City Corporate & Business Plan - Municipal

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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
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City Corporate & Business Plan - Municipal

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