Service Level Improvement Plan Under AMRUT - Indore City Bus · Health Department by IMC •...
Transcript of Service Level Improvement Plan Under AMRUT - Indore City Bus · Health Department by IMC •...
Indore Municipal Corporation
Service Level Improvement Plan Under AMRUT
INDORE CITY PROFILE
LOCATION AND LINKAGES
Dewas
Dhar
Ujjain
Population (Lakhs) 2001 2011
Indore City 14.75 21.95Indore District
Urban 17.30 24.28Rural 7.35 8.49Total 24.66 32.77
IndoreIndore
City is expanding along NH-3 towards the northern and eastern directions.
Regional Linkages: 3 National Highways (NH3, NH59, and NH59A) and 2 State Highways (SH27 and SH34)
The Level of Urbanization in Indore District is 74%. (i.e. 74% of the Indore District Population is Urban Population, 2011)
INDORE MUNICIPAL AND PLANNING AREAOld Municipal (2011)Area - 131.00 Sq. KmPopulation - 19.64 Lakhs
New Municipal (2011)Area - 276.00 Sq. KmPopulation - 21.95 Lakhs
Planning Boundary (2011)Area - 505.25 Sq. KmPopulation - 23.50 Lakhs
29 new Villages included in Indore Municipal Area in 2014
Number of Wards increased from 69 to 85)
Present Population (2015) -26.45 Lakhs
Projected Population (2021) -30.65 Lakhs
ve`r ;kstuk dk mn~ns’;
• izR;sd jgoklh ds fy, ewyHkwr lqfo/kk, miyC/k djkuk ,oa lq[klqfo/kk (AMENITIES) dk fuekZ.k djuk ;kstuk dk izeq[kmn~ns'; gS
• 'kgjoklh] fo’ks"k :i ls xjhc ,oa lqfo/kkghu ds thou Lrj dkmUu;u
izeq[k {ks=
izeq[k {ks= (Thrust Areas)– ty vkiwfrZ
lhojst usVodZ ,oa lsIVst izca/ku
o"kkZ ty fudklh
lkoZtfud ifjogu
gfjr LFkyksa vkSj ikdksZ dk fodkl (2.5% of Total Yearly allocation)
dsUnzh; vuqnku –33% jkT; vuqnku –50% fuxe va’knku –17% ;kstuk jkf’k es ikap lky ds fy, lapkyu@la/kkj.k dh jkf’k Hkh lfEefyr
dh tk,xh
ty iznk;(WATER SUPPLY)
ty iznk;(SERVICE LEVELS STATUS)
ty iznk; dusD’ku dk dojst
MoUDBenchmark
Present Status of
City100 %46.65%
izfr O;fDr izfrfnu ty iznk; dh ek=k
135 LPCD97.67 LPCD
ty dusD’ku dh ehVfjax dk izfr’kr
100%0.02 %
xSj jktLo ty dk izfr’kr (NRW)
20 %66.82%
ty iznk; dh xq.koRrk
100 %98.06 %
ty iznk; lsokvks es [kpksZ dh olwyh
100 %40.76 %
ty iznk; lacaf/kr 'kqYdks rFkk izHkkjks dh olwyh dk izfr’kr
90 %45.26 %
MoUDBenchmark
Present Status of
City100 %46.65%
135 LPCD97.67 LPCD
100%0.02 %
20 %66.82%
100 %98.06 %
100 %40.76 %
90 %45.26 %
dkj.k
• iqjkus fuxe {ks= varxZr forj.kusVodZ dk vHkko
• u;sa fuxe {ks= esa ux.; ty forj.k esa
• okWVj dusD’ku esa ehVj ugh yxukA
• voS/k uy dusD’[email protected] esa ty gkfuA
• ty jktLo olwyh ds fy, oS/k Vªsfdax ,oa lrr~ fuxjkuh dkvHkko
• voS/k uy dusD’[email protected] esa ty gkfuA
Cove
rage
and
Pe
r Ca
pita
W
ater
Met
erin
g an
d N
RWCo
st R
ecov
ery
and
Effic
ienc
