City Corporate & Business Plan - Municipal
City Corporate & Business Plan - Municipal City Corporate & Business Plan - Municipal
Chapter ñ 14 Final Report: Ambur Municipality The projects have been prioritized in the following order : a) Water Supply b) Sewerage and Sanitation c) Solid Waste Management d) Storm Water Drains e) Urban Service for Poor (Slum Upgradation) f) Roads, traffic and transportation g) Street Lighting 14.2 OTHER PROJECTS AND ON GOING PROJECTS The details of projects identified to be executed by other departments / agencies and the ongoing projects that are being executed by the Municipality are given below : Table 14-2: Projects to be executed by other Agencies S.No Particulars Total Funding By I Regional Level a) Preparation of Updated Master Plan 0.00 DTCP / CMA b) Industrial Pollution Remedial Measures - 0.00 TNPCB, CMA, DTCP, DTP Business Plan 0.00 TNUIFSL / other funding c) Setting up of Resource Center for - 141 - agencies and association of industrial owners alternative green technology for leather 0.00 CLRI, VIT and Assn of industries. Industrial Owners d) Feasibility study for development of 0.00 CII / NHAI Industrial Corridor of Excellence connecting Chennai and Bengaluru. e) Preparation of Regional Plan for Vellore 0.00 DTCP / Planning Region focussing on green and sustained Organisations economic development f) Preparation of Regional Traffic Operation 0.00 NHAI and Management Plan g) Feasibility study for extension of metro rail 0.00 Railway Authority between Chennai and Bengaluru h) Feasibility study for Bullet Train between 0.00 Railway Authority Chennai and Bengaluru. II Town Level a) Conversion of existing 2 x 10 MVA power As TNEB transformer to 2 x 16 MVA, distribution Below transformer 250 KVA to 500 KVA - 2 Nos, Voyants Solutions Private Limited
Chapter ñ 14 Final Report: Ambur Municipality distribution transformer 100 KVA to 250 KVA - 10 numbers b) To provide 11 KV feeder meter single 300.00 TNEB phase - 10655 numbers and three phase - 1200 numbers c) ESCO Study 1.00 CMA, TNUIFSL, Muncp d) Awarness campaign for NGOs on their 5.00 Municipality Roles and responsibilities in community development Total 306.00 Table 14-2: Projects under Implementation by the Municipality S.No Particulars Total Loan Grant Mun Funding By Cost Cont. I Schools a) Kaspa A Municipal School 5.00 - - 5.00 Education Fund b) Sanakuppam Municipal School 10.00 - - 10.00 Collectrate Fund c) Paneer Selvam Municipal School 5.00 - - 5.00 Education Fund d) Bethelegam Municipal School 3.00 - - 3.00 Education Fund e) Azaghapuri Municipal School 6.50 - - 6.50 Education Fund II Construction of Slaughter House at 20.00 - 20.00 - Part II Scheme Azaghapuri III Improvements to TNHB Park 1.25 - 1.25 - DTCP Total 50.75 0.00 21.25 29.50 14.3 MEANS OF FINANCE The means of finance for each individual project identified taking in to account whether the same is remunerative or non-remunerative and the availability of Grants from various sources is given below : Table 14-3: Multi Year Investment Plan and Means of Finance Multi Year Investment Plan S.No. Particulars 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total A 1A Physical Infrastructure Facilities Improvements to Water Supply Total Project Cost 1173.00 1058.00 - - - - - 2231.00 Add : Price Inflation @ 7% 82.11 153.30 0.00 0.00 0.00 0.00 0.00 235.41 Total 1255.11 1211.30 0.00 0.00 0.00 0.00 0.00 2466.41 Means of Finance TNUIFSL Loan 753.07 726.78 0.00 0.00 0.00 0.00 0.00 1479.85 Grant 376.53 363.39 0.00 0.00 0.00 0.00 0.00 739.92 Municipality Own 125.51 121.13 0.00 0.00 0.00 0.00 0.00 246.64 - 142 - Voyants Solutions Private Limited
- Page 97 and 98: Chapter ñ 9 Final Report: Ambur Mu
- Page 99 and 100: Chapter ñ 9 Final Report: Ambur Mu
- Page 101 and 102: Chapter ñ 10 Final Report: Ambur M
- Page 103 and 104: Chapter ñ 10 Final Report: Ambur M
- Page 105 and 106: Chapter ñ 10 Final Report: Ambur M
- Page 107 and 108: Chapter ñ 10 Final Report: Ambur M
- Page 109 and 110: Chapter ñ 10 Final Report: Ambur M
- Page 111 and 112: Chapter ñ 10 Final Report: Ambur M
- Page 113 and 114: Chapter ñ 10 Final Report: Ambur M
- Page 115 and 116: Chapter ñ 10 Final Report: Ambur M
- Page 117 and 118: Chapter ñ 11 Final Report: Ambur M
