2016-04-1 1- Draft Upgraded SCP for...

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WELCOME Implementation of Smart City Mission for Diu UNDER FAST TRACK ROUND Draft Upgraded Smart City Proposals of Diu Municipal Council

Transcript of 2016-04-1 1- Draft Upgraded SCP for...

WELCOME Implementation of Smart City Mission for Diu

UNDER FAST TRACK ROUND

Draft Upgraded Smart City Proposals of Diu Municipal Council

Smart City Mission

Observations on Smart City Proposal

Selection under fast

track

Smart City Proposal

Evaluation by Experts

(MoUD)

Selected Cities

100-97-20-23-57

Preparation of Upgraded Smart

City Proposal

Evaluation by experts

(MoUD)

Declaration of selected cities

Declaration of Selected Cities

(20 No.s)

Selected Cities set up SPV and

start implementation

of their SCP

Preparation of DPRs for SCP

Projects, tendering etc

Observations received on Diu Smart City Proposals

Observations Corrective actions carried out

City Profile

SWOT analysis is very weak with a lot of

repetitions

SWOT analysis is being strengthened with

specific notations.

Strategic focus and blueprint is very generic for

a sustainable city with a focus on sustainable

infrastructure and does not establish any

specific linkages with the SWOT

Infrastructure proposed are being correlated

with SWOT and the mapping for the same is

being prepared.

specific linkages with the SWOT

Only 8% of the household were covered during

surveys.

Detailed household surveys were carried out

and total 76.22% of household were covered

Area Based Proposal

The area based proposal does not clearly

demarcate any specific area for the area based

proposal. It rather proposes projects scattered

all over the ULB area.

The area based proposals are demarcated to

specific locations spreading over an extent of

823.65 Acres.

Wards covered are 3, 4, 5, 6, 7, 8, 9, 10, 11, 12

& 13

Observations received on Diu Smart City Proposals

Observations Corrective actions carried out

Area Based Proposal

It lacks a single comprehensive plan with clear

defined targets. The plan provided in the

annexure merely enlists proposed building

projects.

Comprehensive water supply & sewerage

projects are proposed within the area based

proposals to obtain 100% services.

The attached images of the proposed building

projects lack the coherence of being part of a

unified area development plan.

Although water supply has been limited, the

development of water theme parks especially

in an ecologically sensitive area is a mismatch.

Also while Diu is known for its built and

environmental heritage resources, the

introduction of a water theme park can be

reconsidered.

There is a complete absence of environment

conservation especially since Diu belongs to a

highly ecologically sensitive region.

Keeping in view of ecologically sensitive

region, coastal protection and green avenue

plantations projects along the sea front are

proposed

Observations received on Diu Smart City Proposals

Observations Corrective actions carried out

Area Based Proposal

The component on tourism/conservation of

heritage assets focuses on more on provision of

tourism related infrastructure like parking, food

courts, and recreational facilities. There is no

focus on built and cultural heritage.

Tourism and cultural preservations are two

important sectors for Diu development.

Hence projects like infrastructure,

entertainment & development /

improvement / protection of heritage

structures by integration with INTACH listing

monuments and heritage buildings are

proposed.proposed.

Pan City Proposal

With poor internet connectivity as mentioned in

the SWOT, the pan city proposal based on high

speed internet connectivity is a mismatch.

The high speed internet connectivity through

optical fiber is already existing with the BSNL,

Diu. But to attain the high speed internet

services laying of optical fiber distribution

network is being proposed in Diu Municipal

Area to strengthen all the IT enabled

proposals

Contents of 'Approach and Methodology' are

same for Area Based and Pan-City proposals.

Observations received on Diu Smart City Proposals

Observations Corrective actions carried out

Implementation Plan

While the implementation plan, scenarios

(short, medium and long term) and the timeline

provided are inconsistent. For example, the

Optical Fibre Cable, crucial for internet

connectivity would be completed in February

2018, which is a medium term scenario, this has

however been listed as a short term scenario.

The whole implementation plan is re

structured as the list of projects is revised.

Also in terms of timelines, creation of Wi-Fi The whole implementation plan is re Also in terms of timelines, creation of Wi-Fi

zones, information kiosks and citizen

information centers would be completed 15 - 18

months prior to the laying of the optical fiber

cables and improved public services delivery

system

The whole implementation plan is re

structured as the list of projects is revised.

Financial Plan

Financial plan is not adequately detailed out. The detailed financial plan is prepared in

consultation with the Diu Mentor (ASCI)

HOTEL

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SMART CITY PROPOSALS FORDIU MUNICIPAL COUNCIL

SMART CITY PROPOSALS FORDIU MUNICIPAL COUNCIL

To Una

Proposed Indoor Sports Complex with Gym & Swimming Pool

Proposed Recreational

Centre with Laser

Show, Multiplex, Open

air theatre & Boating

Proposed Bus station at Ghoghla

Proposed Flood Protection Wall at Ghoghla

Beautification of Jogging Track at Ghoghla

Proposed Foot paths,

street furniture and

signage along fort

road, all tourist

locations, entry and

exit of Ghogla bridge

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DIU

FORT

SCHOOL

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HOUSE

GOVT.

HOSPITAL

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HOUSE

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BHAVAN

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GANDHIPARA

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OFFICE

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SANTUARY

FUDAM

GANGESHWARTEMPLE

FUDAM

ANNEXY

CIRCUIT

HOUSE

DEER

PARK

DMCOFFICE

KOHINORE

HOTEL

COLLECTORATE

GOVT.