y
ty iznk;(SERVICE LEVELS STATUS)
Surface Water (594 MLD)1. Narmada River (540 MLD)
2. Yashwant Sagar Dam (45 MLD)
3. Bilaoli Tank (9 MLD)
Ground Water (150 MLD)
Water Drawn (397 MLD)• Narmada River (360 MLD)
• Yashwant Sagar Dam (34 MLD)
• Bilaoli Tank (3 MLD)
Water Drawn (60 MLD)• 4945 tube wells • 1004 hand pumps
Water Treatment Capacity (594 MLD)• Narmada WTP at Jalood (540 MLD)
• Yashwant Sagar WTP, Deodharam (45 MLD)
• Bilaoli WTP (9 MLD)
Potable Water (383 MLD)350 MLD
30 MLD
3 MLD
4 Existing Sources / Capacity of Water
Distribution
ty iznk; EXISTING SYSTEM
Bilaoli Tank (3 MLD)
Narmada Source(350 MLD)
Yashwant Sagar(30 MLD)
Indore (323MLD)
77 Water Supply Zones (258.4 MLD @ 97.67 LPCD)
2,01,374 HH With Water Supply Connections
Khargone(15 MLD)
24 Villages of Khargone
District, MPEB Colony, WRD
Colony at Mandaleshwar
Mhow(45 MLD)
Manpur, MhowCantonment Board,
Kodariya, GawliPalasia, Boardand
Railways etc.i.e. total 39 Consumers
Pum
ping
Mai
ns
Gra
vity
Mai
ns60 M
LD* 290 MLD
*including Distribution loses
Storage (199.25 ML)• 75 ESRs (300-3400
KL)
• 2 GLSRs (450 KL and 3400 KL)
Distribution Network (2,079 Kms)• Existing Developed Area
130-150 Sq. kms
• No water Supply in recently added 29 Villages
ty iznk; DISTRIBUTION AND TRANSMISSION
Potable Water
20 % Distribution Losses
482.
26 M
LD
*119.25 ML+21 ML for Existing Area + 24 ML for newly added Municipal Area**904 Km of New Network on Existing and New Area + Replacement of 1150 Kms of Dilapidated Lines + Replacement
of 240 Kms under Capacity Distribution Mains
ty iznk; DEMAND GAP IDENTIFICATION
Components
Source Treatment Capacity
Elevated Storage capacity
Distribution network coverage
397.
00 M
LD
85.2
6 M
LD
Dem
and
Pres
ent S
uppl
y
Gap
482.
26 M
LD
594.
00 M
LD
-111
.74
MLD
Surp
lus
244.
25 M
L*
199.
25 M
L
45 M
L
4373
Km
2079
Km
2294
Km
**
2021
2015
mn~ns’;
'kgjh fodkl ea=ky; ds csUp ekdZ vuqlkj izfr O;fDr 135 yhVjizfrfnu ds vuqlkj ty vkiwfrZ lqfuf’pr djuk
ikbZi ykbZu ds ek/;e ls izR;sd ?kj dks ty vkiwfrZ dh tkuk¼100% dojst½
uku jsosU;q okVj (NRW) dks 20% dh lhek rd ?kVkuk
ty vkiwfrZ O;oLFkk ds fy;s gksus okys lapkyu o la/kkj.k es gksusokys O;; dh 100% olwyh djuk
ty vkiwfrZ 'kqYd dh olwyh {kerk dks c<kuk
ty iznk;
S.No Project NameEstimated Cost
in Cr
1
• Hydraulic Modeling, GIS Basemap and Detailed DPR
• Rehabilitation of Intake Works, WTP, SumpWell etc for Narmada Phase I & II
• Up-gradation of ADB Distribution Mains (Rider Lines – 240 Kms)
• Improvement in Intake Works of Narmada Phase – III (to improve raw water intake)
203.00
2 • Water & Energy Audit and Automation using SCADA 45.00
