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Agenda for 264 th meeting of Finance and Contract Committee, Municipal Corporation Chandigarh Date: 12.08.2016 Time: 3.00 p.m. Venue: Committee Room

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  • Agenda for 264th

    meeting of

    Finance and Contract Committee,

    Municipal Corporation Chandigarh

    Date: 12.08.2016

    Time: 3.00 p.m.

    Venue: Committee Room

  • AGENDA ITEM NO. 264.1

    Subject: Confirmation of the minutes of 263rd meeting of the Finance and Contract

    Committee held on 14.07.2016 at 3.00 p.m. in the Committee Room of the

    Municipal Corporation, Chandigarh.

  • AGENDA ITEM NO. 264.2

    Subject: To make the paid parking areas of whole city into Smart Parkings.

    A meeting was held under the Chairmanship of H.E- The Administrator, U.T.,

    Chandigarh on 11.05.2016 at 11.00 A.M at Punjab Raj Bhavan, Sector – 6, Chandigarh.

    In the course of meeting, various economic models for sustainable and convenient-

    to-the-public methods of parking were discussed. It was also discussed whether the

    advertisement rights can also be given to the contractor alongwith leasing out of parking places.

    It was also discussed that the method of leasing out the parking places should be in such a way

    that being economically viable to the contractor, it should be convenient and beneficial to the

    public and earn revenue for the Municipal Corporation also. The Chairman directed the Mayor

    and Commissioner, Municipal Corporation, Chandigarh to carry out pilot projects at different sites,

    on different models, for a reasonable period of time and to put a final proposal incorporating all

    the aspects of leasing out the parking places with or without Advertisement Rights in the

    Jurisdiction of Municipal Corporation, Chandigarh. (Annexure-‘I’)

    The F&CC in its 260th meeting held on 22.04.2016 has passed the following resolution:-

    “The committee considered and decided that 50% of last bid of the parking lots would be the reserve price for auction and the term of the contract be six months or less, extendable upto one year with the existing terms and conditions.”

    Accordingly, the Municipal Corporation Chandigarh auctioned all the paid parkings in the

    month of May & June 2016 on the existing terms and conditions as per decision of the F&CC for

    a term of six months or less, extendable upto one year.

    Recently, local newspapers started publishing news that the contractors are violating the

    terms and conditions of allotment of contract. The officers of MCC personally checked all the

    parkings and found some violations in almost all of the paid parkings. The news about

    overcharging and other violations by the contractors were being published in the newspapers

    regularly.

    In a view to streamline the functioning of paid parkings a meeting of all the contractors

    was conducted on 08.07.2016 at 11.00 A.M in the Committee Room of Municipal Corporation and

    they were asked to strictly follow the terms and conditions otherwise action will be taken against

    them. Finding number of overcharging cases in the parkings of Sector 35-C, the office even

    wrote a letter to SSP, U.T., Chandigarh for taking appropriate action against the contractor of the

    paid parking.

  • Keeping in view the strict action taken by the Municipal Corporation resultantly contractors

    of the following paid parkings have surrendered their respective paid parking:-

    Sr No.

    Name of paid parking

    1 In front and back side of Dr. Sahib Singh parking Sector 17-E, Chandigarh

    2 Sector 22-B, Opposite Bus Stand

    3 Bank Square Area, Sector 17, Chandigarh

    4 Sector 8-C, Zone-I, Chd

    5 Sector 35-C, Himalya Marg

    6 Near Kiran Cinema & Shastri Market, Sector 22, Chd

    Now it is, therefore, proposed that the Corporation may invite E-bids / offers from the

    Companies/Agencies having experience in operation and management of smart parkings, for

    converting all the 25 paid parking areas into Smart Parking with latest technology, mobile apps, e-

    ticketing and computerized system etc in a single lot for three years extendable to five years.

    The successful agency/company will manage the parkings strictly as per terms and conditions so

    that the inconvenience caused to the public by the present individual contractor could be avoided.

    Accordingly, the draft E-Bid notice along with terms and conditions have been prepared and

    placed below at Annexure ‘II’

    Therefore, the matter is placed before F&CC along with tender document and terms and

    conditions for consideration and taking appropriate decision.

    Sd/-Joint Commissioner-II Municipal Corporation, Chandigarh.

  • AGENDA ITEM NO. 264.3

    Subject: - Providing 01 Nos. 16 Mtr. and 02 Nos. 12.5 Mtr. long High Mast Lights in Plot No.

    182/52, 139-40/56, Poultry Farm Ground Indst. Area, Ph-1 Chandigarh.