GODOWN

DIU

CHURCH

SUVARN LAKE

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18SMART CITY PROPOSALS OF DMC - AREA BASED DEVELOPMENT PLAN

A B C D E F G H I J K L M N O P Q R S T U V W

0 500 1000

Scale in Metres300

To Airport

PANIKOTA

New Vegetable & Fish Market

air theatre & Boating

Proposed Bus station at Diu

Proposed Viewing Deck on Heritage Wall

Proposed Sunset Point at Chakratirth Beach

Beautification of

Naida Caves

Proposed Vehicle Free Lane - Fort Road

Retrofitting of Foriegn Bazar with New Building

Proposed Cycle Track from Fort Road to Jalandhar Beach

Proposed Multi-Level Parking

Enhancement of Informal Sector at Bandhar Chowk

SMART CITY PROPOSALS OF DMC - AREA BASED DEVELOPMENT PLAN

Sl.No Project

1 Making fort road as Vehicle-free zone

2 Foot paths, street furniture and signage along fort road, all tourist locations, entry and exit of Ghogla bridge

3 Provision of cylce tourism - fort to jalandhar beach - Bandhar chowk to fort

4 Jogging tract at Ashok Nagar

5 Redevelopment of bus stations/terminus with smart display

6 Multi-level parking facilities at Bandar Chowk, behind the vegetable market near Diu-ghogla bridge

7 Retrofitting of foreign bazar with new building at fort road

8 Development of recreation center at Diu -Goghla bridge - Gandhipura by providing laser show, multiplex, open air theatre, boating including development of theme park(water)

9 Development of theme parks (water) at potential locations to form permanent revenue source to the ULB and boost tourism

10 Construction of Meat and Fish market

11 Safe- guarding of existing beaches by discouraging encroachments and new developments

12 Beautification of Naida caves

13 Color code for buildings

14 Improvement of major road intersections with urban elements - news paper/book stands, route map displays, history boards

15 Protecting the fort wall on seafront and the coastal belt from sea erosion including protection wall at Ghoghla

16 sunset point at chakrathirt

17 Viewing Deck at chandrikamata

18 construction of Gym, Swimming pool

AREA BASED DEVELOPMENT PROPOSALS

Draft Upgraded Smart City ProposalUpgraded Smart City Proposal

o Total Population of Diu Municipal Council - 24196 (As per 2011 Census)

- 27220 (As per 2016 Present)

o Total Numbers of Households - 6805 (Approximately)

o Total Number of Residential Properties/Assessments - 4823

Sample Size

Previous Present

�Households Covered – 480 � Households Covered - 5187 (76.22%)

DETAILS OF CITIZEN CONSULTATION IN DIU MUNICIPAL COUNCIL

�Households Covered – 480

�Upload on Mygov.in portal – 430

�Essay writing competition – 64

�Meeting with Ward Councilors – 02 No’s

�Focus Group Discussions – 06 No’s

�Expert interactions & Discussions – 08

No’s

� Households Covered - 5187 (76.22%)

� Upload on Mygov.in portal – 441

� Essay writing competition – 64

� Meeting with Ward Councilor – 06 No’s

� Focus Group Discussions – 09 No’s

� Expert interactions & Discussions – 10

No’s

� Interaction through E-mail – 416

� Interaction through Whatsapp – 724

Total % of Households Covered – 7.05% Total % of Households Covered –76.22%

Old Survey Data Analysis – Citizen Priority Wise

� Water Supply – 28% � Parks and Open spaces – 08%

� Sewerage – 24% � Employment Opportunities – 10%

� Solid Waste Management – 14 � Communication – 04%

� Transportation – 12%

Sewerage

Parks &

Open

spaces

Slum

improvem

ent Tourism

2%

Vertical

Developm

ent of

Water

supply

28%

Sewerage

4%

Srorm

water

drainage

6%

Electricity/

Solar

lighing

6%

Solid

waste

Managem

ent

5%

Communic

ation

3%

Smart

solutions

for

convenien

ce of

citizens

5%

Citizen

safety

5%

Health

7%

Education

8%

Recreation

al facilities

1%

Transport

& Mobility

2%

spaces

3%

ent

including

housing

5%Housing

for all

9%

2%ent of

Buildings

(residentia

l &

Commerci

al)

2%

Tourism

Vertical

Development of

New Survey Data Analysis – Citizen Priority Wise

� Water Supply – 11% � Citizen Safety– 7%

� Sewerage – 11% � Education – 6%

� Solid Waste Management – 10% � Electricity & Solar lighting – 4%

� Transport & Mobility – 9%

Water Supply

11%

Electricity/Solar

lighing

4%

Storm water

drainage

5%

Housing for all

4%

Education

6%

Communication

3%

Smart solutions

for convenience

of citizens

6%

Health

5%

Transport

& Mobility

9%

Citizen

safety

7%

Recreational

facilities

3%

Slum

improvement

including

housing

3%

Parks &

Open

spaces

3%

Solid waste

Management

10%

Sewerage

11%

Tourism

3%

Development of

Buildings

(residential &

Commercial)

