AURANGABAD SMART CITY PROPOSAL - REVISED

30THJUNE,2016

SolidWastePublic

Sewerage&E-Governance

Power&EnergySafety&Security

AffordabaleHousingTourism

WaterSupply&Environment

67.28%61.62%56.40%

48.51%46.99%46.59%45.77%45.39%39.99%38.21%

135000OfflineSurveySolidWaste–1stPrioritySafeUrbanMobility-2nd

399500bulkSMS121000FBPost3080Radiojingle

4MOUsand11LeMersofExpressionsofInterestand

Support

VISION–EvolvedthroughExtensiveCiRzenEngagement

“ACiRzenfriendlyandsociallyinclusiveTourism,HeritageandIndustrialCitywithWorldClassInfrastructureandSafeEnvironment“

AreaBasedDevelopment

GreenfieldAreaDevelopment

PanCityDevelopment

SmartWasteManagementSmart&SafeIntegratedMobilityNetwork

§  Water–20MLD;135LPCD;DualPiping

§  Roo`opSolarPower–13.67MW

§  STP–16MLD;UndergroundSewerage

§  11.5KmsRoads.23kmofCycleTrack/Walkways

§  3,492Affordablehousing§  Citylevelopenspace:16%,90%GreenBuilding

§  1.50LakhplantaRons

§  Over25000Jobs

AREADEVELOPMENT–GREENFIELD-ASYNOPSIS

LandPooling HaGovernmentLand 50.00PrivateSectorContribuWon 183.00%ageLandReturned 40%LandReturnedtoOwners 73.20LandRetainedbySPV 109.80

AFFORDABLEHOUSINGFEATURESEWS-30Sqm LIG-50Sqm MIG-70Sqm

1440 692 1360Rs.4.52L Rs.8.61L Rs.13.56L

INTELLIGENTTRAFFICMANAGEMENTSYSTEM-60JUNCTIONS

VIDEOANALYTICSINCIDENTMANAGEMENT

REALTIMETRAFFICMONITORING

SMARTPARKINGSOLUTIONS

SMARTANDSAFEINTEGRATEDURBANMOBILITYFRAMEWORK

PANCITYSOLUTIONS:TOTALINVESTMENTINR347.16CRI

SMARTBUSBAYS&GPSENABLEDBUSES

SAFE&SMARTLITURBANANDTOURISMCORRIDORWITHSMARTSTRETLIGTHING55000LEDLIGHTS(90KMS)

7000SMARTSTREETLIGHTSWITHCCTV

SMARTWASTEMANAGEMENTSYSTEM

CONSUMERANDCOMMUNITYBINSWITHRFIDTAGS

INVEHICLEITSYSTEMWITHRFIDREADER-ANETENNA,GPSENABLEDTRACKING,WEIGHTSENSORANDSCANNERSr

MOBILEAPPFORCITIZENALERTANDPARTICIPTATION

CENTRALCOMMANDCENTER

RS.67.10CR

RS.279.10CR

ParRculars Cost(Rs.Cr.)

GreenFieldAreaDevelopment

Water,Sewerage,Roads,power,TelecomICT,SolarPanelsetc

630.92

AffordableHousing 149.50

SubTotal 1141.32

PanCityAreaDevelopment

SmartSWM+CentralCommandCenter 67.10

Smart&SafeMobilityNetwork&ICT 279.10

SubTotal 347.16

O&MCost 167.20

PMC&DPRcost 74.42

RoofTopSolarPanels 37.30

GrandTotal 1730.10

FINANCIALPLAN:CAPITALCOST

TotalSummary Cost(Rs.Cr.)

Grant/Convergence/AMC 1184.60

TotalRevenue-10years 1930.52

TotalReciepts 3115.12

Expenditure 1730.10

CashSurplusover10years 1385.00

ParRculars Amt(Rs.Cr.)

AREADEVELOPMENT

ResidenWalSales–BuiltUp 456.90

AucWonofCommercialPlots 422.60

Social–HealthEducaWonetc 138.40

LeaseIncome–ThemeParks 61.10

DevelopmentRights-ResidenWal 680.40

Subtotal 1759.32

O&MRevenue 171.20

GrandTotal 1930.52

REVENUESOURCES

KEYSUMMARY:

1.   PROPOSALHASBEENCOMPLETELYIMPROVEDBASEDONTHEADVICEEXTENDEDDURINGTHEWORKSHOPHELDBYMOUD

2.   VISION,STRATEGICFOCUSANDGOALSHAVEBEENALIGNEDWITHAREABASEDDEVELOPMENTANDPANCITYDEVELOPMENT(FOCUSEDONTOPTWOPRIORITIES)

3.   6FOCUSEDGROUPDISCUSSIONSWEREHELDSOLICITINGSUGGESTIONSONIMPROVEMENTS

4.   GREENAREABASEDDEVELOPMENT–MAJORTHRUSTONAFFORDABLEHOUSING-3492UNITS

5.   FINANCIALPLANENVISAGESCASHACCRUALOFRS.1385CRORESOVER10YEARS

6.   MOUsANDEOIsOBTAINEDFROM15INSTITUTIONSANDAGENCIES.

7.   CONFIRMATIONANDCONSENTOBTAINEDFROMTHEELECTEDREPRESENTATIVESONTHEREVISEDPLAN

THANKYOU