III Stakeholder Consultation Panaji Smart City

Presentation by Emani Kumar

Deputy Secretary General, ICLEI & Executive Director, ICLEI South Asia

27th November 2015

Smart cities Challenge: 15 December 2015

Smart cities Challenge: 15 December 2015

Phase ICONCEPT PLAN

10th Oct to 25 Oct 2015

Phase ICONCEPT PLAN

10th Oct to 25 Oct 2015

Phase IIDRAFT PROPOSAL: PAN CITY

AND AREA BASED 26 Oct to 25 Nov 2015

Phase IIDRAFT PROPOSAL: PAN CITY

AND AREA BASED 26 Oct to 25 Nov 2015

Phase IIIFINAL PROPOSAL

DETAILING IMPLEMENTATION AND FINANCING PLAN

25 Nov to 10 Dec 2015

Phase IIIFINAL PROPOSAL

DETAILING IMPLEMENTATION AND FINANCING PLAN

25 Nov to 10 Dec 2015

Citizen EngagementCitizen Engagement

SWOT ANALYSISSWOT ANALYSIS

KPIsKPIs

Pan – City: IT Enabled municipal Service

DeliveryEcomobility & Public Transport

Pan – City: IT Enabled municipal Service

DeliveryEcomobility & Public Transport

Area-Based Proposal Retrofit – 2 Sq. km

Area-Based Proposal Retrofit – 2 Sq. km

SCP Planning Process - Panaji

Citizen Feedback

SWOT Analysis

Gap Identification & KPIs

Pan-City & Area based

plans

Smart City ProposalConvergence

+ Smart Solutions

Defining the Smart City Proposal

1. Enhance quality of life for all citizens by providing good quality municipal services in a sustainable manner

2. Promote Heritage and Cultural Diversity for Local Economic  Development and Social Progress

3. Develop a productive knowledge society through adoption  of participatory governance and smart solutions

4. Adopt environmentally sustainable approaches: ecomobility & multi-modal transit, biodiversity conservation, renewable energy & a landfill-free city

Transforming the City of Panaji into a world-class, environmentally sustainable  and liveable city for all, while preserving its heritage, cultural diversity and          ecosystems through innovation and smart solutions.

Vision & Sub-goals

24 Smart Plan Features

Citizen Participation Identity and Culture Economy and Employment

Education

Health Mixed Use Compactness Open Spaces

Housing and Inclusiveness

Transportation and Mobility

Walkability IT Connectivity

Intelligent Govt Services

Energy Source Energy Supply Water Supply

Waste Water Management

Water Quality Air Quality Energy Efficiency

Underground electric wiring

Sanitation Waste Management

Safety

Selection of top 5

sectors

Overall Panaji SCP Citizen Engagement (as on 24th Nov, 2015)Particulars No.

Citizen Engagement Questionnaires

Round One (Vision, Sub Goals, Sectors Prioritization) 2230Round Two (Area based and Pan City Sector Options) 5133Round Three (Smart Solutions Prioritization) 5500

Residential and non-residential area based survey 848College interactions 794Focused Group Discussions (Different interest based Groups and Government Dept.)

235

Stakeholder consultation workshops 785Zonal workshops and mobile van engagement 104Essay Competition 1522Cycle rally 60 Social Media Sites 974MyGov.In (Polls and Discussion) 175Email Ideas and Feedback 83Panaji Smart City Mobile App (Smart Ideas) 132Panaji Smart City Website (Smart Ideas) 51

Total 18626

Direct Engagement

with

18626*

Direct Engagement

with

18626*

*46.54 % of City Population directly engaged with Panaji Smart City Mission. City Population is 40017 as per Census 2011

S.N. Citizen Engagement Event Date Location1 Panaji SCP Launch - Press Conference 13th Oct CCP Town Hall

2 Launch Workshop Cum Stakeholder Consultation 14th Oct Hotel Fidalgo3 Municipal Councilors Consultation 17th Oct Menezes Braganza hall4 Cycling rally in support of cycling for Smart City Panaji 17th Oct Divja Circle till Gaspar Dias,

