revision of city development plan for visakhapatnam · pdf filerevision of city development...

Revision of City Development Plan for

Visakhapatnam

6th April, 2013

CDP activity & Proposals

Clean,

Healthy and

Safe

Environment

Economic

Growth and

Prosperity

Opportunities

for All

Water supply Sewage and

Sanitation

Traffic and

transportation

Urban

Renewal

Health and

Education

Urban

environment

Tourism and

Recreation

Solid waste

management

Vizag 2020

Economic

development

Storm water

management

Governance

and Finance

Climate

change

Strong sectoral linkages

To become an economical vibrant, safe and

inclusive city providing the best social and physical

infrastructure facilities for its residents, businesses

and visitors

Methodology

Existing Demand

Hotspots and Stress

Areas

Future Demands Future Gaps and

Deficits

Existing gaps and

deficits

Proposed

Augmentations

Future stress areas

with current trends

Existing Supply

/Existing Coverage

Technology changes- green

infrastructure

Looking beyond firefighting

Mobilizing resources smartly

Norms and Manuals

CPHEEO- Water supply and Sanitation

MSW 2000- Solid Waste

CPCB – Pollution control, disagree standards

GW regulation – GoAP

GoI guidelines for MRTS systems

RAY Guidelines

Special demand of Vizag

Sectoral Assessments and Project Listing

CDP Objective and Performance Benchmark- Water Supply

OBJECTIVES / OUTCOMES Baseline CDP

Targets

Status Comments

2005 2011 2012

1. Improve consumer satisfaction

a) Achieve 100% household connections 30% 70% 75% Good progress, on track

b) Achieve 24 hour water supply 0 40% 3% Task complexity apparently

underestimated. Trying to

convert branch network to loop

system is a onerous task.

c) Enhance consumption to 150 lpcd 62 120 110 On track with a bit of lag

2. Improve water resource management

a) Reduce NRW to 25% 45% 38% 36% On track

b) Increase metering to 100% 7.70% 95% 20% Ambitious target. All

apartment connections, bulk

supplies metered, 7000

domestic connections metered.

Water Supply- Projects

Name of Project Cost (Rs in Cr)

Laying pipeline from Yeleru to city 1905

Laying pipeline from Raiwada to city 350

Sea water desalination plant - 10 mld capacity

80

Desilting of reservoirs 0.5

Alternate water storage tank 170.85

Water Quality monitoring 5

Water Supply- Projects

Name of ProjectCost (in Cr)

Replacement of Old Pipe lines 150

SCADA based water distribution system 18

Rain water harvesting as a building reform 0.5

Groundwater metering and management 26

Total Sectoral Investment – 2705.85 Crores

CDP Objective and Performance Benchmark- Sewerage

OBJECTIVES / OUTCOMES

Baseline

CDP

Target Status Comments

2005 2011 2012


a) Sewerage network coverage 7% 45% 59% Implementation delay

b) Household connectivity 8% 45% 37%

Reluctance to Hh connection by

people

2. Improve treatment and management

a) Treatment ratio 10% 60% 30%

Lag due to slow pace of

connections

b) Reuse ratio 5% 30% 10%

Sewerage -Projects


Refurbishment, Technology and Capacity Up-grading of Kailashgiri STP

10

100% SS connectivity including 3 planned STPs and remaining High Density areas for 32 peripherals

300

Sale of treated Waste Water 300

Public toilets 10

Septage Management 12

DEWATS for peripherals (Low Density) 45

Household Toilet Connection to 50000 units

100

Total Sectoral Investment - 777 Crores

CDP Objective and Performance Benchmark- Storm Water Drainage


Baseline

CDP

Target Status Comments

2005 2011 2012 Comments


a) Reduce Flooding 10% 5% 7%

SWD master plan not fully

implemented

b) Increase safety 24 12

2. Storm water drainage system

a) Adequate network coverage 20% 50% 35% Bottlenecks and encroachments

b) Management of natural system 20% 90% 50%

3. Environmental friendliness

a) Recharge / reuse of storm water 30% 40% 35%

b) Safe disposal 70% 90% 80%

Storm Water Drainage-Projects

Name of Project Cost (In rs Cr)

Restoration of 3 water bodies –

Kambalakonda, Mudsarlova and

Gambheeram

10

Mapping of all the water bodies 1

Improved coverage of storm water drains

(priority drains identified in earlier CDP, not

taken up under JNNURM) a)Hanumantawaka/ Mudasarlova Gedda & Sub geddas

(Zone-V SWD)

b)Vidyanagar Gedda & Sub geddas(Zone-VI SWD)

c)Madhavadhara Gedda & Sub geddas(Zone-IX SWD)

d) Mulgada Gedda (Zone-XIII SWD)

e) Oota gedda

125.05


CDP Objective and Performance Benchmark- Solid Waste Management


Baseline

CDP

Targets Status Comments

2005 2011 2014 Comments


a) Solid waste network coverage 7% 45% 100% Good coverage achieved

b) Household connectivity 8% 45% 100

100% door to door

collection in all 72 wards.

