City Corporate & Business Plan - Municipal
City Corporate & Business Plan - Municipal City Corporate & Business Plan - Municipal
Chapter ñ 14 Final Report: Ambur Municipality Industrial - Rs.3000/- The O&M charges shall be Rs.80.00 lakhs per annum and the same shall increase @ 5% per annum. 14.5.11 Solid waste Management It has been estimated that solid waste generation per day shall be around 40 MTs. 1/3 rd out of the same shall comprise Bio-degradable waste and the manure generation would be 1/3 rd of the same. Thus the estimated saleable manure generation per day would be 4.5 MTs. The same shall increase @ 5% per annum. The revenue from solid waste disposal shall be Rs.1000.00 per MT. The same shall increase by Rs.100.00 every 5 years. The number of assets covered by solid waste management scheme shall be equal to 70% of property tax assessments. The conservancy fees collected shall be as below to be collected after 10 years : Domestic - Rs.10.00 per month Commercial - Rs.20.00 per month Industrial/Government - Rs.30.00 per month The same shall increase as below every 5 years ; Domestic - Rs.5.00/- Commercial/ Industrial/Government - Rs.10.00/- The cost of the scheme is Rs. 847 lakhs and the O&M cost shall be equal to around Rs. 42.35 lacs per annum. The same shall increase @ 5% per annum. 14.5.12 Bus Stand The renovation of Bus Stand for upgradation to A Grade shall be undertaken for Rs. 12 lacs. It is estimated that the new bus stand shall increase the revenue from bus stand to the Municipality by 15% and the same shall increase @ 5% per annum. The additional O&M charges of the Bus Stand shall amount to Rs. 0.60 lacs per annum. The same shall increase @ 5% per annum. 14.5.13 Markets Improvements to markets shall be carried out at a cost of Rs. 3 lacs. - 153 - Voyants Solutions Private Limited
Chapter ñ 14 Final Report: Ambur Municipality The improvements in the market shall result in increase in revenue by 10%. The rent shall thereafter increase @ 5% per annum. A vehicle parking stand at daily market shall be constructed and the same shall result in income of Rs. 10000/- p.m. The additional O&M charges on market shall amount to Rs. 0.09 lacs. The same shall increase @ 5% per annum.s 14.5.14 Remunerative Projects A Shopping Complex at V A Kareem OHT shall be constructed at a cost of Rs. 36.80 lacs. The total number of shops in the Shopping Complex shall be 28 Nos. and the average rent for the same shall be Rs. 2000 per shop. The same shall increase @ 15% every 3 years. The Shopping Complex at ESI Hospital shall be constructed at a cost of Rs. 53.00 lacs. The total number of shops shall be 40 Nos. and the average rent for the same shall be Rs. 2000/- per shop. The same shall increase @ 15% every 3 years. The annual O&M charges of both the Shopping Complexes together shall be Rs. 3 lacs per annum and the same shall increase @ 5% per annum. 14.5.15 Slaughter House & Gasifier Crematorium The improvements to Slaughter Houses shall result in increase in income to Rs. 4 lacs. The Gasifier Crematorium and Burial Ground shall result in income of Rs. 2 lacs per annum. The O&M charges of Slaughter House shall be Rs. 2.08 lacs per annum. The O&M charges of Burial Ground shall be Rs. 2.19 lacs per annum. Both income and expenditure shall increase @ 5% per annum. 14.5.16 Advertisements Bill Boards would be put at 20 places through out the Municipality. Rent shall be earned @ Rs.500.00 per Bill board per month. The rent shall increase @ Rs. 100/- every 3 years. - 154 - Voyants Solutions Private Limited
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Chapter ñ 14 Final Report: Ambur <strong>Municipal</strong>ity<br />
Industrial - Rs.3000/-<br />
The O&M charges shall be Rs.80.00 lakhs per annum and the same shall increase @<br />
5% per annum.<br />
14.5.11 Solid waste Management<br />
It has been estimated that solid waste generation per day shall be around 40 MTs.<br />
1/3 rd out of the same shall comprise Bio-degradable waste and the manure<br />
generation would be 1/3 rd of the same. Thus the estimated saleable manure<br />
generation per day would be 4.5 MTs. The same shall increase @ 5% per annum.<br />
The revenue from solid waste disposal shall be Rs.1000.00 per MT. The same shall<br />
increase by Rs.100.00 every 5 years. The number of assets covered by solid waste<br />
management scheme shall be equal to 70% of property tax assessments. The<br />
conservancy fees collected shall be as below to be collected after 10 years :<br />
Domestic - Rs.10.00 per month<br />
Commercial - Rs.20.00 per month<br />
Industrial/Government - Rs.30.00 per month<br />
The same shall increase as below every 5 years ;<br />
Domestic - Rs.5.00/-<br />
Commercial/ Industrial/Government - Rs.10.00/-<br />
The cost of the scheme is Rs. 847 lakhs and the O&M cost shall be equal to around<br />
Rs. 42.35 lacs per annum. The same shall increase @ 5% per annum.<br />
14.5.12 Bus Stand<br />
The renovation of Bus Stand for upgradation to A Grade shall be undertaken for Rs.<br />
12 lacs.<br />
It is estimated that the new bus stand shall increase the revenue from bus stand to<br />
the <strong>Municipal</strong>ity by 15% and the same shall increase @ 5% per annum.<br />
The additional O&M charges of the Bus Stand shall amount to Rs. 0.60 lacs per<br />
annum. The same shall increase @ 5% per annum.<br />
14.5.13 Markets<br />
Improvements to markets shall be carried out at a cost of Rs. 3 lacs.<br />
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Voyants Solutions Private Limited