National Workshop on Urban Transformation Kakinada...

23
Kakinada Smart City Corporation Ltd National Workshop on Urban Transformation Implementation of Smart City Projects in Kakinada Vigyan Bhawan, New Delhi, Friday, 23 June 2017

Transcript of National Workshop on Urban Transformation Kakinada...

Kakinada Smart City Corporation LtdNational Workshop on Urban

Transformation

Implementation of Smart City Projects in Kakinada

Vigyan Bhawan, New Delhi, Friday, 23 June 2017

PROFILE OF KAKINADA

Funded by Rs. in Cr %

GoI (Other Schemes) 340.92 17.11%

GoAP 244.90 12.29%

KMC 0.73 0.04%

Beneficiaries 113.96 5.72%

CSR 2.50 0.13%

PPP 173.90 8.73%

Smart City funds 1116.12 56.00%

Total 1993.03 100.00%

Funding Pattern of Smart City Projects

Funding Pattern – Sector Based

AREA BASED DEVELOPMENT

Projectivisation • System Integrator to implement Smart City Solutions at Rs. 94.89 Crores.

• Installation of Grid connected to Solar Roof Top PV Panels on Government buildings (Rs. 35.00 Crores)

• Virtual class rooms and digital classrooms in municipal schools (E-school)

• Decentralised sewerage at Yetimoga

• Amenities to the existing skill development center

• E-Rickshaws,E-Carts (cargo) & E cart (solid waste)

• Rehabilitation & development of Vivekananda park

• Rehabilitation and development of Gandhinagar Park

• Redevelopment with additional facilities to the existing markets (Pedda market, Kothapeta Market and Gandhinagar market)

• Upgrading school infrastructure

• Bridge on East Yeluru drain at Indrapalem lock (Rs.3.25 Cr)-Implemented by R & B Department,

• Upgradation of Eateries for Hygiene food (Rs. 1.20 Cr)-100 nos. distributed to beneficiaries duly tying up with banks, and

• 508 individual toilets (Rs. 0.78 Cr)-Implemented by KMC,.

• E-health• Urban street scaping of main road from Sarpavaram jn to Balayogi jn as smart street• Reclamation of Parlopeta MSW

dump site through Bio Mining process in KMC

• Construction of two lane Road Bridge at Pratap nagar

• Development of arterial road from Sarpavaram jn to Jaganadhapuram Bridge via RTA office, dairy farm

Works Completed

Tenders Received and evaluation under progress

Ongoing Works

RFPs under preparation

• Waterfront Development• Development of Fisheries

sector• Build, operate and

maintain Bio Gas Based Captive power plant for handling 5 TPD municipal solid waste

Tenders called for the following works

Scope: PAN City ICT

Smart Light:

640 lights Env. Sensors: 12

slots available

Smart Parking: 100

32

Smart Waste

Mgmt: 110 bins

Smart Pole: 10

VMD: 5

CCTVs:

350

School

School

City Fibre

120 Km

&

GSM

Connectivity

Wi-Fi: 470Bus stops

Schools

IoT

Pla

tfo

rm

ATCS 4 junction

RLVD 10

ANPR 20 | FRS: 10

Disaster

Management

with

71 Govt.

offices DC/CCC and DR/NOC with GIS & ERP Integrations

with server, storage, routers

Public Address

System: 30

25 Emergency

Call Box

Integrated Command Control Centre

GIS

ERP

Smart Elements over IoT Platform

SIM based elements

640 Smart Lights

100 Smart Parking sensors

5 Variable messaging displays

12 Environmental Sensors

100+ Waste management bins

Disaster Management

Automatic Weather station

Lightning detection system

25 Emergency call box

30 Public Address system

Fiberized Elements

470 Wi-Fi APs for Govt. Offices, Citizens

350 CCTV & 10 FRS for city surveillance

4 ATCS – 20 ANPR - 10 RLVD forSmart traffic regulation

120 Km Fibre based City Network

6 Km

26 Km

88 Km

Smart Solutions (Project Cost 94.86 Cr.)Timeline: Feb, 2018

Smart Solutions (Project Cost 94.86 Cr.)10 Smart Poles

LoRA BTS

Environmental Sensors

Public address system

Wi-Fi

LED Lights

Smart Light:

640 lights on

320 polesEnv. Sensors: 12

slots available

Smart Parking: 100

32

Smart Waste

Mgmt: 110 bins

Smart Pole: 10

VMD: 5

CCTVs:

350

School

School

City Fibre

Network

of

120 Km

Wi-Fi: 470

PA: 30

ECB: 25

Bus stops

Schools

IoT Platform

ATCS 4 junction

RLVD 10

ANPR 20 | FRS: 10

71 Govt.

offices

DC/CCC and DR/NOC

Command Control Center with GIS, ERP & Smart

Solution Integrations

CCC Components inNutshell

Disaster

Management

with

Public Address

System: 30

25 Emergency

Call Box

OEM Supply

GlobalOEM

DomesticOEM

Fiber Laying

Field Elements Site Readiness

Smart Light

VMD,Sensors, Parking

Waste mgmt

Video feed, Disaster

mgmt

CCC & DC

(Needed for Ph 1)

Fiber connectivity to DC/DR

SIM based and other elements installation & integration

Phase 1 completion

Complete aggregate and 3 access rings

DR & NOC

active installation

30% of Wi-Fi & CCTV installation & integration

100% connectivity

Phase 2 completion

ANPR, RLVD, FRS & Rest of elements integration

Phase 3 completion

O&

M–

5 Ye

ars

CC

C w

ith

GIS

& E

RP

90 days 180 days 270 days

CCC & DC interior readiness

Survey

IMPLEMENTATION TIMELINES

Modern Schools (Project Cost 23.10 Cr)

E – SCHOOL (10 Cr)

• 66 schools (14 High Schools and 52 Primary Schools) with 257 classrooms 14000 students(approx)

• 14 Computer Labs and 188 Virtual Class Rooms in 14 high schools

• Installation in 4 months with 2 years warranty• Training of Trainers (ToT) Sessions • Digital podium, Computer lab, Biometric

attendance, Interactive board, Projector• Provision of O&M for 5 years• One support staff in each school• Setting up of studio at CCC

SPORTS INFRASTRUCTURE

(2.6 Cr)

• Handball• Throw Ball• Badminton• Ball Badminton• Football• Table Tennis• Cricket• Basketball• Volleyball• Kabaddi• Kho-Kho

UPGRADATION OF SCHOOL INFRASTRUCTURE(10.5 Cr)

• Renovation of Existing Buildings• Development of Ground Landscape• Parking Facilities• Renovation of Toilets• Renovation of Compound Wall• Electrification

Centralized Database for

Hospital Management

Information system

7

Mukhyamantri Aarogya

Kendram (MAK)

2

Urban Family Welfare Centre

(UFWC)

1

First Referral

Unit (FHU)

1

Government General Hospital

(GGH)

Electronic Health Network

E - Health (Project Cost 2 Cr)

E-Health Centralized

Database

Tele-medicine

Blood Bank

Pharmacy

Laboratory/Health

Examination Report

Biometric Patients

Registration (Aadhaar

Id) & for staff

Electronic Medical Record

Hardware and software components for the entire Project

E-Rickshaw

Project Cost

Rs.3.0 Cr

Procurement

108 E-Rickshaws, 50 E-Carts for Solid

Waste and 50 E-Carts for goods

Installation

4 nos. of Charging stations for sustainable

operation of E-Rickshaws

Construction

1 Service center and maintenance

for 3 years

Renewable Energy

Street Lighting

BEFORE LED (Conventional) 0.462 million units per month

AFTER INSTALLING LED STREET LIGHTS 0.28 million units per month

City

Total Electrical Connections 1.62 lakhs

Energy Consumption per month 33.41 Million Units (33.41 M.Units)

ABD Area

Total Electrical Connections 0.37 lakhs

Energy Consumption per month 5.59 Million Units (5.59 M.Units)

Municipal Corporation

Other than street lights Consumption

0.22 Million Units (0.22 Lakh Units)

Street Lighting 0.28 Million Units (0.28 Lakh Units)