3• Rehabilitation and Replacement of Existing Water Supply Distribution Network
(1150 Kms of the Existing Water Supply System (131 Sq km)230.00
4• Laying of Feeder Mains, Construction of ESRs, Laying of Distribution Mains and
Laying of New Distribution Network in the Existing Water Supply System (131 Sqkm)
133.50
5• Water Supply Distribution Network including Feeder Mains, Storage Reservoirs
and Distribution Network in the areas recently added in Municipal Area Phase I (145 Sqkms)
154.00
6• Water Supply Distribution Network including Feeder Mains, Storage Reservoirs
and Distribution Network in the areas recently added in Municipal Area Phase II (145 Sqkms)
120.00
Total 885.50
ty iznk; PROJECTS IDENTIFIED
lhojst ,oa lsIVst izca/ku(SEWERAGE AND SEPTAGE MANAGEMENT)
O;fDrxr ;k lkeqnkf;d 'kkSpky;ksa dk dojst(individual or community)
MoUDBenchmark
Present Status of City
100 %96.02%
lhojst ykbZu dh lqfo/kkvksa dk dojst
100 %61.80%
lhojst ,d= djus dh {kerk
100%36.72%
lhojst 'kks/ku la;a=ks (STP) dh {kerk
100 %36.72%
lhojst ,oa lsIVst izca/ku(SERVICE LEVELS STATUS)
dkj.k
lhoj ykbZu dk dojst de gksuk
izk;ejh ykbZu ls lsd.MjhykbZu dk ugh tqMuk
lsds.Mjh lhoj ykbZu dk iqjkuk,oa {kfrxzLr gksuk
lhost 'kks/ku la;a= dh de{kerk gksuk
Sew
erag
e N
etw
ork
Inef
ficie
ncy
of
colle
ctio
n in
effic
ienc
y in
Tr
eatm
ent
MoUDBenchmark
Present Status of City
100 %96.02%
100 %61.80%
100%36.72%
100 %36.72%
lhojst ,oa lsIVst izca/ku(SERVICE LEVELS STATUS)
Sewerage Connections• 2,63,812 HH (61.80 %) Connected
to Sewerage
Septic Tanks• 1,07,445 HH (25.17%)
Connected Septic Tank
Sewage Generated (245.12 MLD)Total 4,26,903 Households
Discharged in Primary Network
(Open Nallha and Natural Drain149.85 Km)
Sewerage Treatment Plant (90 MLD)• Only 36.72 reaches STP• Kabitkhedi – 78 MLD• Kabitkhedi – 12 MLD
lhojst ,oa lsIVst izca/ku(SYSTEM / COVERAGE)
Latrine Facility
• 3,87,953 HH (90.88%) within premises
• 21,950 HH (5.14%) have access to Community Latrines
Sewerage Network (1063.45 Km)• Primary Network - 149.85 Km• Secondary Network - 913.63 Km
Septic Tanks Management• Cleaned and Transported by
Health Department by IMC• Available Equipments: 2
vehicles, 10 Municipalemployees
Sewage Generated• Total sewerage generated – 245.12
MLD
2431
.72
KM
*[-26.35] additional 54 MLD DEWATS System to be installed in Recently added Municipal Area
Components
Sewerage network (km)
Households covered under
sewerage system
Sewerage Treatment
Plant (MLD)
1063
.48K
M984.
12K
M +
rep
lace
men
t fo
r ex
istin
g di
lapi
date
d ne
twor
k (4
33.5
1 K
m)
Dem
and
Pres
ent S
uppl
y
Gap
5,96
,102
2,63
,812
3,32
,290
Gap
308.
65 M
LD*
335
MLD
2021
2015
Surp
lus
-26.
