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 & Fort Vypeen - Njarakkal

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