cpd ahmedabad

Slide 1: 

Gujarat State Countless opportunities, Enterprising Gujaratis, Nearby ports, Inviting Infrastructure, The Destination: AHMEDABAD Jawaharlal Nehru National Urban Renewal Mission CITY DEVELOPMENT PLAN AHMEDABAD February 11,2006

Presentation Sequence : 

Presentation Sequence CDP Process Ahmedabad City Growth City Assessment & Vision Ahmedabad Growth Management Investment Needs and Action Plans Investment Feasibility

Slide 3: 

CDP Process 1 Stakeholder Consultations

Stakeholders’ Consultations : 

At Ahmedabad: 29th May, 2002 19 June 2003- Slum Policy Stakeholders’ Consultations Phase I Consultations: City Visioning July 99, Jan 21-23rd 2000 Phase II Consultations: Strategy Formulation May 29,02 & Feb 17, 03 Urban 05 Consultations.. Phase III: Project Formulation (Slum Policy River Front, BRTS..) BRT Workshop : 24th August, 2005

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CDP Process 2 AHMEDABAD CITY GROWTH

Gujarat’s towns and cities : 

Gujarat’s towns and cities Where do we stand in India? NURM Cities Census 2001

Role of NURM Cities in the Regional Context : 

64 (of the total 225) talukas account for: 86 % of the state’s urban population 85 % of industrial employment (1996) 92.5 % of new industrial investments commissioned in Gujarat since 1991 49.5% of state population One-fourth of the state area 68% of the non-agricultural workers (rural:43%, urban: 85.7%) The 64 talukas identified above are likely areas of high stress Seven clear clusters emerge Urban concentration talukas Industrial concentration talukas Potential industrial investments talukas AHMEDABAD VADODARA SURAT RAJKOT Role of NURM Cities in the Regional Context

Role of NURM Cities in the Regional Context : 

Role of NURM Cities in the Regional Context Generate 66% of State Domestic Product (SDP) Ahmedabad: 1977 7% (pop) 14% (SDP) 1995 8% (pop) 17% (SDP) Share of sales tax deposited : Gujarat’s towns and cities are engines of the state’s economic growth. Ahmedabad, a major contributor. Importance to Economy

Ahmedabad City Growth : 

Implications of Growth Ahmedabad: Its Positioning and Growth AUDA Formation Textile Crisis Chemicals Crisis Ahmedabad City Growth

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1971 17.73 90 Population (Lakhs) Year Area (Sq.kms) Ahmedabad City Growth

Ahmedabad City Growth : 

Ahmedabad City Growth

Greater Ahmedabad : 

Greater Ahmedabad 2011 2035 1 Crore People, 800 - 900 Sq. Km 65 Lakh People, 500 Sq. Km

Slide 13: 

Ahmedabad City Growth

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3 The City Assessment & City Vision Strengths, Weaknesses, Opportunities & Threats (SWOT)

Urban Poor - Locations : 

Urban Poor - Locations Income Distribution

Slide 19: 

EWS Households

REFORMS & DEVELOPMENT APPROACH – Gujarat’s Record : 

REFORMS & DEVELOPMENT APPROACH – Gujarat’s Record 25% Population live in slums Slum Networking Project, Provision of physical and social infrastructure Participation: AMC – 1/3, Industry – 1/3, NGOs – 1/3, Slum dwellers 47 slums Completed in the past 2 years Slum Improvement

Urban Environment : 

SPM Levels Urban Environment

City Assessment : 

City Assessment Strengths, Weaknesses, Opportunities & Threats (SWOT) The city has large number of NRG,s. Despite fluctuating fortunes of its industrial base, the city has emerged as a vibrant city. Successfully transformed itself from an image of being just a Textile City, Capital Market City, Chemical City to that of an Emerging multi-sector economy. It is the largest supplier of denim and one of the largest exporter of gems & jewellery in the country. Low cost of living, the city has the reputation of LIVABLE CITY.

City Assessment : 

City Assessment Strengths, Weaknesses, Opportunities & Threats (SWOT) A Safe City The people of Ahmedabad are known for their Entrepreneurship, Reputation of trust, and hospitality. The labour issues are absent. The governments, both the State and Local are known to be proactive, transparent and effective implementers. (Credit Rating, Bond, …) The city has location advantages as it is one hour flying time to Delhi and Mumbai and has a large base of agricultural areas growing cotton, tobacco. It is also strategically located with regard to ports. It has the privilege to host world-class educational institutions (IIM, NID, CEPT, MICA, ..). Rich History and Cultural Heritage makes the place unique.

City Assessment : 

City Assessment Strengths, Weaknesses, Opportunities & Threats (SWOT) The city is faced with certain weaknesses / Constraints, which it is attempting to overcome. Low unemployment rate, but large informal sector Earthquake had negative impact. Poor English Proficiency is some thing which the state has already initiated the steps to overcome.

