Vellakovil City Development Plan - Municipal
Vellakovil City Development Plan - Municipal
Vellakovil City Development Plan - Municipal
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5.2 Social Infrastructure 29<br />
5.2.1 Slum Improvement 29<br />
5.2.2 Parks and Play fields 30<br />
5.2.3 Market 31<br />
5.2.4 Public Convenience 31<br />
5.2.5 Slaughter House 31<br />
5.2.6 Burial Ground 31<br />
5.2.7 E-Governance 32<br />
5.2.8 Urban Greenary 32<br />
5.3 Other Projects 32<br />
5.3.1 Updation of Database On GIS Platform 32<br />
5.4 Proposals to be implemented by other Agencies 33<br />
5.5 Capital Investment <strong>Plan</strong> 34<br />
6 REFORMS AND ACTION PLAN FOR PROJECT IMPLEMENTATION 36<br />
6.1 Present Scenario in Urban Reforms 36<br />
6.2 Proposed Interventions at state level 37<br />
6.3 Proposed Interventions at <strong>Municipal</strong> level 38<br />
6.3.1 Reforms In Resource Mobilisation 39<br />
6.3.2 Privatisation Initiatives 42<br />
6.3.3 Energy and Resource efficiency 44<br />
6.3.4 Computerisation and E-governance 45<br />
6.3.5 Accounts and auditing 46<br />
6.3.6 Institutional Management 46<br />
6.3.7 Reforms in <strong>Municipal</strong> Service Delivery 51<br />
7 ASSETS MANAGEMENT 52<br />
7.1 Activities of Asset Management <strong>Plan</strong> (AMP) 52<br />
7.2 Priority asset management options 53<br />
7.3 Land Assets 54<br />
7.4 Management Options for land assets 55<br />
7.5 Proposed New Assets 55<br />
8 FINANCIAL OPERATING PLAN 57<br />
8.1 Capital Investment <strong>Plan</strong> 57<br />
8.2 Other Projects and on going projects 59<br />
8.3 Means of Finance 60<br />
8.4 Financial Sustainability 65<br />
8.5 Basic Assumptions for Projections 65<br />
8.5.1 Income 66<br />
8.5.2 Expenditure 71<br />
8.5.3 Collections 72<br />
8.5.4 Annuity Factor 73<br />
8.6 Project Cash Flows and FOP Results 73<br />
8.7 Impact of Potential Improvements 81<br />
8.8 Estimation of Investment Capacity 81<br />
8.9 Key Indicators 83<br />
8.10 Inference 83<br />
9 PUBLIC CONSULTATION PROCESS 86