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Smart-City-Delhi_v3
1.
SMART CITY PROPOSAL New
Delhi Municipal Council Developed for Round 1 – Stage 2 of Smart City Challenge December 2015
2.
© 2015 NDMC xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx SMART
CITY | Government of India Schemes 2 SMART CITY : A Key Focus for GoI 100 Cities selected for Smart City Challenge Only 20 Cities to be selected in first phase Funding to be released to the select cities over the next 5 yrs. Developmental Impact on the Nation Pride for Delhi Smart Cities are a means for city development Better governed cities stand a better chance of selection in Round I Key Convergence Schemes :
3.
© 2015 NDMC xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Building
a Smart City 3 CITIZEN CENTRIC Sanitation Education Citizen Participation Mixed Use Development Underground Electric Wiring Public Open Spaces Air Quality Waste Management Intelligent Government Services Safety and Security Housing Energy Efficiency Identity and Culture Water Supply Health Water Management Economy and Employment Waste Water Management Compact City Transportation Walkability Energy Supply Energy Source IT Connectivity Key Focus Parameters for Delhi
4.
© 2015 NDMC xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx City
Profile 4 The administrative responsibilities of the National Capital Territory of Delhi (NCT) are shared by five governing bodes New Delhi Municipal Council (NDMC) is responsible for the NDMC area NDMC area covers 43.7 km2 NDMC is governed by a council that includes the Chief Minister of Delhi 48 % green cover against Delhi’s 21 % The NDMC is also known as Lutyen’s Delhi and is historically been the seat of power of Union of India. Density of resident population is 7000 persons per sq. km Resident population 0.3 Million Floating population during day time 1.6 Million
5.
© 2015 NDMC xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx City
Transformation over the last 3 years 5 NDMC has undertaken numerous initiatives over the last few years to improve the Livability, Sustainability and Economic Development of the city The city has witnessed significant improvement in : • Transportation & Mobility • Water supply & reduction in NRW losses • Solid Waste Management • Reduction in energy outages • Housing – shorter building plan approval time, PT collection, alternate housing for JJ clusters etc. • Administrative efficiency • Setting up Citizen-Govt communication structures • Efficient e-Governance & citizen outreach • Easy access to information by citizen • Safety & Security Total Expenditure INR 845 Cr. by NDMC in the last 3 years for key project roll-outs & implementations
6.
© 2015 NDMC xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Key
Citizen Pain-Points 6 Access to Healthcare Facilities Access to Education Facilities Access to un- interrupted Power Supply Access to clean Water Supply Severe Traffic issues & Road Infrastructure High Levels of Air Pollution Need for constant up- gradation of Skill-sets
7.
© 2015 NDMC xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Strengths
& Opportunities for New Delhi 7 STRENGTHS • Strong institutional legacy • Financial Robustness • A power and water distribution body • Robust ICT enabled service delivery mechanism in place • Continuous energy supply • Separate grey water distribution system • Compact & planned city • High green area cover (over 40% Green) • Vibrant Central Business District – CP area • Strong Social Infrastructure • Cosmopolitan Area • Easy access to key subject matter expert (SME) resources OPPORTUNITIES • Country (MoUD, Govt. Of India) commitments for developing Smart Cities • Higher paying capacity leading to higher PPP • Last mile connectivity - electric vehicles, sensor based parking, cycling tracks etc. • Willingness of industry to invest / implement their product or services in the capital city for country wide demonstration effect / branding • Regulatory framework for renewable energy in place to incentivize investments into Smart City • Availability of significant rooftop area of government buildings for renewable energy • Mini/micro STPs and rain water harvesting • High cosmopolitan and young population - high acceptance to innovative offerings
8.
© 2015 NDMC xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Smart
City Framework for Delhi 8
9.
© 2015 NDMC xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx City
Vision 9 To be the Global Benchmark for A Capital City
10.
© 2015 NDMC xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx ISO
37120 Standards and Benchmarks for Delhi 10 Economic Standards Education Energy Environment Finance Fire and Emergency Governance Health Recreation Safety Shelter Solid Waste Telecommunication and Innovation Transportation Urban Planning Wastewater Water and sanitation Reporting and Record Maintenance
11.
© 2015 NDMC xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Methodology
for Area & Project Selection 11 RESEARCH & ANALYSIS Methodology for Projects Selection City Profile Citizen Opinion and Engagement Opinion of the elected representatives Discussion with urban planners and sector experts Discussion with suppliers / partners Input gathering for projects STAGE I NDMC KPMG’s Global City Centre of Excellence CITIZENENGAGEMENT STAGE II CITIZENENGAGEMENT Pan-City Projects Final Citizen Approval for Area & Projects STAGE III Area Selection (NDCC) Area-Based Projects Area & Project Selection Area Selection Area 1 Area 2 Area 3 … ,,, Area n Project Selection & Prioritization Project 1 Project 2 Project 3 … … Project n
12.
