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annexures - Indian Institute of Technology Roorkee

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Annexure - 4Improvement <strong>of</strong> bathing ghats with toilet facilitiesYear 1 Year 2 Year 3 Year 4Identification <strong>of</strong> slums adjoining rivers and lakesIdentification <strong>of</strong> water and sanitation issues in these slumsYear 1 Year 2 Year 3 Year 4Planning for sustainable water and sanitation solutions for households residing in theseslumsYear 1 Year 2 Year 3 Year 4Extending services <strong>of</strong> toilets, drainage, solid waste management in these slumsYear 1 Year 2 Year 3 Year 4Removal <strong>of</strong> encroachments within duely demarcated river/lake boundryYear 1 Year 2 Year 3 Year 45. User Charges Please furnish the costs for providing the following services (total cost as well as per unitcost) and the total and per unit user charges collected in ——ServiceSewerageTotal O&M Cost(Please specify the unit)Total user charges collected(Pleasespecifytheunit)Per Unit Cost Total Cost Per UnitRecoveryTotalRecovery Time table to achieve full recovery <strong>of</strong> O&M costs from user charges (Please indicateproposed recovery level for each year)SewerageYear 1 Year 2 Year 3 Year 46. Financial Management Earmarking <strong>of</strong> funds for O&MYear 1 Year 2 Year 3 Year 4124

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