    (Amount Rs. 17.02 Lacs)

    The subject cited Estimate has been framed for Providing 01 Nos. 16 Mtr. and 02 Nos. 12.5

    Mtr. long High Mast Lights in Plot No. 182/52, 139-40/56, Poultry Farm Ground Indst. Area, Ph-1

    Chandigarh. The area Councillor Sh. Satish Kainth vide his letter dated 12/10/15 addressed to the Xen

    Elect. Divn. M.C. Chd. requested to provide high mast lighting at the sites mentioned in the letter. The site

    is visited alongwith SDE & JE incharge of the area & the necessity of the High mast lights is left. At

    Present there is no light existing at site

    Scope of Work: In this estimate there is Supply/Erection/Testing & Commissioning of 16

    Mtr. and 12.5 Mtr. High Mast lighting system, Supply & Erection of 200 and 300 watt non-integral type

    flood light luminaries, Supply & Erection of Outdoor type M.S. Cubical Pedestals of size

    1200mmx900mmx350mm and 900mmx 600mm x350mm, Supply & Laying of DWC pipe 51/63 with and

    without Hand Bockey along with allied accessories.

    Therefore, this estimate amounting to Rs.17.02 Lacs has been framed under head 4217(P)

    Electrification.

    The agenda is placed before the Finance & Contract Committee of Municipal Corporation,

    Chandigarh for its consideration and decision please.

    Sd/- Sd/-

    S.E. (B&R), E.E. (Elect.)

    M.C. Chd. M.C. Chd.

    http:Rs.17.02

  • AGENDA ITEM NO. 264.4

    Subject: - Providing globe lights in parks near H. Nos. 557,603,107,578, 56, 3055, 3046, 164,148,

    40, 2345, 1505, 1493, 1037, 1156, 1189 and 1257, Sector 20, Chandigarh.

    (Amount Rs. 23.63 Lacs)

    The subject cited Estimate has been framed for providing globe lights in parks near H. Nos.

    557,603, 107, 578, 56, 3055, 3046,164,148, 40,2345,1505,1493, 1037, 1156, 1189 and 1257, Sector 20,

    Chandigarh. At present there is no Light in these parks. The general public is facing inconvenience due to

    darkness in these parks during evening hours. It has been observed that lot of people from local area use

    these parks during evening hours and due to the darkness in the area there is every possibility of mischief

    by the antisocial elements. Therefore, the lighting arrangement is required to be provided in this park. The

    site has been visited and inspected by EE (Electrical) along with the concerned SDE (Electrical) and JE

    incharge of the area.

    Scope of Work: In this estimate there is provision of Supply and Erection of 2.5” dia. GI

    Pipe pole 4.5 Mtrs long, Supply & Erection of Prismatic globe fitting including 13 Watt LED Lamp non-

    dimmable, Supply& Erection of PVC insulated 2 core 4mm2 aluminium conductor twin cores flat along

    with allied accessories.

    Therefore, this estimate amounting to Rs.23.63 Lacs has been framed under head 4217(P)

    Electrification.

    The agenda is placed before the Finance & Contract Committee of Municipal Corporation,

    Chandigarh for its consideration and decision please.

    Sd/- Sd/-

    S.E. (B&R), E.E. (Elect.)

    M.C. Chd. M.C. Chd.

    http:Rs.23.63

  • item:

    Ro ug h cost estimate for Re-carpeting of V-4 road in Secto r 34, C handigarh.

    (Amount: R s. 45.34 Lac)

    The inspection of road was carried out by the undersigned along with SDER- 10 and

    obse rved that cracks/depressions have been developed on thi s road . The condition of this road is

    poor . T hi s road was ea rli e r recarre ted durin!,! the month of August 2011 and is due for recarpeting

    as per pr..:, a iling policy o r Municipa l Corpora ti on as the roads are recarpeted after a gap of 5 years.

    This estima te has been framed consisting the basic rate of bitumen @ of ~s. 30009/- per M .T. The

    ex penditure of thi s estimate may increase or decrease as per the prevailing rate of bitumen at the

    time of execution of work. Kee ping in v iew the conditi on of roads patch works equivalent to 387

    'q rn has been taken w hich comprises 3% c;>f area .

    Accordingly, thi s rough cost estimate for amounting R s. 45 .34 lac has been prepared

    by taking the items explained in the scope of work.

    Scope o f wo rk:-

    The fo ll owing scope of work has been taken in thi s estimates:-

    ! . Dismantling of ex is ting kerbs/channe ls. 2. Fixing of o ld PCC kerbs/channe ls . 3. Prov iding and fixing PCC kerbs of size I · x I ' having 4" thickness . 4. Providing and fixing PCC channels of size 2'-0" x l' haying3" thickness. 5. P/A tack coat 3 kg/10 sqm. 6. P/L 40mm thick Bituminous Concrete.

    T he scope o f work take n in the est imate has not been included in any other already

    approved estimate. amount of a lready approved estimates and expenditure under thi s Head for

    Roads Di vis ion No. 1 is as under:-

    i )

    ii)

    iii )

    iv)

    Budget Provision

    Estimates approved upto 22.0 I.20 16

    Estimates submitted upto 25.01 .20 16

    Expe nditure upto 25 .0 I .20 16

    Rs. 1650.00 lac.

    Rs . 653 .52 lac .

    Rs . 1260. 18 lac .

    Rs. 1647.92 lac .

    The matter is placed before the Finance & Contract Committee of the Municipal

    Corporation. C handi garh fo r consideration and approva l please.

