SMART CITY PATNA PROPOSAL

10th March, 2017

M I S S I O N T R A N S F O R M - N A T I O N

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

INTERVENTIONS

Area Based Development:

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

INTERVENTIONS

PAN City

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

Command

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

IMPLEMENTATION PLAN

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

FINANCIAL PLAN

(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%

Thank You