CORPORATION PANAJI PANAJI SMART CITY PROPOSAL ANNEXURE 33.1 PERT Chart for Area Based Proposals & Pan City Proposals (Q. 32) 3.2 SPV Relationships with Government, Non-Government & other entities (Q. 34) 3.3 Organogram of SPV (Q. 36) 3.3 (a) Organogram of SPV (Q. 36) 3.4 (a) Citizen Engagement 3.4 (b) Citizen Engagement 3.5 Panaji Smart City: City Profile and Area Based Development Boundary 3.6 Area Based Development Proposals: Church Square Revitalization 3.7 (a) Area Based Development Proposals: Interlinking Core City & Patto Area - Upgradation of Ourem Creek & Patto Area 3.7 (b) Area Based Development Proposals: Interlinking Core City & Patto Area : Mala Lake Revitalization 3.8 Area Based Development Proposals : Integrated Urban Water Management (IUWM) 3.9 Area Based Development Proposals: Service Improvement for Urban Poor in Mala Heritage Zone 3.10 Area Based Development Proposals: Provision of ‘Smart’ layer & improvement for Entire Area Based Development 3.11 Area Based Development Proposals: Conservation of Heritage & Culture 3.12 Area Based Development Proposals: Biodiversity Conservation 3.13 Details of Pan City Proposals: Smart Transportation & Eco Mobility 3.14 Details of Pan City Proposals: Smart Environmental Services 3.15 Financial Summary of Panaji Smart City Proposal 3.16 Revenue Generation from ABD & Pan City Proposals 3.17 Convergence of Smart City Proposal with Govt. Schemes & Other Funding Sources2016 2017 2018 2019 2020 AREA BASED Pen ee Derren) Gin ea eee clea Church Square - Revitalization Church square pedestrianization and infrastructure upgradation Cc Reece cee ne DPR and tendering Cr ren microenterprise incubation centre and training centre for arts and craft, Jelly Terminal building (reek side promenade and caf Upgradation of existing bridge | 2 new pedestrian bridges, Vehicular road bridge over creek > ee ee ne itertinng Care cy Cite CS fl r ere aio area Poe) ee Co of Nala Lake EE Water management (Supply network upgradation, smart metering, SCADA, GIS) cS TT na 7 Eero acd eM ec) Storm Water management (Revival of Boca de Vaca & ac cpu cane Real time water quality monitoring of Creek,5000 tree initiative) a ‘Storm Water management (Mala Flood control) Parra Improvement of Alinho stops for improved connect Designated parking fre roads in Fontainhas hertage area Gn noe ee cae Urban Poor Darron een) Ea a Service provision aC aa Improved open spaces & provision of public toil @ Conservation plan and heritage guidelines (Constitution of Heritage cell > Per ee Goeth) Conservation Gi eee ec © Tener EEore Le Cure tion, butterfly gard & herbal garden in Mala Lake I} CI me o Biodiversity rE CACO SECU bus(ight BRT) Pico Lalla ‘Smart card for multi modal transport DS ‘Smart Transportation ‘Smart parking system (collection of fees trom existing parking area to be ensured) ‘and Eco Mobility Inteligent transport system for traffie management, air qualty monitoring stations i> Py ICT solutions for MSW Collection RFID based, CCTV survellance Cc 5 ICT solutions for Fleet management-GPS/GPRS based > ICT solutions for management of Personnel-biometric attendance CS ‘Web & mobile platforms for citizen interface & feedback Cy ‘Smart Environmental ICT solutions for Material Recovery Facility & Resource Centre - SCAD: »> Services LT Key