© 2015 NDMC xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Citizen
Engagement 12 Face to Face Interactions •Workshops •Discussion Forums •Seminars •Questionnaires Online Interactions •MyGov •www.smartnewdelhi.in •www.ndmc.gov •Other Channels - Facebook, Twitter, Google Competitions •Essay Writing •Logo •Smart Parking •Idea Camp Offline Interactions •SMS polls •Questionnaires •Print Media
13.
© 2015 NDMC xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Citizen
Stakeholder Consultations 13 Over 95 %Citizens covered through Face to Face interactions Social Media Online polls Questionnaires Mobile / smsMyGov Total citizen touch-points Over 1 Crore
14.
© 2015 NDMC xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx 1.
Location Assessment 2.Prioritization of infrastructure 3. Identifying a continuous area boundary 4. Citizen Opinion 5. Area Finalization - NDCC Area Selection |New Delhi City Centre (NDCC)
15.
© 2015 NDMC xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Area-Based
Projects selected 15 PHYSICAL INFRASTRUCTURE SOCIAL INFRASTRUCTURE VALUE INFRASTRUCTURE 1. Urban Mobility & Smart Parking 2. Sensor based Common Service Utility Duct 3. Transformation of electric-Poles into Smart Poles 4. Hierarchical Command and Control Centre 5. Rooftop Solar Panels 6. Happiness area for the cultural and social needs of citizens 7. Transforming sub-ways into vibrant spaces 8. Signature Giant Smart Digital Screen 9. Municipal Solid Waste Management 1. Transforming Public Toilets into Smart Public Amenities Centre 2. Financial, Identity, Ticketing & Access inclusion 1. Introducing signature initiative to the city’s Identity and Culture 2. Behavioural transformation
16.
© 2015 NDMC xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Area-Based
Projects selected 16 (A) PHYSICAL INFRASTRUCTURE (1) Urban Mobility & Smart Parking: NDMC already has dedicated pedestrian corridors having access for differently-abled (i) Para-transit including pelican crossing (ii) Public Electric Vehicles (EV's) (iii) First in the world EV charging facility at each parking bay (iv) Smart Parking systems (v) Mobile application integrated cycle tracks (vi) Citizen application for car-pooling/cycling/traffic conditions/CCTV videos/air quality/e-challan etc. (vii) e-surveillance for traffic discipline (viii) Parking for Intermediate-Public-Transport (Taxi, Auto etc.) (ix) Smart bus-stops-providing interactive bus information system/ATM/Wi-Fi /vending machine (x) Strengthening parking infrastructure (xi) Pedestrianization of Inner Circle Connaught Place (2) Sensor based Common Service Utility Duct (3) Transformation of electric-Poles into Smart Poles with LEDs having incident-driven-controllers; communication- infrastructure, Wi-Fi access points, air-quality sensors, noise-pollution sensors (4) Hierarchical Command and Control Centre for integrated Urban management & Public Safety/Security through CCTV-Surveillance (5) Rooftop Solar Panels
17.
© 2015 NDMC xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Area-Based
Projects selected 17 (6) Happiness area for the cultural and social needs of citizens (7) Transforming sub-ways into vibrant spaces with ATM/pet adoption Centre/Advt. etc. (8) Signature Giant Smart Digital Screen: Traffic Info/Social Messaging/Alerts/Cricket/Advt. (9) Municipal Solid Waste Management (i) Extending door to door MSW for commercial/ institutional areas (ii) Green (Horticulture waste) to Gas Smart plant 1) Transforming Public Toilets into Smart Public Amenities Centre: Adding ATM's/ Pathology Labs/ e-Commerce Centre/Rooftop renewable energy 2) Financial, Identity, Ticketing & Access inclusion: Single Card access to New Delhi inclusive of Banking / Jan- Dhan Yojana/ Insurance for all based on regular Bank Debit card (1) Introducing signature initiative to the city’s Identity and Culture i. Annual Delhi International Art and Culture Festival ii. Awards to Global Capital Cities based on City Benchmarks iii. Gateway to the World (2) Behavioral transformation through i. instilling appropriate values through mass & social media, ii. (b) children through social messaging in Smart education systems iii. (c) Creating volunteer ecosystem (B) SOCIAL INFRASTRUCTURE (C) VALUE INFRASTRUCTURE
18.
