Gujarat - Smart City Mission

CK 2016 Summit - WRINew Delhi

ByDr S Murali Krishna IAS

Mission Director (Smart Cities)Date:- 05/04/2016

A Smart City uses

‘Smart Solutions’ to make basic

infrastructure and services better

Objectives of Smart City Mission

Government of India has suggested the following Smart Solutions for various services

E

-governance and Citizen Services Public Information , Grievance Re-addressal

Electronic Service Delivery

Citizen Engagement

Citizens- City’s Eyes and Ears Video Crime Monitoring

W

aste and Waste Water Management Recycling and Reduction of C & D Waste

Waste to Energy & Fuel

Waste Water to be Treated

Waste to Compost

Smart Solutions

W

ater Management Smart Meters & Management

Leakage Identification, Preventive Maintenance

Water Quality Monitoring

E

nergy Management Renewable Sources of Energy

Energy Efficient & Green Buildings

Smart Solutions (contd..)

U

rban Mobility Smart Parking

Intelligent Traffic Management

Integrated Multi- Modal Transport

O

thers Tele-Medicine & Tele Education

Incubation/ Trade Facilitation Centers

Skill Development Centers

Smart Solution (contd..)

100 Smart Cities

Smart City: First Phase

Proposals of following 6 Potential Smart Cities were approved by HPSC, Govt of Gujarat.

1.Ahmedabad 2. Surat3. Vadodara4. Rajkot5.Gandhinagar 6. Dahod- Tribal Town

MoUD has declared all above SIX cities as “Short-listed” Smart Cities on 27 Aug 2015, out of 98 cities across the country

Two Cities ranked in the first list of Smart cities

Surat positioned 4th & Ahmedabad at 6th plac

Smart City: First Phase

Area Based Development

Retrofitting (City Improvement ):Development of an existing built up area greater than 500 acres (2 sq. Km.); existing structure largely to remain intact

Redevelopment (City Renewal): Replacement of existing built up environment in an area of more than 50 acres (0.2 Sq. Km.)

Green field (City Extension): Development of vacant area of more than 250 acre (1 Sq. Km.)

• Pan-City Initiative• Pan-city initiative in which at-least one Smart Solution is

applied City-wide

Smart Cities Mission Strategy

City VisionAhmedabad Efficient & Customised Governance Surat Futuristic Global cityVadodara Towards a sustainable and clean cityRajkot Sustainable, Modern, Affordable,

Resilient, & Technology- driven (SMART) city

Gandhinagar Smart Capital City

Dahod A Multi- functional Activity Hub for Tribal Region

Visions of Smart Cities:

City Type of ABD Area in acre BriefAhmedabad Retrofitting &

Redevelopment 590 Wadaj Slum redevelopment

and Retrofitting in TOZ Surat Retrofitting 2167 Retrofitting in Seven TP

schemes area Vadodara Retrofitting 1540 Retrofitting in CBD and parts of

three wardsRajkot Green Field 532 Economic, Recreational &

Tourism Center ; High density Residential & Commercial in New Race course area

Gandhinagar Retrofitting 1405 Retrofitting of 8 Sectors

Dahod Retrofitting 843 Retrofitting in TP Scheme & adjoining area

Area Based Development Proposals

City Initiative Ahmedabad Integrated Transit Platform (with Common

Card Payment System) and Command Control Centre & OFC Network

Surat Transport, Mobility & Connectivity

Vadodara ICT Platform with Centralized Command Centre

Rajkot ITS and NMT by expanding existing initiatives

Gandhinagar Integrated City Surveillance System

Dahod ICT Enabled Safety & Security (CCTV cameras + WiFi + E-display ) & Smart LED Street Lights

PAN city Proposals

City Project Cost Funding Pattern

ABD PAN city

Total Smart City+ULB

Convergence

PPP Total

Ahmedabad 1821 619 2492 1415 116 961 2492Surat 1802 795 2597 1258 365 974 2597Vadodara 2316 704 3020 1909 271 840 3020Rajkot 1897 163 2060 1000 522 538 2060Gandhinagar 1646 82 1728 1000 131 597 1728Dahod 2082 53 2135 1000 116 1019 2135

