JNNURM - GANGAPEDIA

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City Development Plan for Agra City in the state of Uttar Pradesh under <strong>JNNURM</strong> Project Code Cost of Project Schedule of Expenditure ( % of Project Cost) (Rs. crores) 2007 2008 2009 2010 2011 2012 Roads & Transportation RT/1 800.00 25 25 25 25 800.00 RT/2 100.00 50 50 RT/3 2.00 50 50 RT/4 12.00 30 30 40 RT/5 2.00 50 50 RT/6 60.00 20 20 20 20 20 RT/7 456.95 25 25 25 25 RT/8 660.40 25 25 25 25 RT/9 1172.60 15 15 15 15 20 20 RT/10 332.80 25 25 25 25 RT/11 325.00 15 15 15 15 20 20 RT/12 19.50 50 50 RT/13 32.50 50 50 RT/14 10.00 50 50 RT/15 2.50 100 RT/16 15.50 25 25 25 25 RT/17 10.50 25 25 25 25 RT/18 19.50 25 25 25 25 RT/19 18.00 25 25 25 25 Urban Renewal Projects URP/1 39.00 30 35 35 URP/2 45.50 30 35 35 URP/3 52.00 30 35 35 URP/4 8.00 100 URP/5 1.50 100 URP/6 2.00 100 Urban Poverty & Slum UPS/1 400.00 15 15 15 15 20 20 Capacity Building 10.00 20 20 20 20 20 Total 6492.01 • For Description of the Projects and Codes of the same Please refer sector wise/ project wise details later in this report. As can be seen from the above table, the projects shall be implemented over a period of 6 years. The prices during this period will not remain uniform and therefore have to be updated for inflation during this period. An average inflation of 5% per annum on compounding basis has been taken. The updated cost works out as under: 149 MDP Consultants in association with Allianz Securities Ltd.
City Development Plan for Agra City in the state of Uttar Pradesh under <strong>JNNURM</strong> Table16.3 Sector wise Revised Investment S. No. Sector Amount (Rs. in crore) SUB-MISSION I 1 Water Supply 900.04 2 Sewerage 763.13 3 Solid Waste Management 87.51 4 Storm Water Drainage 138.57 5 Environment 233.49 6 Urban Renewal Projects: Inner city 176.79 7 Roads & Transportation 4859.63 8 Heritage & Tourism 52.50 9 Industry 4.83 10 Capacity Building 11.60 Sub-Total 7373.79 SUB-MISSION II 10 Urban Poverty and Slum 480.85 Sub-Total 480.85 Grand Total 7854.64 16.2 FINANCING STRATEGY AND INVESTMENT PLAN As stated above, the required projects have been categorized under various sectors. Each sector comprises of a number of projects. These projects have been structured as under : • Name of the Sector • Project Code • Project Description • Implementing Agency • Cost of the project The structure of projects is followed by the financing strategy and financing options at the end of each sector. Financing options for the projects in each sector have been presented under following heads : Municipal Government’s own resources State Government’s Grants & Loans Financing Institutions Capital Market Offshore Financing Central Government Grants Private Sector 150 MDP Consultants in association with Allianz Securities Ltd.
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City Development Plan for Agra City
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ACKNOWLEDGEMENT MDP Consultants Pvt
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FOCUS OF JNNURM City Development Pl
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Chapter 3 Demography 3.1 POPULATION
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4.4 INDUSTRIES City Development Pla
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5.3 TOURISM City Development Plan f
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S. No. 6.2 SEWERAGE SYSTEM 6.2.1 Se
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6.3.4 Water Logging Areas City Deve
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6.5 ROAD NETWORK 6.5.1 Existing Lin
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S. No. Name of Road 28 29 30 31 32
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6.5.4 Street Lighting City Developm
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Chapter No.9 Financial profile City
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Observations: 3808.8 874.09 City De
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Observations: City Development Plan
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429.86 Observations: City Developme
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The organizational structure of the
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Secretary Additional Secretary City
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- Jurisdictional Issues City Develo
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Map-7: Chapter no.-7
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Map-9: Chapter no. -8
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GOVERNMENT OF UTTAR PRADESH Urban D
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Executive Summary City Development
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JNNURM - GANGAPEDIA

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