Milestones ICT - Information, Communication & Technology / SCADA - Supervising Control & Data Aquisition / RFID - Radio Frequency Identification / PLC - Programmable Logic Controller3.2 SPV Relationships with Government, Non-Government & Other Entities (Q. 34) BH aay + Public Works Department + Department of Electricity Project Implementation ‘+ Directorate of Transport Support ‘+ Department of Information (Admin & Technical) Technology + Department of Tourism + Water Resource Department + State Urban Development Agency + Directorate of Arts and Culture + Directorate of Food & Drugs Administration + Forest Department + State Biodiversity Board + Other Concerned Government agencies GSIDC (PMU) SPECIAL PURPOSE VEHICLE SEL Tale PH e CRUE GSIDC (PMU) TCU Ye ae DTU mann jand-Holding jechnical Cae ny ¢ Inputs Agencies HOD Engineering Project Implementation Support (Technology & Finance) PANAJI SMART CITY PROPOSAL SERVICE PROVIDERS ee Bi + Gas Authority of India Ltd (GAIL) ere ecu el 1} emer nc ee Ae + PPP Partner - Transport (LBRT & Ferries) See eR + Other Partners & Financiers -———-y + Charles Correa Foundation + LKS India Pvt Ltd + Goa Heritage Action Group + The Energy and Resources Institute + WWF-India + Pollution Control Board + Botanical Society of Goa + Indian Institute of Engineers (Goa Chapter) + Indian Institute of Architects (Goa Chapter) + Indian Institute of Town Planners (Goa Chapter) + Goa University +CBO & NGOs URS Tay easy —————_> PON SMART CITY CONSULTANT: Citizen Interest ICLEI SOUTH ASIA DOS u Ty A eT eT aa CITIZENRY / WARD COMMITTEES = CITY OF PANAJI Citizen Interest ADMINISTRATIVE SUPPORT State-level High Powered Steering Committeeate CC UE OVEN me aPC LCL eS WUT Ta Commissioner Supervision Citizen Interest Technical Inputs c= SPECIAL PURPOSE ayes i Refer 3.3 (a) for details Hand-Holding Agencies Smart City Consultant: ICLEI South Asia Administrative Support Project Implementation Support Technology & Finance ry CT paneer RENN LCTeCKCcATO) lnpeett Technical Inputs Charles Correa LKS India Goa Heritage Foundation Pvt Ltd aa "Transport ff Puble bioyle | tte Partners aResourees WWF: Botanica RT & Ferries) billaslaidd Institute (TERI) India’ Society of Goa State-level High i Forest Powered Steering Department Committee ; Department of ana Information y Technology Directorate of Department of Art and Culture Electricity Department Water Resource of Tourism Department State Pollution Department of Control Board Transport Directorate of State Urban Food &Drugs Development Administration Agency State Other Concerned Biodiversity Board Government agencies Representatives CBO & from Indian Institute of NGOs Engineers(Goa Chapter), State Indian Institute of Town Pollution Planners (Goa Chapter) Control wri and Indian Institute Board of Architects (Goa Chapter)Chairman of SPV Prominent Citizen of Panaji Corl ele LMU) City of Panaji Imagine Panaji SPV Governing Board Representative of Representative of Dept of Urban Development, MoUD, Govt. of India Govt. of Goa Representative of Representative of Indian Institute of Engineers (Goa Chapter), Industry Association Indian Institute of Architects (Goa Chapter), Indian Institute of Town Planners (Goa Chapter) Representative of Dept of Finance, Govt. of Goa Principal Chief Engineer of Public Works