7.city development plan - nagpur

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City Development Plan - Nagpur

Nagpur Municipal Corporation

Structure of Presentation

STATUS ON THE CDP PROCESS NAGPURS POTENTIAL FUTURE PERSPECTIVE AND VISION GROWTH THEMES JNNURM STRATEGY2

Status on CDP Process

Conducted Rapid City Assessment SWOT Analysis CDP process: 3 Capacity building workshops with MC officials Initial workshops with stakeholder groups (Commerce associations, Clubs, NGOs, Media and peoples representatives Personal interviews with select stakeholder groups Visioning workshop with MC officials Stakeholder Consultation Workshop

Others soliciting citizens participation through:

Suggestion box at all NMC ward offices and emails Essay competitions in schools Thought provoking Newspaper articles and editorials

Process being facilitated by CRISIL Infrastructure Advisory and coordinated by NMC JNNURM cell

3

Nagpurs potential

Location and Connectivity

Kolkata

Kolkata

International Airport

Inland container depot

Road

Rail

5

Gateway to a large hinterland

Trading of resources and minerals Logistics hub for agro and high value forest produce Gateway for industrial produce for industrial estates Health care facilities for Nagpur, Vidarbha, adjoining districts of MP and Chhattisgarh Higher education institutes catering to students from various states6

Intrinsic quality

City with one of the lowest income inequality (City Monitor 2002) Ranked 10th Wealthiest Highest Consuming and Most Aware Town in India by INDIA TODAY RK SWAMY BBDO Guide to Urban Markets 2004 Ranked Seventh in a Study on Top IT Cities in India conducted by DATAQUEST IDC (Study Parameters included Manpower Availability, ICT Infrastructure Availability and Usage and Environment and Lifestyle) One of the top four Tier II cities with potential for IT and ITES (KPMG NASSCOM) Urban infrastructure comparable with the best in the the country Second highest number of Engineering colleges in Maharashtra7 (first is Pune)

Quality human resources

Excellent base for graduation and post graduation courses and produces - annually 8600

engineers 1000 MBA 800 MCA And many more graduates every year

Literacy level 70% Competitive skilled manpower costs8

Growth triggers MIHAN

Project area Airport Road & rail terminal ha SEZ 1475 ha

4025 ha 1200 ha 200

Captive power house 52 ha IT Parks 400 ha Health city 60 ha Manufacturing and Value add units 963 ha

International school 10 ha Investment of over Rs.2,500 crores; potentially creating over 1.5 Lakh jobs Other support infrastructure 9 1140 ha

Growth triggers MIHANIndustries Potential Agriculture & agro based products Formulations IT & ITES Health services Aerospace engineering Fabrics, textiles, clothing and clothing accessories Electrical machinery and equipments Office and telecom machinery Electronics and electronics equipments Engineering and precision engineering industry

MADC10

Growth Multipliers

Rapid Industrialization atButibori, Hingna Kalmeshwar Kamptee

Support infrastructure

Proposed convention centre International flights to and from Nagpur Development of tourist circuits

Finance and banking Warehousing Transportation Logistics Hotels Restaurants Entertainment

11

Investment climate

Maharashtra state is number 1 for industrial climate in investors perception (World Bank CII study India investment climate 2004) Contributes upto 15% of Indias GDP 25% of countrys value add is made in Maharashtra MIHAN would cater to a catchment area of 500 km radius within the country12

FUTURE PERSPECTIVE AND VISION

VISION FOR NAGPURThe Growth Nucleus of Central India .. an eco city that provides adequate, equitable, sustainable access of urban services for all citizens .. a city that is safe, livable and promotes growth of its citizens14

GROWTH THEMES

DIRECTION FOR GROWTH

Visioning exercise has indicated that NMC should support the following growth themes: The City Attaining a key position in IT, ITES and health services Support

industrialization in its hinterland education, culture and tourism

Promoting

16

Infrastructure Development Strategy

Investment Plan Rs. 2007 crores 100%

coverage in water supply and improved service levels coverage in sewerage collection

100%

Safety

and better management of traffic through provision of flyovers, bridges, parking facilities etc. solid waste collection efficiency and disposal of waste in environmentally friendly manner

100%

17

Water Supply and Distribution

Vision Water For All and 24 x 7 Supply Water Audit and Energy Programme Strengthening Reducing

of water supply system

Pench IV

raw water transportation losses

Augmentation Water

of source

reuse

18

Sewerage

Vision: 100% Coverage in sewerage collection and treatment Strengthening sewerage networkSetting

up Sewerage Treatment Plants old and defective sewer lines

Changing

19

Storm Water Drainage

Vision: Strengthening and rejuvenation of natural drainage system Rejuvenation of Nag and Pilli riversNallah Lake