Total 0.50 Million Units (0.50 Lakh Units)

Smart Roads (Project Cost 135 Cr)

18 km stretch

14m carriageway (2 way): From

Sarpavaram Jn to Two-Town police

station

14m carriageway (1 way): From Two-

Town police station to Munsif Junction

1.5 m wide bicycle track and 1.5 m wide

footpath

Underground Cabling

Bus Bay areas, Public toilets and ATM, crosswalks

Shifting of utilities and obstructions

Preventing parking on smart roads

Greenery

Street Furniture

Project 1 - 8 km (60 Cr)

Project 2 - 10 km (75 Cr)

Waterfront Development (Project Cost 92 Cr)

Commercial Canal

Development (5km)

Tourist Information

Centre

Sailing Club

Musical Fountains and Laser Shows

Ethnic food courts

Resort and Spa

Recreational and Commercial

Centres

Landscaping along the canals

Boating

Zorbing

Go-Karting

Fishing

Cycling/ Jogging Track

Fisheries Sector - Inclusive Development (Project Cost 34.16 Cr)

Cold Storage

Fish Processing Unit

Boat Building yard One Stop Shop

Modernization of Fish markets

Project completion Timeline:

End of 2019

CORE INFRASTRUCTURE (Project Cost 641.06Cr.)

Thank You

Kakinada (Population 3.25 lakh – Medium Town Category)

Some glimpses of - Plan Ahead for 2020 . . .

2018ExpectedScenario

2019ExpectedScenario

2020ExpectedScenario

Affordable Housingunder HFA

12533 17586 21433

0

5000

10000

15000

20000

25000

Affordable Housing under HFA

2018ExpectedScenario

2019ExpectedScenario

2020ExpectedScenario

Greenery and Parks 7% 8% 9%

0%

2%

4%

6%

8%

10%

Greenery and Parks

2018 ExpectedScenario

2019 ExpectedScenario

2020 ExpectedScenario

Road (in Km) 573 593 613

550

560

570

580

590

600

610

620

Road (in Km)

2018ExpectedScenario

2019ExpectedScenario

2020ExpectedScenario

Skill DevelopmentTraining

800 1000 1200

0200400600800

100012001400

Skill Development Training

Some glimpses of - Plan Ahead for 2020 . . .

2018ExpectedScenario

2019ExpectedScenario

2020ExpectedScenario

Water Supply (reach) -HHs

75000 85000 93500

0100002000030000400005000060000700008000090000

100000

Water Supply (reach) - HHs

2018ExpectedScenario

2019ExpectedScenario

2020ExpectedScenario

Water Supply(distribution line in

Km)650 725 800

0100200300400500600700800900

Water Supply (distribution line in Km)

2018ExpectedScenario

2019ExpectedScenario

2020ExpectedScenario

Storm Water Drains (inKm)

35 65 96

0

20

40

60

80

100

120

Storm Water Drains (in Km)

2018 ExpectedScenario

2019 ExpectedScenario

2020 ExpectedScenario

Self Help Groups (SHGs)bank linkages (in lakhs)

500 550 600

0100200300400500600700

Self Help Groups (SHGs) bank linkages (in lakhs)

Fiber Grid Connectivity to Households

PNG connectivity to Households

Grievance Redressal

Some glimpses of - Plan Ahead for 2020 . . .

2018ExpectedScenario

2019ExpectedScenario

2020ExpectedScenario

Street lighting 15500 16500 18200

14000145001500015500160001650017000175001800018500

Street lighting

2018 ExpectedScenario

2019 ExpectedScenario

2020 ExpectedScenario

Waste ManagementSource Segregation (in %)

60 75 100

0

20

40

60

80

100

120

Waste Management Source Segregation (in %)

Present- 158 Households

By 2020- 3000 Households

Present- 750 Households

By 2020- 50000 Households

100% Redressal in public

domain

Vision and GoalsTransform Kakinada from Pensioners’ Paradise to Economic Destination

- Economically Vibrant, Inclusive, Liveable & Sustainable based on the strengths of Ports, Marine & Tourism

SustainableEconomically

Vibrant

LiveableInclusive