Tamil Nadu Urban Infrastructure Financial Services ... - Municipal

c. Allocated cost –Assuming cost of the project at Rs. 1334 crore, the apportioned cost on a
pro-rata basis works out to Rs. 6470 lakh. Discussion with TWAD authorities indicate that the
project would cover necessary additions to local infrastructure (including distribution network
for uncovered areas and storage augmentation). However, any rehabilitation of existing
distribution network is not being envisaged as part of this project.
7.5.4 Interventions - medium-long term
The Hogennakal water supply scheme would largely take care of the water supply requirements of
Krish-M in the medium to long term as well. We have provided for additional investments for
distribution network extension on the basis of normative gaps. Further, we believe that Krish-M
should strive towards 24x7 water supply in the medium to long term. This would require
comprehensive metering of all connections and implementing volume based user charges.
Investments in metering have been provided based on expected connections in 2027 during 2018-27
Asset Management and Developmental activities
7.5.5 Investment summary - Water supply
The total outlay and phasing of investments for water supply is given in Exhibit 7.4 below.
Exhibit 7.4 Water Supply - Capital Investment outlay and phasing
CAPEX PLAN AND PHASING 2008 2009 2010 2011 2012
ONGOING / PROPOSED PROJECTS
2008-
12
Rs.in Lakhs
Hogenakkal Project-7.76 MLD - 1,617 1,617 1,617 1,617 6,470 - - 6,470
Water Treatment Plant of 7.3 MLD 165 - - - - 165 - - 165
Distribution line replacement 14 - - - - 14 - - 14
Mini Power Pump at 15 places 9 - - - - 9 - - 9
Others - normative estimates
-
Distribution line addition - - - - - - 14 52 66
Metering - - - - - - - 252 252
TOTAL CAPEX - Water supply 187 1,617 1,617 1,617 1,617 6,657 14 303 6,974
7.6 Sanitation
7.6.1 Service Goals and Reform targets
Exhibit 7.5 provides the service goal/outcomes and reform targets for 2008-12.
2013-
17
CCP cum BP - Krishnagiri Municipality 51
2018-
27
Total