annexures - Indian Institute of Technology Roorkee

Guidelines for preparation of reports Under NRCP / NGRBAi. Municipality which is responsible for sanitation in the city,ii. City Development Authority which regulates the new coloniesiii. State Pollution Control Board, which is responsible for ensuring compliance by industry ofthe standards, prescribed under the Environmental Protection Act for effluent, solidwaste and air emissions.iv. State Agencies - performing functions of municipal bodies relating to water and wastewater.v. District administrationMany times there is an overlap in roles of several bodies with the result that the efficiency withwhich the function should be performed suffers. The state Government needs to resolve suchoverlaps. The role of each institution involved needs to be very clearly specified.In the chapter on collection of secondary data, data that will reflect the strengths andweaknesses of the ULB and other institutions working in the city -, is required to be collected.This needs to be analysed to identify the areas where remedial measures are needed.The PMU should solve any issues that may arise.16.5 COST ESTIMATE OF PROJECT MANAGEMENT AND INSTITUTIONAL ARRANGEMENTSSince the SPMU will be a State Government body having all infrastructure of the Government, itdoes not need any financial support. The state implementing agency and the PMU will needfinancial support. Illustrative items for which funds may be required are mentioned below.Table 16.2: Cost Estimate of Project Management and InstitutionalArrangements - State Level Implementing AgencyS. No. Items Cost (Rs. In lacs)1.1 Infrastructure and equipment such as computers, CAD1.2 Hiring of professional1.3 Establishment expenses1.4 Project related expenses1.5 Miscellaneous itemsTotalTable 16.3: Cost Estimate of Project Management and InstitutionalArrangements - District/City Level UnitS. No. Items Cost (Rs. In lacs)2.1 Infrastructure and equipment such as computers, CAD2.2 Hiring of services2.3 Establishment expenses2.4 Data collection2.5 Survey & investigation2.6 Miscellaneous itemsTotal16.6 Project preparation and implementation cell for specific projects agency wiseAn estimate of expenses required for each component on the above lines should be prepared.97