2. Solid waste treatment and management

a) Treatment ratio 10% 60% 20%

b) Reuse ratio 5% 30% 25%

3. Sustain good financial management

a) Solid waste working ratio 0 0.4

Solid Waste Management -Projects

Name of Project Cost (In Rs Cr)

100% Waste collection 30

Zone wise waste transfer stations- 5 (+ landfill)

-Decentralized compost plants

- Sorting and recycling yards

100

Waste treatment facility

Sanitary landfill100

Re-engineering Kapluppada landfill 100

Information Communication Education

(ICE) for solid waste management 2

Energy/resource recovery from waste 200

Total Sectoral Investment – 532 Crores


Baseline CDP Target Status

Comments 2005 2011 2012


a) Increased average speed 15 km/h 20 km/h 18 km/h No net improvement

b) Reduction in road accidents 994 minus 25% -

c) Accessibility for disabled pilots

Accessibility included in all

transport projects

d) Sidewalk length (% of total road

length) 3% 40% 10% Overambitious targets

2. Efficient transport management

a) Road network coverage 6% 13%

b) Share of public transport (modal split)20% 25% 20% Only 20km stretch is operational

c) Rail as share of total public transport 0% 3%

3. Improving the city's environment

a) Enviornmental improvements (air

pollution) In limits Worse off

b) Use of alternative fuels 15%

CDP Objective and Performance Benchmark- Transportation

Transportation Projects


Multi-Level Car parking in 9 locations 16.5

ITS Technology 15

Bus stops along all routes 20

New BRT network-Gajuwaka to City Central

-Connecting Madhurwada

351

Regularization of IPT 10

Bi-cycle track at neighbourhood level 25

Junction improvements- 19

4 lane flyovers at NAD, Gajuwaka,

Gopalpatnam & Convent Junction200

Improvements of Arterial Roads 50

Improvements of Peripherals Roads 50

Pre- Feasibility Study of Metro Railway 1.6


Urban Poor- Projects

Name of Project Cost (In Rs CR)

Vocational training and livelihood linkages 5

Slum housing, in situ and relocation, 50000

dwellings 1200

Identification of land bank for housing of urban

poor, aspects of livelihood restoration and

connectivity to be studied

2

Construction of night shelters - City railway station

- bus station

- Gajuwaka,

- Gopalpatnam,

- Madhurwada

2.5


New Sectors undertaken in RCDP

Environment - Projects

Name of Project Cost (Rs In CR)

‘Vizag 30’ – Open / Recreational Space

Provision and Network 40

Morbidity pattern studies 1

LED lighting for Street Lights (Only City

Portion)80

Construction of 4 indoor stadium in zone

I, II, V, VI 40

Total Sectoral Investment – 161 Crores

Tourism & Urban Renewal- Projects

Name of Project Cost (In Rs Cr)

Restoration of heritage buildings and heritage

walk in old city 18

Poorna Market revitalization 15

Promotion of Eco tourism project near

Shambhuvanipalem5

Promotion of Eco tourism project at Mudsarlova5

Total Sectoral Investment – 43 crores

Financial Allocation

Total Sectoral Investments (as per Financial Plan)

Share of Different Sectors

Sector

Total Investment

(in Cr) Percentage

Water Supply 2705.85 42.72%

Sewerage 777 12.27%

Storm Water Drainage 136.05 2.15%

Solid Waste Management 532 8.40%

Traffic and Transportation 758.1 11.97%

Urban Poor 1209.5 19.09%

Environment 161 2.54%Tourism and Urban

Renewal 43 0.68%

Capacity Building 12 0.19%

Total 6334.5 100.00%

43%

12%

2%8%

12%

19%

3% 1%Water Supply

Sewerage

Storm WaterDrainage

Solid WasteManagement

Traffic andTransportation

Financial Plan

JnNURM

Multilateral

PPP

State Govt

Municipalty

Sources of Fund

Components Rs. In Cr % Composition

Loans 1383.75 30%

Central Grants 1171.95 25%

State Grants 906.83 19%

ULB Contribution 483.87 10%

PPPs / Others 716.54 15%

Total 4662.94 100%

Financial Plan for next 7 years

RCDP Projects

Preparatory Phase(1-3 Years)

Implementation Phase(1-7 Years)

The total project cost varies with the project cost given in table, as there is a spill over of implementation of certain projects beyond the 7-year horizon of the CDP.

JnNURM Projects & Financial Summary

650.29

84.87281.52

452.93 531.67

490.34

58.42

237.71

302.74

438.97

529.9

60.19

249.95

311.61

446.85

0

200

400

600

800

1000

1200

1400

1600

1800

Water Supply Storm Water Sewerage Urban Transport BSUP Housing

Project Cost Expenditure incurred so far Value of work done

JnNURM Projects – Financial Summary

Sector No. of

projects

No. of

completed

projects

Water

Supply 8 4

Storm Water 3 2

Sewerage 2 1

Urban

Transport 1 0

BSUP Housing 6 2

23%

12%

4%21%2%

38%

Water Supply

Sewerage

Storm Water Drainage

Traffic and Transport

Solid Waste Management

Services to the UrbanPoor

Sector wise Allocation of Funds

Amount Sanctioned & Expenditure Incurred

Thank You……

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