    ~ S.E .(B~ E.E.Roads Div n. No. I, M.C.

    I

    AGENDA ITEM NO. 264.5

  • AGENDA ITEM NO. 264.6

    Subject:- Agenda for Dev. of Green Belt in Pocket No.9 Indira Colony Manimajra, Chandigarh (Under Landscaping).

    (Approx. Amount: Rs.43.19 lacs)

    There is an urgent requirement of development of Green Belt in Pocket No.9 Indira Colony

    Manimajra, Chandigarh under “Landscaping” for beautification purpose. In this regards, the site has been

    inspected by the Executive Engineer along with concerned S.D.E. and J.E. and observed that there is dire

    need for development of the same for the people residing in the surrounding area. Besides this, the area

    councillor has also requested to the C.E.M.C. for development of said Green Belt. Accordingly, a rough

    cost estimate amounting to Rs.43.19 lacs has been prepared and submitted for arranging administrative

    approval and allotment of funds under the appropriate Head of Accounts.

    It is certified that scope of work taken in this estimate has not been earlier included in any of

    the estimate.

    SCOPE OF WORK

    P&F of PCC benches Rs.336000/-

    P&F of Hut Rs.356000/-

    P&F of Fibre Glass Dustbin Rs.97650/-

    P&F of Notice Board Rs.14400/-

    P&F of RCC tree guard Rs.562500/-

    P&F of MAPS-1 Rs.180000/-

    P&F of Multiplay System-2 Rs.180000/-

    P&F of Wide Slide SS Rs.112000/-

    P&F of Spiral Slide Rs.62000/-

    P&P of grassing Rs.1004082/-

    P&P of shrub Rs.350000/-

    P&P of ground cover Rs.250000/-

    P&P of decorative plants Rs.115000/-

    http:Rs.43.19http:Rs.43.19

  • P&P of permanent trees Rs.32500/-

    P&P of climbers Rs.100000/-

    P&P of hose pipe Rs.175000/-

    Total Rs.41,12,132/-

    5% contingency charges Rs.2,05,657/-

    Grand total Rs.43,18,789/-

    Say Rs.43.19 lacs

    The budget estimate, budget allocation is detailed hereunder:-

    (i) Budget allocation for the year 2016-17 Rs.1000.00 lacs

    (ii) Amount of this estimate Rs. 43.19 lacs

    (iii) Expenditure upto current financial year Rs. 57.52 lacs

    The agenda is placed before the Finance & Contract Committee of Municipal

    Corporation, Chandigarh for its consideration and approval, please.

    Sd/-E.E. Hort. Divn.

    Sd/-S.E.B&R

  • AGENDA ITEM NO. 264.7

    Subject:- Celebration of 45th Rose Festival 2017 of Municipal Corporation, Chandigarh.

    The 45th edition of the Rose Festival-2017 is scheduled to be held in the month of

    February 2017. Various arrangements are to be made by the Municipal Corporation as detailed

    below on the pattern of the last year, for which an expenditure of Rs.46.90 lacs was approved by

    the Finance & Contract Committee. As such the expenditure likely to be incurred in making the

    following arrangements are proposed as below for Rose Festival 2017.

    (i) Inaugural and closing ceremony/prize distribution

    (ii) Flower Competition

    (iii) Rose Prince and Rose Princess Competition

    (iv) Brass and Pipe Band Competition

    (v) On the spot painting Competition

    (vi) Rose Quiz Competition

    (vii) Folk Dance Competition

    (viii) Photography Competition

    (ix) Antakshri

    (x) Kite Flying Competition

    (xi) Mr. & Miss Rose Competition

    (xii) Flower Hat Competition

    (xiii) Area/block decoration competition under main pandal.

    (xiv) Mr. Rose King and Rose Queen Competition especially for Senior Citizens. (xv) Competition for best neighbourhood parks maintained by the Residents Welfare

    Association.

    Sr. No.

    Detail of arrangement Approximate Expdt. (in lacs)

    1. Providing tentage/furniture in Rose Garden, Sector 16, Chandigarh for main events pandal, sub events pandals, cut flower arrangement, shamyana, control room for lost and found enquiry and first-aid refreshment shamyana display of plant shamyana, mela office etc.

    Rs.8.50 lacs

    http:Rs.46.90

  • (For Three Days)

    2. Providing decorative and security light arrangement in Rose Garden and sound system arrangement for different events. (For Three Days)

    Rs.7.50 lacs

    3. Providing high tea, refreshment and lunch, mineral water to be served to the Chief Guests/Judges and Committee Members of various events and officials of Municipal Corporation, Chandigarh. (For Three Days)

    Rs.3.00 lacs

    4. Publicity arrangements such as : Designing, Printing and Fixing of invitation cards, badges, prizes, folders, parking passes and publication thereof. (For Three Days)

    Rs.2.50 lacs

    5. Providing and fixing of machhans for security purpose. (For Three Days)

    Rs.1.30 lacs

    6. Barricading of boundary wall with ballies/nylon rope (Three Days).

    Rs.0.80 lacs

    7. Providing of Horticulture arrangements for decorating entry/exit gates including tunnels, back stage of main event, arrangement of bouquets for Guests/VIP, decoration of cut flowers, topiary figures, arrangement of bamboo chicks, making of flags for decoration and other Horticulture Works etc. (For Three Days)

    Rs.5.60 lacs

    8. Videography and photography arrangement for covering the main event and other sub events etc. (For Three Days)

    Rs.0.80 lacs

    9. Prizes/mementoes and Gifts/Toys to the participants winners, Chief Guests, Chairman and sub committee members of various committees etc.