6%

Preliminary Interactions

Purpose

• Preliminary interactions with stakeholders

• Sensitization on smart city mission

• Preliminary views on smart city Initiatives

Outcome

• Citizen engagement procedure

• Stakeholder list

• Schedule

Essay & Painting Competition

Purpose

• Sensitization on smart city mission

• Seeking views of all age groups

• Visualization of smart city

Outcome

• Awareness on smart city

• Reach out to wide public

• Vision Statement

Interaction with inter department officials

in presence of District Collector

Purpose• Introduction of initiative

• Seeking views from inter-

department

• Departmental vision

• Preparedness for mission

• Sector wise tentative

projects

Outcome• Tentative projects

• Baseline data

• Ongoing projects

• projects in pipeline

• Possible convergence

Interaction with inter departments

officials in presence of Dist. Collector

Interaction with Mentor &

Inter Department officials

Purpose Out Come

Discussion on observations made by

MoUD

Corrective actions and improvising the

proposals in guidance of mentor

Citizen Engagement

Citizen Engagement

Advisory Forum meeting conducted on 05.04.2016 in presence of Dist. Collector

Ward Councilors meeting conducted on 05.04.2016

SWOT Analysis SWOT Analysis

STRENGTHS

Previous Present

Historical city with landmarks of history, which was a Portuguese

Colony for about 450 years, prior to its incorporation into the

Indian Union on December 19, 1961.

History, culture, geography and ambience including annual Diu

Festival attract 17 lakhs tourists contributing to its economy.

High potential for tourism development with scenic beauty,

wonderful sandy beaches and heritage structures

With a population density of only 14 persons per hectare, Diu has

vast wetlands, protected CRZ, the sixteenth century Portuguese

fort and a compact old city of historical and architectural value.

Small geographic area for better planning and implementation and

have good scope for managing future development of city

INTACH Delhi has surveyed and listed more than 300 buildings as

heritage buildings in Diu.

Popularly knows as Island of peace which has peaceful social life

with low crime rate

Diu fishing harbours is one of the key economic assets for the city.

with low crime rate

Steady population growth Given its small size, Diu has a much higher level of administration

and amenities including the airport because of its being a Union

Territory.

Potential Smart City - selected in the first round of challenge Crime rate in Diu is one fourth of the national average.

A city with administrative importance. The population of Diu has been steadily growing over the decades

despite migration of young educated population to other parts of

the country and abroad.

Proactive administrators & citizens with vision for development Inclusion of Diu as one among the Smart Cities can bolster the

idea that a smart city is not just high technology, high rise

buildings and extensive use of IT and communication. An

ecologically sustainable settlement with a human scale and the

least carbon footprint by way of recycling of resources, a low

energy way of life and a high degree of self-sufficiency is perhaps

smarter.

Previous Present

Limited availability of land The low population base cannot sustain high level of social and

physical infrastructure on its own steam. Higher level of government

funding to make projects and amenities economically viable is

therefore necessary.

Deficiency of infrastructure - due to old areas being congested The small size of Diu – 17.81 sq km for the municipal area and 40 sq

km for the whole district besides the physical barriers of the sea and

the creeks, draws a limit on its physical expansion. The restrictions of

Coastal Regulation Zone, the wetland guidelines, presence of

historical and archaeological monuments leaves very limited area for

new investments and industries.

Lack of industrial development Though the overall population density is very low, the population of

Diu is confined to only two localities: one the old city and the other

Ghoghla. This area is congested with narrow roads and winding lanes.

WEAKNESS

Ghoghla. This area is congested with narrow roads and winding lanes.

Skewed growth concentrated in center of city Further, Diu is dependent on the adjoining districts of Gujarat for

most supplies of daily need and for the operation of most business

and economic activities.

Migration of workforce to European countries Like most and much larger towns and cities of India, Diu is yet to

develop an underground sewerage system.

Dependence on mainland While fisheries are a major source of employment for the population,

the industry is not developed to its potential.

Lack of Irrigation facilities The current connectivity of Due though Internet is unreliable and

weak.

Narrow roads which meager scope for widening.

No sewerage system

limited exploration of fishing industry.

poor communication facilities like Internet

Fragile environment, being island it is prone to disasters

Previous Present

Development of tourism and fisheries Diu has considerable opportunities of economic

growth and employment in the areas of tourism

and fisheries.

As a union territory, ease of mobilization of

developmental budget

Being a union territory, Diu can have access to

much increased investment and budgetary support.

Use of renewable energy sources like solar power

leading to environmental conservation

The City can become a replicable source for small

settlements in the country for testing and

OPPORTUNITIES

leading to environmental conservation settlements in the country for testing and

developing the use of renewable energy sources

like solar power leading to environmental

conservation and economic growth in the long run.

Water front recreational developments for

attracting tourists

There is scope for better water front and

recreational developments to attract more tourists

while not exceeding the carrying capacity of the

town.

Diu can become a city with low carbon foot print

city due to its usage of solar energy

A viable sea connectivity with Mumbai and Daman

can turn Diu a major gateway to the region.

Opportunity for improvement of water sports and

to enhance the tourism

Previous Present

Susceptible to natural disasters like floods, high

tides, Tsunami, earthquakes etc.

According to the Disaster Action Plan 2012, Diu is

prone to Cyclones, floods and Earthquakes.

Non-sustainability of the economy and dependence

on grants

The old neighbourhoods in the walled city need to

be conserved and reused without destroying their

distinct organic character and by installing fire

safety systems and improved sanitation and

services.

THREATS

Migration of qualified citizens to the other parts of

India and Europe

Parts of the coastal belt have suffered extensive

erosion of the rocky shore leading to loss of scarce

sea-facing lands.

