Arani Town - Municipal
Arani Town - Municipal
Arani Town - Municipal
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Chapter - 14 Final Report: <strong>Arani</strong> <strong>Municipal</strong>ity<br />
Table 14-4: Multi Year Investment Plan and Means of Finance<br />
. - 108 -<br />
Multi Year Investment Plan<br />
S.No. Particulars<br />
Physical Infrastructure<br />
2009-10 2010-11 2011-12 2012-13 2013-14 Total<br />
A Facilities<br />
1A Water Supply Improvements<br />
Total Project Cost 558.20 792.80 - - - 1351.00<br />
Add : Price Inflation @ 7% 39.07 114.88 0.00 0.00 0.00 153.95<br />
Total 597.27 907.68 0.00 0.00 0.00 1504.95<br />
Means of Finance<br />
TNUIFSL Loan 358.36 544.61 0.00 0.00 0.00 902.97<br />
Grant 179.18 272.30 0.00 0.00 0.00 451.49<br />
<strong>Municipal</strong>ity Own Funds 59.73 90.77 0.00 0.00 0.00 150.50<br />
Total 597.27 907.68 0.00 0.00 0.00 1504.95<br />
2 Sewerage Scheme<br />
Total Project Cost - - 1505.84 1594.17 - 3100.01<br />
Add : Price Inflation @ 7% 0.00 0.00 338.88 495.46 0.00 834.34<br />
Total 0.00 0.00 1844.72 2089.63 0.00 3934.35<br />
Means of Finance<br />
TNUIFSL Loan 0.00 0.00 1106.83 1253.78 0.00 2360.61<br />
Grant 0.00 0.00 553.42 626.89 0.00 1180.31<br />
<strong>Municipal</strong>ity Own Funds 0.00 0.00 184.47 208.96 0.00 393.44<br />
Total 0.00 0.00 1844.72 2089.63 0.00 3934.35<br />
3A SWM - Cost of Land Fill Site<br />
3B<br />
Total Project Cost 158.85 - - - - 158.85<br />
Add : Price Inflation @ 7% 11.12 0.00 0.00 0.00 0.00 11.12<br />
Total 169.97 0.00 0.00 0.00 0.00 169.97<br />
Means of Finance<br />
Grant 169.97 0.00 0.00 0.00 0.00 169.97<br />
Total<br />
SWM - Development of<br />
Compost Yard<br />
169.97 0.00 0.00 0.00 0.00 169.97<br />
Total Project Cost - 200.00 177.00 - - 377.00<br />
Add : Price Inflation @ 7% 0.00 28.98 39.83 0.00 0.00 68.81<br />
Total 0.00 228.98 216.83 0.00 0.00 445.81<br />
Means of Finance<br />
Grant 0.00 114.49 108.42 0.00 0.00 222.91<br />
<strong>Municipal</strong>ity Own Funds 0.00 114.49 108.42 0.00 0.00 222.91<br />
Total 0.00 228.98 216.83 0.00 0.00 445.81<br />
3C SWM - Vehicles & Equipment<br />
4A<br />
Total Project Cost 23.00 30.00 30.00 40.00 - 123.00<br />
Add : Price Inflation @ 7% 1.61 4.35 6.75 12.43 0.00 25.14<br />
Total 24.61 34.35 36.75 52.43 0.00 148.14<br />
Means of Finance<br />
Grant 12.31 17.17 18.38 26.22 0.00 74.07<br />
<strong>Municipal</strong>ity Own Funds 12.31 17.17 18.38 26.22 0.00 74.07<br />
Total<br />
Storm Water Drains - New<br />
Drains<br />
24.61 34.35 36.75 52.43 0.00 148.14<br />
Total Project Cost - - - 181.20 271.80 453.00<br />
Voyants Solutions Private Limited
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