City Corporate & Business Plan - Municipal
City Corporate & Business Plan - Municipal City Corporate & Business Plan - Municipal
do - v - Final Report: Ambur Municipality 13.2 INFRASTRUCTURE ASSETS ............................................................................................................ 134 13.2.1 MOVABLE AND IMMOVABLE ASSETS................................................................................................... 134 13.3 PRIORITY ASSET MANAGEMENT OPTIONS .............................................................................. 136 13.4 PROPOSED NEW ASSETS ............................................................................................................ 137 1144 FFIINAANCCIIAALL AAND OPPEERRAATTIING PPLLAAN .. . ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... . 113399 14.1 CAPITAL INVESTMENT PLAN ...................................................................................................... 139 14.2 OTHER PROJECTS AND ON GOING PROJECTS .................................................................... 141 14.3 MEANS OF FINANCE ................................................................................................................... 142 14.4 FINANCIAL SUSTAINABILITY ........................................................................................................ 148 14.5 BASIC ASSUMPTIONS FOR PROJECTIONS : ............................................................................ 149 14.5.1 PROPERTY TAX ................................................................................................................................... 149 14.5.2 PROFESSION TAX ............................................................................................................................... 150 14.5.3 ASSIGNED REVENUE ........................................................................................................................... 150 14.5.4 DEVOLUTION FUND ........................................................................................................................... 150 14.5.5 SERVICE CHARGES AND FEES ............................................................................................................. 150 14.5.6 GRANT AND CONTRIBUTION .............................................................................................................. 151 14.5.7 SALES AND HIRE CHARGES ................................................................................................................ 151 14.5.8 OTHER INCOME ................................................................................................................................. 151 14.5.9 WATER SUPPLY CHARGES ................................................................................................................. 151 14.5.10 DRAINAGE CHARGES........................................................................................................................ 152 14.5.11 SOLID WASTE MANAGEMENT ............................................................................................................. 153 14.5.12 BUS STAND ........................................................................................................................................ 153 14.5.13 MARKETS ........................................................................................................................................... 153 14.5.14 REMUNERATIVE PROJECTS ................................................................................................................. 154 14.5.15 SLAUGHTER HOUSE & GASIFIER CREMATORIUM ................................................................................ 154 14.5.16 ADVERTISEMENTS ............................................................................................................................... 154 14.5.17 PARKING FEES ................................................................................................................................... 155 14.5.18 EXPENDITURE ..................................................................................................................................... 155 14.5.19 OPERATION AND MAINTENANCE ...................................................................................................... 155 14.5.20 POWER CHARGES ............................................................................................................................. 156 14.5.21 INTEREST ............................................................................................................................................ 156 14.5.22 DEPRECIATION .................................................................................................................................. 156 14.5.23 PROVISION OF DOUBTFUL DEBTS ......................................................................................................... 156 14.5.24 COLLECTIONS ................................................................................................................................... 156 14.5.25 ANNUITY FACTOR .............................................................................................................................. 157 14.6 PROJECT CASH FLOWS AND FOP RESULTS : ......................................................................... 158 14.7 IMPACT OF POTENTIAL IMPROVEMENTS ................................................................................ 