City Assessment : 

Strengths, Weaknesses, Opportunities & Threats (SWOT) Building on its strengths to exploit opportunities to become: A Textile & Apparel exports Hub A Design Hub A potential agriculture export hub A Drug & Pharma export hub A hub for Biotech & Packaged Food A IT & ITES Hub A Logistic Hub A Technical Education Hub (Management, Design, Architecture & Planning, Pharmacy) KNOWLEDGE CITY QUALITY EDUCATION- KEY STRATEGY IN BUILDING CITY COMPETITIVENESS City Assessment

Vision and Development Themes : 

Vision and Development Themes

Objectives : 

Objectives Investment Rs. 8823 Crores 2005 2006 2007 2012 Livable City with High Quality of Life Knowledge City A City Free of Congestion, Garbage, slums, … Assured Quality Services to All

Development Themes : 

Development Themes Development Themes Development & Growth Mgmt. Water Supply & Sanitation Water Sewerage Storm water Solid Waste Sanitation Traffic and Transportation Roads Bridges & Flyovers Systems Management Utilities (Parking, ..) Urban Transport (BRTS+MRTS!) Urban Poor & Housing Social Amenities Environment Urban Finance Urban Governance

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4 Growth Management

Growth Management- Development Plan : 

Growth Management- Development Plan State has appropriate measures to plan & release serviced land The City is poised for a real estate boom Integrated Land use-Transport Development i. METRO ii. Regional Rail iii.BRTS Vacant total land area (Since 1985-86) - 3.34 sq. kms. 1985/86.

Growth Management – Integrated Land use Transport Development : 

Growth Management – Integrated Land use Transport Development

Ahmedabad – A Compact City : 

Ahmedabad Bangalore Hyderabad 22/10/2000 15/10/92 27/11/2000 14/1/92 29/1/2001 21/11/89 Lan Sat etm+ Lan Sat tm+ Source of Satellite images: www.glcf.com Source: Desai Haran, Urban Spatial Structures & Land management Mechanisms Ahmedabad – A Compact City

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5 Investment Needs and Action Plans

Slide 34: 

Identification of Project Investments

Issues and Strategies – Water Supply : 

Issues and Strategies – Water Supply Cont..

Projects – Water Supply : 

Projects – Water Supply Cont.. CITY Projects – Rs. 254 Crores Project-1: Providing gravity pipeline from Narmada Canal to Kotarpur Water Treatment Plant along with related Civil works, at an estimated cost of Rs. 25.0 Crores. Project-2: Construction of Intake well in Sabarmati River near Kotarpur at an estimated Cost of Rs. 16.0 Crores. Project-3: New Water Treatment Plant near Raska head works, to supply water to South Zone of AMC area at an estimated cost of Rs. 25.0 Crores. Project-4: Providing additional water distribution stations with distribution network in uncovered area of AMC at an estimated cost of Rs. 82 Crores. Project-5: Modification of existing water distribution station and distribution network which are very old & having less capacity along with additional storage capacity at an estimated cost of Rs. 110 Crores FOR PERIPHERY AREAS- Rs. 252 Crores Providing Water Supply in 19 Urban Agglomerations in the Western Periphery at an estimated cost of Rs 117 crores Providing Water Supply in 15 Urban Agglomerations in the Eastern Periphery at an estimated cost of Rs 135 crores

Issues and Strategies - Solid Waste Management : 

Issues and Strategies - Solid Waste Management Cont..

Projects – Solid Waste Management : 

Projects – Solid Waste Management City Projects- Rs 97 Crores Project-1: Primary Collection System including door to door collection from Residential & commercial units comprising of containerized handcarts, PE containers for Handcarts, Semi Mechanized Pedal rickshaw, Auto Rickshaws with hydraulic Tipping Hopper System costing Rs. 1571 Lakhs. Project-2:Secondary Collection System including Front end Loader ( JCB ) Machines, Tipper Trucks for JCB Machines, Refuse Compactor Machine costing Rs. 2560 Lakhs. Project-3:For Road Sweeping 5.0/6.0 cu.mt. capacity high speed Truck mounted road vaccum sweeper machines costing Rs. 1600 Lakhs Project-4:Dead Animal Waste Collection system at Rs. 40 Lakh Project-5:Transfer station and Heavy Duty Truck Mounted Hauler system Rs. 400 lakhs Project-6:Machinery requirement with sanitary land fill costing Rs. 2290 Lakhs Project-7:Bio-medical Waste Management ( Incinerator and Vehicles) costing Rs. 1139 Lakhs Project-8:Workshop Equipments costing Rs.100 lakhs Cont..

