City Development Plan - Municipal

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1 PROJECT PROJECT PROJECT BACKGROUND BACKGROUND TNUIFSL City Corporate cum Business Plan for Dharapuram Government of Tamilnadu and The World Bank as a partner has been involved in Urban Reform program in Tamilnadu through Tamilnadu Urban Development Project – TNUDP- I, TNUDP-II, TNUDP-III (in progress). Government of Tamilnadu is now implementing TNUDP-III with focus on furthering the urban reforms initiated under TNUDP-II. As a financial intermediary, TNUIFSL under TNUDP-III intends to assist Sathyamangalam, Bhavani, Gobichettipalayam, Rasipuram, Komarapalayam, Idappadi, Attur, Dharapuram, Kulithalai, Manapparai and Thuraiyur municipality in strengthening and improving its financial position for effective capital investment management and urban service delivery. These towns are having a good potential for immediate implementation of such financial reforms for which it is essential to formulate a City Corporate Cum Business Plan. Moreover, these municipalities have on their own defined their vision and identified certain projects to be implemented, for which pre-feasibility studies are to be carried out and a sustainable investment plan has to be prepared. In this regard, the task of preparation of City Corporate cum Business Plan for the aforesaid ULBs was awarded to Darashaw and Company Private Limited. This final report pertains to the City Corporate cum Business Plan for Dharapuram Municipality. 1.1 City Corporate Cum Business Plan City Corporate cum Business Plan (CCBP) is an innovative approach and strategy that represents both a vision for the city and for the ULB organization as well as mission statements on how to materialize the vision. City Corporate cum Business Plan is considered as an important tool for governing the City, through a participatory and consultative process. CCBP tends to bring a systematic approach in the planning process through Citizen’s Participation. This helps the ULBs to identify the issues with clear vision and convert them into an action programme for Long, Medium and Short- term periods. The process of CCBP has been initiated through identifying the basic issues/priorities and possible ways of achieving them through a consultative process. As a forward linking process, the stakeholders have made an attempt to assess the deficiency in the existing T N U D P I III Final Report 1-1
T N U D P I III Final Report 1-2 TNUIFSL City Corporate cum Business Plan for Dharapuram system and identified an ideal vision for future development. The stakeholders’ priorities have been established through a detailed consultation process. Based on this, an appropriate strategy has been drafted, adhering to the preferred standards as suggested by the stakeholders. Detailed corporate plan based on the financial status of the ULB has been prepared for implementation. One of the major focuses of CCBP is its importance attached in the preparation of 15-year Capital Investment Plan for the ULB. This has been carried out based on the priorities identified by the stakeholders in the context of long-term development and identification of priority investments, which has been phased based on the ULB’s infrastructure requirements and investment priority of the OWG members. The final plan will be approved and passed by the Elected Representatives of the Municipal Council and later will be made available to the public. 1.2 Approach and Methodology Evolving and conceptualizing a precise methodological framework is crucial as it guides the task of preparing the City Corporate cum Business Plan (CC & BP) in a phased and planned manner. The study methodology outlines the various stages and tasks carried out in the preparation of City Corporate cum Business Plan for Municipal Towns in Tamil Nadu. The whole exercise is divided into four stages, which are further subdivided into tasks and several sub-tasks or activities within them. Figure below shows the adopted study methodology and is followed by a brief description on each of the stages.
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Page 18 and 19: ANALYSING GROWTH DIRECTIONS Ecology
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T N U D P I III Final Report 8-6 TN
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GENERAL : Financial matters, admini
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TNUIFSL City Corporate cum Business
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11 11 TNUIFSL City Corporate cum Bu
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Sewerage and Sanitation Storm Water
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Social Infrastructure Schools/Colle
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Sector Slums and Urban Poverty / En
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11.1.2 Social Infrastructure Priori
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13 13 13 CONSOLIDATED CONSOLIDATED
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City Corporate cum Business Plan fo
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Project list CHAPTER 16 : RISK ANAL
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Project list Street Lighting and En
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T N U D P I III Final Report 17-4 S
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T N U D P I III Final Report 17-6 P
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Dharapuram Rs.in Lakhs Sectors - Ph
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T N U D P I III Final Report 17-10
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19.2 Financial Sustainability TNUIF
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19.3 Assumptions for FOP TNUIFSL Ci
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Non-Domestic (Rs.) From 2008-09 til
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Service Charges & fees(Excluding Wa
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19.3.3 Funding Mechanism TNUIFSL Ci
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Dharapuram Table 19 H :Financial Op
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Dharapuram Table No 19 I: Full Proj
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Table No 19 K : Calculation of Net
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Dharapuram Table No 19 M : Financia
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Dharapuram Table No 19 P: Full Proj
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Table No 19 R : Calculation of Debt
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Dharapuram Table No.19 W : Financia
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Dharapuram Table 19 Y - Full Projec
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Dharapuram Table No 19 Z : Financia
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19.5 Conclusion TNUIFSL City Corpor
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Average 1.57 1.72 Minimum 1.03 1.06
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DHARAPURAM Current Reforms Status 2
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Current Reforms Status 2008-09 Annu
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Particulars Current Status Assistan
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Particulars Current Status Assistan
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City Development Plan - Municipal

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