35 M
LD
lhojst ,oa lsIVst izca/ku(Demand and Gap)
mn~ns’; LoPN Hkkjr fe’ku ds varxZr O;fDrxr 'kkSpky; ,oa lkoZtfud 'kkSpky;ksa dk
fuekZ.k dj izR;sd O;fDr dks 'kkSpky; dh lqfo/kk miyC/k djkuk
izR;sd ?kj ds fy;s lhojst dusD’ku dh lqfo/kk gsrq 100% lhojst usVodZ dkdojst
unh@ukyks es fxjus okys lhoj ykbZu dks can djuk ,oa lsIVhd Vsad dkmi;ksx djus okys izR;sd ?kj dks lhoj ykbZu ls tksMuk
lhost 'kks/ku dh {kerk dks 100% djuk ,oa vity dk iqu% mi;ksx djuk
lhojst iz.kkyh o 'kks/ku la;a=ks ds lapkyu] la/kkj.k es gksus okys O;; dks izkIrdjus ds fy;s lhojst la;kstu izHkkj yxkuk o izHkkj olwyh lqfuf’pr djuk
lhojst ,oa lsIVst izca/ku
S.No
Project NameEstimated Cost in Crs
1Sewerage Master Plan for Indore Municipal Area (276 Sqkms), Rehabilitation Old and Dilapidated Secondary Sewers and Improvements in Existing Sewage Treatment Plants of Existing Sewerage System (131 Sqkms)
387.46
2Laying of Secondary Sewers for Areas not covered by Existing Sewerage System (131 Sqkms)
268.88
3Development of Decentralized Wastewater Treatment System (DEWATS) Zones for recently added Municipal Area (145 Sqkms) Phase I
294.00
4Development of Decentralized Wastewater Treatment System (DEWATS) Zones for recently added Municipal Area (145 Sqkms) Phase II
294.00
5Provision of Feeder mains, Distribution Network (150 Km) and ESRs/UGSRs (6 Ml) for Recycled Wastewater Water for Non-Potable Use in recently added Municipal Area (145 Sqkms) Phase I
36.00
6Provision of Feeder mains, Distribution Network (250 Km) and ESRs/UGSRs (9 Ml) for Recycled Wastewater Water for Non-Potable Use in recently added Municipal Area (145 Sqkms) Phase II
59.00
Total 1339.34
lhojst ,oa lsIVst izca/kuPROJECTS IDENTIFIED
o"kkZ ty fudklh(STORM WATER DRAIN)
• o"kkZ ty fudklh iz.kkyh dk dojst*
• ty fudklh dh ykbZu es lhojst ds feyusdh ?kVuk;sa
• ty teko dh ?kVuk,saStor
m W
ater
Dra
inag
e N
etw
ork
MoUDBenchmark
Present Status of City
100 %6.59%
0 %38.2%
0268
* Underground Storm Water -126.10 Kms
o"kkZ ty fudklhSERVICE LEVELS STATUS
o"kkZ ty fudklh gsrq lEiw.kZ 'kgj ds fy;s;kstuk dk vHkko
lMdksa ds fdukjs o"kkZ ty dh fudklh gsrqukfy;ksa@ikbZi ykbZu dk fuekZ.k ugh gksuk
o"kkZ ty fudklh dh ukfy;ksa dk fuekZ.k ughgksus vFkok fufeZr ukfy;kW vo:) gksus lsty teko gksukA
Stor
m W
ater
Dra
inag
e N
etw
ork
MoUDBenchmark
Present Status of City
100 %6.59%
0 %38.2%
0268
o"kkZ ty fudklhSERVICE LEVELS STATUS
dkj.k
Existing Storm Water Drainage for Indore
DRAIN NO. 6 –TULASI NAGAR
NALLA
DRAIN NO. 1 –BHAMORI NALLA
DRAIN NO. 4 –PALASIA NALLA
DRAIN NO. 5 – AZAD NAGAR NALLA
DRAIN NO. 3 –PILIYAKHAL
NALLA
DRAIN NO. 2 –NARVAL/SHAKKAR KHEDI NALLA
SARASWATIRIVER
KANHRIVER
mn~ns’;
o"kkZ ty fudklh iz.kkyh ls lEiw.kZ 'kgj dks dOgj djukA
'kgj es ty teko dh ?kVukvks dks iw.kZ :i ls jksdukA
ty fudklh dh ukyh es lhost dks feyus ls jksdukA
vR;f/kd o"kkZ ds nkSjku ikuh ds ’kh?kz cgko ds fy;s izkd`frd ukyks dkpsuykbZts’ku djukA
Hkw&ty Lrj c<kus ds fy;s o"kkZ ty dks jksdus dh O;oLFkk djukA
o"kkZ ty fudklh
S.