165 14.8 SCENARIO I - ESTIMATION OF INVESTMENT CAPACITY ON AS IS WHERE BASIS............ 166 14.9 SCENARIO II ñ ESTIMATION OF BORROWING AND INVESTMENT CAPACITY WITH METUR CWSS. ................................................................................................................................ 166 14.10 SCENARIO III ñ ESTIMATION OF BORROWING AND INVESTMENT CAPACITY WITHOUT METUR CWSS. ................................................................................................................................ 167 14.11 KEY INDICATOR OF SCENARIO II (FULL PROJECT SCENARIO WITH METUR CWSS). ..... 167 14.12 INFERENCE. ................................................................................................................................... 168 AANNEEXXURREE .. . ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... . 117711 Voyants Solutions Private Limited
do LIST OF FIGURES - vi - Final Report: Ambur Municipality Figure 2-1: Regional Setting of Ambur Municipality ............................................................ 17 Figure 3-1: Town map ñ Ambur Municipality ........................................................................ 22 Figure 4-1: Priorities for Physical Infrastructure ...................................................................... 25 Figure 4-2: Priorities for Social Infrastructure .......................................................................... 26 Figure 4-3: Priorities for Environment Issues ............................................................................ 27 Figure 5-1: Chennai-Bengaluru Industrial corridor of excellence .................................... 31 Figure 5-2: Key Environmental Issues ñPalar River Basin ..................................................... 35 Figure 6-1: Break- Up of Housing Condition .......................................................................... 36 Figure 6-2: Ambur Municipality ................................................................................................ 39 Figure 7-1: Organisational structure of Ambur Municipality .............................................. 43 Figure 8-1: Break up of Water Supply Connections ........................................................... 49 Figure 8-2: Schematic water supply flow diagram for Ambur Municipality .................. 54 Figure 8-3: Status of Toilet Facility in Ambur Town ............................................................... 58 Figure 10-1: Mettur Combined Water Supply Scheme ...................................................... 95 Figure 10-2 : Site Identification for Landfill ...........................................................................100 Voyants Solutions Private Limited
- Page 1 and 2: SEPTEMBER 2 0 0 9 S S T A G E ññ
- Page 3 and 4: SWOT Analysis for Ambur Municipalit
- Page 5 and 6: To summarise, the overall income pa
- Page 7 and 8: Retrofitting existing lights & ener
- Page 9 and 10: do - ii - Final Report: Ambur Munic
- Page 11: do - iv - Final Report: Ambur Munic
- Page 15 and 16: do - viii - Final Report: Ambur Mun
- Page 17 and 18: do - x - Final Report: Ambur Munici
- Page 19 and 20: Chapter - 1 Final Report: Ambur Mun
- Page 21 and 22: Chapter - 1 Final Report: Ambur Mun
- Page 23 and 24: Chapter - 2 Final Report: Ambur Mun
- Page 25 and 26: Chapter - 2 Final Report: Ambur Mun
- Page 27 and 28: Chapter - 3 Final Report: Ambur Mun
- Page 29 and 30: Chapter - 3 Final Report: Ambur Mun
- Page 31 and 32: Chapter - 4 Final Report: Ambur Mun
- Page 33 and 34: Chapter - 4 Final Report: Ambur Mun
- Page 35 and 36: Chapter - 5 Final Report: Ambur Mun
- Page 37 and 38: Chapter - 5 Final Report: Ambur Mun
- Page 39 and 40: Chapter - 5 Final Report: Ambur Mun
- Page 41 and 42: Chapter - 5 Final Report: Ambur Mun
- Page 43 and 44: Chapter ñ 6 Final Report: Ambur Mu
- Page 45 and 46: Chapter ñ 6 Final Report: Ambur Mu
- Page 47 and 48: Chapter ñ 6 Final Report: Ambur Mu
- Page 49 and 50: Chapter ñ 7 Final Report: Ambur Mu
- Page 51 and 52: Chapter ñ 7 Final Report: Ambur Mu
- Page 53 and 54: Chapter ñ 7 Final Report: Ambur Mu
- Page 55 and 56: Chapter ñ 7 Final Report: Ambur Mu
- Page 57 and 58: Chapter ñ 8 Final Report: Ambur Mu
- Page 59 and 60: Chapter ñ 8 Final Report: Ambur Mu
- Page 61 and 62: Chapter ñ 8 Final Report: Ambur Mu
do<br />
- v -<br />
Final Report: Ambur <strong>Municipal</strong>ity<br />
13.2 INFRASTRUCTURE ASSETS ............................................................................................................ 134<br />
13.2.1 MOVABLE AND IMMOVABLE ASSETS................................................................................................... 134<br />
13.3 PRIORITY ASSET MANAGEMENT OPTIONS .............................................................................. 136<br />
13.4 PROPOSED NEW ASSETS ............................................................................................................ 137<br />
1144 FFIINAANCCIIAALL AAND OPPEERRAATTIING PPLLAAN .. . ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... . 113399<br />
14.1 CAPITAL INVESTMENT PLAN ...................................................................................................... 139<br />
14.2 OTHER PROJECTS AND ON GOING PROJECTS .................................................................... 141<br />
14.3 MEANS OF FINANCE ................................................................................................................... 142<br />
