Tamil Nadu Urban Infrastructure Financial Services ... - Municipal

CCP cum BP - Krishnagiri Municipality
Contents
1. INTRODUCTION ....................................................................................................................................... 1
1.1 BACKGROUND TO THE STUDY ................................................................................................................ 1
1.2 OBJECTIVES, SCOPE OF WORK AND STUDY MODULES ............................................................................ 1
1.3 APPROACH AND METHODOLOGY ........................................................................................................... 2
1.4 ORGANIZATION OF THIS REPORT ............................................................................................................ 2
2. TOWN PROFILE AND CITY DEMOGRAPHICS ................................................................................. 3
2.1 CITY PROFILE ......................................................................................................................................... 3
2.2 KRISHNAGIRI MUNICIPALITY - ADMINISTRATIVE STATUS ....................................................................... 4
2.3 POPULATION .......................................................................................................................................... 4
2.4 POPULATION PROJECTIONS .................................................................................................................... 7
3. ECONOMIC PROFILE AND LAND USE ............................................................................................... 8
3.1 PLANNING EFFORTS IN KRISHNAGIRI ..................................................................................................... 8
3.2 ECONOMIC STATUS .............................................................................................................................. 10
3.3 OCCUPATIONAL PATTERN .................................................................................................................... 11
3.4 RECENT DEVELOPMENTS ...................................................................................................................... 12
4. RAPID URBAN ASSESSMENT - SERVICES, ISSUES AND GAPS .................................................. 13
4.1 WATER SUPPLY – EXISTING STATUS .................................................................................................... 13
4.2 HOUSE SERVICE CONNECTIONS ........................................................................................................... 14
4.3 PROPOSED HOGENAKKAL WATER SUPPLY PROJECT ............................................................................ 15
4.4 SEWERAGE AND SANITATION ............................................................................................................... 17
4.5 SOLID WASTE MANAGEMENT (SWM) ................................................................................................. 20
4.6 SOLID WASTE MANAGEMENT ACTION PLAN – OUTLAY ........................................................................ 21
4.7 TRANSPORTATION, BUS STANDS AND STREET LIGHTS .......................................................................... 22
4.8 URBAN SERVICES FOR POOR ................................................................................................................ 24
4.9 MARKETS AND OTHER ASSETS ............................................................................................................. 25
4.10 SOCIAL INFRASTRUCTURE .................................................................................................................... 25
4.11 SERVICE LEVEL INDICATORS AND DEMAND ASSESSMENT SUMMARY ................................................... 26
5. URBAN GOVERNANCE AND MANAGEMENT ................................................................................. 28
5.1 POLICY OVERSIGHT AND INSTITUTIONAL FRAMEWORK – STATE LEVEL ............................................... 28
5.2 GOVERNANCE STRUCTURE OF KRISHNAGIRI MUNICIPALITY ................................................................ 30
5.3 MANPOWER POSITION .......................................................................................................................... 32
5.4 ROLE OF OTHER AGENCIES ................................................................................................................... 33
5.5 REFORMS UNDERTAKEN BY KRISHNAGIRI MUNICIPALITY .................................................................... 34
6. ANALYSIS OF FINANCIALS ................................................................................................................. 35
6.1 INCOME AND EXPENDITURE SUMMARY OF KRISHNAGIRI MUNICIPALITY ............................................ 35
6.2 REVENUE STREAMS OF ULB IN TAMIL NADU ...................................................................................... 36
6.3 REVENUES ........................................................................................................................................... 37
6.4 ANALYSIS OF COSTS ............................................................................................................................ 42
6.5 LOANS AND FINANCE CHARGES ........................................................................................................... 44
6.6 ANALYSIS DCB – BASED ON 2007-08 ................................................................................................. 44
7. VISION & STRATEGIC PLAN, CIP AND ASSET MANAGEMENT PLAN .................................... 47
7.1 POTENTIAL THEMES FOR ECONOMIC DEVELOPMENT ............................................................................ 47
7.2 SWOT ANALYSIS ................................................................................................................................. 48
7.3 STRATEGIC PLAN – FOCUS AREAS AND TIME HORIZON ......................................................................... 48
7.4 POPULATION PROJECTIONS UNDERLYING THE STRATEGIC PLAN ........................................................... 49
7.5 WATER SUPPLY ................................................................................................................................... 49
7.6 SANITATION ......................................................................................................................................... 51
7.7 SOLID WASTE MANAGEMENT .............................................................................................................. 54