CIDCO Smart City Plan Smart City Plan for CIDCO Navi Mumbai (South) CIDCO Smart City Plan Central...

CIDCO Smart City Plan

Smart City Plan for CIDCO Navi Mumbai (South)


Central Park

Central Park

Valley Park

Central Park – amphitheatre

Nerul Palm Beach Lake

1


CIDCO Smart City ProjectsI. CIDCO’s BACKGROUND

• Designated in 1970 to build Navi Mumbai and to decongest Mumbai• Expertise in development of Brownfield & Greenfield cities• Planned and developed 7 nodes (towns) and handed over to NMMC• Planned and under development 7 nodes – CIDCO Navi Mumbai (South)

Dronagiri, Kharghar, Kamothe, Kalamboli, Panvel, Taloja, Ulwe

II. Major Economic Drivers with investment exceeding Rs 50000 Crores in the next 5 years:• Navi Mumbai International Airport – Rs 7000 Crore (Phase-I of Rs. 16000 Crore)• JNPT Expansion – Rs 8000 Crore• Affordable Housing – Rs 10700 Crore• NAINA Pilot Project – Rs 4000 Crore• National Highway Expansion – Rs 3000 Crore• CIDCO’s Railway & METRO Projects- Rs. 13060 Crore• CIDCO’s Infrastructure Development Projects - Rs. 7484.26 Crore• Total Investment : Rs. 53244.26 Crore• Projected Job Generation of 8.7 Lakhs

III. Two Smart City Projects: • CIDCO Navi Mumbai (South) - Brownfield• Pushpak Nagar - Greenfield

2


Brownfield Development - CIDCO Navi Mumbai(South) 7 towns

Area –120 sq.km

Kharghar

Kalamboli

Kamothe

Panvel

Pushpak

Ulwe

Dronagari

Brownfield & Greenfield Development

Greenfield Development – Pushpak NagarArea : 230 HaProject Cost : Rs. 941 Crores

Pushpak Nagar

CIDCO Navi Mumbai (South)

3


Building Blocks of CIDCO Navi Mumbai (South) Smart City Vision

Sub Projects CIDCO’s Investment (Rs.In Cr. )

(I) Smart City Projects1 Smart Organisation 9 219.502 Transparency and Ease of Business through E-Governance 21 170.043 Environmental Sustainability 9 418.00

4 Swachh Bharat (New Technology for Waste Management) 7 378.75

5 Quality of Life (Gardens, Playgrounds, Security, Special Projects) 9 635.00

6 Inclusive Planning A - (GIA, Urban Renewal, PAP Training) 6 211.85

Sub Total 61 2033.14

(II) Basic Infrastructure, Transportation, Port City & Affordable Housing

6 Inclusive Planning B – (Affordable Housing) 1 10700.00

7 Provision of Basic Infrastructure (Roads, Water Supply, Power) 15 7484.26

8 Transit Oriented Development (TOD) (METRO, Railways) 10 13060.00

9 CIDCO’s Port City Development (JNPTIA) 1 1500.00Sub Total 27 32744.26

10 Financial self sustainabilitySUBTOTAL 88 Nos. Rs. 34777.40 Crs.

4


COST BREAKDOWN

5


PROJECTS CIDCO’s Investment (in Cr Rs.) Expected End Date

1 Process Reengineering In House 2015

2 Organization restructuring 192 2017

3 Complete Computerization Given in E-Governance 2017

4 NIUA Chair 3.5 2019

5 Professionalization through expert PMICs -- 2016

6 Specialized Trainings 10 2017

7 “Changing Minds “ Exercise In House 2015 (Ongoing)

