Arani Town - Municipal

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. - iii - Final Report: Arani Municipality 8.6.4 ISSUES ....................................................................................................................................... 48 8.7 PARKING ..................................................................................................................................... 49 8.7.1 PEDESTRIAN PATHS ....................................................................................................................... 49 8.7.2 PUBLIC TRANSPORT SYSTEM .......................................................................................................... 49 8.7.3 ISSUES IN TRAFFIC AND TRANSPORTATION SECTOR .......................................................................... 49 8.8 SOCIAL INFRASTRUCTURE FACILITIES ............................................................................................... 50 8.8.1 EDUCATIONAL FACILITIES .............................................................................................................. 50 8.8.1.1 EXISTING SCENARIO IN EDUCATIONAL FACILITIES ............................................................................ 50 8.8.1.2 ISSUES IN EDUCATIONAL SECTOR ................................................................................................... 51 8.8.2 HEALTH FACILITIES ........................................................................................................................ 51 8.8.3 MARKET ...................................................................................................................................... 51 8.8.4 PARKS AND RECREATIONAL .......................................................................................................... 52 8.8.5 SHOPPING COMPLEX ................................................................................................................... 52 8.8.6 SLAUGHTER HOUSE ...................................................................................................................... 52 8.8.7 BURIAL GROUND ......................................................................................................................... 52 99 MUNI ICI IPPALL FFI INANCEE .. . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .5533 9.1 OVERVIEW ............................................................................................................................... 53 9.2 GENERAL DETAILS ................................................................................................................... 53 9.3 RECEIPTS .................................................................................................................................. 53 9.3.1 PROPERTY TAX ............................................................................................................................. 53 9.3.2 PROFESSION TAX .......................................................................................................................... 55 9.3.3 ASSIGNED REVENUES ................................................................................................................... 56 9.3.4 REVENUE DEVOLUTION FUNDS IN AID OF REVENUE EXPENDITURE ...................................................... 56 9.3.5 WATER CHARGES ........................................................................................................................ 57 9.3.6 DRAINAGE CHARGES .................................................................................................................. 58 9.3.7 SERVICE CHARGES & FEES ........................................................................................................... 58 9.3.8 INCOME FROM PROPERTIES & OTHER INCOME .............................................................................. 58 9.4 EXPENDITURE ........................................................................................................................... 59 9.4.1 ESTABLISHMENT EXPENSES ............................................................................................................. 60 9.4.2 O&M EXPENSES ñ WATER SUPPLY ................................................................................................ 60 9.4.3 O&M EXPENSES ñ STREET LIGHTS & OTHERS .................................................................................. 60 9.4.4 ADMINISTRATION & OTHER EXPENSES ............................................................................................ 61 9.5 SUMMARY OF FINANCES ....................................................................................................... 61 9.6 KEY FINANCIAL INDICATORS ................................................................................................ 64 9.6.1 RESOURCE MOBILISATION INDICATORS .......................................................................................... 65 9.6.2 FUND APPLICATION INDICATORS .................................................................................................. 65 9.6.3 LIABILITY MANAGEMENT INDICATORS ............................................................................................ 65 9.6.4 OVERALL FINANCIAL PERFORMANCE INDICATORS ......................................................................... 66 9.6.5 EFFICIENCY INDICATORS ............................................................................................................... 66 9.7 MEASURES TO BE TAKEN FOR IMPROVING COLLECTION EFFICIENCY ............................................... 67 1100 CAPPI ITTALL INVEESSTTMEENTT I NEEEEDSS FFORR IDEENTTI I IFFI IEED PPRROJJEECTTSS .. . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .6699 10.1 PHYSICAL INFRASTRUCTURE - IMPROVEMENT NEEDS ........................................................................ 69 10.1.1 WATER SUPPLY: ........................................................................................................................... 70 10.1.2 SEWERAGE SYSTEM ...................................................................................................................... 70 10.1.3 DRAINAGE .................................................................................................................................. 71 10.1.4 SOLID WASTE MANAGEMENT ....................................................................................................... 71 10.1.5 STREET LIGHT ................................................................................................................................ 73 Voyants Solutions Private Limited
