SMART CITIES CHALLENGE – KOTA

DECEMBER 2015

FEEDBACK INFRA (P) LTD

Engagement Platforms

Citizen Feedback & Public Outreach

SMS Blast Whatsapp

Public Places Talk Shows / Discussions

MyGov.in

Contests

160+ articles

2 lakh readers

Newspaper Articles

~50,000* Direct citizen interactions

1.2 + Lakh SMS /

Whatsapp

50,000 Survey Forms

1,300+ Mygov

Discussions

15,000 Website

views

~15,000

Smartcitykota.com

Citizen Polls Citizen Feedback

Surveys

15,000+ Polls

~25,000 Entries

Public Outreach

350,000+ Total Reach

20 Hoardings

Posters / Pamphlets

45,000+

20 days campaign

3 lakh+ listeners

Radio

Facebook

*thousands of people reached through Dussehra Mela, Town Hall, City Mall Events

Facebook.com/SmartCityKota

10 days of

advertisements

6 lakh + circulation

Newspaper Ads

Citizen Engagement

Vision

To provide a High Quality of Life,

through creation of inclusive social and economic opportunities,

enabled by infrastructure and governance

Convenient, Hassle-free lifestyle + better standard of living

Education, Healthcare + Investments + Jobs

Well-planned & Seamless Smart Infrastructure + Efficient E-governance

TRAFFIC & PARKING

P

SOLID WASTE MANAGEMENT

PUBLIC TRANSPORT

SEWERAGE & DRAINAGE

E-GOVERNANCE

Focus Areas

Focus Areas Aspirational Projects

AIRPORT CENTRES OF EXCELLENCE

CHAMBAL RIVERFRONT

IT / SOFTWARE PARKS

Pan-City Solutions Area Development Solutions

50%

15%

14%

12%

5% 4% Smart SWM

Public Transport

Traffic management

e-Governance

Surveillance

Common Utility Ducts

62%

32%

6%

Greenfield

Retrofitting

Re-development

Priority Areas

1) Aerodrome

2) Ranpur-Lakhava

3) Others – Kunhari,

Shambhoopura

Pan-City Solutions

Smart Waste Management Smart Corridors

Segregation at Source

Waste to Energy Plant

Door to Door Collection

Composting Plant

GPS tracking - Collection Vehicles

Green Waste Reprocessor

Smart Community Bins

RFID tags – Household Dustbins

Waste Segregation Machines

IEC Campaign

Buses - GPS tracking, Vulnerable citizens

friendly

Area Traffic Control System (ATCS)

Public Information System (PIS)

Surveillance Cameras / Wi-Fi

Hotspots

NMT – Cycle Tracks, Footpaths

Variable Message Signs (VMS)

Traffic rule enforcement system

Smart LED Lighting Smart Parking,

MLCP

ICT Backbone

Mobile App City

Website

Control & Command

Center

OFC Ducts

• Grievance Redressal • Utility tracking/payments • Geo-tagged pics

Smart Bus Shelters

Pan-City Solution – Waste Management

Smart Bins Ensure Collection

Vehicle Scheduling

Collection Centers Tracking

Waste segregation Compression

Waste utilization Recycling

Composting Bio-Energy

Pan-City Solution – Smart Corridors - Traffic

Area Traffic Control Systems (ATCS)

Traffic density monitoring Variable timing traffic signals

Traffic rules enforcement

Public Display Boards Traffic updates

Parking availability Bus timings

Public announcements Weather, pollution

Control Center

Website/ Mobile App Parking space Availability

Traffic Updates Bus timings

No Parking zones Dedicated Parking areas Multi-level Car Parking

Parking Sensors

IN

OU

T

Pan-City Solution – Smart Corridors - Surveillance

• Continuous power for wireless APs, video cameras, etc

Installation of smart devices on light pole provides

BENEFITS

Pan-City Solution – Smart Corridors – Smart Lighting

• Improved monitoring and control

• Greater control of street-light pole

• Enhanced maintenance

• Lower deployment costs

Pan-City Solution – Control and Command Center (CCC)

COMMAND AND CONTROL CENTRE Nodal point for surveillance, information storage,

data analysis etc.