Projects – Solid Waste Management : 

Projects – Solid Waste Management Periphery: Rs. 54 Crores Municipal Solid Waste Collection including daily sweeping of all roads and streets and primary collection from door to door and segregation of waste at source mainly into dry recyclable waste and wet decomposable waste Cost recovery is in the form of a charge at the primary collection stage and in the form of administrative charges from people who fail to comply the conditions. Cost of Common facilities for collection of construction debris: Rs. 800. Lakhs Cost of Equipment for the purchase of tools and equipment for primary collection, secondary storage and transportation of waste: Rs.700 Lakhs Cost of Treatment and Disposal System with additional equipments needed: 3900 Lakhs Cont..

Issues and Strategies - Sewerage : 

Issues and Strategies - Sewerage Cont..

Projects – Sewerage : 

Projects – Sewerage Cont.. CITY Projects- Rs. 400 Crores Project-1: Providing Interceptors on Eastern & Western banks of Sabarmati river, to divert entry of waste water into river, at an estimated cost of Rs. 80 Crores. Project-2: Modification of existing sewerage networks; which are laid long back and having inadequate capacities at an estimated cost of Rs. 100 Crores. Project-3: Providing new sewerage networks in the uncovered area of AMC along with intermediate pumping stations at an estimated cost of Rs. 60 Crores. Project-4: Renovation of existing Sewage Treatment Plants at Vasna & Pirana at an estimated cost of Rs. 26 Crores. Project-5: Providing new Sewage Treatment Plants for the additional quantity of sewage flow, at an estimated cost of Rs. 134 Crores.

Projects – Sewerage : 

Projects – Sewerage Cont.. TOTAL PERIPHERY: Rs. 212 Crores West Periphery: 76 Sq. Km of West AUDA is experiencing rapid development. Of this 44 sq. kms of sewerage network is completed covering a population of 6.5 Lakhs including a Treatment plant at Vasna (90 Mld UASB) Phase-II of 34 Sq. Kms, Sewerage network is being planned along with Treatment Plant of about 90 MLD. (Network + Treatment) at a cost of Rs.104 Crores East AUDA: No network exist today. Sewerage required for 32 Sq.Kms. (250 persons / Ha) for 8 lakh people including Treatment Plant near Khari River and Disposal into Khari River - At present 16 MLD untreated sewage is disposed locally into drainage system reaching Kharicut Canal/River. - Proposed cost of project is Rs.108 Crores.

Issues & Strategies - Storm Water Drainage / Urban Watershed Management : 

Issues & Strategies - Storm Water Drainage / Urban Watershed Management Cont..

Location of slums : 

Storm Water Drainage Network Location of slums Issues, Strategies and Action Plans Cont..

Projects – Storm Water Drainage / Urban Watershed Management : 

Projects – Storm Water Drainage / Urban Watershed Management Cont.. Total Projects: Rs. 575 Crores CITY Projects: Rs. 385 Crores Project-1: For overcoming of water logging & flooding problems, it is proposed to provide storm water drainage system of adequate capacity in the remaining AMC area; so as to dispose off flood water, safely to the river at an estimated cost of Rs. 300 Crores. Project-2: 70 Lakes Rejuvenation Plan – Rs. 85 Crores Periphery: Rs. 190 Crores 41 Lakes connected with storm water drains, Slum relocation, greening, linking with Narmada Canal at a cost of Rs. 190 Crores

Projects – Urban Poor Housing & Services : 

Projects – Urban Poor Housing & Services Total Project Cost: Rs. 995 Crores Goal: Target is to move towards a City Without Slums i.e provide all households access to decent living place, owned or rented. Projects: Slum Networking: Of the total 190 slums for which NOC has been received for development from the title owner. Of these 41 slums have been covered. The remaining 149 slums are proposed to be covered under the SLUM networking project at a cost of Rs. 120 Crores Chawl Reconstruction/ New EWS Housing Programme: In Ahmedabad, these are about 1,34,000 chawl houses which are in dilapidated condition. A scheme to renovate this housing stock as well as to add new stock has been proposed at a cost of Rs. 750 Crores. About 50% (i.e 50,000 per house) is expected to be beneficiary contribution. Balance 50%, i.e Rs. 375 Crores has been proposed. Weaker section Housing in the Periphery: Proposals to build and relocate households from lakes and road land, and also create affordable housing, a programme has been launched. Total amount proposed is Rs. 500 Crores. Preparation of CITY HOUSING POLICY under consideration( Singapore, U.K Reviewed) Cont..