. - iv - Final Report: Arani Municipality 10.1.6 ROADS AND TRANSPORTATION ..................................................................................................... 73 10.1.7 BUS STAND .................................................................................................................................. 74 10.1.8 SHOPPING COMPLEX ................................................................................................................... 74 10.1.9 PARKS AND PLAY GROUND .......................................................................................................... 75 10.1.10 MARKET DEVELOPMENT ............................................................................................................... 75 10.1.11 SLAUGHTER HOUSE DEVELOPMENT ................................................................................................ 76 10.1.12 SLUM IMPROVEMENT .................................................................................................................... 76 10.1.13 SYSTEM IMPROVEMENT AND E-GOVERNANCE ............................................................................... 76 10.2 OTHER DEPARTMENT PROJECTS ...................................................................................................... 77 1111 RRI ISSKK AND MI ITTI IGATTI ION MEEASSURREESS .. . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .7788 11.1 PROJECT RISKS AND MITIGATE MEASURES .......................................................................... 78 1122 RREEFFORRMSS AND ACTTI ION PPLLAN .. . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .8822 12.1 PRESENT SCENARIO IN URBAN REFORMS ......................................................................................... 82 12.2 PROPOSED INTERVENTIONS AT STATE LEVEL ..................................................................................... 83 12.3 PROPOSED INTERVENTION AT MUNICIPAL LEVEL ............................................................................. 86 12.4 REFORMS IN RESOURCE MOBILISATION .......................................................................................... 86 12.5 ACTION PLAN : IMPROVING REVENUE FROM OWN SOURCES .......................................................... 86 12.6 ACTION PLAN: IMPROVING REVENUE FROM USER CHARGES ........................................................... 88 12.7 ACTION PLAN: FORMATION OF NEW SUSTAINABLE REVENUE BASES .................................................. 89 12.8 ACTION PLAN: PRIVATISATION INITIATIVES ...................................................................................... 90 12.9 ACTION PLAN: ENERGY & RESOURCE EFFICIENCY .......................................................................... 92 12.10 ACTION PLAN: COMPUTERIZATION AND E-GOVERNANCE .............................................................. 93 12.11 ACTION PLAN: ACCOUNTS AND AUDITING ................................................................................... 94 12.12 ACTION PLAN: INSTITUTIONAL MANAGEMENT ................................................................................ 94 12.13 CAPACITY BUILDING FOR ELECTED REPRESENTATIVES AND COMMITTEE MEMBERS ............................. 94 12.14 CAPACITY BUILDING FOR ULB STAFF ............................................................................................. 95 12.15 REFORMS IN MUNICIPAL SERVICE DELIVERY ................................................................................... 99 1133 ASSSSEETT MANAGEEMEENTT PPLLAN .. . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . 110000 13.1 ACTIVITIES OF ASSET MANAGEMENT PLAN (AMP) ........................................................... 100 13.2 INFRASTRUCTURE ASSETS ..................................................................................................... 101 13.2.1 MOVABLE AND IMMOVABLE ASSETS ............................................................................................ 101 13.3 PRIORITY ASSET MANAGEMENT OPTIONS ......................................................................... 102 13.4 PROPOSED NEW ASSETS ...................................................................................................... 104 1144 FFI INANCI IALL OPPEERRATTI ING PPLLAN .. . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . 110055 14.1 CAPITAL INVESTMENT PLAN ................................................................................................ 105 14.2 OTHER PROJECTS AND ON GOING PROJECTS ................................................................ 107 14.3 MEANS OF FINANCE............................................................................................................. 107 14.4 FINANCIAL SUSTAINABILITY ................................................................................................. 113 14.5 BASIC ASSUMPTIONS FOR PROJECTIONS : ....................................................................... 113 14.5.1 INCOME .................................................................................................................................... 114 14.5.2 EXPENDITURE ............................................................................................................................. 119 14.5.3 COLLECTIONS ............................................................................................................................ 120 14.5.4 ANNUITY FACTOR ...................................................................................................................... 121 14.6 PROJECT CASH FLOWS AND FOP RESULTS : ...................................................................... 122 14.7 IMPACT OF POTENTIAL IMPROVEMENTS ........................................................................... 129 14.8 SCENARIO I - ESTIMATION OF INVESTMENT CAPACITY ON AS IS WHERE BASIS ....................... 130 14.9 SCENARIO II - ESTIMATION OF BORROWING AND INVESTMENT CAPACITY WITH PROJECTS .... 130 Voyants Solutions Private Limited
Page 1 and 2: SEPTEMBER 2009 S S T A G E ññ IV
Page 3 and 4: SWOT Analysis for Arani Municipalit
Page 5 and 6: The broad financial analysis of the
Page 7 and 8: Projects Identified for Implementat
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Chapter ñ 8 Final Report: Arani Mu
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Chapter - 9 Final Report: Arani Mun
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Arani Town - Municipal

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