• Provides an integrated control center to manage your disparate security systems

• Enables a single graphical user interface and helps manage compliance with customized response plans

• Facilitates nonproprietary, open architecture for enhanced security and helps reduce costs through centralized

operations

EMERGENCY CALL CENTRE (ECC)

Will handle all incoming and outgoing public trunk calls in wake of emergency

DISPATCHING CENTRE (DC)

Will timely and efficiently dispatch, monitor and support operational resources

STRATEGIC OPERATIONS & MONITORING SUITE (SOMS)

Will proactively and intelligently monitor the public spaces and will include:

• Video Management System - includes Video-Based Incident Detection system

• Video Wall Management System - display video streams on the video wall

• Automatic Number Plate Recognition (ANPR) Control System to archive / retrieve / recognize license plates

CCTV CONTROL

CCTV Control will operate as a receiving and recording point for CCTV images

CRISIS MANAGEMENT CENTRE (CMC)

CMC will plan and manage all the pre-planned and spontaneous major events through a defined escalation process to contain and

manage a situation or an event

KEY COMPONENTS

Apps for Enhancing Service Delivery

CITY ADMINISTRATION APP

Property / Professional Tax

Birth / Death / Marriage Registration

Public TransportTimings

Safety (Women’s Safety)

• App for all administrative services offered by KNN and its subsidiaries

• Integration with other apps • Payment Gateway for Mobile based

Payments • Important Government Notifications • Safety features & alarms to alert

Police

COMPONENTS Location Tracking – Nearest Civic Centers,

Parking, Recreational Places

Fee Payments – Parking, Traffic Violation

Applications – Water, Sewer, etc

Complaints / Feedback

OPTIMAL MODALITY INFORMATION SYSTEMS

Integration of Multi-Modal Transport Solutions (Public Transport, Taxis,

Autos) to empower commuters

Bus Arrival Times Journey Planner &

Booking

Capture & Report – Road Defects

CCTV Access to Traffic

Find nearby attractions Real Time Parking

Availability

Area Development Solution

TALENT CITY

EDUCATION

INNOVATION

SKILL

ECONOMY

Education District 100 acres

(colleges, coaching

institutes)

Skill District 50 acres

(Skill Development,

Training centers)

Economic District 30 acres

(Grade-B Commercial Spaces, Software Parks)

Innovation District 20 acres

(Centres of Excellence, Shared R&D facilities)

Residential District 100 acres

(plots,

high / medium / low rise)

Commercial District 55 acres

(Malls, Community Market,

Hospitality)

Administrative District 20 acres

(Mini-Secretariat, police station)

Central Park / Expansion Space

20 acres (Entertainment,

Recreation, Natural Trail)

Core Components

Non - Core Components

Location – Option 1 Ranpur

(Fallback – Aerodrome)

Area - 395 acres

R&D

INTEGRATED

`

Area Based Development – Components

Control & Command Center Single helpline, issue redressal

platform, citizen database, 100% CCTV Surveillance

Inclusive Senior / Vulnerable Citizen

friendly buildings & transport, 15% EWS housing

Green Buildings LEED rated buildings IGBC rated township

Smart Meters Common Utility Ducts

24X7 supply

Robust IT Connectivity OFC Ducts

Wi-Fi enabled campus

Public Transport E-Buses every 5 minutes Pedestrian, Cycling Facilities

LED Street Lighting Rooftop Solar Panels Rain water harvesting

Waste Management Door to door collection,

segregation at source, waste processing plants

Area Based Development – Components

• Power, Sewerage, Water, Drainage, Gas, OFC

• 24X7 water, sewerage, power supply

• High speed internet • Common Utility Ducts • Smart meters for utilities • STP, WTP

PHYSICAL NETWORKS 1

• EWS units: 15% of housing demand

• Senior Citizens / Vulnerable Citizens – Special facilities in buildings, transport etc.

