Smart-City-Delhi_v3

SMART CITY PROPOSAL
New Delhi Municipal Council
Developed for Round 1 – Stage 2 of Smart City Challenge
December 2015

© 2015 NDMC
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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 :

© 2015 NDMC
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

© 2015 NDMC
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

© 2015 NDMC
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

© 2015 NDMC
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

© 2015 NDMC
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

© 2015 NDMC
Smart City Framework for Delhi
8

© 2015 NDMC
City Vision
9
To be the Global Benchmark for
A Capital City

© 2015 NDMC
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

© 2015 NDMC
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

© 2015 NDMC
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

© 2015 NDMC
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

© 2015 NDMC
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)

© 2015 NDMC
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

© 2015 NDMC
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

© 2015 NDMC
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

© 2015 NDMC
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

© 2015 NDMC
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

© 2015 NDMC
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

© 2015 NDMC
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

© 2015 NDMC
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)

© 2015 NDMC
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

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