Old and dilapidated buildings with inadequate

safety equipment

Possibility of damage to the fragile ecological

balance due to unplanned development

Sea erosion observed on the coastal line of the city

To develop Diu as a Zero

Carbon Footprint city & to

promote it as tourist

destination, preserving its

cultural and architectural

heritage and to enhance the

social economic condition of

inhabitants by guiding

To develop Diu as a Zero

Carbon Footprint city & to

promote it as tourist

destination, preserving its

cultural and architectural

heritage and to enhance the

social economic condition of

inhabitants by guiding

Vision statement for Diu – Island of Peace

inhabitants by guiding

development in a

sustainable manner while

conserving eco-fragile areas

and attracting investments.

inhabitants by guiding

development in a

sustainable manner while

conserving eco-fragile areas

and attracting investments.

HOTEL

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SMART CITY PROPOSALS FORDIU MUNICIPAL COUNCIL

SMART CITY PROPOSALS FORDIU MUNICIPAL COUNCIL

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CIRCUIT

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WATERTANK

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A B C D E F G H I J K L M N O P Q R S T U V W

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Scale in Metres300

To Airport

PANIKOTA

MUNICIPAL AREA ......................................

PROPOSED 90/60m CONTROL LINE FOR BUILDING CNSTRUCTION

FROM HIGHEST HIGH WATER TIDE LINE ........................................

ROADS / STREETS ...................................

Sector Boundary .......................................

LEGEND

823.65 AcresProposed Area

Plan Showing Exisiting Major Road Network of DIU Municipal Council (UT)

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HOTEL

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SMART CITY PROPOSALS FORDIU MUNICIPAL COUNCIL

SMART CITY PROPOSALS FORDIU MUNICIPAL COUNCIL

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FORT

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HOSPITAL

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COMPLE

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DIU

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BUIL

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GANDHIPARA

PWDWATERTANK

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FUDAM

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ANNEXY

CIRCUIT

HOUSE

DEER

PARK

DMCOFFICE

KOHINORE

HOTEL

COLLECTORATE

GOVT.

GODOWN

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CHURCH

SUVARN LAKE

GANDHIPARA

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FUDAMBUS

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COM. HALL

NEW

OID

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G P

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PWDWATERTANK

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from

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A B C D E F G H I J K L M N O P Q R S T U V W

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Scale in Met res300

To Airport

PANIKOTA

MUNICIPAL AREA ......................................

PROPOSED 90/60m CONTROL LINE FOR BUILDING CNSTRUCTION

FROM HIGHEST HIGH WATER TIDE LINE ........................................

ROADS / STREETS ...................................

Sector Boundary .......................................

LEGEND

823.65 AcresProposed Area

Plan Showing Area Proposed for Area Based Development of DIU Municipal Council (UT)

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Population(As Per Census-2011)

AreaCovered

Ward No.

19653.73 Sq.Kms1

14911.52 Sq.Kms2

29900.81 Sq.Kms3

16951.01 Sq.Kms4

13451.21 Sq.Kms5

9261.43 Sq.Kms6

18712.14 Sq.Kms7

12590.44 Sq.Kms8

31481.61 Sq.Kms9

31300.65 Sq.Kms10

18821.33 Sq.Kms11

12560.83 Sq.Kms12

123813

24196Total

0.68 Sq.Kms

17.39 Sq.Kms

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SMART CITY PROPOSALS FORDIU MUNICIPAL COUNCIL

SMART CITY PROPOSALS FORDIU MUNICIPAL COUNCIL

To Una

HOTEL

SUGGATI

60 Mts.

from

H.T.L

40 Mts

I T I

GHOGHLA

SHRIMP

FARM

SIDHD

HI

VINAYA

K

TEM

PLE

R

E

B

I

A

N

S

E

A

M

A

R

S

H

Y

L

A

N

D

To Una

18

G u

j a r

a t

S t a

t e

Population(As Per Census-2011)

AreaCovered

Ward No.

29900.81 Sq.Kms3

DIU

FORT

SCHOOL

PW

IREST

HOUSE

GOVT.

HOSPITAL

SUMMER

HOUSE

BAL

BHAVAN

DMCGARDEN

SCHOOL

SPORTS

COMPL

EX

DIU

ANNEXY

DEER

PARK

DMCOFFICE

COLLECTORATE

GOVT.

GODOWN

DIU

CHURCH

A

R

60 Mts.

from

H.T.L

40 Mts

60 M

ts. from

H.T

.L

90 M

ts

DIU

GH

OGH

LA B

RID

GE10

11

12

13

14

15

16

17

18

10

11

12

13

14

15

16

17

18

A B C D E F G H I J K L M N O P Q R S T U V W

PANIKOTA

Plan Showing Area Proposed for Area Based Development of DIU Municipal Council (UT)

MUNICIPAL AREA ..........................................................................................

PROPOSED 90/60m CONTROL LINE FOR BUILDING CONSTRUCTION

FROM HIGHEST HIGH WATER TIDE LINE .......................................................

ROADS / STREETS .........................................................................................

Sector Boundary ...........................................................................................

LEGEND

0 500 1000Scale in Metres

300

823.65 Acres:TOTAL

DIU

FORT

SCHOOL

PW

IREST

HOUSE

GOVT.

HOSPITAL

SUMMER

HOUSE

BAL

BHAVAN

DMCGARDEN

SCHOOL

SPORTS

COMPL

EX

DIU

ANNEXY

CIRCUIT

HOUSE

DEER

PARK

DMCOFFICE

COLLECTORATE

GOVT.

