Gujarat State

1
Jawaharlal Nehru National Urban Renewal Mission
CITY DEVELOPMENT PLAN AHMEDABAD February 11,2006

• Gujarat State
• Countless opportunities, Enterprising Gujaratis,
  Nearby ports, Inviting Infrastructure,
• The Destination AHMEDABAD

2
Presentation Sequence

• CDP Process
• Ahmedabad City Growth
• City Assessment Vision Ahmedabad
• Growth Management
• Investment Needs and Action Plans
• Investment Feasibility

3

• CDP Process 1
• Stakeholder Consultations

4
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..)

19 June 2003- Slum Policy
At Ahmedabad 29th May, 2002
BRT Workshop 24th August, 2005
5

• CDP Process 2
• AHMEDABAD CITY GROWTH

6
Gujarats towns and cities
Where do we stand in India?
NURM Cities Census 2001
7
Role of NURM Cities in the Regional Context

• 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
RAJKOT
SURAT

• 64 (of the total 225) talukas account for
• 86 of the states 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 (rural43,
  urban 85.7)

8
Role of NURM Cities in the Regional Context
Importance to Economy

• Generate 66 of State Domestic Product (SDP)
• Ahmedabad
• 1977 7 (pop) 14 (SDP)
• 1995 8 (pop) 17 (SDP)
• Share of sales tax deposited

Gujarats towns and cities are engines of the
states economic growth. Ahmedabad, a major
contributor.
9
Ahmedabad City Growth
Implications of Growth
Ahmedabad Its Positioning and Growth
Chemicals Crisis
AUDA Formation
Textile Crisis
10
Ahmedabad City Growth
Population (Lakhs)
Area (Sq.kms)
Year
1971
17.73
90
11
Ahmedabad City Growth
12
Greater Ahmedabad
1 Crore People, 800 - 900 Sq. Km
65 Lakh People, 500 Sq. Km
2035
2011
13
Ahmedabad City Growth
14

• 3
• The City Assessment
• City Vision

Strengths, Weaknesses, Opportunities Threats
(SWOT)
15
(No Transcript)
16
(No Transcript)
17
(No Transcript)
18
Urban Poor - Locations

• Income Distribution

19
EWS Households
20
REFORMS DEVELOPMENT APPROACH Gujarats Record
Slum Improvement

• 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

21
Urban Environment
SPM Levels
22
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.

23
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.

24
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.

25
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
26
Vision and Development Themes
27
Objectives

• Livable City with High Quality of Life
• Knowledge City
• A City Free of Congestion, Garbage, slums,
• Assured Quality Services to All

Investment Rs. 8823 Crores
2005 2006 2007
2012
28
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 (BRTSMRTS!)

• Urban Poor Housing
• Social Amenities
• Environment
• Urban Finance
• Urban Governance

29

• 4
• Growth Management

30
Growth Management- Development Plan
The City is poised for a real estate boom
State has appropriate measures to plan release
serviced land

• 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.
31
Growth Management Integrated Land use Transport
Development
32
Ahmedabad A Compact City
Lan Sat tm
15/10/92
14/1/92
21/11/89
Lan Sat etm
22/10/2000
27/11/2000
29/1/2001
Ahmedabad
Bangalore
Hyderabad
Source Desai Haran, Urban Spatial Structures
Land management Mechanisms
Source of Satellite images www.glcf.com
33

• 5
• Investment Needs
• and Action Plans

34
Identification of Project Investments
35
Issues and Strategies Water Supply
Cont..
36
Projects Water Supply

• 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

Cont..
37
Issues and Strategies - Solid Waste Management
Cont..
38
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-2Secondary Collection System including
  Front end Loader ( JCB ) Machines, Tipper Trucks
  for JCB Machines, Refuse Compactor Machine
  costing Rs. 2560 Lakhs.
• Project-3For Road Sweeping 5.0/6.0 cu.mt.
  capacity high speed Truck mounted road vaccum
  sweeper machines costing Rs. 1600 Lakhs
• Project-4Dead Animal Waste Collection system at
  Rs. 40 Lakh
• Project-5Transfer station and Heavy Duty Truck
  Mounted Hauler system Rs. 400 lakhs
• Project-6Machinery requirement with sanitary
  land fill costing Rs. 2290 Lakhs
• Project-7Bio-medical Waste Management (
  Incinerator and Vehicles) costing Rs. 1139 Lakhs
• Project-8Workshop Equipments costing Rs.100
  lakhs

Cont..
39
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..
40
Issues and Strategies - Sewerage
Cont..
41
Projects Sewerage

• 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.

Cont..
42
Projects Sewerage
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.
Cont..
43
Issues Strategies - Storm Water Drainage /
Urban Watershed Management
Cont..
44
Location of slums
Issues, Strategies and Action Plans
Storm Water Drainage Network
Cont..
45
Projects Storm Water Drainage / Urban
Watershed Management

• 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

Cont..
46
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..
47
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..
48
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
Strengthening of 1100 Kms of other road network _at_
Rs. 165 Crores
Decentralized Rail Transport Terminal (Sabarmati)
_at_ 158 Crores
Cont..
49
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..
50
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

51
Projects Social Amenities
Public Amenities Improve facilities in the city
Education Sector Improvements in Municipal School
Infrastructure
Health Sector Improve medical infrastructure in
the city
City Project Cost Rs. 430 Crores
Cont..
52
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..
53
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..
54
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..
55
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 AUDAs 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.

56
CAPITAL PROJECTS - AMC
57
CAPITAL PROJECTS - AMC
58
CAPITAL PROJECTS - AMC
59
CAPITAL PROJECTS - AUDA
60
CAPITAL PROJECTS - AUDA
61
CAPITAL PROJECTS - AUDA
62
(No Transcript)
63
(No Transcript)
64
(No Transcript)
65
(No Transcript)
66
Thank you
Thank You