Page 37 - HUDCO-BPA21

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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