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


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


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


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-


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


Project 1

• River Up gradation andPublic TransportCorridor along River(16.10 Km)

Total Cost – 499.10 Cr


Existing BRT Corridor

Project 2

• Multi Level Parking withtotal Capacity of 5000ECS at various TransitNodes and WorkCenters




Project 3

• Procurement of Busesfor PT Operations,




• AC Low Floor PT Buses -20

• Standard Non AC900mm Buses – 150

• Midi Buses – 150

Project 4

• Provision of TransportInfrastructure




• 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




• 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)



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


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

- THANK YOU -

Service Level Improvement Plan Under AMRUT - Indore City Bus · Health Department by IMC •...

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