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Tamil Nadu Urban Infrastructure Financial Services ... - Municipal

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term (covering a period of 5 years starting 2007-08 up to 2011-12) and long term (covering a period<br />

of 15 years starting 2012-13 up to 2026-27). The geographical coverage of the plan includes the area<br />

under the jurisdiction of Krishnagiri municipality as of March 2007.<br />

7.4 Population projections underlying the strategic plan<br />

Exhibit 7.1 provides the population projections that form the basis of arriving at the sector wise<br />

service delivery gaps, interventions required and capital investment estimates.<br />

Exhibit 7.1 Population projections and related estimates - Krishnagiri town<br />

Unit<br />

Baseline Projected<br />

2007 2012 2017 2027<br />

Population Nos 71229 76804 82536 94405<br />

Households (Estd.) Nos 14839 17,068 18,341 20,979<br />

Assessed Properties Nos 19375 19,969 21,459 24,545<br />

Road length Km 44 46 52 52<br />

The population projections have been arrived at as an average of the population projected based on<br />

Arithmetical Increase Method, Geometric Increase Method and Incremental Increase Method. A<br />

household size of 4.9 is assumed (in line with Census 2001).<br />

7.5 Water Supply<br />

7.5.1 Service Goals and Reform targets<br />

Exhibit 7.2 provides the service goal/outcomes and reform targets for 2008-12.<br />

Exhibit 7.2 Water supply - Service Goals and Reform Targets<br />

FACTOR<br />

CCP cum BP - Krishnagiri <strong>Municipal</strong>ity 49<br />

Unit<br />

Baseline Target<br />

2007 2012 2017 2027<br />

Service Goals<br />

Per capita supply at doorstep LPCD 60 135 135 135<br />

Storage capacity / Total demand % 47% 50% 50% 50%<br />

Distribution network / Road length % 68% 80% 80% 100%<br />

Frequency of supply hours/day 2 4 8 24X7<br />

Reform targets<br />

Current collection efficiency % 56% 75% 90% 90%<br />

House Service Connections / Assessed Properties % 62% 70% 75% 80%<br />

Population per water fountain nos. 73 125 125 125<br />

Implementation of graded / metered tariff Yes / No No Yes Yes Yes<br />

User charge collection - % of O&M plus debt servicing % n.a 30% 50% 100%<br />

As against the standards of 90 LPCD of water supply, Krishnagiri municipality is able to supply only<br />

60 LPCD. However, as per WHO norm, provision of 135 lpcd supply should be the target of Krish-M<br />

with intentions to implement a comprehensive water supply project by 2017.

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