14.4 FINANCIAL SUSTAINABILITY ........................................................................................................ 148<br />
14.5 BASIC ASSUMPTIONS FOR PROJECTIONS : ............................................................................ 149<br />
14.5.1 PROPERTY TAX ................................................................................................................................... 149<br />
14.5.2 PROFESSION TAX ............................................................................................................................... 150<br />
14.5.3 ASSIGNED REVENUE ........................................................................................................................... 150<br />
14.5.4 DEVOLUTION FUND ........................................................................................................................... 150<br />
14.5.5 SERVICE CHARGES AND FEES ............................................................................................................. 150<br />
14.5.6 GRANT AND CONTRIBUTION .............................................................................................................. 151<br />
14.5.7 SALES AND HIRE CHARGES ................................................................................................................ 151<br />
14.5.8 OTHER INCOME ................................................................................................................................. 151<br />
14.5.9 WATER SUPPLY CHARGES ................................................................................................................. 151<br />
14.5.10 DRAINAGE CHARGES........................................................................................................................ 152<br />
14.5.11 SOLID WASTE MANAGEMENT ............................................................................................................. 153<br />
14.5.12 BUS STAND ........................................................................................................................................ 153<br />
14.5.13 MARKETS ........................................................................................................................................... 153<br />
14.5.14 REMUNERATIVE PROJECTS ................................................................................................................. 154<br />
14.5.15 SLAUGHTER HOUSE & GASIFIER CREMATORIUM ................................................................................ 154<br />
14.5.16 ADVERTISEMENTS ............................................................................................................................... 154<br />
14.5.17 PARKING FEES ................................................................................................................................... 155<br />
14.5.18 EXPENDITURE ..................................................................................................................................... 155<br />
14.5.19 OPERATION AND MAINTENANCE ...................................................................................................... 155<br />
14.5.20 POWER CHARGES ............................................................................................................................. 156<br />
14.5.21 INTEREST ............................................................................................................................................ 156<br />
14.5.22 DEPRECIATION .................................................................................................................................. 156<br />
14.5.23 PROVISION OF DOUBTFUL DEBTS ......................................................................................................... 156<br />
14.5.24 COLLECTIONS ................................................................................................................................... 156<br />
14.5.25 ANNUITY FACTOR .............................................................................................................................. 157<br />
14.6 PROJECT CASH FLOWS AND FOP RESULTS : ......................................................................... 158<br />
14.7 IMPACT OF POTENTIAL IMPROVEMENTS ................................................................................ 165<br />
14.8 SCENARIO I - ESTIMATION OF INVESTMENT CAPACITY ON AS IS WHERE BASIS............ 166<br />
14.9 SCENARIO II ñ ESTIMATION OF BORROWING AND INVESTMENT CAPACITY WITH<br />
METUR CWSS. ................................................................................................................................ 166<br />
14.10 SCENARIO III ñ ESTIMATION OF BORROWING AND INVESTMENT CAPACITY WITHOUT<br />
METUR CWSS. ................................................................................................................................ 167<br />
14.11 KEY INDICATOR OF SCENARIO II (FULL PROJECT SCENARIO WITH METUR CWSS). ..... 167<br />
14.12 INFERENCE. ................................................................................................................................... 168<br />
AANNEEXXURREE .. . ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... .. .. ... .. ... . 117711<br />
Voyants Solutions Private Limited
Change language