INCLUSIVE SOCIETY 4

• Rooftop Solar Panels • Smart LED lighting • Green Buildings • LEED Gold/Silver rated • IGBC green township

• Mandatory rain water harvesting systems

• Waste Water Recycling

GREEN SOLUTIONS 2

• Door to door collection • Segregation at source • Waste recycling • Waste processing plant

WASTE MANAGEMENT 5

• NMT: Cycling Tracks, cycling shelters, pedestrian facilities

• E-Buses (with GPS tracking) every 5 minutes

• Walkable common multi level parking zones

TRANSPORT 3

• Single helpline, platform for issue redressal

• Smart Card for payments • Central Library Facility • Tele-medicine facility

PUBLIC SERVICES 6

Control & Command Center Data Center

Wi-Fi enabled educational campus

100% CCTV Surveillance OTHER KEY INITIATIVES

Solution Impact

Governance Impact

Social Impact

• Citizen Convenience • Accountability • Inclusive governance

• Waste management • Surveillance • Effective grievance redressal

• Less pollution • Less energy consumption • Higher Green Spaces

• Better infrastructure services • Better education & Health facilities • Better transport & traffic

• Knowledge & services hub • Employment generation • Investment • Higher economic output

per citizen

• Modern Integrated township • Clean, healthy city • Less congested roads

Financing – TOTAL COST OF INR 1,500 cr

SMART CITY PROJECT COST INR 1,500 cr

Area Based Development INR 1,000 cr

Trunk Infrastructure INR 300 cr

Smart Infrastructure INR 100 cr

Early Bird Projects / Incubators INR 600 cr

Pan-city Solutions INR 500 cr

Smart Mobility Corridors INR 450 cr

Smart Waste Collection INR 50 cr

SMART CITY FUNDING INR 1,500 cr

Smart City Funds – Government of India INR 500 cr

Smart City Funds – State Government / ULB INR 500 cr

Funding through Schemes / Existing Projects / PPP INR 350 cr

ULB Funding Required (Internal Accruals) INR 150 cr

Self - Sustainability

Initial Funding:

• Various central / state schemes - AMRUT, SBM, Digital India, Solar City, DOIT

• ULB level Funds

• Smart city taxation

• Development of existing areas such as - Dussehra Ground, Fruit Mandi, Alternative Parking in

Multi-Purpose School

• Private Capital through PPP projects

• Para-statal Agencies (World Bank, ADB) - Loans / Funding

Cost Recovery

• Urban Development Tax (Impact fees for high rise etc.)

• Charges / Fees

• User - Wi-Fi, waste collection charges, sewerage charges, maintenance charges etc.

• Civic departments - Police, PHED, PWD etc.

• Revenue streams - waste processing, public transport fares etc.

• Non-compliance penalties (encroachments, traffic rules, non-payment etc.)

• Savings / Reductions

• Green concepts - LED lights, Green Buildings, Solar Panels, Bio-energy

• Higher collection efficiency - higher accountability, easier processes etc.

• Land leveraging

INITIAL FUNDING

COST RECOVERY

Implementation

1. Formation of Smart City SPV

Kota Smart City Limited SPV would be jointly promoted by the Kota Municipal Corporation and the State Government of Rajasthan (equal shareholding pattern in the SPV). The SPV formation would be as per Ministry of Urban Development and RUIFDCO guidelines The SPV may have multiple subsidiaries and may enter into agreements with private parties / para-statal bodies

2. Preparation of DPR

It is estimated that tendering and smart city DPR preparation would happen in first six months of the project During this period, existing projects which are essential to converge with the smart solutions like Door-to-Door Collection and segregation would be undertaken

3. Implementation of Pan-city Proposal and Area Based Development

4. Replication of the Smart City Plan across the City

NH 76

Army Area

Kota Railway Station

DakaniyaRailway Station

Redevelopment – Tentative Options

OPTION 1 – CHAMBAL RIVERFRONT

60 acres Area

OPTION 3 – GHODA / DURGA BASTI

50 acres Area

OPTION 2 – CHHAWANI

60 acres Area

• Prime Land Location • Optimum Population density

PROS

• Consent from existing dwellers • Project Structuring • In-Situ Development

CHALLENGES

Thank You