City Development Plan - Municipal

. - iv -
Final Report: Thiruvathipuram Municipality
1100 CCAAPPI ITTAALL IINVVEESSTTMEENTT NEEEEDSS FFORR IIDEENTTIIFFIIEED PPRROJJEECCTTSS .................................. 72
10.1 PHYSICAL INFRASTRUCTURE - IMPROVEMENT NEEDS ........................................................................ 73
10.1.1 WATER SUPPLY: ............................................................................................................................ 73
10.1.2 SEWERAGE SYSTEM........................................................................................................................ 74
10.1.3 DRAINAGE ................................................................................................................................... 74
10.1.4 SOLID WASTE MANAGEMENT ........................................................................................................ 74
10.1.5 STREET LIGHT ................................................................................................................................. 76
10.1.6 ROADS AND TRANSPORTATION....................................................................................................... 77
10.1.7 EDUCATIONAL INSTITUTIONS ........................................................................................................... 77
10.1.8 HEALTH FACILITIES ......................................................................................................................... 78
10.1.9 PARKS AND PLAY GROUND ........................................................................................................... 78
10.1.10 MARKET DEVELOPMENT ................................................................................................................. 79
10.1.11 BURIAL GROUND DEVELOPMENT ................................................................................................... 79
10.1.12 SLUM IMPROVEMENT ..................................................................................................................... 79
10.1.13 SYSTEM IMPROVEMENT AND E-GOVERNANCE ................................................................................ 80
10.2 OTHER DEPARTMENT PROJECTS ...................................................................................................... 80
1111 RRIISSK AAND MIITTIIGAATTIION MEEAASSURREESS .............................................................................. 83
11.1 PROJECT RISK AND MITIGATION MEASURES ..................................................................................... 83
1122 RREEFFOORRMSS AAND AACCTTIION PPLLAAN........................................................................................ 87
12.1 PRESENT SCENARIO IN URBAN REFORMS .......................................................................................... 87
12.2 PROPOSED INTERVENTIONS AT STATE LEVEL ...................................................................................... 88
12.3 PROPOSED INTERVENTION AT MUNICIPAL LEVEL .............................................................................. 91
12.4 REFORMS IN RESOURCE MOBILISATION ........................................................................................... 91
12.4.1 ACTION PLAN: IMPROVING REVENUE FROM OWN SOURCES ............................................................ 91
12.4.2 ACTION PLAN: IMPROVING REVENUE FROM USER CHARGES ............................................................ 93
12.4.3 ACTION PLAN: FORMATION OF NEW SUSTAINABLE REVENUE BASES ................................................... 94
12.4.4 ACTION PLAN: PRIVATISATION INITIATIVES ....................................................................................... 95
12.4.5 ACTION PLAN: ENERGY & RESOURCE EFFICIENCY ........................................................................... 97
12.4.6 ACTION PLAN: COMPUTERIZATION AND E-GOVERNANCE ............................................................... 98
12.4.7 ACTION PLAN: ACCOUNTS AND AUDITING .................................................................................... 99
12.4.8 ACTION PLAN: INSTITUTIONAL MANAGEMENT ............................................................................... 100
12.4.8.1 CAPACITY BUILDING FOR ELECTED REPRESENTATIVES AND COMMITTEE MEMBERS ............................ 100
12.4.8.2 CAPACITY BUILDING FOR ULB STAFF ............................................................................................ 101
12.5 REFORMS IN MUNICIPAL SERVICE DELIVERY .................................................................................. 104
1133 AASSSSEETT MAANAAGEEMEENTT PPLLAAN ........................................................................................ 105
13.1 ACTIVITIES OF ASSET MANAGEMENT PLAN (AMP) ............................................................ 105
13.2 INFRASTRUCTURE ASSETS ...................................................................................................... 106
13.3 MOVABLE AND IMMOVABLE ASSETS ............................................................................................. 106
13.4 PRIORITY ASSET MANAGEMENT OPTIONS .......................................................................... 107
13.5 PROPOSED NEW ASSETS ....................................................................................................... 109
1144 FFI INAANCCIIAALL AAND OPPEERRAATTIING PPLLAAN ........................................................................... 111
14.1 CAPITAL INVESTMENT PLAN.......................................................................................................... 111
14.2 OTHER PROJECTS AND ON GOING PROJECTS ............................................................................. 113
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