    Rs.3.80 lacs

    10. Arrangement for compeering the stage etc. (For Three Days)

    Rs.0.30 lacs

    11. Printing and publishing entry forms, booklets of rules and regulations pamphlets broachers play cards for flowers, display arrangements, invitations cards, badges, prize folders, parking passes and other stationery items for various events etc.

    Rs.1.60 lacs

    12. Boarding, lodging and refreshment of NZCC folk dance participants.

    Rs.1.50 lacs

    13. For arrangement of 150 kites. Rs.0.50 lacs

    14. For arrangement of Mr. & Miss Rose Competition. Rs.0.30 lacs

    15. Requirement of funds Rose Quiz competition. Rs.0.50 lacs

  • 16. Requirement of funds for flower hat competition. Rs.0.30 lacs

    17. Requirement of funds for Antakshri competition. Rs.1.30 lacs

    18. Requirement of funds for on Spot Painting competition.

    Rs.1.60 lacs

    19. Requirement of funds for Rose King and Rose Queen competition especially for senior citizens reg. advertisement etc.

    Rs.0.60 lacs

    20. Requirement of funds for Fusion Music such as performed last year.

    Rs.0.40 lacs

    21. Requirement of funds for Brass & Pipe band competition.

    Rs.0.40 lacs

    22. Requirement of funds for Rose Prince & Rose Princes Competition.

    Rs.2.30 lacs

    23. Requirement of funds for area/block decoration competition under main pandal.

    Rs.0.30 lacs

    24. C.C.T.V Cameras. Rs.1.80 lacs

    25. Requirement of funds for competition of best neighbourhood parks maintained by the Residents Welfare Association.

    i) First Prize : Rs.20,000/-ii) Second Prize: Rs.15,000/-iii) Third Prize : Rs.10,000/-iv) Consolation Prizes: Rs.10,000/-

    Rs.0.55 lacs

    26. Unforeseen Items. Rs.0.60 lacs

    Total Rs.48.65 Lacs

    1. Approval of expenditure on Rose Festival – 2017 amounting to Rs.48.65 lacs chargeable to Landscaping Head/Art & Culture, Municipal Corporation, Chandigarh.

    2. Approval for making advance payment for making the above said arrangements and by calling tenders/quotations for different jobs on splitting the works.

    3. It is also further stated that the decrease/increase of the budget amount shall be adjusted within the sanctioned budget amount as given above.

    The agenda is placed before the Finance & Contract Committee for its consideration

    and decision.

    Sd/-E.E.(Hort.)

    Sd/-

    S.E.B&R

    http:Rs.48.65

  • AGENDA ITEM NO. 264.8

    Subject:- Agenda for Dev. of Green Belt Sector 56 (Part-IV) Chandigarh. (Under Landscaping).

    (Approx. Amount: Rs.24.43 lacs)

    There is an urgent requirement of development of Green Belt Sector 56 (Part-IV)

    Chandigarh under “Landscaping” for beautification purpose. In this regards, the site has been visited by

    the Executive Engineer alongwith concerned .D.E. and J.E. and observed that there is dire need for

    development of the same. Besides this, the area councillor has also requested to the C.E.M.C. for

    development of said Green Belt. Accordingly, a rough cost estimate amounting to Rs.24.43 lacs has

    been prepared and submitted for arranging administrative approval and allotment of funds under the

    appropriate Head of Accounts. It is certified that scope of work taken in this estimate has not been earlier

    included in any of the estimate.

