National Workshop on Urban Transformation Kakinada...
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
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
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
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