City Corporate & Business Plan - Municipal

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Final Report: Ambur Municipality
Table 10-5: Capital Investment Needs for the Storm Water Drainage System ............. 99
Table 10-6: Capital Investment Needs for the Solid Waste Management ..................101
Table 10-7: Capital Investment Needs for the Street Light ..............................................102
Table 10-8: Capital Investment Needs for the Roads and Transportation ...................102
Table 10-9: Capital Investment Needs for the Educational Institutions ........................103
Table 10-10: Capital Investment Needs for the Health Facilities ....................................103
Table 10-11: Capital Investment Needs for the Parks and Play Grounds .....................104
Table 10-12: Capital Investment Needs for the Market Development .........................105
Table 10-13: Capital Investment Needs for the Slaughter House Development ........105
Table 10-14: Capital Investment Needs for the Burial Ground .......................................106
Table 10-15: Capital Investment Needs for the Slum Improvement..............................106
Table 10-16: Capital Investment Needs for the e-Governance .....................................107
Table 10-17: Projects to be taken by other departments ................................................109
Table 11-1: As per the Guidelines on Environmental & Social Concerns of CCCBP
projects ñ Ambur ......................................................................................................................110
Table 12-1: Road Map ñ Environmental improvement ....................................................119
Table 12-2: Road Map Improving revenue from user charges ......................................122
Table 12-3: Road Map for Formation of new sustainable revenue bases ...................123
Table 12-4: Road Map for Privatization initiatives ..............................................................125
Table 12-5: Road Map for Energy and Resource efficiency ...........................................126
Table 12-6: Road map for Computerization and E-Governance ..................................127
Table 12-7: Technical Assistance for Elected representatives ........................................128
Table 12-8: Technical Assistance for ULB staff ....................................................................129
Table 12-9: Road map for Accounts & auditing and Institutional Management ......130
Table 12-10: Road map for implementation of all projects ............................................131
Table 12-11: Road map Reform Agenda Municipal Service Delivery ..........................132
Table 13-1: Land Assets ñ Proposed use ..............................................................................136
Table 13-2: Income Details from Remunerative Assets ....................................................136
Table 13-3: Income from Proposed new Projects..............................................................137
Table 13-4: New Assets for the year -2009-10 to 2013 -14 ................................................138
Table 14-1: Projects to be executed by the Municipality ................................................139
Table 14-2: Projects under Implementation by the Municipality ...................................142
Table 14-3: Multi Year Investment Plan and Means of Finance .....................................142
Table 14-4: Consolidated Means of Finance .....................................................................148
Table 14-5: Ratio of Property tax ...........................................................................................150
Table 14-6: Water supply Charges ñ Existing ......................................................................151
Table 14-7: House Service Connections - Percentage ....................................................152
Table 14-8: Sewage Charges ................................................................................................152
Table 14-9: Assumptions - Increase in Expenditure ...........................................................155
Table 14-10: Assumptions ñ O&M ..........................................................................................155
Table 14-11: Assumptions ñ Provision of doubtful debts ...................................................156
Table 14-12: Assumptions ñ Property tax collection ..........................................................156
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