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
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