Tamil Nadu Urban Infrastructure Financial Services ... - Municipal

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9.3.2 Measures for cost management Energy efficiency Krish- M needs to take steps to address its power costs which have shown a steep increase over the last three years. The following steps are needed in this direction: 40. Krish- M should conduct a comprehensive energy audit to identify areas for reducing power consumption and related costs. 41. Krish- M should implement automatic time based dimmers on street light network and ensure that all pumps / motors are energy efficient. 42. A focused study is needed to assess the level of leakages in water supply and to recommend measures to minimise the same. CCP cum BP - Krishnagiri Municipality 83
10. Sustainable financial and operating plan 10.1 Financial and Operating Plan (FoP)– time horizon, basis and assumptions 10.1.1 Time-horizon The FOP has been prepared for a 20-year period i.e., FY 2008-2027. 10.1.2 Demographic projections Exhibit 10.1 provides the population projections that form the basis of developing the Capital Investments and other revenue and cost projections for the municipality. Exhibit 10.1 Population projections and related estimates Unit Baseline Projected 2007 2012 2017 2027 Population nos 71229 76804 82536 94405 Households nos 14839 17068 18341 20979 Slum population nos 26503 28,418 30,538 34,930 Slum households nos 4479 4,831 5,192 5,938 Assessed Properties nos 19375 19969 21459 24545 Road length km 44 46 52 52 10.1.3 Revenues Exhibit 10.2 provides details of the assumptions for projecting revenues for Krishnagiri Exhibit 10.2 Revenue related assumptions Segment Revenue driver Basis / Assumptions Property Tax Baseline property tax / property (2006) Rs. 1505 per year Growth in tax rate 30% once in 5 years 2008 onwards Assessments growth Population growth. As per trend captured in Exhibit 10.1 Professional Tax Baseline tax / assessee (2006) Rs. 1387 per year Growth in tax rate - 30% every 5 years from 2008 Growth in assessments - Population growth Water charges Penetration (Connections / properties) Baseline – 22%. Connections growth assumed to reach 60% by 2013 and 80% by 2027. Deposit and user charges Connection deposit assumed at Rs. 3000 and Rs. 8000 for household and commercial connections respectively and user charges assumed at Rs. 100 per month and Rs. 200 per month for residential and commercial connections respectively. Tariffs are CCP cum BP - Krishnagiri Municipality 84
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Tamil Nadu Urban Infrastructure Fin
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7.8 ROADS, TRANSPORTATION AND STREE
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Exhibit 7.10 Solid Waste Management
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Executive Summary The Tamil Nadu Ur
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3. Review master plan and explore s
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There seems to be some discrepancy
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3. Roadmap for 135 LPCD water and 2
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Hence Krish- M is constrained in me
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1.2.2 Scope of work A brief summary
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In phase II, we validated the findi
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2.2 Krishnagiri municipality - admi
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2.3.2 Ward wise population Populati
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3. Economic profile and Land use Th
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Residential Use including roads and
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3.4 Recent developments Exhibit 3.4
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town. Exhibit 4.2 gives details of
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4.3.1 Issues and gaps Exhibit 4.6 s
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Exhibit 4.8 Details of proposed UGD
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4.5 Solid Waste Management (SWM) Ex
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4.7 Transportation, Bus stands and
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4.7.4 Issues and gaps Specific issu
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4.10.2 Hospitals and medical facili
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5. Urban governance and management
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TUFIDCO - TUFIDCO, a State owned Or
Page 49 and 50: awareness programs and implements v
Page 51 and 52: c) Roads and Highways. Department o
Page 53 and 54: Revenue from water charges has actu
Page 55 and 56: Year Exhibit 6.4 Property tax - ana
Page 57 and 58: 6.3.4 User Charges / Fees Water cha
Page 59 and 60: 6.4 Analysis of Costs Exhibit 6.10
Page 61 and 62: 6.5 Loans and Finance charges Exhib
Page 63 and 64: 6.6.3 Water Supply Charges Category
Page 65 and 66: 7.1.3 Review master plan and explor
Page 67 and 68: On the reform agenda, however, at 5
Page 69 and 70: SERVICE LEVEL GOALS AND OUTCOMES Ex
Page 71 and 72: Exhibit 7.8 Sanitation - Capital In
Page 73 and 74: Exhibit 7.11 Solid Waste Management
Page 75 and 76: 12 Road 113 113 113 338 164 861 1,3
Page 77 and 78: Sl. No Sector Project Cost Status R
Page 79 and 80: Segment Suggestions Reflection in C
Page 81 and 82: This section details the asset mana
Page 83 and 84: Immediate Interventions a) Create b
Page 85 and 86: Sl.No ASSET MANAGEMENT / DEVELOPMEN
Page 87 and 88: 8. Project profiles, analysis of ri
Page 89 and 90: Project Cost Rs. 165 lakh existing
Page 91 and 92: 9. Reform agenda and Technical assi
Page 93 and 94: Engineering and project development
Page 95 and 96: 8. Initiate formal and independent
Page 97 and 98: Issues Recommended Interventions Im
Page 99: Business Entities (other than compa
Page 103 and 104: 10.1.5 Assets The addition to asset
Page 105 and 106: 10.4.1 Summary Exhibit 10.8 below p
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