Dept, Govt. of Goa. Representative of Corporation of the City of Panaji Independent Director3.4 (a) Citizen Engagement PANAJI SMART CITY PROPOSAL Associated Partners 409 YASHAM POR Ca kaa? POR Canora wimg =< senréder = NERI MILROC § DELTINROYALE DESHPANDE once soa Finolex ‘Cabtes Limited 6 vodafone Emails | @) Tweets | yoyggy Visus Mi ; 413 160 I 132 1 Focus Group Stakeholder INOX( Information Public ; Discussions Consultation Workshop Epc Ss stem BicycleSharing a = ly Polls & Discussions . ys CCTV. Pi 127 GOV 67 Citizen Sonic App Surveillance Conferences | Citizens ® EDCON vo hack Tagged WIFI Zone outs Zee @® Fast Trac! Pedestrian syngenta. Whatsapp Groups Litter Bins Friendly Walkways Fey] Raato | Cay Social mest GIS Based LED Streetlighting 4-P Young indane Likes | Posts & Comments | Shares Waste Monkorino| System Nevaeh oles Website ce 543+ | 103 98 uae 244 articles RESOURCES Contr or Enveonent Education INSTITUTE 54,000 readership | °°! seDEVELOPMENT STRATEGY (FAST TRACK MODE) CONSULT Extensive citizen consultation on the fast track proposal to obtain comments and feedback CONVERGE Incorporate finance received under the missions / programmes of the Gol & external multilateral agencies. CITIZEN ENGAGEMENT (ROUND1 & FAST TRACK MODE) ONLINE ENGAGEMENT Emails ays Shares | Posts & Comments CS f 285 299 11213 a ws @ ee) Direct Engagements 22003 ly Bei Citizen Dona Paula ‘YVainguinim Beach PESO eo Cran Ra Cae smartcitypanaji@gmail.com | PUT Gecre Villagd OFFLINE ENGAGEMENT on eae sieyS Ly ote Questionnaires : citizen response ceo L) — Outreach | 205308- Pee 5 Cycle Rally & FC Goa eS eee Re ere es Sea a oO OCTO OLD GOA woSe, HAN |<40017 oration /<11,30,000 Oo) «10,482 Nea" 2011 ences | “apport vetcle/4 TOURIST OWNERSHIP pEEOATING | <1,50,000 p.a ify . <3124 mm Pd aarernaial (nm) naw Lone 2 too mrtioronne - Sonne ia <8 sq. km 2, + AVERAGE 3.9 ciAREA sie 5 sq. km << Can Wand, rere «n consenvanon | “forms, ioa, Porta, SNE" | aio, ronson & Rbander no. OF BUSES a~ - Ta |<17,807 (2011) «100% vouSeo0s Be [tanta 00 erent svce TN callow tN.Proposed Pedestrianization of Church Square Existing Church Square Pedestrian Friendly Church Square orem re >) * Baal a UNIT 440 20% iy Se TSS nas Deena Reduction in crime and accidents A Aes Beer ee err eer nae ee ere . Petty aes PO ns aaron et true eon te) GOALS & TARGETS ry ie A econ pe Revitalization Puna) = Pen COST (Cr) CS GO ony eet Need Ge ees Tus Pa ee y eee Church, upkeep of Garcia de Orta Eire ees Pere en eet) Tay Cee ea ene ee ed SE the city. See ny Motorized Transportation 5. Innovative use of open spaces 4, Compactness Church sure, corse oft CBD srichin neta. is 5. Open Spaces EOC ae aia pee ene PA Con eer cus re §, Transportation & mobility Cen) res Bhosle square. waterway) ands acuta ub Butts area aotaces 7. Wohable es laces issues related to high density, pedestrian safety and traffic wit FL ny ns ena iannneniaa (uta ay Reader : ; 7. Adtoral ‘Smart applatons aleeastaly nreseny hace Cure sure apeesran square, Soy Aeithalasuanpeie Stent pennies Aare ‘for replication to other parts of the city, pedestrianization SE CTT a REL peer of tath June road and Bhosle square to intiate 11 Basic sences Sat De eee met el URL mini buses for public transportation, universally ee Ra) eee et en Po Bra ecnaera arene errr an De