spread of non native species Avoid or compensate for effects of development on ecological principles Implement land use and management practices that are compatible with the natural
potential of the area
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issues, constraints, and subsequent SWOT analysis; unmet demand/gap in services
SStt aa ggee IIII:: DDee vvee lloo pp mm ee nn tt oo f f PPee rrsspp ee cctt iivvee aa nn dd VViissiioo nn f f oo rr tt hh ee IIssllaa nn dd
Aim: Using the results of Stage I with consultations with key stakeholders, civil society, develop a shared vision for the islands development. A collective, consensus driven vision answering Where do we want to go?
Activities : Workshops, charrettes, meetings, stakeholder consultations
SStt aa ggee IIIIII:: FFoo rrmm uu llaa tt iioo nn oo f f SStt rraa tt ee ggiiee ss f f oo rr DDee vvee lloo pp mm ee nn tt
Aim: Devise strategies for development for each sector based on the vision and future development perspectives. Evaluation and prioritization of strategies and translation into projects and programmes
Activities : Stakeholder consultations to prioritize strategies, programmes and projects, data
analysis SStt aa ggee IIIIII:: CCiitt yy IInn vvee ss tt mm ee nn tt PPllaa nn aa nn dd FFiinn aa nn cciinn gg SStt rraa tt ee ggyy
Aim: Preparation of a City Investment Plan (CIP), identification of types and sources of financing for priority projects and reforms; an aggregate investment plan considering alternative sources of financing the vision, accompanying strategies and programmes
Activities : Estimating levels of investments and financing options, consultation with officials on resources available
44..0011 SSTTUUDDIIEESS AANNDD SSUURRVVEEYYSS
Surveys and Studies to be conducted(secondary data to be made available by the UT Administration):
1. Topographical Survey (to be provided by the UT administration) 2. Demographic Characteristic Study Population growth, composition of growth (natural
increase, inmigration, jurisdictional change) density patterns, sex ratio, social composition, household size, literacy rate, poverty levels, number of slums and BPL population, etc.
3. Economic Base key industries and the employment profile 4. Municipal Financial and Accounting Profile : sources of municipal revenue, trends, capital
expenditure, assets and liabilities including outstanding debt, budgetary and accounting practices, tax collection systems
5. Water Supply Network including layouts, coverage, service details, user charges, collection systems, water sources, treatment, etc.
6. Electric Supply Network including layouts, coverage, service details, user charges, collection systems
7. Sewerage and Sanitation Network including coverage, typology of sewers, treatment, future plans
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8. Solid Waste Management system including waste generation and composition details, collection, transportation, disposal, treatment (if any).
9. Traffic and Transportation Survey including present road network, traffic characteristics, public transportation, vehicular growth rate, policies
10. Boating Activity Survey including type, function, policies, issues, etc. 11. Street Lighting Survey 12. Environmental Aspect Study including air and noise pollution levels, ecological impacts 13. Land use and land ownership ma p with land availability analysis (developed and
undeveloped land) 14. Social Infrastructure Profile including health and educational institutions 15. Housing Survey type, density, distribution, demand and supply, housing schemes 16. Institutional and Organizational Profiling 17. Tourism Survey including tourist traffic, infrastructure inventory, tourism potential analysis 18. Heritage Study with the aim of arriving at a Heritage conservation plan
Given the unique nature of the islands, we propose two more studies (not mandated by JNNURM) but are essential for planning for such an ecologically sensitive environment
1. Ecological Study of the Island including critical habitat identification and implications for planning and development
2. Socio Cultural Study involving a documentation of the cultural practices and how the people interact with their environment
D
44..0022 PPRROOPPOOSSEEDD TTEEAAMM OOFF EEXXPPEERRTTSS
The proposed team would consist of the following:
1) Team Leader an Architect Urban Planner with experience of working on city scale planning projects with an understanding of the CDP process
2) Urban Planner (2) 3) Environment Planner 4) Biodiversity and Ecology Expert 5) Landscape Planner and Architect 6) Marine Hydrologist 7) Municipal Finance and Accounting Expert 8) PHE Consultant 9) Energy Expert 10) Support Studio and Administration
44..0033 PPRROOPPOOSSEEDD WWOORRKK SSCCHHEEDDUULLEE AANNDD DDEELLIIVVEERRAABBLLEESS
The team will work towards preparation of the CDP in the following stages:
Stage 1: Island Assessment Report
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Stage 2: Development of Vision and Development Stratgies Stage 3: Draft CDP Stage 4: Final CDP
These stages will be accompanied by visits to the islands by selected experts, stakeholder consultations and meetings, charrettes and workshops. The proposed Work Schedule is given in Chart 1
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VV.. FFee ee PPrroo ppoo ssaa ll Breakup of fee : Preparation of CDP for Kavaratti Island, Lakshadweep
Amount (Rs.)
1 Technical team dedicated 897,500
2 Specialist consultants 500000
4 Reports and documentation costs 158,750
6 Administrative costs. 300000
Total fee excluding service tax: 1,856,250
Schedule of Payment
S.No. Services
Time (weeks) To date (weeks) Fee
Fee to Date
1 Island Assessment Report 6 6 20% 20%
2 Vision & Strategy Report 4 10 15% 35%
3 Draft CDP 6 16 30% 65% 4 Final CDP 4 20 35% 100%
Breakup of fee: Preparation of CDP for Kavaratti, Lakshadweep 1 Technical team
dedicated No Position Rate/
mandays * Staff
Mandays Total Cost
1.01 Team leader 12,500 20.00250,000
1.02 Urban Planner 4,500 40.00180,000
1.03 Urban Planner II 3,500 40.00140,000
1.04 Biodiversity & Ecology Expert
7,500 15.00112,500
1.05 Marine Hydrologist Senior
12,500 5.0062,500
1.06 Marine Hydrologist Junior
4,500 10.0045,000
1.07 Transportation Expert
12,500 5.0062,500
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1.08 Architect / Landscape Planner
4,500 10.0045,000
Total for Subhead 1 897,500
2 Specialist
consultants Consultancy field Fee ( RS.)
2.01 Environment Planner
100000
2.02 Energy Expert 100000 2.03 Craft & Culture
Expert 50000
2.04 Municipal Finance & Accounting expert
100000
2.05 PHE Expert 150000 Total for Subhead 2 500000
3 Reports and Documentation costs Report type Quantity in
No's Rate ( Rs.) Amount
3.01 Island Assessment Report
15 1,50022,500
3.02 Vision and strategy report
15 75011,250
3.03 Draft CDP 20 2,00040,000
3.04 Final CDP 20 2,00040,000
3.05 Video recording and transcribing of stakeholders meetings
budget20,000
3.06 Miscellaneous reports: Brochures, handouts, CDs, Posters for stakeholders meetings
budget25,000
Total for documentation 158,750
4 Administrative No. subject No's Rate Amount (Rs.) 4.01 Research and studio
time for preparation of drawings
100 2000 200000
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4.02 Administration Costs & miscellaneous expenses
1 100000 100000
Total for subhead 4 300000
Total fee excluding service tax: 1,856,250
Note:
1. The arrangements of travel and boarding lodging to the Island shall be made by the clients.
2. Service tax shall be extra as per current notified rate of the Govt.
July 2010.