    SCOPE OF WORK

    P&F of M.S.Iron gate Rs. 8750/-

    P&F of M.S.Iron railing Rs.549290/-

    P&F of Hut Rs.269100/-

    P&F of PCC Benches Rs.192000/-

    P&F of Big MAPS Rs.270000/-

    P&F of Big MAPS-II Rs. 90000/-

    P&F of Dinosaur Rs. 90000/-

    P&F of Notice Board Rs. 15400/-

    P&F of Dustbin Rs. 79000/-

    P&F of Climber Stand Rs. 20710/-

    P&F of RCC Tree Guard Rs.225000/-

    P&F of Rose Bower Creeper Rs.114800/-

    P&F of Grass Rs.197668/-

    P&F of ground covers Rs. 25000/-

    http:Rs.24.43http:Rs.24.43

  • P&F of tree Rs. 10500/-

    P&F of Junipers Chinese Rs. 30000/-

    P&F of Hibiscus Variegated Rs. 7500/-

    P&F of Alamanda Yellow Rs. 7500/-

    P&F of Tecoma guri chori Rs. 7500/-

    P&F of Chandni Variegated Rs. 7500/-

    P&F of Ficus Benjamina Variegated Rs. 52800/-

    P&F of Bougainvillea Rs.12000/-

    P&F of Areca Palm Rs. 26250/-

    P&F of Uformia Milli Rs. 6000/-

    P&F of Creepers Rs.12750/-

    Total Rs.2327018/-

    Add 5% office contingency Rs.11635/-

    Say Rs.24,43,369/-

    Say Rs.24.43

    The budget estimate, budget allocation is detailed hereunder:-

    (i) Budget allocation for the year 2016-17 Rs.1000.00 lacs

    (ii) Amount of this estimate Rs. 24.43 lacs

    (iii) Expenditure upto current financial year Rs. 57.52 lacs

    The agenda is placed before the Finance & Contract Committee of Municipal Corporation,

    Chandigarh for its consideration and approval, please.

    Sd/-

    E.E. Hort. Divn. Sd/-

    S.E.B&R

  • Item

    Subject: Rough Cost Estimate for providing and laying 30 mm thick bitumen concrete on market parking in Sector 40-C, Chandigarh.

    (Amount : Rs.42.21 lacs)

    The conditions of road parking of market in Sector 40-C,

    Chandigarh is very poor as many pot holes, cracks etc. have been developed at

    various locations. Due to this, the daily commuters face inconvenience and these

    parking needs recarpetting to prevent further damage. These roads were last

    carpeted in the year April , 2010. The Area Councillor as well as local residents are

    pressing hard to recarpet these roads. Accordingly , the sit~ was inspected by the

    undersigned along with the concerned SDE/J .E . and it was decided that re

    carpetting of these roads is urgently required. ·

    Accordingly, the rough cost estimate amounting to Rs.42.21 lacs has

    been prepared and submitted for arranging administrative approval and allotment of

    funds from the competent authority of Municipal Corporation , Chandigarh. The

    scope of the work taken in the estimate does not include in any earlier approved

    estimate.

    1. Dismantling of existing kerbs and channel_s .

    2 . Re-fixing of old kerbs and channels.

    3 . Providing and fixing of new PCC kerbs and channels .

    4 . Providing and applying tack coat.

    5 . Providing and laying 30 mm thick BC.

    It is certified that scope of work taken in this estimate has not earlier included

    in any of the estimate.

    The expenditure on this work will be charged under Head "Improvement of

    road parking places & Infrastructure facilities ."The budget estimate, budget allocation ,

    amount of already approved estimate and expenditure under this head for Roads Division

    No.3 is as under:-

    i. Budget Allocation for the year 2015-16 Rs .6000.00 lacs

    ii . Total amount of estimates sanctioned after Rs . 574.22 lacs 01 .04.2015

    iii. Expenditure incurred during current financial Rs . 42.21 lacs year.

    The matter is placed before the F&CC of Municipal Corporation, Chandigarh for

    consideration and decision please.

    str~M.C.

    I

    \ I I

    AGENDA ITEM NO. 264.9

  • AGENDA ITEM NO. 264.10

    Subject: Celebration of 30th Chrysanthemum Show-2016.

    The Chrysanthemum Show is held every year in the Terraced Garden, Sector

    33,Chandigarh. Last year this show was held on 11th to 13th December, 2015. Ms. Kirron Kher, the

    Member of Parliament inaugurated the show on 11th December,2015.

    In this show various Govt.& Semi Govt. institutions such as Chandigarh Housing Board,

    P.G.I., Chandigarh, Punjab Warehousing Corporation, IMTECH,Chandigarh HUDA, Haryana P.W.D.,

    A.G.Punjab etc. as well as private growers take part. Various competitions of flowers grown in the pots

    are held.

    During this year it is proposed to hold this show from 9th to 11th December, 2016. Various

    competition of this flower will be held as usual for which prizes will be given to the winners. The

    approximate expenditure of Rs.9.67 lac involved is given below which will be met out of non-plan grant of

    financial year as per previous practice. Last year the amount was approved for Rs.8.07 lac vide

    C.M.C.office order no.286 dated.08.12.2015 (Photocopy enclosed).

    S.No. Description Amount.

    1. Invitation Cards (opening and Closing) Rs.23,000.00

    2. Certificate of winners/Brochure/Folder Rs.23,000.00

    3. Display of Flex banners Rs.5000.00

    5. Tentage items i.e. Shamiana, Chairs, Sofas, Carpets etc. Rs.1,10,000.00

    6. Flower Quiz Competition (E.E.Roads-3) Rs.24,000.00

    7. Rules, Regulations & Entry forms Rs.7800.00

    8 Decoration of Topiary Figures Rs.50,000/-

    9. Trophies for Winners Rs.74,400.00

    10. Flood lights, Sound System etc.(E.E.Electrical). Rs.90,000.00

    11. Cash Prizes Rs.38,400.00

    12. Sweets for Labour Rs. 40,000.00

    13. Main Gate Decoration/Stage Decoration Rs.1,00,000/-

    14. Tea on inauguration day Rs.40,000.00

    15. Tea on concluding day Rs.40,000.00

  • 16. Video filming Rs.12,000.00

    17. Photography/Albums Rs.30,000.00

    18. Memento to VIP’s Rs.22,000.00

    19. Children Games Rs.22,000.00

    20. Misc. Rs.60,000.00

    21. Publicity Rs.1,55,000/-

    Total Rs.9,66,600/-

    Say Rs.9.67 lac.