Re RS a es eneeeer tt) ProposedOld & New City of Panaji Intertinking Old & New city: Proposed road bridge over Ourem Creek Patto Area & Ourem Creek: Proposed Interventions Patto Area & Ourem Creek Proposed Interventions ‘ soe = j ow S SLY 3 redestian ins, AI b) Pe ae wan CATER a oer pore eer Rete Genet eMCED Sale mam 7 Seana oD + By 2020, restore water Ch eee ca) BOM Intertinking Core city GA emironm c related ecosystems ae eee res] protect coastal ecosystems yes GOALS & TARGETS 4 COUT A) Torco ADDRESSED Some eo ny Pas Deer ee ee Pern ee SY ee eT spaces. ES _ Perera ees nochoracen Sua 1. Upgradation of Rua De Ourem creek and Pattoarea 7 na (escultural and tourist hub) Oe Te en Ba Ecce nee Ce Ee cee ee) bated children, women and elderty eee through creation of a cultural cum recreational hub in Patto and along the Rua es Ce a tail r rca Smeg a See eae TE re Sp Eu oceen Tee aor) pee Coe eee ee ua Wie UE meu i ” eer en cee a as cd Lata Sci Wie GEST CoH proposed to be bridged to complement ezch other (core city gets more open an Dea Pane ero cr ees a Ce ee ee eed Crd Eee rea See cece ees mer " and fstils dung weekends and evenings. Goa Gente for Art, Cute and Sil mae SC Development would be developed with involvement of private sector for promotion Se Norte cree ere ane) Se acercaMala Lake Proposed Interventions a See en) Brey Existing Condition of Mala Lake Proposed Mala Lake Promenade Bul ee 20,000 20,000 Hier: See) ed aay rm Terre eg FE «07 200s tus ban eee cnr | Coa ecu rn ob RNS ei nenatbct forte Been hoy Interlinking core city and Patto area for citizens and tourists Dae a nL Revitalization of neglected Mala lake as a recreational waterfront Bene ee oy Neglacted Mala lake, which was once a 75,000 sq.m water body, now stands at 20,000 sqm stil acting 2s a blue sponge for runoff from eee Ue Ca eee een Drees Cr ee eect) employment opportunities related to tourism and aquaculture for local Poeun Cay Sry Pee ey Pree etry pad Pe aad ry Os Coe ery Pec ey ey Ty Py OT PoE Dred econ Eee SIS oy Ao Eee ee a ree) eee} biodiversity, etc. (convergence i) Fountain (Lake aeration) PO acti cer a) Crane Cee LES oa rT|UWM: Proposed Interventions CALE 1:4000 Community Adoption of Trees aS rN Coverage of water network & smart meters Cee a Toa Fonte Phoenix - Natural Spring Rejuvenation PaO dE PAN) CE Ono s 5000 aly Tree plantation sTaTIsTiCs/ Pog A 5 DEVELOPMENT esa eT ADDRESSED Water & Services Management & Articulation in Dense Urban Neighborhoods for the Challenge Fund SO) pao) Pol Pee eu SL Intergrated Urban Water Management Enhanced efficiency and environmentally sustainable management of water, wastowaler and storm water as interconnected components of Cerrar ‘With biue green sustainability as the central theme, this proposal aims at improving water, wastewater and storm water management through interventions targeted at reducing water footprint for the city. For De eae tT with smart components of SCADA, GIS and smart water meters to reduce losses. Wastewater management through increased capacity of PEN aCe Eo gcd Ro eo ome eee Ca uaa oe Area Eager ee Ca proposed to reduce discharge into the Creek. Provision of vacuum sewers in low iying areas of Mala and Patto and real time water quality TO cM Scene ec ct ‘Storm water management with focus on reducing runatf