Vellakovil City Development Plan - Municipal

TABLES
2.1 Population and growth 4
2.2 Comparative statement of projected population 7
2.3 Occupational Pattern - 2001 7
3.1 SWOT Analysis 9
3.2 Sector wise vision for the key Infrastructure 11
3.3 Performance Indicators for key Municipal Services 12
3.4 Demand for Municipal Services 13
4.1 Staff Strength 17
4.2 Additional Staff Required 18
5.1 Details of OHTs 20
5.2 Water Tariff-Deposit Details 20
5.3 Demand & Supply in Water Supply - Projection 20
5.4 Storm water Drains - proposals 22
5.5 Solid Waste management – Proposals* 25
5.6 Category of roads 26
5.7 Road improvement - Proposals 26
5.8 Existing street lights and energy consumption 27
5.9 Street lights - Proposals 28
5.10 Location of Existing Slum Areas 29
5.11 Details of Existing Slum Areas 29
5.12 Slum - Proposals 30
5.13 Market - proposals 31
5.14 Proposals to be implemented by other Agencies 33
5.15 Capital Investment Programme 34
6.1 Road map – Environmental Improvement 39
6.2 Road Map - Improving revenue from own sources 40
6.3 Road Map Improving revenue from user charges 41
6.4 Road Map for Formation of new sustainable revenue bases 42
6.5 Road Map for Privatization initiatives 44
6.6 Road Map for Energy and Resource efficiency 45
6.7 Road map for Computerization and E-Governance 46
6.8 Technical Assistance for Elected representatives 47
6.9 Technical Assistance for ULB staff 48
6.10 Road map for Accounts & auditing and Institutional Management 49
6.11 Road Map For Implementation Of All Projects 50
6.12 Reform Agenda - Municipal Service Delivery 51
7.1 Priority Municipal Assets – Vellakoil Municipality 53
7.2 Proposed Use – Land Asset 54
7.3 New Assets for the year - 2010 to 2015 55
8.1 Projects to be executed by the Municipality 57
8.2 Projects to be executed by Other Agencies 59
8.3 Projects under Implementation by the Municipality 59
8.4 Multi Year Investment Plan and Means of Finance 60
8.5 Consolidated Means of Finance 65
8.6 Ratio of Property tax 66
8.7 Water supply Charges - Existing 67
8.8 House Service Connections - Percentage 68
8.9 Sewage Charges 68
8.10 Increase in Tariff - Sewage Charges 69
8.11 Increase in Deposit - Sewage Charges 69
8.12 Assumptions - Increase in Expenditure 71
8.13 Assumptions – O&M 71
8.14 Assumptions – Provision of doubtful debts 72
8.15 Assumptions – Property tax collection 72
8.16 Assumptions – Profession tax 72
8.17 Assumptions – Other Non Tax Income 72
8.18 Assumptions – Water Charges 72
8.19 Assumptions – Drainage Charges 73
8.20 Terms of Loan Funding for Proposed Investments 73