Finance Plan Rs in crore

AHMEDABAD SMART CITY PROPOSAL

AREA UNDER CONSIDERATION – 590 ACRES

Slum Redevelopment~30 Ha~75 ac

TOZ~209 Ha~515 ac

WADAJ TOZ SLUM REDEVELOPMENT AT WADAJ

Area - ~515 Acres Max. FSI – 4 Area - ~75 Acres Max. FSI – 3

TRANSIT ORIENTED ZONE – RETROFITTINGWADAJ SLUM REDEVELOPMENT

Max FSI - 4

Intermodal Hub Utility Networks

Area – 515 Acres

Pedestrian Facilities Green Spaces

AFFORDABLE HOUSING 8,000

Houses Max FSI - 3Area 75 acres

Road

UTILITY NETWORK

Water

Sewerage

OTHER INFRA COMPONENTSWastewater Treatment Plant

Parks and Green Spaces

Community Spaces

AREA UNDER CONSIDERATION – 590 ACRES

MAJOR INFRA COMPONENTS

SLUM REDEVELOPMENT MASTERPLAN

Area-Based Initiatives: Wadaj Slum Redevelopment & Transit Oriented zone Retrofitting

`

Common Smart Features Planned

Pedestrian Friendly Development

Plazas, Wide-Footpaths, Vehicle free zones

Intelligent Traffic Management

ATCS

Development of Green Spaces

Smart Metering Assured Water supply and

Water meters

Robust IT Connectivity OFC backbone network to

augment capacity

Public Transport Oriented Zone BRTS, Metro, AMTS

Energy Efficient Street Lighting

Solar Panels, Ambient lighting Sensors, LEDs

Waste Water Recycling Dual Piping, Treatment plant

Pan City Initiative 1 – Integrated Transit Platform (with Common Card Payment System)

INTEGRATED TRANSIT PLATFORMCOMPONENTS

COMMON CARD PAYMENT SYSTEM

Integration of Multi-Modal Transport

Solutions (BRTS, AMTS, Metro, Taxis, Autos) to empower commuters

Vehicle location systems on BRTS /

Metro / GSRTC / AMTS

Public Information System at Stations

Real Time Tracking of Vehicles on App

Journey Planner & Booking on App

CCTV Access to Traffic, Parking lots on App

Real Time Parking Availability

City Goal – Access to Public Transport within 400 m of each household

Seamless Mobility Card for utilization at various public

places

• Applications Envisaged• Transportation Systems• Parking System• Recreational Areas• Municipal Bills• Utility Payments • Retail & Others

• To be implemented on PPP basis; RFP floated

Pan City Initiative 2 - Command Control Centre & OFC Network

• Integration of Existing AMC Control room under single platform• BRTS• AMTS• E-Governance• Monsoon Control Room• Traffic• Fire Control Room• Pollution