generation through catchment conservation of Boca de Vaca and Fonte Phoenix springs (and revival ofthese springs as tourist destination), plantation Curren Uo er) SO are ce eee Spee on * By 2080, tated Water Resource Management, lex poicios Se Water supply Png Rreeiig oe ae) Dr SOU) ec) SE a PS Ry ord rE Peed ors Health and Education ee) Pecan Dee ed Ae eee a og Go Te Sa CeO eR) Creer iene oC ns Cee ae eet Re men catchment aea of springs; catchment conservation plan and measures for ee one CES ea Le SL Dera Se Semen een Sn noc Bae arco etc AT’ Tee Een emt Seo) Be ere RootesLocation Of Pockets of Urban Poor in Mala Heritage Zone: Challenge Fund Report Completion of Water Supply Line Mala Challenge Fund Work WORK EXECUTED UNDER MALA CHALLENGE FUND Supply * Storm water drains ana canna orn lines on reer Sona Total Funding Ny Hy) aT Le Hier: Deets Water, sewerage & drainage coverage for urban poor See M eee ac! pT reer + By 2030, poor and vuinerable have access to + By 2030, equitable and adequate eee ry PPC eed ye A Dna EU E aA Cy ee GOALS & TARGETS Lec enn Strano) ry COCO ncn (mente Cora ranains ar rrenirent ol See Pe SIL Deena as Extension of existing Challenge Fund intervention Ceo ey oly LD) ee ry Pg Improved ivebity or urban poor in narrow lanes of Mala Fontainhas Heritage Co zone through improved service provision. ee ere Ee ec ead ery Dee er Mala Fontinhas heritage area also houses pockets of urban poor where er Cee Ta conventional interventions are dificult owing to the undulating train and narrow See Conia ° i Pee eon eon asta eee a aes ROOM cence nla rene eek 5. Innovative use of open Cee Runt agae roo neat sewerage, sanitation, telecom, rey BE een ea ec er Rc a Co SR eeu) ne Deen Underround elecrc wiring peter This inate is proposed to be extended tothe narrow lanes in the entire Mala ry hertage area under SCP to provide access to safe and relable infrastructure to Ber] ce ee ee cnc ean ae ee eee mera g forte g i eco eee ert oa or ny el several steps which fact cross contour connectivity by reducing tps to be undertaken by urban poor. These steps, whch require upkeep, woud be improved aero te eerie eee tr reg Ree3.10 Area Based Development Proposals: Provision of ‘Smart’ layer & Improvement for Entire Area Based Development PROPOSED TELECOM NETWORK Telecom Network PROPOSED SEWERAGE NETWORK tn tN Sewerage Network SOALE T4000 STATISTICS/ Page} ETA Paes GOALS & TARGETS Service provision ADDRESSED Pedestrianisation Proposal of the Core City Areas SOALE T9000 440 ve oad Pn Se BKM) and adequate ure) + By 2030, reduce Cees Pee renewable energy MW roof top solar PV Bee Sen Cn PROPOSED ROAD NETWORK road Network TN SCALE 14000 Be CSE Ly 25 km road length + By 2030, productive COR Ss Eee armen PROJECT TITLE & DESCRIPTION DT eet) Improved quality of life in the selected area through efficient and smart infrastructure for healthier and happier communities, Basic infrastructure is proposed tobe improved inthe entre ABD and a ‘smart’ layers proposed tobe added to increase resource efficiency and improve overall TMM eee er cue et ays, universally accessible walkways. and service provision along the SCNT ri} DRC eo ceeds suited othe narrow lanes of with Public bike sharing system with 440 cycles is proposed. Ci ceo RON coy rc) vations. Hence, combined