Tamil Nadu Urban Infrastructure Financial Services ... - Municipal

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Exhibit 7.23 Asset Management Plan and timeline Sl.No ASSET MANAGEMENT / DEVELOPMENTAL ACTIVITIES Responsibility 1 WATER SUPPLY Create Baseline information on water supply assets / performance Krish-M 2 Accountability and process for periodic updation / dissemination Krish-M 3 IEC campaigns for water conservation and rainwater harvesting Krish-M 4 Leak detection plan / Losses assessment Krish-M 5 Implementation of usage based / graded tariffs Krish-M 6 Incentives / penalties to encourage timely payment of water charges Krish-M/CMA 7 GIS mapping of water supply assets/connections Krish-M/CMA/TWAD 8 Roadmap for 24x7 water supply TWAD / Krish-M 9 Metering at household level and usage based tariffs TWAD / Krish-M 10 Piloting 24x7 water supply TWAD / Krish-M 11 Implementation of 24x7 water supply SANITATION TWAD / Krish-M 1 Create Baseline information on sanitation assets / performance Krish-M 2 Accountability and process for periodic updation / dissemination Krish-M 3 IEC campaigns and public consultations on UGD benefits Krish-M 4 Mobilisation of public deposits Krish-M 5 Initiate and encourage Community participation for upkeep of sanitation assets Krish-M 6 Incentives / penalties to encourage timely payment of water charges Krish-M/CMA 7 Implementation of graded tariffs Krish-M 8 GIS mapping of sanitation assets/connections Krish-M/CMA/TWAD 1 IEC activities SOLID WASTE MANAGEMENT Krish-M 2 Review and updation of SWM action plan / Preparation of DPR Krish-M/CMA 3 Door to Door Collection Krish-M 4 Source Segregation Krish-M 5 Identified transfer / collection points Krish-M 6 Sychronisation of primary/secondary collection Krish-M CCP cum BP - Krishnagiri <strong>Municipal</strong>ity 67 Short Term Medium term Long Term 2007-12 2013-17 2018-27 `
Sl.No ASSET MANAGEMENT / DEVELOPMENTAL ACTIVITIES Responsibility 7 Conservancy fee for primary collection Krish-M 8 Commercial exploitation of waste Krish-M 9 Increased mechanisation of handling waste Krish-M 10 Development of scientific landfill site Krish-M/CMA TRANSPORTATION 1 Baseline data on road assets Krish-M 2 Accountability and process for periodic updation / dissemination Krish-M 3 Policy on road digging and right of way Krish-M/CMA 4 Stakeholder coordination mechanism for synchronised road development Krish-M 5 Energy saving in street lights Krish-M 6 Feasibility study for ring road for Krishnagiri Krish-M/CMA/NH/SH Interventions requiring technical assistance/support in DPR preparation CCP cum BP - Krishnagiri <strong>Municipal</strong>ity 68 Short Term Medium term Long Term 2007-12 2013-17 2018-27
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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
Page 7 and 8:
Executive Summary The Tamil Nadu Ur
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3. Review master plan and explore s
Page 11 and 12:
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
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 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: Immediate Interventions a) Create b
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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