    It is also further submitted that the decrease/increase of the budget amount shall be

    adjusted within the sanctioned budge amount as per given above.

    The agenda is placed before the Finance & Contract Committee for its

    consideration please.

    Sd/- Sd/-S.E.(B&R) M.C. E.E.(H) M.C.

  • AGENDA ITEM NO. 264.11

    Subject: - Renewal of License (Agreement) of Chandigarh Washerman Workshop Cooperative

    (Regd.) Industrial Society Ltd., Sector 15-D, Chandigarh.

    The Modern Laundry Mart alongwith Coin Operated Washing Machines in Sector 15,

    Chandigarh was handed over to Chandigarh Washerman Workshop Cooperative (Regd.) Industrial Society

    Ltd., Sector 15-D, Chandigarh at a monthly rental charges of Rs.8,000/- per month in compliance to the

    decision of F&CC meeting held on 03.05.2012 and CMC office order No.65 dated 08.06.2012 for the

    period 01.04.2012 to 31.03.2014. The period was further extended upto 31.01.2015 in the 239th

    meeting

    held on 22.07.2014.

    It was also decided in the said meeting that a Committee be constituted in this regard by

    Mayor, M.C. Chandigarh. The Committee of the following members was constituted by Worthy Mayor:-

    1. Sh. Saurabh Joshi, Councillor – Chairman

    2. Sh. Pardeep Chhabra, Councillor – Member

    3. Sh. M.P. Kohli, Councillor – Member

    4. The Superintending Engineer (B&R), M.C. Chandigarh – Member

    5. The Executive Engineer (Electrical, M.C. Chandigarh – Convener

    The meeting of the above Committee was held on 23.12.2014. The following decisions were

    taken by the Committee.

    1. Lease amount be increased by 10% per year.

    2. Change of timing of the operation of Dhobi Ghat from existing 6.00 AM to 8.00 PM to 6.00 AM to

    6.00 PM.

    3. Identity Card be issued to all the members of the Society by the Municipal Corporation,

    Chandigarh.

    4. Increase in amount of penalty for breaching terms and conditions from Rs.500/- to Rs.2500/- for

    the first time and further penalty of Rs.100/- per day if the breach is continue.

    The period was further extended upto 31.07.2015 in 251th

    meeting held on 15.05.2015.

    The Chandigarh Washerman Workshop Cooperative (Regd.) Industrial Society, Sector 15-

    D, Chandigarh vide letter dated 31.07.2015 have requested to extend the period from 01.08.2015 to

    31.03.2018.

  • The F&CC in its 255th

    meeting held on 16.10.2015 considered and accorded approval of

    extension for renewal of License Agreement from 31.07.2015 to 30.07.2016 with 10% increase of lease

    money per annum. The Committee also approved the rest of recommendation of committee constituted by

    the Mayor for all the Dhobi Ghats. The Society is paying the lease amount regularly.

    It is recommended that the lease agreement of the Chandigarh Washerman Workshop

    Cooperative (Regd.) Industrial Society, Sector 15-D, Chandigarh may be further extended upto 31.07.2017

    on the same terms and conditions.

    The agenda is placed before the Finance & Contract Committee of Municipal Corporation,

    Chandigarh for consideration and decision please.

    Sd/- Sd/-

    S.E. (B&R), E.E. (Elect.)

    M.C. Chd. M.C. Chd.

  • AGENDA ITEM NO. 264.12

    Subject: - Providing and Installing LED Street Light on 66 KV Road, Industrial Area, Phase-2,

    Chandigarh.

    (Amount Rs. 37.47 Lacs)

    The subject cited Estimate has been framed for providing and installing LED street light on

    66 KV road, Industrial area, Phase 2, Chandigarh. At present there are no light points on the said road. The

    residents and general public of the nearby area also face inconvenience due to darkness on the road. Also

    there is every possibility of mishap or theft by the bad elements during night hours due to the pitch

    darkness. The residents and general public of the area use this road for moving here and there and also

    there is very load of traffic. The said road is already developed and re carpeted by the road wing of the M.C

    from time to time. The site has been visited and inspected by EE (Electrical) along with the concerned

    SDE (Electrical) and JE incharge of the area.