8 Specialized Third Party Monitoring of all projects above Rs. 3 Lacs 13.8 2015 (Ongoing)

9 Integrity Pact for all projects above Rs. 5 crores 0.2 2015 (Ongoing)

Sub Total 219.50

Smart Organisation

6



1 Computerized Customer Facilitation Centres (CFCs) 0.25 2015

2 E Office 1 2016

3 GIS Mapping 5.00 2016

4 SAP Systems in CIDCO Offices 98 2016

5 Legal Tracking System (LTS) 0.12 2015

6 Smart Housing Allocation (Mass Housing Allocation) 0.7 2016

7 Smart Anti-Encroachment System 0.18 2016

8 Mobile Apps 2016

(i) My CIDCO Mobile App (Information System) 0.2 2015

(ii) Smart Grievance Mobile App 0.2 2016

(iii) Citizen connect application In House 2015

9 Online RTI 0.1 2016

Transparency and Ease of Business through E-Governance

Continued7



10 Online Payment 0.0 2015

11 Portal for Navi Mumbai R & R 0.22 2015

12 Citizen Portal for all Services 25 2016

13 Software for Online Receipt of Applications for allotment of Social Facility Plots 0.15 2015

14 NMIA Portal 0.22 2015

15 Estate Management Software 0.4 2016

16 Auto DCR 1.3 2015

17 4G Network Out sourced 2016

18 Broadband Connectivity to Municipal Schools 27 2016

19 Public Wifi 10 2016

20 Vigilance Portal In House 2015

21 Social Media Interaction Plan In House 2016

SUB TOTAL 170.04 2016

Transparency and Ease of Business through E-Governance

8



1 Smart City Lighting (LED Street Lights) 34 2018

2 Grey water Pipeline (Dual Pipeline) 220 2018

3 Nature Park (Ten Years) 43 2019 (Partial)

4 Mangrove Park 65 2019

5 Mangrove Park (Airport Area) 50 2019

6 Air Quality Monitoring 1 2016

7 Yearly Environmental Assessment report 2 2016

8 Noise Pollution monitoring 1 2016

9 Water Leakage Prevention System 2 2016

SUBTOTAL 418 2019

Environmental Sustainability

9



1 New STPs 175 2020

2 Centralized Electronic Medical records for all patients 6 2017

3 Mapping of Public Health Hotspot 3 2018

4 Third party Monitoring of Garbage Disposal 2 2019

5 60 Villages Garbage Disposal 12 2019

6 Decentralized Solid Waste Management - JNPTIA 4.75 2017

7 Solid Waste - Mechanical Biological Treatment (MBT) at Chaal 176 2018

SUBTOTAL 378.75 2019

Swatch Bharat

10



1 CCTV 109 2016

2 Seawoods TOD Private Investment 2019

3 Belapur Fort 11 2017

4 Intelligent Traffic management 30 2017

5 Gardens (73) & Play Grounds (33) 65 2016

6 Nodal Level Bhavans with Auditoriums 120 2017

7 Khandeshwar Plaza 125 2019

8 Water Front and Marina 75 2017

9 River front Gaadhi 100 2018

SUBTOTAL 635 2019

Quality of Life

11


PROJECTS CIDCO’s Investment (in Cr Rs.)

ExpectedEnd Date

1 Affordable Housing (55000 EWS & LIG Houses) 10700 2019

2 GIA Works (Smart village) 200 2017

3 Virangula Kendra 1.25 2016

4 Redevelopment of Dilapidated Buildings - Urban Renewal - EIA 0.5 2016

5 Training for PAP -Aviation & Port Academy 10 Ongoing

6 Women Welfare / Gender Resource Centre 0.1 2017

7 26 Point PAP Welfare Program Ongoing 2015 (Started)

SUBTOTAL 10911.85 2019

Inclusive Planning

12



Expected End Date

1 Coastal Road (Dronagiri) 225 2017/2019

2 Coastal Road (Ulwe connecting to MTHL) 460 2018

3 Palm Beach Marg Extension (Ghansoli to Airoli) 250 2019

4 Balganga Dam (work) 700 2021

5 Balganga Dam (land acquisition & water supply scheme) 1105 2021

6 Kondhane Dam 1000 2021

7 Hetawane Additional Water Resource 150 2021

8 MJP Scheme augmentation (CIDCO's contribution) 139 2017

Provision of Basic Infrastructure

Continued13



Expected End Date

9 Barvi Dam (CIDCO's Contribution) 150 2016

10 Nodal Infrastructure Development 3000 2019

11 PSID Kharghar 66.66 2017

12 PSID Ulwe 38.6 2017

13 Public Water Transport 150 2018

14 Cycle Track 25 2017

15 Heliport 25 2019

SUBTOTAL 7484.26 2019

Provision of Basic Infrastructure

14



1 Terminus at Panvel Station 114 2019

2 Smart Parking 2 2016

3 Doubling Belapur-Panvel Corridor 96 2019

4 Belapur-Seawoods-Uran 930 2017/2019

5 Panvel-Karjat 368 2020

6 Running 12 EMU Coaches 298 2017

7 Thane-Turbe-Nerul-Vashi 77 2019

8 Improving the Bus Transport System (Depot, ISBT) 175 2018

9 Ropeway 0 2017

10 Metro Line 1,2,3,4 11000 Line 1 - 2019

SUBTOTAL 13060 2019

Transit Oriented Development (TOD)

15


Thank You

16

CIDCO Smart City Plan Smart City Plan for CIDCO Navi Mumbai (South) CIDCO Smart City Plan Central...

Documents

Transcript of CIDCO Smart City Plan Smart City Plan for CIDCO Navi Mumbai (South) CIDCO Smart City Plan Central...