GODOWN

DIU

CHURCH

A

R

60 Mts.

from

H.T.L

40 Mts

60 M

ts. from

H.T

.L

90 M

ts

DIU

GH

OGH

LA B

RID

GE

PANIKOTA

A r a b i a

n S e a

29900.81 Sq.Kms3

16951.01 Sq.Kms4

13451.21 Sq.Kms5

9261.43 Sq.Kms6

18712.14 Sq.Kms7

12590.44 Sq.Kms8

31481.61 Sq.Kms9

31300.65 Sq.Kms10

18821.33 Sq.Kms11

12560.83 Sq.Kms12

123813

20740Total

0.68 Sq.Kms

12.14 Sq.Kms

Area Based

Water

SupplySmart Mobility

Solid Waste Management

Tourism & Cultural

Preservation

Social Infrastructure

Sectors Proposed

Based Proposals

Sanitation

Sewerage System

Storm Water Drains

Energy

Street Furniture

Environmental Improvement / Conservation

Education

Water Supply

Strengthening Water Supply

System

Strengthening Water Supply

System

Smart Water Meters for bulk

water supply

Smart Water Meters for bulk

water supply

SCADASCADASCADASCADA

RWH & RRWCRWH & RRWC

Dual water pipe systemDual water pipe system

Desalination Plant

Desalination Plant

Smart Mobility

Grade Separator

Grade Separator

Multi Level Parking lotsMulti Level Parking lots

Pedestrian / Foot paths

Pedestrian / Foot paths

Battery Operated Battery Operated Battery Operated Vehicles

Battery Operated Vehicles

Redevelopment of Bus Terminus /

Stations

Redevelopment of Bus Terminus /

Stations

Bus Stops / Shelters with

GPS enabled PIS

Bus Stops / Shelters with

GPS enabled PIS

Fitment of GPS on buses and PIS

at bus shelter

Fitment of GPS on buses and PIS

at bus shelter

Solid Waste Management

Provision of bins

Provision of bins

Solid waste trucks & autos

Solid waste trucks & autos

Walky talky system

Walky talky system

Online monitoring

system

Online monitoring

system

Solid Waste Treatment Plant

Solid Waste Treatment Plant

Sanitation

Public Bio Toilets

Public Bio Toilets

Sewerage System

Sewerage Distribution

system

Sewerage Distribution

system

Storm Water Drains

Out fall drains

Out fall drains

Energy

Solar power plantSolar power plant

Roof top solar energy generation

Roof top solar energy generation

Replacement of Conventional street

lights with LED

Replacement of Conventional street

lights with LED

Solar LED in tourist places

Solar LED in tourist places

Street Furniture

Street furniture and signage

Street furniture and signage

Junctions Improvement

Junctions Improvement

Environmental Improvement / Conservation

Coastal protection

Coastal protection

Green Avenue Plantation

Green Avenue Plantation

Air quality monitoring

station

Air quality monitoring

station

Education

Reconstruction of two school buildings

Reconstruction of two school buildings

e- classroomse- classrooms

Tourism & Cultural Preservation

Tourism KiosksTourism Kiosks

Light & Sound ShowLight & Sound Show

Recreation CenterRecreation Center

Conservation of Heritage structures

Conservation of Heritage structures

Beautification of NaidaBeautification of NaidaBeautification of NaidaCaves

Beautification of NaidaCaves

Viewing Deck Viewing Deck

Development of Sea Fronts

Development of Sea Fronts

Solar powered LED Display

Solar powered LED Display

Development of cycle track, foot path

Development of cycle track, foot path

Jogging track Jogging track

Social Infrastructure

Wi-Fi Zones Wi-Fi Zones

Gym & Swimming PoolGym & Swimming Pool

Vegetable & Fish Market

Vegetable & Fish Market

Cold StorageCold Storage

Market, Library & Training Center

Market, Library & Training Center

Night / Foreign BazarNight / Foreign Bazar

Women’s Hostel & Senior Citizen HomeWomen’s Hostel &

Senior Citizen Home

PAN CITY PROPOSALS

Optical fiber Internet connection

Optical fiber Internet connection

Emergency Preparedness and Incident Response

Emergency Preparedness and Incident Response

Smart Governance Smart Governance

Projects Identified under Smart City Initiative for Diu Municipal Council

SCP Other Agencies /

Convergence

1 Grade separator to relieve traffic congestion at Diu

Ghoghla Bridge- main entry to the core city (2 Lane

divided CW - 7 mtrs)

400 Mtrs 24.00 24.00

2 Multi level parking lot near Diu - Ghoghla bridge &

near primary school Ghoghla

(210 Wheelers per floor & 900 Two Wheelers)

G+2 - 6750 Sq Mtrs

G+2 - 6750 Sq Mtrs

27.00 27.00

Area Based Development Proposals

Smart Mobility

Project Source of fundingUnitS. No. Project Cost

(Rs. In Crores)

(210 Wheelers per floor & 900 Two Wheelers)

3 Pedestrian path / Foot path from Bandar chowk to

Diu Fort.

1 Kms 0.27 0.27

4 Battery operated mini buses (14 Seaters) / auto

rikshaws ( 3 Seaters) along with charging stations

6 No.s / 20 No.s &

3 Charging Stations

1.91 1.91

5 Redevelopment of bus stations/terminus with smart

display (Diu & Ghoghla)

2 No.s - G+2

4500 Sq mtrs

2530 Sq mtrs

13.46 13.46

6 Bus stops/ shelters with information system and with

revenue generation by allowing advertisements with

GPS enabled system

12 No.s 2.00 2.00

7 Fitment of GPS on buses and Passenger information

system at sub shelters.