    Scope of Work: In this estimate there is provision of Supply & erection of steel tubular7.5

    mtr pole with 72 watt LED fitting, Supply & erection of G.I. pipe bracket 5 feet o/h single arm, S/E of

    Collars of CC Collars including MS. Jn. Box of size 10”x12”x4, Supply & Erection of PVC Insulated (Un-

    sheathed) Copper Conductor Cable ISI marked size 1.5mm2, Supply & laying of ISI marked 4 core 16 mm

    sq armoured cable loose in trench/pipe, S&E of Sheet metal/iron clad triple pole switch with neutral link

    100 Amp.415 Volts along with allied accessories.

    Therefore, this estimate amounting to Rs. 37.47 Lacs has been framed under head 4217(P)

    Electrification.

    The agenda is placed before the Finance & Contract Committee of Municipal Corporation,

    Chandigarh for its consideration and decision please.

    Sd/- Sd/-

    S.E. (B&R), E.E. (Elect.)

    M.C. Chd. M.C. Chd.

  • AGENDA ITEM NO. 264.13

    Subject:- User charges for on-line registration and issue of Births & Deaths Certificates.

    In the 256th meeting of Finance & Contract Committee held on dated

    09.11.2015 regarding proposal of user charges for issuance of the Births & Deaths

    Certificates issued through CRS application. F&CC considered and approved the

    proposal.

    In view of the decision of meeting of F&CC, the Municipal Corporation

    introduced the system of online registration and issue of Births & Deaths

    Certificates mentioning the amount to be deposited/paid on account of user

    charges in addition to the present fee and these orders were issued vide

    no.MOH/(B&D)/2015/13319-13322 dated 23rd November,2015. But the office was

    unable to affect these orders from the date of issue as the necessary hardware,

    software, networking etc. were installed on 02.12.2015 for on-line registration

    process and issue of Birth & Death certificates, thereby these orders actually

    implemented w.e.f. 03.12.2015.

    Agenda is placed before the F&CC for consideration and approval

    that the user charges made applicable w.e.f. 23.11.2015 be amended to be

    effective from 03.12.2015 to avoid audit objection in this regard.

    Sd/-M.O.H

  • AGENDA ITEM NO. 264.14

    Subject: Rough cost estimate for Construction of toe wall and cement concrete

    footpath in various parks in Sector 20 C, Chandigarh.

    (Amount: Rs. 30.04 Lac)

    The site was inspected by the undersigned alongwith area councillor and it was

    noticed that there is dire necessity for construction of toe wall and cement concrete footpath in

    various parks in Sector 20 C to facilitate the pedestrians.

    Accordingly, this rough cost estimate for amounting Rs. 30.04 lac has been

    prepared by taking the items explained in the scope of work.

    Scope of work:-

    The following scope of work has been taken in this estimates:-

    1. Earth work in excavation. 2. Carriage of earth by mechanical transport i/c loading/unloading. 3. P/L cement concrete 1:8:16. 4. Cement concrete pavement with 1:2:4. 5. Providing and filling in position. 6. Brick work with F.P.S bricks of class designation 75 in foundation. 7. 15mm cement plaster on the rough side. 8. Pointing on brick work or brick flooring. 9. Dismantling, stacking, straightening and re-fixing of existing M.S.flat railing. 10. P/F 2`-9” high M.S. flat railing

    The scope of work taken in the estimate has not been included in any other already

    approved estimate, amount of already approved estimates and expenditure under this Head for

    Roads Division No.1 is as under:-

    i) Budget Provision : Rs. 1650.00 lac. ii) Estimates approved upto 22.01.2016 : Rs. 653.52 lac. iii) Estimates submitted upto 25.01.2016 : Rs. 1260.18 lac. iv) Expenditure upto 25.01.2016 : Rs. 1647.92 lac.

    The matter is placed before the Finance & Contract Committee of the Municipal

    Corporation, Chandigarh for consideration and approval please.

    Sd/- Sd/-S.E.(B&R), M.C. E.E.Roads Divn. No.1, M.C.

  • AGENDA ITEM NO. 264.15

    Subject: - Providing additional Lights and Repair of existing Street Light on Block A/B

    and V-5 Road, Block A, Sector 38 West, Chandigarh.

    (Amount Rs. 21.81 Lacs)

    The subject cited Estimate has been framed for Providing Additional Lights and Repair of

    Existing Street Light on Block A/B and V 5 road Block A Sector 38 West Chandigarh. Presently the

    installed streets light are not providing enough illumination due to which untoward incidents are happening.

    Provision for laying of cable for high mast installed on V-5 Block A road is also taken in the estimate as the

    cable was dead because of the widening of the Block A/B. The site has been visited and inspected by EE

    (Electrical) along with the concerned SDE (Electrical) and JE incharge of the area.

    Scope of Work: In this estimate there is provision of Supply & Erection of Steel Tubular Pole

    9 Mtr. Long, Supply & Erection of Street Light fitting of 90 Watt LED, Supply & Erection of G.I. Pipe

    Bracket 5 Feet O/H Single Arm, Supply & Laying of 50/63 with and without hand Bockey with allied

    accessories.

    Therefore, this estimate amounting to Rs.21.81 Lacs has been framed under head 4217(P)

    Electrification.

    The agenda is placed before the Finance & Contract Committee of Municipal Corporation,

    Chandigarh for its consideration and decision please.

