Vellakovil City Development Plan - Municipal

City Development Plan for Vellakoil Municipality SMEC India Pvt Ltd
Final Report TNUDP III
8.1 CAPITAL INVESTMENT PLAN
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FINANCIAL OPERATING PLAN
The proposed projects for Vellakoil Municipality taking in to account its resources and the existing
shortfall in services are given below. The projects have been phased out taking in to account the
time-span required for implementation of the project and the availability of the funds (loans, grants
and municipality’s own resources) for the same.
Table 8.1 Projects to be executed by the Municipality
S.No. Particulars 2009-10 2010-11 2011-12 2012-13 2013-14 Total
A Physical Infrastructure Facilities
I Water Supply
a) Improvements to Water Supply 1199.12 - - - - 1199.12
II Sewerage & Sanitation
a) New Underground Sewerage Scheme - 1500.00 1800.00 - - 3300.00
III Strom Water Drains
Construction of new drains and
a) providing mesh covers - 60.00 80.00 100.00 60.00 300.00
IV Solid Waste Management
a) Cost of land fill site and compost yard
Land fill site & compost yard
- 250.00 300.00 - - 550.00
b) development
Vehicles & equipment for primary &
- - 200.00 - - 200.00
c) secondary colln 25.00 25.00 - - - 50.00
V Roads
a) Upgradation and Restoration of Roads 90.00 450.00 657.00 336.00 300.00 1833.00
b) Improvements to Road Geometry
Widening of Main Roads and Link
- - 50.00 60.00 - 110.00
c) Roads - 70.00 30.00 - - 100.00
VI Bus Shelter
a) Construction of New Bus Shelter 6.00 4.00 - - - 10.00
VII Street Lights
High mast lights at Old & New Bus
a) Stand 7.00 7.00 - - - 14.00
b) Installation of Street Lights & Fittings 10.00 - 30.00 30.00 30.00 100.00
c) Retrofitting and energy saving devices
Central Median lights at main roads for
- 23.00 - - - 23.00
d) 3Km 40.00 5.00 - - - 45.00
B Social Infrastructure Facilities