Arani Town - Municipal

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Chapter - 13 Final Report: Arani Municipality Survey number Location Ownership data Date of acquisition Extent in Sq.m Present status Rate per sq.m 2. Establishment of GIS inventory for Municipality lands. 3. Removal of encroachments on Municipal lands. 4. Alternatively, levy of rent on Encroached Municipal lands. 5. Use of land assets for borrowing loans from capital market. 6. Identifying the most remunerative activity by Public Private Participation, BOT, BOLT, BOOT initiatives. 7. Lease or rent out of land parcels for a specific period of time. 8. Asset creation by acquiring lands in peri-urban areas. 13.4 PROPOSED NEW ASSETS Since every year there is an addition to such assets, an indication of the values is a must in calculating the present values and also projecting to the future. In the absence of any trend, the values of the structural assets have become difficult to be computed. However, the values of the proposed projects in the form of assets both for structural elements and certain movable items are indicated in the statement. The assets creation by way of the projects proposed under CCCBP for implementation in the years to come are indicated with the capital investment values as in table below: Table 13-4: New Assets for the year -2009-10 to 2013 -14 S.No. Focus Area Total Cost 1 Water Supply 1351 2 Sewerage & Sanitation 3142.01 3 Solid Waste Management 658.85 4 Drainage 603 5 Traffic & Transportation 1775 6 Streetlight 52 7 Social Infrastructure 329 8 Urban & Municipal Reform 70 9 Slum Improvement 395.2 Total 8376.06 . - 104 - Voyants Solutions Private Limited
Chapter - 14 Final Report: Arani Municipality 14 FIINANCIIAL OPERATIING PLAN 14.1 CAPITAL INVESTMENT PLAN The proposed projects for Arani Municipality taking in to account its resources and the existing shortfall in services are given below. The projects have been phased out taking in to account the time-span required for implementation of the project and the availability of the funds (loans, grants and municipalityís own resources) for the same. Table 14-1: Projects to be executed by the Municipality S.No. Particulars Physical Infrastructure 2009-10 2010-11 2011-12 2012-13 2013-14 Total A Facilities I Water Supply Improvements to Water a) Supply 558.20 792.80 - - - 1351.00 II Sewerage & Sanitation a) Sewerage Scheme - - 1505.84 1594.17 - 3100.01 III Solid Waste Management Cost of land fill site and a) compost yard Land fill site & compost 158.85 - - - - 158.85 b yard development - 200.00 177.00 - - 377.00 c) Vehicles & Equipment 23.00 30.00 30.00 40.00 - 123.00 IV Strom Water Drains a) New Drains - - - 181.20 271.80 453.00 b) Upgradation of Drains - - - 150.00 - 150.00 V Roads Renovation of existing a) roads - - - 400.00 620.00 1020.00 b) Proposed New Roads - - - - 100.00 100.00 c) Road Widening - - 40.00 - - 40.00 VI Bus Stand Improvements in Old Bus a) Stand Construction of New Bus - 60.00 - - - 60.00 b) Stand & Shops 175.00 350.00 - - - 525.00 c) Two & Four Wheeler parking - - - 30.00 - 30.00 VII Street Lights a) Proposed new HM Lights Retrofitting & energy saving 10.00 10.00 15.00 - - 35.00 b) devices Social Infrastructure 8.00 9.00 - - - 17.00 B Facilities I Slum Improvement a) Improvements to Slums - 100.00 100.00 100.00 95.20 395.20 . - 105 - Voyants Solutions Private Limited
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SEPTEMBER 2009 S S T A G E ññ IV
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SWOT Analysis for Arani Municipalit
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The broad financial analysis of the
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Projects Identified for Implementat
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. - ii - Final Report: Arani Munici
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. - iv - Final Report: Arani Munici
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LLI ISSTT OFF FFI IGUURREESS . - vi
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Arani Town - Municipal

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