Tamil Nadu Urban Infrastructure Financial Services ... - Municipal

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Unit Equipment - tonnage equivalent Disposal MT Land acres 13.13 Compost yard acres 5.25 Processing yard acres 7.88 Baseline Required Incremental gap 2012 2017 2027 2012 2017 2027 23.04 26.82 23.04 26.82 The gaps in primary collection and secondary collection have been arrived at on a normative basis in terms of tricycle equivalents for primary collection and tonnage requirement for secondary collection, based on assumptions relating to waste generation per capita and the no. of trips. 7.7.3 Interventions required – Short Term A. Land acquisition CCP cum BP - Krishnagiri Municipality 55 9.44 3.78 5.66 Krish-M has proposed to acquire 5.34 acres land at an outlay of Rs. 534 lakh B. Compost yard development Compost yard development and implementation of wind rows over 5.34 acres at an outlay of Rs. 53.4 lakh C. Equipment – primary and secondary collection Capital estimate for equipment procurement has been provided for on the basis of normative gaps. The estimated outlay for 2008-12 is Rs. 15.7 lakh for primary collection and Rs. 28 lakh for secondary collection and transfer. 7.7.4 Interventions required – medium term The following projects are proposed and required in the medium to long term. The outlay has been arrived at based on the normative gaps established in Exhibit 7.11 above. a. Equipment - Purchase of equipments for primary and secondary collection at an outlay of Rs. 100.9 lakh and Rs. 201.3 lakh respectively. b. Sanitary Land fill - Development of scientific landfill site and compost yard at an estimated outlay of Rs. 80 lakh. 7.7.5 Project components and Capital Investment Exhibit 7.11 provides a summary of the project components, capital outlay and phasing for Solid Waste Management in Krishnagiri town. -
Exhibit 7.11 Solid Waste Management - Capital Investment outlay and phasing CAPEX PLAN AND PHASING 2009 2010 2011 2012 ONGOING / PROPOSED PROJECTS 2008- 12 2013- 17 2018- 27 CCP cum BP - Krishnagiri Municipality 56 Rs. lakh TOTAL Land acquisition 5.34 acres identified 534 534 534 Compost yard development 54 54 54 Others - - Primary collection 16 - - - 16 51 49 117 Secondary collection 28 - - - 28 94 107 229 Development cost - Landfill site - - - - TOTAL CAPEX - SWM 631 - - - 631 145 157 934 7.8 Roads, Transportation and Streetlights 7.8.1 Service goals and reform targets Exhibit 7.12 provides the service goal/outcomes and reform targets for the horizon period. Exhibit 7.12 Transportation and street lighting - Service Goals and Reform Targets SERVICE LEVEL GOALS AND OUTCOMES Unit Baseline 2007 2012 Target 2017 2027 Municipal roads as % of Total Area % 87% 8% 9% 9% Surfaced roads to Total roads % 100% 100% 100% 100% Street Lights - Distance between streetlights M 25 30 30 30 Street Lights - Proportion of high power lamps % 23% 30% 30% 30% Street Lights - Proportion of lights with energy saving devices % 0 15% 20% 25% 7.8.2 Baseline status and gaps Exhibit 7.13 provides the baseline status and interventions in transportation and street lighting in the short term and long term. Municipal road network Exhibit 7.13 Transportation- Interventions - Physical Infrastructure Unit Phasing (outcome) Up to 2012 2013-17 2018-27 Upgrading non-surfaced roads to BT roads Km 46 52 52 Restoring roads after UGD completion Km 1 New road formation / Surfacing Km - 22 Re-laying all roads once between 2018-27 Km 2 8 8 Road facilities 44 Bus shelters upgradation Nos 5 Bus terminus upgradation Nos 1 New Bus stand Nos 1
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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
Page 21 and 22: 2.2 Krishnagiri municipality - admi
Page 23 and 24: 2.3.2 Ward wise population Populati
Page 25 and 26: 3. Economic profile and Land use Th
Page 27 and 28: Residential Use including roads and
Page 29 and 30: 3.4 Recent developments Exhibit 3.4
Page 31 and 32: town. Exhibit 4.2 gives details of
Page 33 and 34: 4.3.1 Issues and gaps Exhibit 4.6 s
Page 35 and 36: Exhibit 4.8 Details of proposed UGD
Page 37 and 38: 4.5 Solid Waste Management (SWM) Ex
Page 39 and 40: 4.7 Transportation, Bus stands and
Page 41 and 42: 4.7.4 Issues and gaps Specific issu
Page 43 and 44: 4.10.2 Hospitals and medical facili
Page 45 and 46: 5. Urban governance and management
Page 47 and 48: 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: Exhibit 7.8 Sanitation - Capital In
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 and 100: Business Entities (other than compa
Page 101 and 102: 10. Sustainable financial and opera
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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Tamil Nadu Urban Infrastructure Financial Services ... - Municipal

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