NoProject Name
Estimated
Cost in Cr
1
Storm Water Drainage Master Plan along with DPR of First Phase covering
Channelization of natural Drainage Path (Kanh and Saraswati River, and 6
Major nalahs and other minor nallahs) and Implementation of Phase – IA
(19.93 Km River + 35.14 Km Merging Nallaha)
329.01
2Channelization of 6 Major Nallahs merging in the River Kanh and Saraswati
Phase – IB (67.74 Km)304.83
3
Construction of Primary Storm Water Drainage Network on Existing Master
Plan Roads (both Sides) not having Storm Water Drainage lines Phase IIA (100
Km)
120.00
4
Construction of Primary Storm Water Drainage Network on Existing Master
Plan Roads (both Sides) not having Storm Water Drainage lines Phase IIB (105
Km)
126.59
Grand Total 880.43
o"kkZ ty fudklhPROJECTS IDENTIFIED
'kgjh ifjogu(URBAN TRANSPORT)
orZeku iz.kkyh o dojst
fodkl ;kstuk es nf’kZr fuxe {ks=karxZr fufeZr lMdksa dh yEckbZ &355 fd-eh-
fodkl ;kstuk es nf’kZr fuxe {ks=karxZr vfufeZr lMdksa dh yEckbZ &303 fd-eh-
'kgj dh vU; lMdks dh yEckbZ &1556 fd-eh-
esVªks dkWjhMkslZ dh dqy yEckbZ &94-62 fd-eh-
ifCyd VªkaliksVZ dkWjhMksj usVodZ &116-12 fd-eh-
orZeku fufeZr &11-45 fd-eh-
izFke pj.k & 16-10 fd-eh-
f}rh; pj.k & 31-67 fd-eh-
rr̀h; pj.k &56-90 fd-eh-
'kgjh ifjogu(URBAN TRANSPORT)
mn~ns';
'kgjh ifjogu usVodZ dks laiw.kZ 'kgj ds fy;s c<+kuk
'kgj ds izR;sd O;fDr eq[; :i ls xjhc ,oa fiNM+s oxZ ds fy;slqO;ofLFkr ifCyd VªkaliksVZ dh lqfo/kk miyC/k djkuk
iSny pyus okyks ,oa lkbfdy okyks ds fy;s mfpr okrkoj.k miyC/kdjkuk ,oa 100 izfr'kr dojst izkIr djuk
'kgjh fodkl ea=ky; ds csUpekdZ vuqlkj vkbZVh,l lqfo/kk dk foLrkjdjuk
'kgjh ifjogu(URBAN TRANSPORT)
Project 1
• River Up gradation andPublic TransportCorridor along River(16.10 Km)
Total Cost – 499.10 Cr
'kgjh ifjogu(URBAN TRANSPORT)
Existing BRT Corridor
Project 2
• Multi Level Parking withtotal Capacity of 5000ECS at various TransitNodes and WorkCenters
Total Cost – 150.00 Cr
'kgjh ifjogu(URBAN TRANSPORT)
Existing BRT Corridor
Project 3
• Procurement of Busesfor PT Operations,
Total Cost – 111.50 Cr
'kgjh ifjogu(URBAN TRANSPORT)
Existing BRT Corridor
• AC Low Floor PT Buses -20
• Standard Non AC900mm Buses – 150
• Midi Buses – 150
Project 4
• Provision of TransportInfrastructure
Total Cost – 210.00 Cr
'kgjh ifjogu(URBAN TRANSPORT)
Existing BRT Corridor
• Foot Paths – 100 Km
• Cycle Tracks and NMVParking – 100 Km
• Bus Shelters with PISSystem– 200 No
• ITS Infrastructure– 25No
• Junction Improvementsfor Pedestrian and NMVSafety – 25 No
Project 5
• Provision of TransportInfrastructure
Total Cost – 210.00 Cr
'kgjh ifjogu(URBAN TRANSPORT)
Existing BRT Corridor