Miramar via Panaji

5 Bandstand (Musical Performance combined with Smart City Interaction)

18th Oct Garcia de Orta

6 City Experts Panel Discussion 15th Oct Nalanda hall7 Panaji SCP Progress - Press conference 28th Oct Nalanda hall8 Zonal workshop (public meeting) 28th Oct Ribandar9 Presentation of Maps 29th Oct Garcia de Orta10 Explanation and citizen engagement 1st Nov Garcia de Orta11 Tech Fair (CII) (citizen engagement) 3rd Nov Hotel Fidalgo12 Climate Core Team meeting (self assessment checklist) 6th Nov Nalanda hall

13 Prize distribution of Essay competition 6th Nov Garcia de Orta14 FC Goa supporting smart City Panaji 15th Nov Garcia de Orta

Panaji Smart City Proposal - Key Events

Vision StatementTransforming The City of Panaji into a world-class, environmentally sustainable and  liveable city for all, while preserving its heritage, cultural diversity and ecosystem          through innovation and smart solutions.

Yes; 95%

No; 5%

Sub-goals

26%

48%

13%13%

enhance quality of life for all cit -izens

heritage and cultural diversity

Knowledge society through partic-ipatory governance

environmentally sustainable approaches

Sector Prioritization

PAN City

Transportation; 39%

Waste Management; 19%

Health; 13%

Education; 13%

E Governance; 15%

Area Based Solutions

42%

30%

16%13%

Upgradation of Conser-vation zone

Redevelopment of urban poor pockets

Redevelopment of govt colony St. Inez

Greenfield

Smart City Area

Area Based Proposals

Area based Proposals

1 Church area revitalization

2 Upgradation of Rua de OremCreek & Patto Area

3 Integrated Urban Water Management

4 Service improvement for Urban Poor in Mala Heritage zone

5 Provision of basic services 

6 Heritage and Conservation

7 Revitalization of Mala Lake

8 Biodiversity

Area Based Proposals - Biodiversity Conservation

Area Subcomponents

Joggers ParkButterfly gardenBamboo corner

Mala Lake

Butterfly gardenLake restorationHerbal Garden

Nature Interpretation Centre

Creek Mangrove plantation

Future conservation leaders

Future conservation leaders for biodiversity

Area Based Proposals- Church Square Revitalization

Area Subcomponents

Church Square Revitalization

Semi pedestrianization in front of the Church, Improvement of front garden, Provision of services in core area

Pedestrian friendly walkways

Improvement of Garcia de Orta  Extension

Upkeep of Garcia de Orta (5 years)

Table top in front of the Church 

Pedestrianization - part of 18th June road (Urban health centre)

Open street restaurant– source of revenue generation

Semi permanent stands for portraying art and culture

Digital information boards

Wi fi hotspots

CCTV

Old Secretariat - to be developed as museum and art gallery

Area Based Proposals- Employment and Economic Development

Area Subcomponents

CITY Conservation Plan

2 sq km area

Heritage listing, Built up area, Ownership details, Transparent platform for Transfer FSI, Transparent platform for Adaptive Reuse, Ward characterization, Crowdsourcing to develop information on experiences related to buildings or spaces or culture/traditions, Art and artisan Resource mapping for the city through crowd sourcing, E storage for heritage and culture

City WideUpdation to include provision for parking, incentivization of smart infrastructure, environmental and heritage conservation

2 sq km area

Signages to be established in the entire 2 sq km area for better city understanding of the tourists

Area Based Proposals – Integrated Urban Water Management

Area Subcomponents2 sq km

areaWater: Smart Metering, SCADA, GSM receiver modem, GIS database

Wastewater

Up gradation of Patto STP

Vacuum sewers in Mala and Patto pockets

100% recycling of wastewater: Patto STP O&M - ZERO DISCHARG

Storm water

Revival of Boca de Vaca

Rejuvenation of Font Phoenix

Storm water: Investment in watershed services

Delineation of catchment area of springs, Catchment conservation

Storm water: Urban Forestry

5000 tree initiative, Initiative for Family adoption of trees, Nature trail with audio guide from Mala lake to Maruti Temple and Altinho (500m)

