Contents - GANGAPEDIA

25.3 Project
Phasing &
Costing
City Development Plan for Allahabad Final Report
Institutional and
Organizational
Strengthening of MCA and
other related organizations;
Enhancement of
environmental education to
gain city residents'
awareness towards garbage;
and
Identification and
development of land filling
Sites.
Phasing of projects is based on weight and benefit based quantified priorities given in
Annex 8. Project costs have been worked out taking into account various unit rates/ costs
and quanitities of activities. Higher priorities indicate higher requirements and these
projects are thus to be taken up first in community’s interest. Table 76 details out year-wise
split of funds for various projects totalling to Rs. 28.00 crores –
Project Identified
Table 76: Projects and Cost Estimates
Phase I
Phase II Amount Priority
(Rs
2006-07 2007-08 2008-
09
2009-10 2010-112011-12 Lakh)
Dumper Placer with handle
container of 4.5 cubic meter
capacity (5 trips per day,
average)
100 250 250 100 100 - - 800 High
Dumper Placer Containers
of 4.5 cubic meter capacity
each
5 10 10 - - - - 25 High
Tractors 40 60 50 40 20 - - 210 High
Hydraulic tractor tipping
trolley
40 40 40 30 -- - - 150 High
Platforms and ramping for
tipping trolleys
10 10 10 10 -- - - 40 High
Skip Lifter for construction
debris
30 40 40 30 20 - - 160 High
Skips of 7 cubic meter
capacity
4 4 4 4 4 - - 20 High
Hand Carts 20 30 30 20 20 - - 120 High
Bulldozer 100 100 100 100 - - - 400 High
Fully equipped medical
waste collection vehicle
20 20 20 20 - - - 80 High
Weigh bridge of 15 ton
capacity for the landfill cum
compost plant site
10 20 20 10 - - - 60 High
Incinerator for hospital
waste, complete with
chimney and civil works etc
(100kg/hr capacity)
10 30 30 30 - - - 100 High
Development of land fill
sites for inert waste
produced as 400 MT per
day (average)
20 50 50 50 30 - - 200 High
Finalization of conventional 10 20 10 - - - - 40 High
140