Vellakovil City Development Plan - Municipal

City Development Plan for Vellakoil Municipality SMEC India Pvt Ltd
Final Report TNUDP III
6 Bus Shelter
Total Project Cost 6.00 4.00 - - - 10.00
Add : Price Inflation @ 7% 0.42 0.58 0.00 0.00 0.00 1.00
Total
Means of Finance
6.42 4.58 0.00 0.00 0.00 11.00
Grant 6.42 4.58 0.00 0.00 0.00 11.00
Total 6.42 4.58 0.00 0.00 0.00 11.00
7A Street Lights - High Mast Lights
Total Project Cost 7.00 7.00 - - - 14.00
Add : Price Inflation @ 7% 0.49 1.01 0.00 0.00 0.00 1.50
Total
Means of Finance
7.49 8.01 0.00 0.00 0.00 15.50
Grant 7.49 8.01 0.00 0.00 0.00 15.50
Total 7.49 8.01 0.00 0.00 0.00 15.50
7B Street Lights - Street Lights & Fittings
Total Project Cost 10.00 - 30.00 30.00 30.00 100.00
Add : Price Inflation @ 7% 0.70 0.00 6.75 9.32 12.08 28.85
Total
Means of Finance
10.70 0.00 36.75 39.32 42.08 128.85
Grant 5.35 0.00 18.38 19.66 21.04 64.43
Municiplaity Own Funds 5.35 0.00 18.38 19.66 21.04 64.43
Total 10.70 0.00 36.75 39.32 42.08 128.85
7C Street Lights - Retrofitting of Lights
Total Project Cost - 23.00 - - - 23.00
Add : Price Inflation @ 7% 0.00 3.33 0.00 0.00 0.00 3.33
Total 0.00 26.33 0.00 0.00 0.00 26.33
Means of Finance
ESCO 0.00 26.33 0.00 0.00 0.00 26.33
Total 0.00 26.33 0.00 0.00 0.00 26.33
7D Street Lights - Central Median Lights
Total Project Cost 40.00 5.00 - - - 45.00
Add : Price Inflation @ 7% 2.80 0.72 0.00 0.00 0.00 3.52
Total 42.80 5.72 0.00 0.00 0.00 48.52
Means of Finance
Grant 38.52 5.15 0.00 0.00 0.00 43.67
Municiplaity Own Funds 4.28 0.57 0.00 0.00 0.00 4.85
Total 42.80 5.72 0.00 0.00 0.00 48.52
B Social Infrastructure Facilities
1 Slum Improvements
Total Project Cost - 375.00 150.00 113.00 71.00 709.00
Add : Price Inflation @ 7% 0.00 54.34 33.76 35.12 28.58 151.80
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