utlity trench for water, gas, telecom and Sa oT ce sewerage network. Electricity n Cece SSE vision of public eer OLS CE mon on neh rane trio) Ro aa a ns Cn cen terminal, For Improved energy etfciency, entire ABD would be provided with Reet re orien eu Eee MC eee c sey Nome cs [ESSENTIAL FEATURES ‘ADDRESSED Transportation and H Cs agement to Re transport re A (Water supp ees Ceo react Sec ee ar) eo na a ed Eneray supply Cees Fy Petr Cee eC ec Pee Ary PANAJI SMART CITY PROPOSAL PROPOSED ELECTRICITY NETWORK tn Electricity Network SoALEY4000| aT Oe coro) LCT pou) yee) ere Pe rece) ee infrastructure COST (Cr) oad improvement, universal accessible Dee) CO ca a) Pee | oes Reena Beer mete (20 Mini buses) cr rh er) Reece Teta) ere Err) Cr ene)LISTING & GRADING OF HERITAGE STRUCTURES IN PANAJI Heritage Structures In Core Cty : Credit Charles Correa Foundation Report on Heritage Listing ‘Mala Fontainhas Heritage Quaters em aoa ampal 809 B04 Sao Tome B02 Fontanhas 801 Mea mAtinno > stanisTics/ 2 ETAL) Cir TM Hier: Sere ee er Reece eet > Tue erent) Fe ee SE rec? Parnas ran urbanization GOALS & TARGETS aoe Ty As Ca Tt ‘Adaptive reuse of Old Secretariat as Heritage & Art Museum & Interpretation Center 4. Citizen participation Se SL e Heritage Conservation Plan and CR Ey colic Bee reer) Pe es Pee Tou cee ery 4 2 km paved hertage walks with through incentivizing conservation, creating livelihood Re enon aie generation opportunities and reinforcing citizen connect with Gis database for hertage & crowd id See ecu sourcing Ge “ cd UCC eee aL) * eer cee Indo Portuguese hetage,hasnotfiedahertagezone nthecorecty WI 5, safaty Hertage & Art Museum & Ree eRe ens peer ny emcee although a subject of pride fr the owners, require extensive OSE ec Ka) Seon Ree a ae eon Sear Le ed structures while associating the citizens with heritage through Cried crowdsourcing to share memories associated with buildings and structures and stretches, buing stretches is proposed to facilitate formulation of heritage guidelines os and conservation plan which would be implemented through Doerner eed (id Seoretarat is proposed to become a Heritage &At interpretation, center cum museum e-tickets forall tourist atractions would be Soe ene een Pee aren oe ey CrProposed Biodiversity Park along ABD ( Coastal Ecosystems, Biodiversity, Salt Pans) Salt Pans in Biodiversity Park Existing Mangroves in Biodiversity Park PE nov unary promenade) interpretation center ANE hw) KEY INDICATORS nature wall along mangroves ed Aad Sa + By 2020, reduce marine gi ecm) Daa as erences ic) ola) oN ey GOALS & TARGETS Se ery D .‘ sessive capacity + By 2020, sustainably De eo Seu LEU ACIS — ADDRESSED eens Ce Gaon Ce ene ny See Coe Ensure conservation, restoration & sustainable use of forests, wetlands ETE See aay Innovative Use of Open en aC CE) Restoring the native biodiversity of Western Ped Space Peng Ghats through revival of native floral and CS faunal species (global biodiversity hotspot eee Oe noe een ters See ee See aera mandates the need for intervention for Re ee a ny ee eer OOS USSR SLC) ec ecg Reet eT ROR ear ; OOD eee ene Bei ro aaa Sem UA Cn as Pee eons ease b Se reer “oh Be eee ea ‘strengthening interlinkages between mangrove EO ee ane Pee ea cL Pree near Be cee ee coon Biodiversity interventions - creating