- Page 119 and 120: Chapter ñ 11 Final Report: Ambur M
- Page 121 and 122: Chapter ñ 12 Final Report: Ambur M
- Page 123 and 124: Chapter ñ 12 Final Report: Ambur M
- Page 125 and 126: Chapter ñ 12 Final Report: Ambur M
- Page 127 and 128: Chapter ñ 12 Final Report: Ambur M
- Page 129 and 130: Chapter ñ 12 Final Report: Ambur M
- Page 131 and 132: Chapter ñ 12 Final Report: Ambur M
- Page 133 and 134: Chapter ñ 12 Final Report: Ambur M
- Page 135 and 136: Chapter ñ 12 Final Report: Ambur M
- Page 137 and 138: Chapter ñ 12 Final Report: Ambur M
- Page 139 and 140: Chapter ñ 12 Final Report: Ambur M
- Page 141 and 142: Chapter ñ 13 Final Report: Ambur M
- Page 143 and 144: Chapter ñ 13 Final Report: Ambur M
- Page 145 and 146: Chapter ñ 13 Final Report: Ambur M
- Page 147: Chapter ñ 14 Final Report: Ambur M
- Page 151 and 152: Chapter ñ 14 Final Report: Ambur M
- Page 153 and 154: Chapter ñ 14 Final Report: Ambur M
- Page 155 and 156: Chapter ñ 14 Final Report: Ambur M
- Page 157 and 158: Chapter ñ 14 Final Report: Ambur M
- Page 159 and 160: Chapter ñ 14 Final Report: Ambur M
- Page 161 and 162: Chapter ñ 14 Final Report: Ambur M
- Page 163 and 164: Chapter ñ 14 Final Report: Ambur M
- Page 165 and 166: Chapter ñ 14 Final Report: Ambur M
- Page 167 and 168: Chapter ñ 14 Final Report: Ambur M
- Page 169 and 170: Chapter ñ 14 Final Report: Ambur M
- Page 171 and 172: Chapter ñ 14 Final Report: Ambur M
- Page 173 and 174: Chapter ñ 14 Final Report: Ambur M
- Page 175 and 176: Chapter ñ 14 Final Report: Ambur M
- Page 177 and 178: Chapter ñ 14 Final Report: Ambur M
- Page 179 and 180: Annexure Final Report: Ambur Munici
- Page 181 and 182: Annexure Final Report: Ambur Munici
- Page 183 and 184: Annexure Final Report: Ambur Munici
- Page 185 and 186: Annexure Final Report: Ambur Munici
- Page 187 and 188: Annexure Final Report: Ambur Munici
- Page 189 and 190: Annexure Final Report: Ambur Munici
- Page 191 and 192: Annexure Final Report: Ambur Munici
- Page 193 and 194: Annexure Final Report: Ambur Munici
- Page 195 and 196: Annexure Final Report: Ambur Munici
- Page 197 and 198: Annexure Final Report: Ambur Munici
Chapter ñ 14 Final Report: Ambur <strong>Municipal</strong>ity<br />
The projects have been prioritized in the following order :<br />
a) Water Supply<br />
b) Sewerage and Sanitation<br />
c) Solid Waste Management<br />
d) Storm Water Drains<br />
e) Urban Service for Poor (Slum Upgradation)<br />
f) Roads, traffic and transportation<br />
g) Street Lighting<br />
14.2 OTHER PROJECTS AND ON GOING PROJECTS<br />
The details of projects identified to be executed by other departments / agencies<br />
and the ongoing projects that are being executed by the <strong>Municipal</strong>ity are given<br />
below :<br />
Table 14-2: Projects to be executed by other Agencies<br />
S.No Particulars Total Funding By<br />
I Regional Level<br />
a) Preparation of Updated Master <strong>Plan</strong> 0.00 DTCP / CMA<br />
b) Industrial Pollution Remedial Measures - 0.00 TNPCB, CMA, DTCP, DTP<br />
<strong>Business</strong> <strong>Plan</strong> 0.00 TNUIFSL / other funding<br />
c) Setting up of Resource Center for<br />
- 141 -<br />
agencies and association<br />
of industrial owners<br />
alternative green technology for leather 0.00 CLRI, VIT and Assn of<br />
industries. Industrial Owners<br />
d) Feasibility study for development of 0.00 CII / NHAI<br />
Industrial Corridor of Excellence connecting<br />
Chennai and Bengaluru.<br />
e) Preparation of Regional <strong>Plan</strong> for Vellore 0.00 DTCP / <strong>Plan</strong>ning<br />
Region focussing on green and sustained Organisations<br />
economic development<br />
f) Preparation of Regional Traffic Operation 0.00 NHAI<br />
and Management <strong>Plan</strong><br />
g) Feasibility study for extension of metro rail 0.00 Railway Authority<br />
between Chennai and Bengaluru<br />
h) Feasibility study for Bullet Train between 0.00 Railway Authority<br />
Chennai and Bengaluru.<br />
II Town Level<br />
a) Conversion of existing 2 x 10 MVA power As TNEB<br />
transformer to 2 x 16 MVA, distribution Below<br />
transformer 250 KVA to 500 KVA - 2 Nos,<br />
Voyants Solutions Private Limited