© 2015 NDMC xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Pan-City
Projects selected 18 PHYSICAL INFRASTRUCTURE SOCIAL INFRASTRUCTURE SMART GOVERNANCE 1. Smart Grid and Energy Management Smart Grid Implementation 2. Smart Water and waste Management 1. Smart Education 2. Smart Health 1. E-governance • Citizen Feedback System
19.
© 2015 NDMC xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Pan-city
projects selected 19 (1) E-governance: e-governance as a tool for efficient services to citizens, re-engineer internal processes to bring it on a digital platform, improve transparency, accountability & citizen participation a) Application of ICT for delivering municipal services b) Use of smart devices and agents c) Developing web-based/ mobile-based services d) Opening up of government data through www.data.gov.in e) Encouraging paperless communication f) Biometric Attendance (ongoing) g) Strengthening ICT Infrastructure h) Virtualization of Licenses (ongoing) (1) Smart Grid and Energy Management (ongoing): (2) Smart Grid Implementation: a) SCADA enablement b) Power Management & demand forecasting, peak load management c) Integrated distribution management system and outage management system d) 100% Automated Metering Infrastructure with Automated Demand Response e) Field force automation: sub-station automation f) Billing and Energy Audit system g) Short circuit analysis and relay coordination h) Network for smart meters and grid management (A) E-GOVERNANCE (B) PHYSICAL INFRASTRUCTURE
20.
© 2015 NDMC xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Pan-city
selected 20 i) Net metering i.e. renewable energy integration j) Energy efficiency system i.e. asset monitoring substation k) Energy Audit & Certification process for NDMC Building l) Solar Power Projects: 40 MW grid connected Solar PV power plant by 2020 (ongoing) (3) Smart Water and waste Management including upgradation of existing system through ICT intervention (ongoing): a) 24x7 smart water supply - SCADA enablement b) Automation/ Instrumentation c) Web GIS software solutions & water billing software solution d) Distributed generation & supply of grey water through dual piping systems e) Mini smart STP's for waste water management (4) Smart Education: a) eLearning Solution in all NDMC schools b) Mentoring program c) Centralized Student’s health e-records d) Skill Development (5) Smart Health: a) Integrate all public medical facilities through Cloud-based e-healthcare system b) Centralized Hospitalization facilitation for EWS c) Virtual medical service - A network of online volunteer doctors, exchange of volunteer blood donors, real time availability of blood in blood banks d) Air Quality Monitoring (C) SOCIAL INFRASTRUCTURE
21.
© 2015 NDMC xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Key
Benefits Delivered to the City 21 Pedestrianization of Inner Circle CP, free from unauthorized hawkers Easy access for the differently-abled Improvement in Air Quality due to EV transport options, car pooling, park & ride etc. Catering to the demand for power through Solar Energy Access to better healthcare facilities – especially focused on EWS 24x7 potable water supply Rain water harvesting and replenishment of water table Un-interrupted supply of power Improvement in education levels through Smart Education initiatives Robust e-Governance Making Delhi A Vibrant City
22.
© 2015 NDMC xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Project
Financing Total Project Cost = INR 1897.27 Cr. Capital cost / O&M cost for 5 yrs. Project type Smart city grants (MoUD) Convergence funds of centrally sponsored schemes NDMC’s funds PPP funds Total CAPEX Area based 164.10 24.84 198.47 281.69 669.10 Pan city 335.90 486.00 406.27 0 1228.17 TOTAL 500 510.84 604.74 281.69 1897.27 OPEX Area based 0 0 234.40 173.97 408.37 Pan city 0 0 402.83 53.50 456.33 TOTAL 0 0 637.23 227.47 864.7 Grand Total 500 510.84 1241.97 509.16 2761.97 Summary of the Funds Sources (Rs. in Crores)
23.
© 2015 NDMC xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx CAPEX
Funding 2323 32 % of the total CAPEX shall be funded by NDMC Funds
24.
© 2015 NDMC xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Revenue
Sources 24 Area Based Projects •Parking/EV-Charging User Charges •Advertisements / Kiosk rental from public amenities centres •Advertisements through Signature Giant Smart Digital Screen & Smart Poles •Advertisements/User charges from Global Capital Cities Awards •Sponsorship from laser & sound show •Share of transactions from single card access •Sale of gas from green to gas plants •Electricity tariff revenue from solar rooftop Pan-city Projects •Cost savings to NDMC due to AT&C loss reduction; •Water tariff revenue to NDMC •Saving of water charges to NDMC through usage of grey water using mini STPs •Selling of power to grid through installation of 40 MW Solar Plants
25.
© 2015 NDMC xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Special
Purpose Vehicle (SPV) 25 Proposed SPV Structure
26.
Thank You
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