Urban Poor –Livelihood & Social Security : 

Urban Poor –Livelihood & Social Security Goal: Provide Opportunity to Learn, Earn and Live respectably City Projects: Rs. 150 Crores Periphery Projects: Rs. 50 Crores Strategies: Enhancement of Livelihood Opportunities through: Enabling Skill Development Activity Centers Micro Finance Provide Social Security Through convergence of programmes on: Health Insurance Asset Protection Community Policing Cont..

Strategies – Urban Transports: Roads : 

Strategies – Urban Transports: Roads The city and the state identify urban transport as an important element of the strategy proposing to make city vibrant, productive and efficient CITY Projects: 1325 Crores Cont.. Strengthening of 1100 Kms of other road network @ Rs. 165 Crores Decentralized Rail Transport Terminal (Sabarmati) @ 158 Crores

Projects – Urban Transports: Roads : 

Projects – Urban Transports: Roads Periphery- Rs. 2335 Crores 76 Km. long 200’ wide partial access controlled corridor/ S.P Ring road development/upgradation at a cost of Rs. 520 Crores developed as toll road. Road network Upgradation (450 Kms) costing Rs. 600 Crores New Major Radial & Minor Roads (300 Kms) costing Rs. 500 Crores Parking Lot & Bus Terminals Costing Rs. 10 Crores Street Light Improvements at a cost of Rs. 30 Crores Flyovers (14) and ROBs (14) in Periphery costing Rs. 675 Crores Cont..

Projects – Inner City Redevelopment : 

Projects – Inner City Redevelopment Inner City Development - Rs. 40 Crores Bhadra Area Development & other City Heritage Conservation Vehicle Free Zone Development City Tourist/Heritage Centre

Projects – Social Amenities : 

Projects – Social Amenities Health Sector Improve medical infrastructure in the city Education Sector Improvements in Municipal School Infrastructure Public Amenities Improve facilities in the city Cont.. City Project Cost Rs. 430 Crores

Projects – Urban Governance & Management : 

Projects – Urban Governance & Management City Projects: Rs. 142 Crores Periphery: Rs. 30 Crores E-Governance: For efficient management of the increasing administrative responsibilities and the welfare activities, AMC has initiated a project on E-Governance. To expand the scope of activities, AMC is planning to undertake an investment of Rs. 32.0 Crores CITY MAPS: Town Planning and Information Systems City proposes to earmark Rs. 60.00 Crores for information system development. Gujarat Urban Management Institute: An amount of Rs. 50 Crores is proposed for the purpose. Urban Governance Capacity Enhancement in the periphery is proposed to be undertaken with Rs. 30 Crores. Cont..

Projects – Urban Environment : 

Projects – Urban Environment Environmental problems in a city are inevitable and arise out of resource consumption and disposal patterns by the population. Major impacts witnessed are in the form of water pollution, air pollution and noise pollution. Most infrastructure projects proposed in this Plan does involve contribution towards environmental improvement. City PROJECTS: Rs. 1367.5 Crores Some additional efforts (which have not been included above) are: Development of wooded areas in the city & street Plantation etc., at a cost of Rs. 67 Crores Disaster Management Rs. 100.5 Crores Sabarmati Riverfront Development Rs. 1200 Crores Periphery PROJECTS : Rs. 89 Crores Development of Green Belt along Ring Road, Tree Plantation, Parks etc., in the periphery at a cost of Rs. 30 Crores Disaster Management Rs. 59 Crores Cont..

Sabarmati River Front Development : 

Sabarmati River Front Development Project undertaken with a prime objective of environmental improvement and provision of housing for the poor who living in life threatening conditions along river bed The project has been planned as a self-financing project. The revenues would be generated from the sale of proclaimed land. Cont..

INVESTMENT SUSTAINABILITY : 

INVESTMENT SUSTAINABILITY Future investment requirements The target investment covers all core sectors and is based on the population projection for the plan period. CITY PROJECTS: Rs. 6111 Crores Periphery Projects: Rs. 3712 Crores Total Projects: Rs.9823 Crores Total Investment is sustainable with NURM funding pattern. During the year 2005-06 AMC & AUDA’s Capital Investments were Rs. 305 crores and Rs. 224 crores respectively: Improvement in the performance of AMC is possible due to the enhanced revenue from own sources by way of rationalizing property tax and charges, improving collection efficiency and widening the tax base. Sustainability of the projects in the periphery is dependent significantly on the Land Sales. Land (19%), Other Sources of AUDA (1%), Cost Recovery Through PPP 15%, Grants – 15% (Water & sewerage – as and when programme etc.,) Merger of the area would give additional resource mobilization potential.

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CAPITAL PROJECTS - AMC

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CAPITAL PROJECTS - AMC

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CAPITAL PROJECTS - AMC

Slide 59: 

CAPITAL PROJECTS - AUDA

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CAPITAL PROJECTS - AUDA

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CAPITAL PROJECTS - AUDA

Thank you : 

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