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1




          Development &
          Maintenance of Lakes


By BBMP
2




Division of lakes between various
         Agencies (Entire BDA Area)
   Lakes by Numbers


                            BBMP
                            BDA
                            LDA
                            KFD



            Agency    Nos     Share (%)
             BBMP      55       29.10
              BDA     123       65.08
              LDA      6         3.17
              KFD       5        2.65
3




Distribution of Lakes by Area
(Entire BDA Area)




                             Lakes by Area


                                                BBMP
                                                BDA
                                                LDA
                                                KFD




                    Agency       Area (Ha)     Share (%)
                    BBMP                1895          26.61
                    BDA                 4426          62.15
                    LDA                  476           6.68
                    KFD                  325           4.56
4




Lakes (Source of Funds)
• KUIDFC (Mega City Revolving Fund)
     ▫   17 Lakes on (50:50 Basis)
     ▫   Loan sanctioned 46.55 (32.65)
     ▫   Loan availed     23.20

• Government of Karnataka
     ▫   20 Lakes
     ▫   25 Crore each for two years (50:50 basis)

• BBMP Own Resources
     ▫   24 Lakes
     ▫   50 Crores
5




Action Taken/Proposed
Status                    No of   DPR Cost    Expenditure
                          Lakes

Developed Lakes              21      143.47         58.27
Development in Progress       8      28.66           4.85
Tender in Process             6       24.61            0
Tender floated               15      128.97          1.99
DPR under                     5       8.43             0
preparation/submission

TOTAL                        55     334.15          65.72
6




Status of encroachment eviction
Details                      Extent (A-G)

Total Area                    2088=8.40

Total Encroachment              149=6.80

Total Encroachment Evicted         83=12

Balance Encroachment           65=34.80
7




Financial (Lakes)
Fin Year   Budget       Expenditure    percent
           Allocation


2009-10    112.66       27.19         24.12
2010-11    137.96       28.79         20.86
2011-12    161.13       26.1†         16.13
                                         --
2012-13    138.67       33.25†
8




Barriers/Constraints
• Small Contractors, difficult work

• Limited Working season.

• Delayed payment. Leading to disproportionate
  delay in work

• Encroachment eviction takes time

• Utilization has been below 25%
9




Lessons Learnt
• Development easier than maintenance

• BWSSB must be brought in the scene.

• Lake is not just a civil structure but a living
  body.
10




Next Steps / Suggestions
• Maintenance Policy
    gearing up to maintain lakes

• Development is best possible through
  Mission/Project approach
11




 Thank you

Chief Conservator of Forests
BBMP
ccfbbmp@gmail.com

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Development and Maintenance of Lakes_BBMP

  • 1. 1 Development & Maintenance of Lakes By BBMP
  • 2. 2 Division of lakes between various Agencies (Entire BDA Area) Lakes by Numbers BBMP BDA LDA KFD Agency Nos Share (%) BBMP 55 29.10 BDA 123 65.08 LDA 6 3.17 KFD 5 2.65
  • 3. 3 Distribution of Lakes by Area (Entire BDA Area) Lakes by Area BBMP BDA LDA KFD Agency Area (Ha) Share (%) BBMP 1895 26.61 BDA 4426 62.15 LDA 476 6.68 KFD 325 4.56
  • 4. 4 Lakes (Source of Funds) • KUIDFC (Mega City Revolving Fund) ▫ 17 Lakes on (50:50 Basis) ▫ Loan sanctioned 46.55 (32.65) ▫ Loan availed 23.20 • Government of Karnataka ▫ 20 Lakes ▫ 25 Crore each for two years (50:50 basis) • BBMP Own Resources ▫ 24 Lakes ▫ 50 Crores
  • 5. 5 Action Taken/Proposed Status No of DPR Cost Expenditure Lakes Developed Lakes 21 143.47 58.27 Development in Progress 8 28.66 4.85 Tender in Process 6 24.61 0 Tender floated 15 128.97 1.99 DPR under 5 8.43 0 preparation/submission TOTAL 55 334.15 65.72
  • 6. 6 Status of encroachment eviction Details Extent (A-G) Total Area 2088=8.40 Total Encroachment 149=6.80 Total Encroachment Evicted 83=12 Balance Encroachment 65=34.80
  • 7. 7 Financial (Lakes) Fin Year Budget Expenditure percent Allocation 2009-10 112.66 27.19 24.12 2010-11 137.96 28.79 20.86 2011-12 161.13 26.1† 16.13 -- 2012-13 138.67 33.25†
  • 8. 8 Barriers/Constraints • Small Contractors, difficult work • Limited Working season. • Delayed payment. Leading to disproportionate delay in work • Encroachment eviction takes time • Utilization has been below 25%
  • 9. 9 Lessons Learnt • Development easier than maintenance • BWSSB must be brought in the scene. • Lake is not just a civil structure but a living body.
  • 10. 10 Next Steps / Suggestions • Maintenance Policy  gearing up to maintain lakes • Development is best possible through Mission/Project approach
  • 11. 11 Thank you Chief Conservator of Forests BBMP ccfbbmp@gmail.com