• Foot Paths – 100 Km
• Cycle Tracks and NMVParking – 100 Km
• Bus Shelters with PISSystem– 200 No
• ITS Infrastructure– 25No
• Junction Improvementsfor Pedestrian and NMVSafety – 25 No
Project 6
• Public TransportCorridor Phase II (31.67Km)
Total Cost – 308.90 Cr
'kgjh ifjogu(URBAN TRANSPORT)
Existing PT Corridor
PT Corridor – Phase I
PT Corridor – Phase II
Proposed Metro Corridor
S.No Project NameEstimated Cost
in Crs
1 River Up gradation and Public Transport Corridor along River (16.10 Km) 499.10
2Multi Level Parking with total Capacity of 5000 ECS at various Transit Nodes and Work
Centers150.00
3
Procurement of Buses for PT Operations (20 Buses), Standard Bus Operations (150
Buses) and MiDi Bus Operations (150 Buses) as per the Route Rationalization and
Service Plan
111.50
4
Provision of Foot Paths, Cycle Tracks and NMV Parking for 100 Km Road, Bus Shelters
with PIS System (200 No), ITS Infrastructure and Junction Improvements (25 No) for
Pedestrian and NMV Safety for all Master Plan Roads except BRT (Phase - I)
210.00
5
Provision of Foot Paths, Cycle Tracks and NMV Parking for 100 Km Road, Bus Shelters
with PIS System (200 No), ITS Infrastructure and Junction Improvements (25 No) for
Pedestrian and NMV Safety for all Master Plan Roads except BRT (Phase - II)
210.00
6 Public Transport Corridor (Phase 2 - 31.67 Km) 308.90
Total 1489.50
'kgjh ifjogu(URBAN TRANSPORT)
gfjr {ks=ksa ,oa m|kuksa dk fodkl(GREEN SPACES AND PARKS)
Under Amrut 2.5% of the Total Project Cost will be utilizedfor Open and Recreational Area
gfjr {ks=ksa ,oa m|kuksa dk fodkl
S. No Project NameEstimated Cost in
Csr
1 Development of 125 Neighborhood Parks Phase- I 22.50
2 Development of 125 Neighborhood Parks Phase- II 22.50
3Development of Identified City Level Parks• Vishram Bagh, Dashehra Maidan, CP Shekhar Nagar Park,
Fal Bagh, City Forest28.33
4
Improvement of Existing City Level Parks• Nehru Park, Lalbagh, Zoo, BijasenTekri, Regional Park at
Pipliyapala
41.88
Grand Total 115.21
SUMMARY OF INVESTMENTS
Indore SLIP - Total Investment Summary
S.No Sector
Estimated Cost in Crs
First year Investment
Second Year Investment
Third Year Investment
Fourth Year Investment
Fifth Year Investment
1 Water Supply 885.50 186.92 238.25 238.25 162.08 60.00
2Sewerage and Septage Management 1339.34 133.78 290.46 347.20 376.70 191.20
3 Storm Water 880.43 0.00 257.41 191.61 172.57 258.85
4 Urban Transport 1489.50 139.78 180.83 292.83 469.54 406.54
5 Green Spaces and Parks 115.21 10.61 26.80 27.58 29.09 21.13
Grand Total 4709.98 471.08 993.74 1097.46 1209.98 937.72
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