green jobs, ae ee a eRe Prt DE Sy Innovative Use of Open eee ee 2. Open space Spaces lake restoration, herbal garden Moccia CuLy Pegs Pee Ce Beers POT3.13: Details of Pan City Proposal - Smart Transportation & Eco Mobility sicycte rouTe [ll PRoPosED BICYCLE NETWORK PROPOSED BUS ROUTES PANAJI SMART CITY PROPOSAL RE-ORGANISATION OF TRAFFIC FOR LIGHT BRT & BIKE-SHARING Sona 55,406 tCO2e (2013-14) STATISTICS/ Deeg cas KEY INDICATORS ATAU ees GOALS & TARGETS ADDRESSED SP eet . PE tee Tce ‘Smart Transportation ecm) 10482 (2012-13) Private & Commercial Registered vehicles Seo ed Pett PROJECT TITLE & DESCRIPTION Rec) Cy rec TIE Pee en wee = eo ) PROPOSED PUBLIC BICYCLE SHARING STATIONS | | j ° gee tah — Proposed bicycle stations - 66 nos. =e sar sf Proposed nos. of bioycles - 1040 nos, intoligant transportation platform Pee Ea Deron pee ec) See ane ae Bee) citizen feedback and information eo 228 1C02e GHG emission reduction from inteligent parking management system See ee aS Perr ar eae) eee ee ay ESSENTIAL FEATURES. KPls ADDRESSED ‘ADDRESSED Accessible and affordable Perera infrastructure Pedestrian ore Cr rer Transport Compact eu) | eee ee transportation and non Ceri) CET Me renee ee Puen} eee erry Cary Decongestion and Cr eae 95 tCo2e Cee aS) Peers zi cy Qo {OMPONENTS. cost (cr) Reena bikes, buses and fe entral command and See ae) Pee Sec Dy a stations TU Te3.14: Details of Pan City Proposals - Smart Environmental Services ‘SWM Zone Map Composting Facilities e Compost Station BP sway Segregation @ aacespors Bm Sorting Centres BEST PRACTICES 100: ction: 100% é 1% (Land AUN Page ny Ag Pasta GOALS & TARGETS ‘ADDRESSED Se pared 7912 tC02e (2013-2014) Sst a rae Source of MSW Generated Daily (tonnes) Household IL Street sweeping waste Markets I Construction & debries Hospital & Medical Hotel & restaurant Horticulture numberof eats and ec eee er ee Spee ns ‘SWM Sorting Station PROJECT TITLE & DESCRIPTION DRA Rs eT CO ero po ICT based solutions for Does) ites and personnel eer Poet Waste Du rae) CE Gizen participation CTS Dee en PANAJI SMART CITY PROPOSAL Bailed Recyclable Waste ESSENTIAL FEATURES ‘ADDRESSED Ao COST (Cr) Cero cy re Poy eee ane) Cenc re ee Ea eee) Ro onc Cee ore ad Pecra Pica ecl Ce Te LUE aoe ete te] cas Per na ee coe3.15 Financial Summary of Panaji Smart City Proposal. PANAJI SMART CITY PROPOSAL Overall Financial Summary CONVERGENCE 778.55 SCP COMPONENT: 534.12 PSOE SAU PAN CITY 396.83 TOTAL: 1775.12 CR = (SCP + Convergence + PPP + 0&M) Panaji Smart City Proposal Financial Plan (along with the ULB Contribution towards O&M for 10 years) PO ‘Smart City proposal component , erred ee PT Deir) Peru (10 years) (A) eC 5 Operation & maintenance (10 Yrs.) Rs. 65.62 Cr. ‘Smart city Proposal component Rs. 534.12 Cr. ern De Converg other s Rs.77 Ty Public Private Partnership Rs. 396.83 cr. 267.063.16: Revenue Generation from ABD & Pan City Proposals PANAJI SMART CITY PROPOSAL Tome) ag Py] la. | GENERATION oven Ce Years | GENERATION ETNA) CES] _ (INCLUDING (onones) NT o)) CN an are cu DETAILS OF EXPECTED REVENUE GENERATION UNITS CHURCH SQUARE REVITALIZATION Annual +10% proft sharing with CCP as part PPP for Stet Cafes on 18th June Road af the contact 10 5 2 1 3.13 Pay Parking 10 1 5 05 1.05 Adverisements in Church ara, 54 5 0.27 057 (08M contact of Church