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