50 No.s 0.25 0.25

68.89 68.89 0.00Sub Total (A)

Projects Identified under Smart City Initiative for Diu Municipal Council

SCP Other Agencies /

Convergence

9 Strengthening of WS distribution system 8 MLD WTP 34.99 34.99

10 Smart water meters for bulk water supply

(32 Mtrs of varying size)

1.28 1.28

11 SCADA 24x7 WS 4.00 4.00

Area Based Development Proposals

Water Supply

Project Source of fundingUnitS. No. Project Cost

(Rs. In Crores)

11 SCADA 24x7 WS 4.00 4.00

12 Rain water harvesting & Roof Rain Water Collection

in all Government buildings & institutions.

60 No.s 3.50 3.50

13 Recycling of waste water in all Government buildings

& institutions.

60 No.s 2.40 2.40

14 Dual water pipe system in all Government buildings &

institutions.

60 No.s 1.20 1.20

15 Desalination Plant - A Pilot Projects as a contigency

plan

3 MLD 27.00 27.00

74.37 39.38 34.99Sub Total (B)

Projects Identified under Smart City Initiative for Diu Municipal Council

SCP Other Agencies /

Convergence

16 Provision of bins for segregation at source -

household level

6800 HH's 0.25 0.25

17 Solid waste trucks with separate bins for dry and wet

waste

3 trucks & 10

wagons

2.00 2.00

18 Walky - Talky system to get updates on management 0.10 0.10

Project Cost

(Rs. In Crores)

Unit

Area Based Development Proposals

Solid Waste Management

Project Source of fundingS. No.

18 Walky - Talky system to get updates on management

of solid waste.

0.10 0.10

19 Online monitoring system from Source to disposal

point

0.25 0.25

20 Solid waste treatment plant 1 No.s 13.50 13.50

16.10 2.60 13.50

21 Public Bio Toilets at all tourist locations and public

places with assured tie-up of finances and

identification of institutions for system upkeep for at

least five years.

70 No.s 0.59 0.59

0.59 0.59 0.00

Sanitation

Sub Total (C )

Sub Total (D)

Projects Identified under Smart City Initiative for Diu Municipal Council

SCP Other Agencies /

Convergence

22 Sewerage network 33 Kms Network &

10 MLD STP

30.39 0.25 30.14

30.39 0.25 30.14

23 Out fall drains 16 Kms 26.00 26.00

Project Cost

(Rs. In Crores)

Unit

Underground Sewerage System

Sub Total (E)

Storm Water Drains

Area Based Development Proposals

Project Source of fundingS. No.

26.00 26.00 0.00

24 Solar power plant to meet 100% of city power

demand- eventually making Diu a Zero Carbon

footprint settlement.

6 MW 36.00 36.00

25 Roof top solar energy generation in all government

and institutional buildings as an immediate measure.

985 KW 0.13 0.13

26 Replacement of Conventional street lights with LED

lights in all major roads

534 No.s 1.80 1.80

27 Replacement of exisiting electric poles 2100 No.s 6.30 6.30

28 Provision of Solar LED lights in all tourist places 225 No.s 0.72 0.72

44.95 8.82 36.13

Energy

Sub Total (F)

Sub Total (G)

Projects Identified under Smart City Initiative for Diu Municipal Council

SCP Other Agencies /

Convergence

29 Street furniture and signage at all tourist locations 16 kms 2.40 2.40

30 Junctions Improvement of all major intersections. 15 No.s 4.50 4.50

6.90 6.90 0.00

Area Based Development Proposals

Project Source of fundingUnit

Sub Total (H)

Street Furniture

S. No. Project Cost

(Rs. In Crores)

6.90 6.90 0.00

31 Coastal protection (Prevention of rock erosion) along

the stretch from Jalandhar Beach to Diu fort.

2.50 Kms 27.50 27.50

32 Coastal protection (Prevention of erosion and

beautification) retaining wall at Meethababa Ghoghla

0.95 Kms 46.00 46.00

33 Green Avenue Plantation from Jalandhar beach to

Diu Fort

1.77 Kms 0.15 0.15

34 Installation of real time ambient air quality

monitoring station

1 No.s 0.50 0.50

74.15 74.15 0.00

Sub Total (H)

Sub Total (I)

Environmental Improvement / Conservation

Projects Identified under Smart City Initiative for Diu Municipal Council

SCP Other Agencies /

Convergence

35 Tourism Kiosks 16 No.s 1.60 1.60

36 Light and Sound Show at Diu fort 1 No.s 7.00 7.00

37 Development of recreation center at Diu -Goghla

bridge - Gandhipurasectorby providing laser show,

multiplex and open air theatre.

1 No.s

4125 Sq mts - Built

area

20.00 20.00

38 Improvement/ Protection/ Conservation of Heritage 8.00 8.00

Project Cost

(Rs. In Crores)

Unit

Tourism & Cultural Preservation

Area Based Development Proposals

Project Source of fundingS. No.

structures by Integration with INTACH listing of

monuments and historic buildings already carried

out.