    Sd/- Sd/-

    S.E. (B&R), E.E. (Elect.)

    M.C. Chd. M.C. Chd.

    http:Rs.21.81

    Name of paid parking: 1: In front and back side of Dr Sahib Singh parking Sector 17 E Chandigarh: 2: Sector 22B Opposite Bus Stand: 3: 4: Sector 8C ZoneI Chd: 5: Sector 35C Himalya Marg: 6: PF of PCC benches: Rs336000: PF of Hut: Rs356000: PF of Fibre Glass Dustbin: Rs97650: PF of Notice Board: Rs14400: PF of RCC tree guard: Rs562500: PF of MAPS1: Rs180000: PF of Multiplay System2: Rs180000_2: PF of Wide Slide SS: Rs112000: PF of Spiral Slide: Rs62000: PP of grassing: Rs1004082: PP of shrub: Rs350000: PP of ground cover: Rs250000: PP of decorative plants: Rs115000: PP of permanent trees: Rs32500: PP of climbers: Rs100000: PP of hose pipe: Rs175000: Total: Rs4112132: 5 contingency charges: Rs205657: Rs4318789: Grand totalRow1: Say Rs4319 lacs: i: Rs100000 lacs: ii: Amount of this estimate: Rs 4319 lacs: iii: Rs 5752 lacs: Sr No: Detail of arrangement: 1_2: Rs850 lacs: For Three Days: 2_2: Rs750 lacs: 3_2: Rs300 lacs: 4_2: Rs250 lacs: 5_2: Rs130 lacs: 6_2: Rs080 lacs: 7: Rs560 lacs: 8: Rs080 lacs_2: 9: Rs380 lacs: 10: Rs030 lacs: 11: Rs160 lacs: 12: Rs150 lacs: For arrangement of 150 kites: 18: Rs160 lacs_2: 19: Rs060 lacs: 20: Rs040 lacs: 21: Rs040 lacs_2: 22: Rs230 lacs: 23: Rs030 lacs_2: CCTV Cameras: 25: Rs055 lacs: Unforeseen Items: 26Row1: PF of MSIron gate: Rs 8750: PF of MSIron railing: Rs549290: PF of Hut_2: Rs269100: PF of PCC Benches: Rs192000: PF of Big MAPS: Rs270000: PF of Big MAPSII: Rs 90000: PF of Dinosaur: Rs 90000_2: PF of Notice Board_2: Rs 15400: PF of Dustbin: Rs 79000: PF of Climber Stand: Rs 20710: PF of RCC Tree Guard: Rs225000: PF of Rose Bower Creeper: Rs114800: PF of Grass: Rs197668: PF of ground covers: Rs 25000: PF of tree: Rs 10500: PF of Junipers Chinese: Rs 30000: PF of Hibiscus Variegated: Rs 7500: PF of Alamanda Yellow: Rs 7500_2: PF of Tecoma guri chori: Rs 7500_3: PF of Chandni Variegated: Rs 7500_4: PF of Ficus Benjamina Variegated: Rs 52800: PF of Bougainvillea: Rs12000: PF of Areca Palm: Rs 26250: PF of Uformia Milli: Rs 6000: PF of Creepers: Rs12750: Total_2: Rs2327018: Rs11635: Add 5 office contingencyRow1: Say Rs2443369: Add 5 office contingencyRow2: Say Rs2443: i_2: Budget allocation for the year 201617: Rs100000 lacs_2: ii_2: Amount of this estimate_2: Rs 2443 lacs: iii_2: Expenditure upto current financial year: Rs 5752 lacs_2: AGENDA ITEM NO 2649: undefined: i_3: Budget Allocation for the year 201516: Rs600000 lacs: ii_3: Total amount of estimates sanctioned after 01042015: Rs 57422 lacs: iii_3: Rs 4221 lacs: StrMC: SNo: Description: Amount: 1_3: Invitation Cards opening and Closing: Rs2300000: 2_3: Certificate of winnersBrochureFolder: Rs2300000_2: 3_3: Display of Flex banners: Rs500000: 5_3: Tentage items ie Shamiana Chairs Sofas Carpets etc: Rs11000000: 6_3: Flower Quiz Competition EERoads3: Rs2400000: 7_2: Rules Regulations Entry forms: Rs780000: 8_2: Decoration of Topiary Figures: Rs50000: 9_2: Trophies for Winners: Rs7440000: 10_2: Flood lights Sound System etcEEElectrical: Rs9000000: 11_2: Cash Prizes: Rs3840000: 12_2: Sweets for Labour: Rs 4000000: 13: Main Gate DecorationStage Decoration: Rs100000_2: 14: Tea on inauguration day: Rs4000000: 15: Tea on concluding day: Rs4000000_2: 16: Video filming: Rs1200000: 17: PhotographyAlbums: Rs3000000: 18_2: Memento to VIPs: Rs2200000: 19_2: Children Games: Rs2200000_2: 20_2: Misc: Rs6000000: Publicity: Rs155000: 21Row1: Total_3: