Post on 10-Jun-2018
P R E S E N T A T I O N S T R U C T U R E
Citizens’ Engagement
City Vision & Goals
SWOT Analysis
ABD Proposals
Pan City Initiatives
Implementation Plan
Financial Plan
C I T I Z E N S ’ E N G A G E M E N T ( f r o m A u g u s t 2 0 1 6 t i l l d a t e )
Face to face Interaction at Zoo Gate
CSR Meeting
Review with Municipal Commissioner
Bihar Industries Association Meeting
C I T I Z E N S ’ E N G A G E M E N T
Online: 1.93 CroresOffline: 0.047 Crores
Adequate Water supply (24x7) 2.47%
Transport & Traffic Management 48.55%
Municipality Governance Management 26.29%
Solid Waste Management 16.09%
Storm Water Management 3.35%
Power Supply Outage Management 3.26%
ABD Area Selection Percentage Website Poll MyGov Poll
Gandhi Maidan Area 67.8 75.6 60
Kankarbagh Area 16.61 15.21 18
Patna City (Old City) 8.91 4.81 13
Boring Road &
Patliputra Area 6.69 4.38 9
S W O T A N A L Y S I S
-Strategic Location and Connectivity
-Water Resources
-Gateway to Tourist Destinations
-Ease of Business Start-Up
-Health and Education Hub
-Highest Level of Arterial Road Accessibility (Walkable Accessibility within 10 minutes)
-Inadequate and Unplanned Infrastructure
-Poor Transport System
-Linear Development of City
-Weak institutional Base
-Inadequate Cyber/ Internet Connectivity
-Unorganised Informal Sector
-Lack of Citizen Engagements and Awareness
-Low Level of Safety and Security
-Unorganized Vending Zones
-High Population Density
-City Urban Form
-Distribution and Adequacy of Open Spaces
-Potential for Logistical & Economic Hub
-Scope for Next Generation Infrastructure
-Human Resource Utilization
-Harness the potential for Ganga River Front
-Access to Central Flagship Missions and Multi-Lateral Funding
-Unlocking Land Potential through Slum Redevelopment
-Cultural and Heritage Tourism in the City
-Scope for Renewable Energy Generation
-Scope for Implementation of Smart Technologies and Design Practices for creation of effortless commute
-Encroached City
-Limited Availability of Litigation Free Land
-Multi Hazard Zone
-High Level of Pollution
-Unplanned and Haphazard Development
-Limited capacity to utilize budget allocation
STRENGTHS OPPORTUNITIESWEAKNESSES THREATS
S T R A T E G I C P I L L A R S A N D G O A L S
“Citizens of Patna opine to co-create and preserve rich heritage through behaviorally
transformed and modernized capital city in all aspects by offering improved quality of life,
governance, inclusivity and seamless mobility.”
Robust & Resilient
infrastructure (aiming at
hygienically clean city)
City Decongestion
(Seamless Mobility)
Recreationally Rejuvenating
Socially Inclusive, Aware &
Alert
Robust Financial and
Economic Base (Enhancement of Tertiary Base
of the City)
Unique City Identity
V I S I O N
Mahatma Gandhi
Setu Bridge
River Ganga
Jai Prakash Narayan
International Airport
A R E A B A S E D D E V E L O P M E N T : P A T N A J U N C T I O N T O G A N D H I M A I D A N
Area: 817.35 acres
Sm
art
City P
rop
osa
l
ABD
Railway Station Redevelopment
Bankipur Bus Terminal: TTMC
Riparian Wetland & River Front Development
Development of Mandiri Nala
Mini- Heritage Park
Slum Free ABD & Adalatganj Lake Redevelopment
Rejuvenation of Birchand Patel Marg
Projects for Core & Resilient Infrastructure
Smart Road Network
Mobility Interventions around Gandhi Maidan
PAN City
Integrated Command Control Centre
Intelligent SWM
P r o j e c t s U n d e r t a k e n
Ma
jor
Pro
jec
ts
Capital Cost of Project:
175 crores INR
R e d e v e l o p m e n t o f B a n k i p u r B u s T e r m i n a l a s T T M C
Total Project Area: 3.29 Acres (13338.5 m2)
Total Constructed area (Proposed): 25200 m2 (approx.)
Proposed No. of Floors: B+G+5
Bus Terminal Operational Area: 3600 m2
Provision of Public Transport: 50 buses (approx.)
Parking for 700 ECS
Commercial/ Office Space: 3 floors+ ( 20,000 m2 approx.)
Space for Utilities: 1600 m2
Intra City (within city) Bus Terminal
Facilitating Private Parking
Provision of Institutional & Commercial
Space
Bicycle Docking stations
E-charging Points
Urban Incubation Centre
Solar Roof Top Installation of 250 kW Unit,
Potential Generation of 1250 kW per day
Revenue generation from Advertisements,
Private Bus Bays, Institutional &
Commercial Space
R i p a r i a n W e t l a n d D e v e l o p m e n t
Urban Street Landscape
Riparian Promenade
Capital Cost
of Project:
26.92 crores
INR
Length of
River Front:
1.5 km
Width of
plantation:
30 m
Access
lane: 10 m
wide and
130 m long
R e d e v e l o p m e n t o f M a n d i r i N a l a
Capital Cost of Project: 65.2 crores INR
Total Stretch of the Road & Nala Developed: 1.7 km
• Enhancing Local Environmental Quality through rejuvenation and coverage of Mandiri Nalah.
• Equipped with dedicated vendor zone, pedestrianized streets, parking facilities, open & green Spaces, cycle tracks, etc.
• In-built provision of cleaning and dredging.
• E- Library –Historical Ref. of Bihar
• Native Forest
Heritage Park
H e r i t a g e P a r k
Capital Cost of Project: 50 crores INR
Miniature Models of Tourists Circuits: Buddhist Circuit Jain Circuit Ramayana Circuit Sufi Circuit Gandhi Circuit Eco Circuit
Proposed Area: 80 937 m2 (20 acres)
Situation After RedevelopmentExisting Situation
10 Acres, 1304 HHs
6.54 Acres, 476 HHs
6 Acres, 625 HHs
0.79 Acres, 49 HHs
1.42 Acres, 250 HHs
0.13 Acres, 80 HHs
Slum
Relocation
Kamla Nehru
Nagar• 1807 DUs
Proposed• 7.5 acres
earmarked for Housing
• 2.5 Acres for cross-subsidisation
China Kothi
Lodipur• 1018 DUs
Proposed• 4.22 acres
earmarked for Housing
• 1.77 Acres for cross-subsidisation
S l u m F r e e A B D A r e a
Capital Cost of Project: 123.34 crores INR
M o d e l P a t h : B i r c h a n d P a t e l M a r g
To be promoted as
Raahgiri Road
Features of Model Road:
• Street Furniture
• Smart Poles
• Smart Bus Stops
• 1 FOB (from other
interventions)
• Dedicated Track for
Cycles, Pedestrians
• Footpaths
Improvement with
bollards
• Median
Development
• Underground Utilities
• Information Signage
• Surveillance
cameras
• WiFi Hotspots
• Pollution SensorsCapital Cost of Project: 31.25 crores INR
Total Length of Model Road: 1.25 km
Width of the Road: 42 m
Total Area: 16 acres(64,750 m2 )Access from Railway Station to Multimodal Hub: 300 mHawkers Complex: 20,090 m2
Parking Space: 750 ECSCommercial Space: 35,161 m2 (8.69 acres)Solar Roof: 12,225 m2
Green roof: 6,490 m2
R e d e v e l o p m e n t o f R a i l w a y S t a t i o n A r e a
• Multimodal Hub• Improved Green Spaces• Decongestion of Traffic• Easy Access for Commuters• Enhanced Institutional &
Commercial Spaces• Vending cum Shopping Zone
Capital Cost of Project: 433
crores INR
• Footpath Improvement, Carriageway Improvement, Road Marking,
• Street Furniture • Intersection Improvement, • Information Signage, • Smart Poles etc• On TenderSURE Bangalore
Model including Underground Drainage Network only
Capital Cost of Project: 240.3 crores INR
S m a r t R o a d N e t w o r k – A B D
Total stretch 16.7 km
No. of Intersections: 15
• E-rickshaws through CSR Funding & Financial Institutions Support
• 10 e-buses to be facilitated
• Eco-friendly and zero emission vehicles
Capital Cost of
Project: 20 crores
INR
e - r i c k s h a w s a n d e - b u s e s
Location of FOBs
(10):
• Dak Bungalow
Chowk
• Beer Chand
Marg
• Gandhi
Maidan- Kargil
Chowk, JP
Golambar
• Chanakya Park
• IT Golambar
• Buddha Marg
• Buddha Park
• Frazer Road
(Vishal Mart)
• Golghar
F o o t O v e r B r i d g e s & S m a r t B u s S t o p s ( w i t h K i o s k )
Location of Smart Bus Stops
(5):
• Gandhi Maidan (2)
• Buddha Marg,
• Exhibition Road,
• Gol Ghar
Features:
• Passenger Information
System
• Kiosks
• Ticket Vending
Machines
• Advertisement Signage
• CCTV Cameras
• Water ATMs
• Sugar Cane Juice ATMs
• Solar Panels
• Litti Chokha Kiosk on
select bus stops
Capital Cost of Project: 50 crores INR
Capital Cost of
Project: 0.50
crore INR
S o l a r R o o f t o p s o n G o v e r n m e n t B u i l d i n g s
• No. of Govt. Buildings Identified: 54
• Potential for Energy Generation: 6.6 MW
• Current Demand in ABD: 42 MW (approx)
• Renewable Energy Generation Potential of 15.75% of total requirement
Approx Capital Cost of Project: Solar Rooftop: 99.92 crores INR
R e j u v e n a t i o n o f P a t n a M u s e u m P r e m i s e s
Capital Cost of Project: 2.41 crores INR
• Solar Panel
• Intelligent
energy saving
features
• Street video
surveillance
• Remote
scheduling &
monitoring
• Wi-Fi Routers
• Pollution
Sensors
• Public
Addressable
System
Digital
Billboard
LED
Street
Lighting
M u l t i U t i l i t y S m a r t P o l e s , U n d e r g r o u n d U t i l i t y D u c t s & P i p e d G a s N e t w o r k
Capital Cost of Projects: 244.6 crores INR
Underground Utility (including shifting of Overhead Power & Communication Cables)
Duct length: 30 km30 Smart Poles and 1800 replicas
25 buildings walls have been
identified
I n n o v a t i v e 3 D W a l l P a i n t i n g s
Capital Cost of Project: 11.25 crores INR
C o r e A n d R e s i l i e n t I n f r a s t r u c t u r e
A.ACore & Resilient
Infrastructure
Cost (in
crores
INR)
% age
share
A.A.1 Potable Water Supply 32.95 24%
A.A.2Smart Solution for Water
Supply10.44 8%
A.A.3 Recycled Water Supply 34.00 25%
A.A.4Sewerage Network- ABD
Area 51.90 38%
A.A.5Sanitation: Public Toilets
(with bio-digester)2.00 2%
A.A.6 e-Toilets 4.50 3%
TOTAL 135.79 100%
Potable
Water Supply
24%Smart
Solution for
Water Supply
8%
Recycled
Water Supply
25%
Sewerage
Network-
ABD Area
38%
Sanitation:
Public Toilets
(with bio-
digester)
2%
e-Toilets
3%
A.E Social Endeavour Cost (in
crores INR)
A.E.1Education and Child
Development0.85
A.E.2 Health and Hygiene 0.07
A.E.3 Skill Development Centre 1.00
A.E.4 Upgradation of Rain Basera 0.16
A.E.5 Project Annapurna 1.00
A.E.6 Social Awareness Campaign 25.00
TOTAL 27.32
S o c i a l E n d e a v o u r
Enhancing quality of school education through digital medium
Improved menstrual hygiene; ensuring girls attendance in Govt. schools
Skill enhancement of urban youth
Better civic amenities for homeless
Ensuring the daily food needs, mitigating hunger of urban poor
C i t y ’ s U n i q u e I d e n t i t y
Capital Cost of Project: 490 crores INR
International Convention Centre, Near Gandhi Maidan
Exi
stin
g C
on
tro
l Ro
om
Mobile &
Handheld
Computing
Business
Intelligence &
Analytics
Interfaces, Alert &
Monitoring
Systems
Incident
Management
Law Enforcement
& Records
Management
Pro
po
sed
In
terv
en
tio
n
Utility Management Tools
1. GIS based city asset
management system
2. Integrated SCADA water
supply management system
3. LED Street Lights
Administrative Tools
1. Financial and Accounts Tools
2. Project Works Tools3. Decision Support
Analytics4. Citizen Support System
Resilience, Safety, Security & Enforcement
1. Safety and Emergency Response systems including CCTVs
2. Video Analytics3. Disaster Management
Citizen centric services
1. Smart Patna Mobile App2. Web Application3. Online institution fee
payment integration4. Integration of 75 ward
level Jana Seva Kendras.
Real-time Tracking Tools
1. SWM Network
2. Public Transportation
3. Bicycle tracking
Cost of the Project: 197 crores INR
I n t e g r a t e d C o m m a n d a n d C o n t r o l C e n t r e
Municipal Services
• Birth and Death
Certificate Issuance
• Building Permission
• Mutation
• Land Registration
• Trade License
• Rent and Lease
• New holding assessment
• Right To Information
Utility Services
• Electricity bill payment
• E-Challan payment
• College fee payment
• Telephonic Charges
• Broadband connectivity
payments
• Tax payments: Holding
Tax, Water Tax
SBPDCL / NBPDCL
• New connection
• Name Change
• Load Change
• Category Change
Citizen Connect@ Smart City Patna
जन सेवा केन्द्र
Educational Services
• Issues of age certificate
• Duplicate memo marks
• Scrutiny services
• Migration services
• Transfer Certificate
• Admission application
Fire Services, Airport Authority of India
• NOCs
Election Services
• Application for transposition (Form 8A)
• Inclusion of names in Polls (Form 6A)
• Application for change of details (Form -8)
• EPIC Aadhar Seeding
• Objection & deletion of names ( Form – 7)
Social Services
• Application for Scholarship
Others
• Aadhar Integration
• Income Certificate Application
• Domicile Certificate Application
• Cracker license
• Encumbrance Certificate
RTA
• LL slot booking with fee payment
• DL slotbooking withfee payment
• RC abstract• DL abstract
Pro
po
sed
Se
rvic
es
No. of Jana Seva Kendras proposed: 75
C i t i z e n S e r v i c e C e n t r e | ज न से वा के न्द्र
DigitalBillboard
Mobile
Boosters
Key features
• Automatic On/Off based on Sunrise/Sunset oron programmed timings
• Wireless control and monitoring throughsophisticated web-based/ Terminal basedsoftware
• Automatic bypass in case of tripping withmanual changeover in case of maintenanceor emergency
• Reduction in operational, maintenance andrunning cost
• Remote programmable ON/OFF timings, alertand energy saving settings
• Instantaneous alerts for critical fault conditionsvia SMS
• Detection of Energy theft or leakage
15000 LED Street Lights
61 LED Lamp Posts with mobile boosters, Smart Pole Facilities at junctions
220 kms city level OFC laying with ducting
61 Wi-Fi Hotspots
I C T C o n n e c t i v i t y : O F C L a y i n g , P u b l i c W i F i H o t s p o t s , L E D S t r e e t L i g h t i n g
Waste collection
• Component: Waste
container
− Installation of Waste
container with RFID tags
at ABD area
Waste Vehicle Tracking
System
• Component: Tracking of
waste collecting vehicles
− Installation of key
components and
integration with
Command and Control
Centre at Pan City Level
AB
D
Pan
Cit
y
Cost of the Project: 30.24 crores INR
A u t o m a t e d W a s t e M a n a g e m e n t S y s t e m
S.No. Program ModuleCost
in
crores
Phasing
Year 1 Year 2 Year 3 Year 4 Year 5
FY 2017-2018 FY18-2019 FY 2019-2020 FY 2020-2021 FY 2021-2022
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
A. AREA BASED DEVELOPMENT
A.A Core & Resilient Infra
A.A.1 Potable Water Supply 32.95
Distribution Network for Potable Water (24x7 Water Supply)
A.A.2 Smart Solution for Water Supply 10.44
SCADA sensor enabled flowmeter Bigger diameter
SCADA enabled Pressure Transducers
SCADA enabled Level Sensors
Smart consumer water meter 15 mm dia
Smart consumer water meter 50 mm dia
Geo Thermal Imaging Leak Detectors
Water quality control system
A.A.3 Recycled Water Supply 34
Recycled Water Supply System
A.A.4 Sewerage Network in ABD Area 51.9
Laying Sewer Network
Construction of STP
A.A.5 Sanitation: Public Toilets (with bio-digester) 2
A.A.6 e-Toilets 4.5
A.B City Decongestion
A.B.1
Railway Station Redevelopment (Transportation Hub,
Hawkers Corner, Milan Street)433
A.B.2 Bankipur BSRTC TTMC 175
A.B.3
Intermediate Public Transport (IPT) Stands (For Last Mile
Para-Transport Connectivity)9
S.No. Program ModuleCost
in
crores
PhasingYear 1 Year 2 Year 3 Year 4 Year 5
FY 2017-2018 FY18-2019 FY 2019-2020 FY 2020-2021 FY 2021-2022Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
A.C Seamless Mobility
A.C.1 Rejuvenation of Birchand Patel Marg (Model Path) 31.25
A.C.2 Smart Road Network (16 km) 240.3
A.C.3 e-Rickshaws 10
A.C.4 e-Buses 10
A.C.5 Footover Bridges for Pedestrians 50
A.C.6 Smart Bus Stops 0.5
A.C.7 On-Street Parking 0.4
A.D Environmental Sustainability & Public Placemaking
A.D.1 Riparian Wetland and River Front Development 26.92
A.D.2 Development of Mandiri Nala 65.2
A.D.3 Heritage Park 50
A.D.4 Adalatganj Lake Redevelopment 15.8
A.D.5 Solar Rooftop on Government Buildings 99.92
A.D.6 Innovative 3D Wall Paintings 11.25
A.D.7 Rejuvenation of Patna Musuem Premises 7.41
A.D.8
Uniform Glowsign Boards for 332 Shops in Maurya Lok
Complex 0.66
A.D.9 Megasize Screen for Cultural Events at Gandhi Maidan 5
A.E Inclusive Endeavour
A.E.1
Slum Free ABD 123.3
4
A.E.2 Education and Child Development 0.85
A.E.3 Health and Hygiene 0.07
A.E.4 Skill Development Centre 1
A.E.5 Upgradation of Raen Basera 0.16
A.E.6 Project Annapurna 1.00
A.E.7 Social Awareness Campaign 25
A.F Identity: Local to Global (Glo-Cal)
A.F.1 International Convention Centre 490
A.F.2 Urban Incubation Centre (Ushmaayan) 10
S.No. Program ModuleCost
in
crores
PhasingYear 1 Year 2 Year 3 Year 4 Year 5
FY 2017-2018 FY18-2019 FY 2019-2020 FY 2020-2021 FY 2021-2022Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
A.G ABD Smart Solutions
A.G.1 Multi Utility Smart Poles (55 kms) 148.5
A.G.2
Underground Utility Ducts (including shifting of Overhead
Power & Communication Cables; excl. Smart Road Network) 63.1
A.G.3 Laying of Piped Gas Network (for LPG) 33
B. PAN City Projects
B.A Integrated Control and Command Centre 197
B.A.1
Data Center Establishment with required hardware and
systems software with site preparationa and ICT Connectivity
B.A.2 Human Resource Mobalization
B.A.3
Mobile App Including Panic Buttons specially Women and
Elderly, City guide, document management system feedback
on smart city corporation, smart parking, public transport
application, Grievance and redressal, situational awareness,
Horticultural activities etc.
