City Corporate & Business Plan - Municipal

Chapter ñ 14 Final Report: Ambur Municipality
14 FIINANCIIAL AND OPERATIING PLAN
14.1 CAPITAL INVESTMENT PLAN
The proposed projects for Ambur Municipality taking in to account its resources and
the existing shortfall in services are given below. The projects have been phased out
taking in to account the time-span required for implementation of the project and
the availability of the funds (loans, grants and municipalityís own resources) for the
same.
Table 14-1: Projects to be executed by the Municipality
S.No. Particulars
Physical Infrastructure
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total
A Facilities
I Water Supply
Improvements to Water
Supply & Water
a) Treatment 1173.00 1058.00 - - - - - 2231.00
b) Metur CWSS - - - - - 5718.00 5718.00 11436.00
II Sewerage & Sanitation
New Underground
a) Sewerage Scheme - 360.00 3590.00 - - - - 3950.00
III Strom Water Drains
Construction of new
drains and providing
a) mesh covers
Solid Waste
- - 81.00 253.00 350.00 - - 684.00
IV Management
Cost of land fill site and
a) compost yard
Land fill site & compost
220.00 - - - - - - 220.00
b) yard development
Vehicles & equipment
for primary & secondary
- 125.00 230.00 145.00 - - - 500.00
c) colln 11.00 30.00 30.00 30.00 26.00 - - 127.00
V Roads
BT & CC Roads -
a) Improvements
BT & CC Roads - New
- - 70.00 66.00 - - - 136.00
b) Roads - - - 50.00 70.00 - - 120.00
VI Bus Stand
a) Conversion to 'A' Grade - 12.00 - - - - - 12.00
VII Street Lights
a) Proposed new lights
Retrofitting existing lights
- 31.50 40.50 19.00 - - - 91.00
b) & energy saving devices 6.00 7.00 7.00 - - - - 20.00
VIII Market
Improvements to Weekly
a) market 3.00 - - - - - - 3.00
IX Shopping Complex
Shopping Complex at V
a) A Kareem OHT 36.80 - - - - - - 36.80
- 139 -
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