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City Corporate Cum Business Plan

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City Corporate Cum Business Plan Government of Tamil Nadu Tamil Nadu Urban Development Fund City Corporate cum Business Plan Alandur Municipality FINAL REPORT September 2007 Wilbur Smith Associates Private Limited TN_CCP-BP_Final_Alandur Currency Equivalent Currency Unity : Indian Rupee/s (Re/Rs) Re. 1.00 : US$ 0.022 US$ 1.00 : Rs. 45 Abbreviations and Acronyms BOT : Build, Operate and Transfer BPL : Below Poverty Line BT : Black Top CAA : Constitution Amendment Act CAGR : Compounded Annual Growth Rate CC : Cement Concrete CCP : City Corporate Plan CMA : Chennai Metropolitan Area CMDA : Chennai Metropolitan Development Authority CMWSSB : Chennai Metropolitan Water Supply and Sewerage Board CPHEEO : Central Public Health Environmental Engineering Organization CSC : Community Structure Component CUA : Chennai Urban Agglomeration DIC : District Industries Centre DPR : Detailed Project Report DWCUA : Development of Women and Children in Urban Areas EAR : Environmental Assessment Reports ELSR : Elevated Storage Reservoir ESF : Environmental and Social Framework ESR : Environmental and Social Report FOP : Financial and Operating Plan FY : Financial Year G.S.T. Road : Grand South Trunk Road gm : Grams GoI : Government of India GoTN : Government of Tamil Nadu gpcd : Grams per Capita per Day GLSR : Ground Level Storage Reservoir ISP : Integrated Sanitation Program Ha : Hectares HH : Households HSC : House Service Connection ISP : Integrated Sanitation Program IPT : Intermediate Public Transport kg : Kilograms i TN_CCP-BP_Final_Alandur LCS : Low Cost Sanitation Lit : Liters LL : Lakh Liters LPA : Local Planning Area lpcd : Liters Per Capita Per Day m : Metres ML : Million Liters MLD : Million Liters per Day MSW : Municipal Solid Waste MT : Metric Ton MTC : Metropolitan Transport Corporation NGO : Non-Governmental Organizations NH : National Highway Nos : Numbers NSDP : National Slum Development Program O&M : Operation and Maintenance OHT : Overhead Tanks PAP : Project Affected People PSP : Public Stand Post PWD : Public Works Department SDBC : Semi-Dense Bituminous Concrete SEC : Sensitive Environmental Components SFC : Second Finance Commission SH : State Highway SI : Sanitary Inspector SJSRY : Swarna Jayanti Shahari Rozgaar Yojna SMP : Social Management Plan SO : Sanitary Officer Sq. km : Square Kilometers STP : Sewage Treatment Plant SWM : Solid Waste Management TCS : Thrift & Credit Societies TNEB : Tamil Nadu Electricity Board TNRDC : Tamil Nadu Road Development Corporation TNSCB : Tamil Nadu Slum Clearance Board TNUDP : Tamil Nadu Urban Development Project TNUIFSL : Tamil Nadu Urban Infrastructure Financial Services Limited tpd : Tons per Day TWAD : Tamil Nadu Water Supply and Drainage Board UGD : Underground Drainage ULB : Urban Local Body USEP : Urban Self Employment Program UST : Urban Skill Training UWEP : Urban Wage Employment Program VAMBAY : Valmiki Ambedkar Awas Yojana W : Watts WBM : Water Bound Macadam ii TN_CCP-BP_Final_Alandur Contents I. BACKGROUND ............................................................................................................... 1 A. Introduction ............................................................................................................................. 1 Functions and Powers ..................................................................................................................... 1 Finances and Taxes ......................................................................................................................... 2 B. City Corporate and Business Plans ......................................................................................... 2 C. Vision ...................................................................................................................................... 3 Regional Level Vision ..................................................................................................................... 4 Town Level Vision ........................................................................................................................... 5 D. Scope of Work ........................................................................................................................ 5 E. Report Structure .......................................................................................................................... 7 II. CITY DEMOGRAPHY ................................................................................................ 9 A. Geography and Climate .......................................................................................................... 9 B. Population Trends and Urbanization ..................................................................................... 10 C. Economic Development ........................................................................................................ 15 1. Economic Structure ............................................................................................................... 15 2. Economic Gateways to Chennai ........................................................................................... 17 3. Economic Drivers ................................................................................................................. 18 4. Population Growth Trends and Projection ........................................................................... 20 D. Socio-Economic Profile ........................................................................................................ 20 1. Land and Housing ................................................................................................................. 20 2. Social Capital ........................................................................................................................ 22 3. Health .................................................................................................................................... 22 4. Education .............................................................................................................................. 22 III. URBAN MANAGEMENT ......................................................................................... 23 A. Institutions and Capacity ....................................................................................................... 23 1. Institutional Arrangements and Policy Context .................................................................... 23 2. Service Delivery and Performance of ULB ........................................................................... 24 B. Organization Structure of Urban Local Body ....................................................................... 24 Political Wing ............................................................................................................................... 24 Executive Wing .............................................................................................................................. 25 General Administration Department ............................................................................................ 27 Establishment Section ................................................................................................................... 27 Dispatch, Typing and Records Maintenance Section ................................................................... 28 Accounts Section ........................................................................................................................... 28 C. Engineering Department ....................................................................................................... 28 Functions....................................................................................................................................... 29 Maintenance Works ...................................................................................................................... 29 D. Public Health Department ..................................................................................................... 29 Functions....................................................................................................................................... 29 Maintenance of Sanitation ............................................................................................................ 30 E. Revenue Department ................................................................................................................. 30 Functions....................................................................................................................................... 30 F. Town Planning Department ...................................................................................................... 31 Functions....................................................................................................................................... 31 3. Institutional Strengthening and Capacity Building ............................................................... 31 G. Municipal Financial Management ........................................................................................ 31 4. Municipal Fund ..................................................................................................................... 31 5. Financial Status .................................................................................................................... 32 iii TN_CCP-BP_Final_Alandur 6. Revenue Account ..................................................................................................................
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