39 Beautification of Naida caves 1 No.s 2.00 2.00

40 Viewing Deck at Chandrikamata 1 No.s 4.00 4.00

41 Development of sea front near PWD office 2 No.s 5.00 5.00

42 Solar powered tourist information with LED Display 10 No.s 0.25 0.25

43 Development of cycle track, footpath and railing from

Jalandhar beach to Diu Fort

1.77 Kms 0.57 0.57

44 Construction of travellers bunglows in Ghoghla & Diu 2250 Sq. Mtrs &

4800 Sq. Mtrs

18.00 18.00

66.42 62.42 4.00Sub Total (J)

Projects Identified under Smart City Initiative for Diu Municipal Council

SCP Other Agencies /

Convergence

45 Wifi Zones 10 2.00 2.00

46 Skill development for tourism friendly workforce. 2.00 2.00

47 Construction of Gym & Swimming pool 1 Nos 9.50 0.50 9.00

48 Construction of Vegetable and Fish market 1 Nos 10.00 0.50 9.50

Project Cost

(Rs. In Crores)

Unit

Social Infrastructure

Area Based Development Proposals

Project Source of fundingS. No.

48 Construction of Vegetable and Fish market 1 Nos 10.00 0.50 9.50

49 Strengthening of fishing industry by providing cold

storage(2000 MT) and processing facilities near Diu /

Panjarapura

1 Nos 3.95 3.95

50 Construction of market, Library and training center

near PHC Ghoghla

1 Nos 20.00 20.00

51 Night Bazar/Foreign Bazar 1 Nos 0.50 0.50

52 Construction of Women Protection Home / Working

Women Hostel and Senior Citizens Home near

Ghoghla Bus Stand

G+2 - 4125 Sq. Mtrs

& interior furniture

1.00 1.00

48.95 30.45 18.50Sub Total (L)

Projects Identified under Smart City Initiative for Diu Municipal Council

SCP Other Agencies /

Convergence

53 Reconstruction of two school buildings as per RTE at

Kamaleshwar&Panjarapore

2 No.s 11.00 11.00

54 Improvement of education facilities by introducing e-

classrooms

12 Schools 1.20 1.20

12.20 1.20 11.00

Project Cost

(Rs. In Crores)

Unit

Pan City

Education

Sub Total (K)

Area Based Development Proposals

Project Source of fundingS. No.

55 Laying of Optical Fiber Internet Connectivity -

Distribution Network

55 kms 15.00 15.00

56 Emergency Preparedness and Incidence Response

(EPIR - Surveillance Cameras for incidence detection,

Emergency response intake through call, mobile app

or panic button, Computer aided dispatch & first

responder coordination)

5.00 5.00

57 Smart Governance & Management

(Website and Mobile Apps - Digitization of GIS Based

Map and linking it for all Online Tax & Bill

management system, Single Window Clearance

system for all Building Plan & Service Utility

approvals, Grievance & Smart pay cards)

8.50 8.50

28.50 28.50 0.00

498.41 350.15 148.26Grand Total

(A+B+C+D+E+F+G+H+I+J+K+L+M)

Sub Total (M)

Pan City

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

1 Grade separator to relieve traffic congestion at Diu Ghoghla Bridge- main entry to the core city (2 Lane divided CW - 7 mtrs)

2 Multi level parking lot near Diu - Ghoghla bridge & near primary school Ghoghla

Area Based Development Proposals

Smart Mobility

FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20

S. No. ProjectImplementation Schedule

Implementation Schedule for the Projects Identified under Smart City Initiative for

Diu Municipal Council

& near primary school Ghoghla (210 Wheelers per floor & 900 Two Wheelers)

3 Pedestrian path / Foot path from Bandar chowk to Diu Fort.

4 Battery operated mini buses (14 Seaters) / auto rikshaws ( 3 Seaters) along with charging stations

`

5 Redevelopment of bus stations/terminus with smart display (Diu & Ghoghla)

6 Bus stops/ shelters with information system and with revenue generation by allowing advertisements with GPS enabled system

7 Fitment of GPS on buses and Passenger information system at sub shelters.

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

9 Strengthening of WS distribution system

10 Smart water meters for bulk water supply(32 Mtrs of varying size)

11 SCADA 24x7 WS

12 Rain water harvesting & Roof Rain Water

Area Based Development Proposals

Water Supply

FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20

S. No. ProjectImplementation Schedule

Implementation Schedule for the Projects Identified under Smart City Initiative for

Diu Municipal Council

12 Rain water harvesting & Roof Rain Water Collection in all Government buildings & institutions.

13 Recycling of waste water in all Government buildings & institutions.

14 Dual water pipe system in all Government buildings & institutions.

15 Desalination Plant - A Pilot Projects as a contigency plan

16 Provision of bins for segregation at source - household level

17 Solid waste trucks with separate bins for dry and wet waste

18 Walky - Talky system to get updates on management of solid waste.

19 Online monitoring system from Source to disposal point

20 Solid waste treatment plant

Solid Waste Management

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

21 Public Bio Toilets at all tourist locations and public places with assured tie-up of finances and identification of institutions for system upkeep for at least five years.

