Vellakovil City Development Plan - Municipal

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