CCTV SURVEILLANCE AT ALL MAJOR PUBLIC PLACES

SURVEILLANCE SMART TRAFFIC

AREA TRAFFIC CONTROL SYSTEM

Intelligent traffic signal control

Monitors Traffic Density

Controls Traffic Signal Timings

180 Traffic Junctions | 1 PilotGARDEN RECREATION

AMTS BRTS

PARKING

MARKETS

OTHER APPLICATIONS• Integration with Other Elements

• E-Townhall Meetings• Pollution Monitoring

Sensors• Convergence of Emergency

Services – on lines of 911• Water accountability at

Community Level – Integration with SCADA

Financial Summary – Smart City Proposal

• CAPEX – INR 1726 Cr | OPEX – INR 135 Cr | Funding Requirement – INR 1,861 Cr

OPEX + A&OEINR 202 Cr

Opex (5 yrs) + A&OE

Smart City Funds

INR 1,415 Cr

Centre Govt.INR 488 Cr

State Govt. /AMC INR 488 Cr

AMC / SPV FundsINR 439 Cr

PPP

INR 961 Cr

Affordable HousingIntermodal Hub

Swachh BharatINR 1 Cr

Segregation at Source

FUNDING OPTIONS

Amrut

INR 115 CrTreatment Plant at Wadaj

Area Based Project

Affordable HousingINR 836 Cr

Utility Network (TOZ + Slum)INR 529 Cr

Treatment Plant at WadajINR 115 Cr

Smart ComponentsINR 146 Cr

Intermodal HubINR 125 Cr

Pan City ProjectIntegrated transit

Platform89 Cr

Common Card Payment System INR 105 Cr

Surveillance I ATCS I IntegrationINR 142 Cr

Command Control Center53 Cr

OFC 150 Cr

Pan City Initiative

INR 619 Cr

CAPEX – INR 539 CrOPEX (5 yrs) – INR 43 Cr

TOTAL PROJECT COSTS

Area-based Development

INR 1,821 Cr

CAPEX – INR 1751 CrOPEX (5 yrs) – INR 71 Cr

A&OEINR 52 Cr

Total Capital CostsINR 2,290 Cr

Total Operating Costs (5 yrs) INR 151 CrTotal A&OEINR 52 Cr

Surat Municipal

Corporation

SMART CITY MISSIONSurat

Smart City Proposal for Surat City

20

Smart City Proposal – Area based development

Total City Area326.515 Sq.Km.

Retrofitting Area: 2167 acres (8.77Sq.Km)includes 7 TP schemes

(Anjana, Umarwada, Magob, Dumbhal, Parvat area of East & South-East Zone)

Present Population 5 lakhs Floating Population : 1 lakh

21

Smart City Proposal Plan for Area Based Development - Retrofitting

# Smart Solutions Sectors Smart City Plan(Rs. in Crores)

1 Water Supply Management & Quality 1952 Storm Water & Water recharge 2303 Sewerage, Recycle & Reuse 2554 Smart city systems 255 Economic Development 706 Renewable Energy & Energy efficiency initiatives 677 Town Planning & Development 2608 Housing & Inclusiveness 700 Total 1802

PAN City : Transport - Connectivity

# Smart Solutions Smart City Plan (Rs. in Crores)

1Surat IT-MAC (Integrated Transport-Mobility Administration Center) 183

2 Automatic Fare collection system 1663 Development of ERP with GIS Platform 1074 SMACity Center 755 S-Connect Card Management System 446 Connected Surat WiFi-Surat : FTH (Fibre to Home) 220

Total (Rs. in Crores) 795

Way Ahead

Round 2 of the City Challenge (2016-17) will open on 1st April 2016

Total 54 remaining cities (80-23=54 fast track cities)

40 cities (23 fast track+17 others= 40 ) will be announced in August 2016

4 cities of Gujarat Rajkot, Vadodara, Gandhinagar & Dahod have to revise their Smart City Proposals SCP

Total 100 points

City-level: 30

Area-based development: 55

Pan-city solution: 15

SCP Stage-2 Ranking Criteria

City Level Total Marks = 30

Sr.No Criteria %1 Vision and goals 52 Strategic plan 103 Citizen engagement 104 Baseline, KPIs, self-assessment and potential

for improvement5

SCP Stage-2 Ranking Criteria

Area Based Development Criteria Total Marks = 55

Sr.No Criteria %

1 ‘Smartness’ of proposal 7

2 Citizen engagement 5

3 Results orientation 15

4 Process followed 3

5 Implementation framework, including feasibility &cost-effectiveness 25

PAN City Solution Criteria Total Marks = 15

Sr.No Criteria %

1 ‘Smartness’ of proposal 3

2 Citizen engagement 1

3 Results orientation 5

4 Process followed 1

5 Implementation framework, including feasibility &cost-effectiveness 5

Way Ahead

All Four cities started SCP for round -2

Rajkot & Dahod have opted for same consultant

Gandhinagar has given work to PMC of state

Vadodara has changed the consultant

All will submit there draft by 31st May to State / People

State will review & modify ,if require, by 15th June

Will submit to MoUD before 25th June

Thanks..