B.A.4
Customised GIS based Municipal Governance Web
application to manage city level utility networks like water,
sewer, drainage, street lights, roads, solid waste
management etc, with all assets mapping
B.A.5 Financial and Accounts administrative tools for proposed SPV
B.A.6 Project Works and Ward works management system
B.A.7 Citizen Support System
B.A.8 Water supply and Monitoring System
B.A.9 Integrated SCADA with water supply mannagement system
B.A.10
Updating existing GIS based house hold and city asset
management system
B.A.11 Online Fee Payment integration for all govt. colleges
B.A.12 Safety and Emergency Response systems
B.A.13
Disaster response system, communication management,
video and other analytical tools
B.A.14
Patna Jana Seva( Application comprises of facilitating citizen
to pay their utility bills, obtain required basic services from
the departments like muncipality, land ,registration,
electricity etc.,
S.No. Program ModuleCost
in
croresYear 1 Year 2 Year 3 Year 4 Year 5
FY 2017-2018 FY18-2019 FY 2019-2020 FY 2020-2021 FY 2021-2022Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
B.A.14Wifi Hotspot
B.A.15 OFC laying
B.B Intelligent SWM
B.B.1 GPS for VTS
B.B.2 Sensor Procurement and Fixing
B.B.3 Underground Bins (2.5 cu.m.) Positioning
B.B.4 Refuse Compactor 14 Cu.m. Procurement
B.B.5 Animal Carcess Carrier
B.B.6 Road Sweeping Machines
B.B.7
GIS based Monitoring System with field level mobile/ tab
attendance and reporting
B.B.8 LED Street Lighting
B.B.9 Replacement of Bulbs
B.B.10 Luminous Control System
B.B.11 Traffic and Transportation
B.B.12 Traffic and Transportation Management Center
B.B.13 Enforcement Automation Centre
B.B.14 Video Analytics Implementation
B.B.15
Variable Message System (VMS)
5.5 Mtrs x 1.5 Mtrs
B.B.16
Vehicle Tracking and Monitoring System (VTMS) integrated
with CCC
LEGENDProject Initiation PhaseEarly Bird Project (EBP) Completion within 1 YearMedium Term Completion within 3 YearsLong Term Completion beyond 3 Years
(Amount in Crores INR); excludes A&OE & Contingencies
D i s t r i b u t i o n o f P r o j e c t s
Smart City
Proposal (2506.21)
ABD Projects (2295.92)
Retrofitting (699.90)
Redevelopment (722.31)
Others (46.92)
PAN City Projects (210.28)
PAN
City
9%
ABD Projects
91%
Redevelopme
nt
49%Retrofitting
48%
Others
3%
F u n d i n g P a t t e r n o f P r o j e c t s
Source of Funding Cost (in crores) Percentage
A. Central Convergence 189.14 7.55%
1 AMRUT 5
2 Namami Gange 51.9
3 Niti Aayog 10
4 NULM 0.16
5 PMAY 56.5
6 PMKVY 1
7 Nirbhaya Fund 1.6
8 MoPNG 33
9 MNRE 29.98
B. Smart City Fund 891.988 35.59%
C. CSR 15.705 0.63%
D. PPP 725.3 28.94%
E. State Convergence 684.076 27.30%
State Funds 633.446
Art & Culture Dept. 50.63
TOTAL 2506.209 100.00%
Central
Convergence,
189.14, 7%
Smart City Fund,
891.988, 36%
CSR, 15.705, 1%
PPP, 725.3, 29%
State Convergence
27%