Canalization and strengthening

rejuvenation along the roads20

Drainage

SOLID WASTE MANAGEMENT

Vision: Clean City, Bin-free City Development of land fill site 100%

House to House Collection at source, composting and waste

Segregation

to energy

21

TRANSPORT

Vision: Safe and Efficient Traffic Management Road Network improvement with widening, ROBs, flyovers planned to remove traffic congestion Development

of outer ring road of MRTS already in place

Techno-feasibility Installing

traffic signage's, signals, markings, GPRS systems and intelligent traffic management systems22

Housing and Slum Upgradation

Vision: Slum Free City Access to basic services to slum dwellers Slum EWS

rehabilitation programme / LIG Housing

Public

toilets, night shelters, destitute childrens homes, beggars home, working womens hostel and marriage halls

23

JNNURM Strategy

Sector

Total projects proposed Rs 5924 crores during 2005 2011 Assistance sought under NURM Rs 2007 crores

City Investment Plan Summary 2005-2011 Investment in Rs crores Balance 2005-11 1st Year PPP Period 422.31 3.00 80.00 115.00 620.31 129.84 238.91 146.73 515.48 45.00 55.50 45.00 50.00 50.00 245.50 25.00 25.00 50.00 125.00 42.00 1350.00 75.00 1592.00 263.00 650.00 128.00 100.00 200.00 7.60 1085.60 50.00 1500.00 1550.00 1.00 5.00 4.00 5.00 15.00 5936.89 162.62 3.00 50.00 44.00 259.62 0.00 0.00 25.00 25.00 0.00 0.00 90.00 90.00 15.00 7.60 202.60 10.00 10.00 0.00 0.00 0.00 0.00 0.00 497.22 259.69 71.00 330.69 129.84 238.91 146.73 515.48 45.00 55.50 45.00 50.00 50.00 245.50 0.00 25.00 25.00 125.00 42.00 250.00 75.00 492.00 0.00 560.00 38.00 100.00 185.00 883.00 40.00 0.00 40.00 1.00 5.00 4.00 5.00 15.00 2546.67 0.00 0.00 0.00 0.00 1100.00 1100.00 263.00 0.00 0.00 1500.00 1500.00 0.00 0.00 0.00 0.00 0.00 2863.00

Source of Funding State MHADA / Governmen NIT / SRA 0.00 0.00 0.00 0.00 0.00 0.00 650.00 650.00 0.00 0.00 0.00 0.00 0.00 0.00 650.00 0.00 125.00 42.00 250.00 417.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 417.00 0.00 0.00 0.00

NMC / NURM 422.31 3.00 80.00 115.00 620.31 129.84 238.91 146.73 515.48 45.00 55.50 45.00 50.00 50.00 245.50 25.00 25.00 50.00 75.00 75.00 0.00 128.00 100.00 200.00 7.60 435.60 50.00 0.00 50.00 1.00 5.00 4.00 5.00 15.00 2006.89

Water supply and distribution Pench IV Leak detection Energy and water Audit projects Strengethening of WS System Total Sewerage North zone Central zone South zone Total Storm water drainage Drainage along side Road Nalla canalization Strengthening exisiting nallas Rejunevation of Nag and Pilli rivers Lake rejunevation Total Solid Waste Management Sanitary landfill Bin free city Total Slum Development / Housing NIT (EWS/ LIG) MHADA SRA Urban poor ameneties Total Water recycling and reuse Roads Outer Ring Roads 6-lane highways Seven ROBs within city limits 10 Flyovers Road widening /improvements( >24 m) Bridges over rivers ( Three) Total MRTS and Traffic Management Traffic management MRTS Total Social Amenities Destitute Home ( one) Marriage Halls (ten) Night Shelters (four) Public Toilets Total Grand Total

Business Plan for 2005-2006City Investment Plan Summary 2005-2011 Investment in Rs crores Source of Funding2005-11 1st Year Balance Period PPP State MHADA / NMC / Governmen NIT / SRA NURM

2007 2850 2532 5909 417 650 512

Sector

Water supply and distribution Sewerage Storm water drainage Solid Waste Management Slum Development / Housing Water recycling and reuse Roads MRTS and Traffic Management Social Amenities Total

620 515 246 50 1592 250 1086 1550 15 5924

260 0 0 25 0 0 203 10 0 497

331 515 246 25 492 0 883 40 15 2547

0 0 0 0 1100 250 0 1500 0 2850

0 0 0 0 0 0 650 0 0 650

0 0 0 0 417 0 0 0 0 417

620 515 246 50 75 0 436 50 15 2007

26

Water Supply and Distribution

Pench IV Leak detection Energy and water audit crores

162 crores 3 crores 50

Strengthening the water supply system 44 crores27

Solid waste management

Sanitary landfill site

25 crores

28

Road development

Outer ring road ROBs Road widening Bridges

90 crores 90 crores 15 crores 7.6 crores

29

Traffic Management

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