Flood control measures in Mala area (Proposal by WRD)

Improvement of storm water drains in Mala, flood water pumping system, sluice gate and tidal control system

Area Based Proposals- Mala Lake Environmental Improvement

Area Subcomponents

Mala Lake

Lake beautification, Pedestrianization along the lake, Open air sit outs for artists and artisans to portray their art, Semi permanent Kiosks and food stalls, Gardens

Nature trail from Mala lake to Maruti Temple and Altinho (500m nature trail ending back at Nature Interpretation centre)

Fountain (Lake aeration)

CCTV surveillance

Public bike sharing station (Included in Pan City initiative)

Heritage cum Nature Interpretation Centre : Reuse of existing market building as Heritage Interpretation centre + Skill Centre (Skill India Mission) + Nature interpretation centre

Area Based Proposals- Provision of Basic Services

Area SubcomponentProvision of basic services in entire 2 sq km area

Road improvements

Combined utility trench in entire 2 sqkm area (Excluding costs of services, costs of services are given under respective subheads)

Storm water drainage, Sewerage, Telecom, Electricity

Energy efficient  street lighting systems  (lighting fixtures, control management system ) – Included in Pan city

Smart Grid

Improvement of open spaces

Provision of Public toilets

CNG PNG network

Roof top Solar PV Stand alone system

   

Area Based Proposals- Services Improvement for Urban Poor in Mala, Heritage zone

Area Subcomponents

Mala Fontainhas

Improvement of steps in Altinho

Combined utility trench for water, telecom and electricity

Renewing electricity and telecom lines

Street lighting poles

Laying of new sewerage lines

Improvement of existing storm water drains

Designated parking free roads 

   

Area Based Proposals- Upgradation of Creek and Patto Area

Area Subcomponents

Upgradation of Rua De

Ourem Creek & Patto Area

Rejuvenation of unhygienic places by developing roadside foothpaths and islands Construction of Viewing tower Beautification of Mandovi and Patto bridgesMangrove park in backwaters of Mandovi riverLandscaping near Cruise JettySoil Conservation around Mandovi RiverConservation of Roadside plantations  by construction of skywalks from cruise jetty to Ourem Creek foot Bridge Goa Haat, Revival of abandoned kiosks along peninsula, Open air performance area for artists, events, Amphitheatre3 Pedestrian links between Mala and Patto Public bike sharing stationPromenade along CreekOccassional Food and Wine festivalRoad link over Rue De OuremOpening up Patto parking after office hours

Pan City Proposals

Pan City Proposal

1 IT enabled Municipal Service Delivery

2 Transport: Ecomobility and Public Transport

Pan City Proposal - IT Enabled Municipal Service Delivery

Area Sub - components

City wide

Litter Bins with RFID tags , compost bins with RFID tags

Bin clearance: RFID tags, RFID readers and GPRS system, GPS device on trucks/waste transport vehicles

Biometric attendance in 12 zonal offices

Collection & Transport infrastructure 

Treatment & ProcessingE-Governance MIS

GIS mapping and enabling linkage to MIS system

Citizen appsIT infrastructure/hardware for E-gov

Street lighting: Smart Component - RFID enabled fixtures and monitoring Proposed LED street lighting

Smart Metering for Water Supply

Pan City Proposal- Transport: Ecomobility & Public Transport

Area Sub – components

City wide

Cycling Network

Public Bicycle Station – hardware

PBS – digital components

Light BRT – procurement of buses & construction of bus stops

Bus terminus redesign - hardware

Smart Component for Buses: PIS, GPS, automated fare collection, control rooms, traffic signal priority system

Pedesterianization

Ferry

Smart Component for Management of Ferry Lines

Smart Parking

ITS (Integrated Mobile Application, Smart Signals, Integration of Payment Mechanism)

Special Purpose Vehicle

Timelines

Thank You !