22 Sewerage network

Sanitation

Underground Sewerage System

Area Based Development Proposals

FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20

S. No. ProjectImplementation Schedule

Implementation Schedule for the Projects Identified under Smart City Initiative for

Diu Municipal Council

22 Sewerage network

23 Out fall drains

24 Solar power plant to meet 100% of city power demand- eventually making Diu a Zero Carbon footprint settlement.

25 Roof top solar energy generation in all government and institutional buildings as an immediate measure.

26 Replacement of Conventional street lights with LED lights in all major roads

27 Replacement of exisiting electric poles

28 Provision of Solar LED lights in all tourist places

Energy

Storm Water Drains

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

29 Street furniture and signage at all tourist locations

30 Junctions Improvement of all major intersections.

Street Furniture

Environmental Improvement / Conservation

Area Based Development Proposals

FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20

S. No. ProjectImplementation Schedule

Implementation Schedule for the Projects Identified under Smart City Initiative for

Diu Municipal Council

31 Coastal protection (Prevention of rock erosion) along the stretch from Jalandhar Beach to Diu fort.

32 Coastal protection (Prevention of erosion and beautification) retaining wall at Meethababa Ghoghla

33 Green Avenue Plantation from Jalandhar beach to Diu Fort

34 Installation of real time ambient air quality monitoring station

Environmental Improvement / Conservation

Implementation Schedule for the Projects Identified under Smart City Initiative for

Diu Municipal Council

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

35 Tourism Kiosks

36 Light and Sound Show at Diu fort

37 Development of recreation center at Diu -Goghla

Tourism & Cultural Preservation

Area Based Development Proposals

FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20

S. No. ProjectImplementation Schedule

37 Development of recreation center at Diu -Goghla bridge - Gandhipurasectorby providing laser show, multiplex and open air theatre.

38 Improvement/ Protection/ Conservation of Heritage structures by Integration with INTACH listing of monuments and historic buildings already carried out.

39 Beautification of Naida caves

40 Viewing Deck at Chandrikamata

41 Development of sea front near PWD office

42 Solar powered tourist information with LED Display

43 Development of cycle track, footpath and railing from Jalandhar beach to Diu Fort

44 Construction of travellers bunglows in Ghoghla & Diu

Implementation Schedule for the Projects Identified under Smart City Initiative for

Diu Municipal Council

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

45 Reconstruction of two school buildings as per RTE at Kamaleshwar&Panjarapore

46 Improvement of education facilities by introducing e- classrooms

47 Wifi Zones

Education

Social Infrastructure

Area Based Development Proposals

FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20

S. No. ProjectImplementation Schedule

47 Wifi Zones

48 Skill development for tourism friendly workforce.

49 Construction of Gym & Swimming pool

50 Construction of Vegetable and Fish market

51 Strengthening of fishing industry by providing cold storage(2000 MT) and processing facilities near Diu / Panjarapura

52 Construction of market, Library and training center near PHC Ghoghla

53 Night Bazar/Foreign Bazar

54 Construction of Women Protection Home / Working Women Hostel and Senior Citizens Home near Ghoghla Bus Stand

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

55 Laying of Optical Fiber Internet Connectivity - Distribution Network

56 Emergency Preparedness and Incidence Response (EPIR - Surveillance Cameras for incidence detection, Emergency response intake through call, mobile app or panic button, Computer aided dispatch & first responder

Pan City

FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20

S. No. ProjectImplementation Schedule

Implementation Schedule for the Projects Identified under Smart City Initiative for

Diu Municipal Council

Computer aided dispatch & first responder coordination)

57 Smart Governance & Management(Website and Mobile Apps - Digitization of GIS Based Map and linking it for all Online Tax & Bill management system, Single Window Clearance system for all Building Plan & Service Utility approvals, Grievance & Smart pay cards)

� Total Project Cost : Rs. 498.41 Crores

� SCP Project Cost : Rs. 350.15 Crores

� Convergence Cost : Rs. 148.26 Crores

SCP Funds Sharing

� GoI Share : Rs. 175.08 Crores

Financial Details

� ULB Share : Rs. 175.08 Crores

Financial Schedule

Funds Share 2016-17 2017-18 2018-19 2019-20

GOI 42.08 56.84 46.28 29.87

ULB 42.08 56.84 46.28 29.87

Total 84.16 113.68 92.57 59.74

Proposals O&M

(In. Crs.)

Revenue Generation

(In. Crs.)

Area Based Proposals

Smart Mobility 0.4 1.46

Water Supply 1.57 1.10

Solid Waste Management 0.04 0.00

Sanitation 0.03 0.09

Sewerage System 0.76 0.54

Storm Water Drains 0.13 0.00

Energy 1.30 7.65

Operation, Maintenance & Revenue Generation

Street Furniture 0.01 0.00

Environmental Improvement / Conservation 0.07 0.00

Tourism & Cultural Preservation 0.72 5.49

Education 0.0012 0.00

Social Infrastructure 1.78 3.39

Pan City Proposals

Optical Fiber Internet Connectivity 0.30 0.00

Emergency Preparedness and Incidence Response 0.10 0.00

Smart Governance & Management 0.08 0.22

Total 7.30 19.94

Projects With Scope of Major Revenue Generation

S.NO ProjectRevenue Generated

(In Crores)

1. 6 MW Solar Power Plant 6.57

2. Recreation Center 3.20

3. Cold Storage (2000 MT Capacity) 2.16

4. Light & Sound Show Diu Fort 1.35

5. Desalination Plant 1.10

6. Roof top solar energy generation 1.08

Total 15.45

Committee approvals is required on ;

• Projects proposed by DIU Municipal Council in SCP

• SPV for implementation of Smart City Proposals

• Financial Resources Mobilisation (DMC/UT/GoI)Total Tourist: 2200000Total Tourist:

Vehicles Tourist Total

Cars 1320000 330000 165

Buses 880000 29333 59

TOTAL 2200000 224 220 444

No.of

Vehicles

No.of

Tourist

Revenue in Lakhs (Per Annum)Type of Vehicle

2200000

Strive towards Smart, Clean and Green Diu

Thank you