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HOUSING, URBAN POVERTY AND INFRASTRUCTURE



         SUSTAINABILITY:                                                                                                       Revenue Generation

         Financial –                                                                                                           In this module, the amount required for monthly maintenance of Kollur II township can be generated from the rents
         Various strategies are taken for proper operation and maintenance (O&M) of the assets, created after handing over of the   received from 3 Nos. of commercial complexes, royalties from various service providers and by giving the rest of the land
         township to the beneficiaries,   so as to make the township a successful self-sustaining model. One such module is     earmarked in the layout on lease/for development.
         described below.                                                                                                       Sources of Revenue & Amounts


                                                                                                                                S.      SOURCE OF REVENUE           AMOUNT                            REMARKS
                                                                                                                                No.                                  (in Rs.)

                                                                                                                                1)   Commercial complexes             10,68,000  Considering an anticipated rent of about Rs. 20 per sq ft for
                                                                                                                                                                                 total area of about 53,403 sq ft of all the planned 3 number of
                                                                                                                                                                                 commercial complexes {Including rent from community hall and
                                                                                                                                                                                 shops}[53403*20]

                                                                                                                                2)   Available commercial space of    91,71,600  Spaces earmarked for various commercial activities in the layout.
                                                                                                                                     about 4,58,580 sft (within 124              Considering FSI as 200% and 50% land owner share and @ of Rs.
                                                                                                                                     acres layout){42619 sqm}                    20 per sq ft {458580*2*.5*20}

                                                                                                                                3)   Royalties from Cable providers,   18,16,000  Considering Rs. 100 per house from cable, internet, gas etc.
                                                                                                                                     Cell phone towers, piped gas                Providers for total of 15,660 houses and 5 number of cell phone
                                                                                                                                     supply, internet etc. for entire            towers @ Rs. 50,000 per tower per month
                                                             Commercial Complex                                                      township
         The anticipated monthly maintenance expenditure of the entire Kollur II Township is quantified and details are tabulated
                                                                                                                                4)   Available commercial space of   1,21,96,800  Land to an extent of about 14 acres available from the 20 acres
         below:
                                                                                                                                     6,09,840 sft                                (in addition to 124 Acres) of recently handed over by the revenue
                                                                                                                                                                                 dept. for development purpose, the same can be used for revenue
                                                                                                                                                                                 generation activity. (Rs. 20 per sq ft)
                       Statement Showing Anticipated Monthly Maintenance Expenditure of Kollur II Township
                                                                                                                                                                                 Considering FSI as 200% and 50% land owner share and @ of Rs.
         S.         EXPENDITURE          AMOUNT                              REMARKS                                                                                             20 per sq ft{6,09,840*2*0.5*20}
         No.                               (in Rs.)
                                                                                                                                TOTAL EXPECTED MONTHLY              2,42,52,400
         1)    Water charges              4,500,000  Rs. 15/ KL for daily overall water requirement of 10 ML                    REVENUE
                                                     (15*10*1000*30 days)
         2)    STP maintenance            20,00,000  As per tender quotation                                                   As per the above, revenue of about Rs. 2,42,52,400 can be   Ÿ The Grid Roads are being provided with avenue
         3)    Lift maintenance           24,00,000  Total for 234 lifts, Rs. 3000/- for power consumption and Rs. 7,000/-for   generated and the same can be utilized for meeting the      plantation in three rows in medians and also on
                                                     monthly maintenance for each lift {234*10000}
                                                                                                                               anticipated  monthly  expenditure  of  about  Rs.            either  sides;  the  internal  sub-roads  are  being
         4)    Watch and ward             38,00,000  Rs. 16,000/- per month for 2 no watchman, Total for 117 watchmen          1,59,80,000.                                                 provided  with  shrubbery  plantation;  the  open
                                                     {117*2*16000}
                                                                                                                                                                                            spaces  earmarked  for  green  areas  are  being
         5)    Pump Operators              4,00,000  Rs. 16,000/- per month for 1 no operator, Total 24 operators for 12 no of   Social and Economic –                                      provided  with  a  mix  of  avenue  plantations,
                                                     sumps {24*16000}
                                                                                                                               The housing colonies provided people sense of ownership      shrubbery plantation and grass lawns.
         6)    Water pumping charges       4,50,000  75 KW/hr, for lifting 10 ML for 24 Hrs for 30 days,{(75*24*30*5)/0.6}
                                                                                                                               and  social  inclusiveness  to  the  residents.  Economic   Ÿ Fly  Ash  from  thermal  power  plants  and  oil
         7)    Street lights               3,50,000  Total for about 950 numbers of street light points (950*0.2*12*5*30)      growth is also initiated by designing livelihood centers
                                                     {Each of capacity 200 Watts}                                                                                                           refineries was used for building bricks and blocks
                                                                                                                               with establishment of small-scale enterprises.               at the Kollur II 2BHK site. Approximately 3.71
         8)    Road Sweeping Charges       8,00,000  Considering 2 sweepers for every km length of road and @ Rs. 20,000/
                                                     month {Rs. 16,000 towards salary+ Rs. 4,000 for clothes, brooms, etc}     Environmental –                                              crore Fly Ash Bricks of various sizes were used for
                                                     for about 20 km length{20000*2*20}                                                                                                     construction.
                                                                                                                                   Ÿ The layout is prepared by providing ample open
         9)    MISCELLANEOUS              12,80,000  Considered 10% of sub total amount towards maintenance - civil,                                                                     Ÿ Pozzolana  Portland  Cement  was  used  for  the
               EXPENDITURE                           plumbing, electrical etc.                                                        and  green  spaces  for  providing  social  &
                                                                                                                                                                                            entire project duly reducing carbon footprint.
         Total Anticipated              1,59,80,000                                                                                   recreational  facilities  for  developing  healthy  &   Ÿ Rainwater  harvesting  pits  (about  30  nos.)  and
         Monthly Maintenance                                                                                                          peaceful living environment.
                                                                                                                                                                                            injection  bore  wells  (about  10  nos.)  are


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