City
Investment Plan - Environmental Protection Budget amount (Rs. In
Crores)
Sl.
No. |
Activity↓/Year→ |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
2011-12 |
Sub
total |
Remarks |
Addl.
Remarks |
||
1.0 |
Establishing & maintaining Environmental
Management Centre |
0 |
0.1 |
0.2 |
0.2 |
0.1 |
0.1 |
0.1 |
0.8 |
To assist ULB and community on environmental
issues, disaster management |
To work with volunteers |
||
1.1 |
Supporting laboratory for air, water and noise
(PCB accredited) |
0 |
0.1 |
1 |
0.3 |
0.2 |
0.1 |
0.1 |
1.8 |
Surveillance monitoring of air, noise, water at
nominal charges, assimilation of technology |
Generation and compilation of data, information
dissemination |
||
1.2 |
Community education for Schools, institutions,
residents associations |
0 |
0.2 |
0.4 |
0.4 |
0.4 |
0.3 |
0.3 |
2 |
Water quality monitoring, climate recording,
health survey, communication |
To train, support and cooperate with community;
environmental theme park with rainwater harvesting, waste disposal
technologies at display |
||
2.1 |
Urban forestry |
0 |
0.4 |
4 |
4 |
4 |
4 |
4 |
20.4 |
Development of canopy to reduce flash run off |
Roadside and private un-built space 400 ha |
||
2.2 |
Sea shore protection |
0 |
2 |
30 |
30 |
30 |
15 |
13 |
120 |
Geotextile protection, sea wall,tree belt with
local participation |
30 km Stretch from Chellanam - Frot Kochi & |
||
3.0 |
Water resource Restoration of wetlands |
0 |
1 |
5 |
5 |
5 |
5 |
4 |
25 |
Design, construction, protection with barrier,
maintenance |
40 km
fringe land at 5m width |
||
3.1 |
Storm water management & Rainwater harvesting |
Fund
provided in Drainage Sector |
with private participation |
Large ponds, interception devices like on-land
swales |
|||||||||
3.2 |
Wetland parks or Parks |
0 |
1 |
8 |
8 |
8 |
8 |
7 |
40 |
with private participation; these are fallow
paddy fields - originally wetland |
10 units of 5 ha in Trikkakara, Kakkanad,
Chottanikkara; 50 ha near Panar |
||
|
Restoration of
wells |
Fund
provided in Drainage Sector |
with participation of individuals and
institutions |
40 in the city; 100 in villages and panchayaths |
|||||||||
4.0 |
Waste water Improved onsite disposal of sewage |
Fund
provided in Sewerage Sector |
for BPL & service institutions |
100 community & slum toilets; 5000 for
individuals (BPL) |
|||||||||
4.1 |
Institutional onsite sewage disposal |
Fund
provided in Sewerage Sector |
Mainly with baffled anaerobic reactor &
phytoremediation |
100 units for hostels & hospitals |
|||||||||
5.0 |
Municipal Solid waste Community education K-12 Neighbourhood Group Level |
Fund
provided in Solid Waste Management Sector |
Preparation of material (brochure, display
panels, get together and evaluation), printing, display cards; school level
composting, student level composting at home recording and dissemination |
600 composting units in school ; 40 institutional
composting units (improved technology) (this is in addition to the
provision under MSW) |
|||||||||
6.0 |
Public comfort stations |
0 |
0.2 |
2 |
2 |
2 |
2 |
0.8 |
9 |
With urine recovery and conversion |
50 in the city; 20 in municipalities; 40 in
panchayaths |
||
7.0 |
Conservation of mangroves 40 km patches along the water body |
0 |
1 |
8 |
8 |
8 |
8 |
8 |
41 |
with protection, regeneration and community
involvement in conservation at all suitable water fringes |
at the fringe of all canals and islands |
||
8.0 |
HealthStatus -
Participatory survey |
0 |
0.05 |
0.2 |
0.2 |
0.2 |
0.2 |
0.15 |
1 |
Continuous survey with student & NGOs;
awareness education |
All residential and industrial areas. |
||
9.0 |
Crematoria |
0 |
1 |
6 |
6 |
6 |
6 |
5 |
30 |
Scientifically & aesthetically designed (30) |
Community association to operate on Build &
operate basis |
||
|
Grand Total |
0 |
7.05 |
64.8 |
64.1 |
63.9 |
48.7 |
42.5 |
291 |
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