square: Brand association 5 4 02 0.47 with Church square ay Parking at earmarked locations for caso oa 30 5 15 3.14 INTEGRATING CORE CITY AND PATTO AREA FOR CITIZENS AND TOURISTS Festivals and events at Patto Cultural Zone + 20% profit sharing with CCP as part of contract 40 1 4 1.6 3.79 Amphitheatre '50,000/ event x 20 events/yr 05 20 1 04 2.59 Creek side + 20% profit sharing with CCP as per contract 10 5 2 1 3.73 Contract for Cutturl zone in att including O&M Ee oe oe ena 60 1 4 24 5.68 ‘of the contract. Side events (Sunburn, IF etc) Advertisements in Patto and Creek area 48 4 0.19 0.45 Brand Association & O&M contract of Greek area 20 2 0.40 1.49 Brand endorsement: Mala Lake branding Brand endorsement + 20% profit sharing with GCP as and ownership part of the contract 20 1 0.20 1.29 ‘Advertisements in Mala Lake area 48 2 0.10 0.36 Revenue generation from Cafes at Mala Lake 0.24 1 0.00 0.02 area (2 cafes) INTEGRATED URBAN WATER MANAGEMENT Revenue generation from Fonte Phoenix & Boca de 0.0005 | 20000) 3 03 0.85 Vaca tickets Revenue generation from advertisements along Boca de Vaca and Fonte Phoenix ao S ee es Family adoption of 5000 trees Rs.1000/ree x 5000 trees 0.01 5000 1 05 0.00 PROVISION OF BASIC SERVICES IN ENTIRE AREA Revenue generation from City Bus loops (lxury ‘Subcontract for one year to be given to private vendors 25 3 075 212 min buses) & PBS + 20% proft sharing as part of contract . 2 CONSERVATION OF HERITAGE AND CULTURE CSR investments in hertage, O&M based Adoption of bitings and stretches along Hertage a , A a nen adoption of heritage areas and structures walk to be given priority. - ” GIS based Conservation platform for crowdsourcing 1 1 2 0.02 0.07 ‘Advertisements in ize cum Tous es 15 3 a 18 426 facilitation centres (3 nos) - As, 50Qhickt for foreigners, Rs. 100icket for ee ace Soc Indian tourists; total 50,000 vistors/year ee ari ‘Signage (20 nos) and Digital Information board ads (3 nos) 10 4 4 0.95 Promation a a fiming ovale, with focus on Heritage & culture 50 1 4 2 43 Revenve generation from Cafes at Od Secretariat 036 3 0.01 0.03 Branding of Heritage Walk for 5 years in Brand endorsement @ 20 akh’annum + 20% accordance with guidelines profit sharing with CCP as part of the contract 20 4 0.80 1.89 Pa ere 0 Oe een Od Charged @Rs. 10/sat for 300 sat 3.6 4 044 0.34 Secretariat TOTAL REVENUE GENERATIO! 54.3.17: Convergence of Smart City Proposal with Government Schemes & Other Funding Sources PANAJI SMART CITY PROPOSAL Amount (ci) Toa Cn) Sa om mae PON aa ea CNS ny ny Cena! Goveren! ehemes cae era ie 7 TAGARD asia Development Aan WABARD Share 6280 (WDA) Loan Sia Government Sta stan Gc Le Reta Maes Sine Government ehemes Slate Goverment tare 1285 125.05 NCES UP Eee en ye PPPIcsR perrcsRomers 408 408 A 7 a Il State Government Schemes Total State Government contribution (Cr) 206.52 ee Projets tor | sce sae CONVERGENCE WITH CENTRAL GOVERNMENT SCHEMES NABARD LOAN SCHEME CONVERGENCE WI STATE GOVERNMENT SCHEMES CSR omer Sources ‘aD (c7 ject] Wt Amount | Cente stare ] Sate stare home ae ot Pret | 2! 80ur vec | tate share(n eo Pe ate cowrmen | 2% Aout vie smn ame rjc] An fa m seh ame ot Projet wwsannshare(cy | stateshre(o) | name otPoet | state Goverment | SME Pret Aout) POs wn churn BSNL Savsre | pana) "S795 O75 featzaton Arex Zh DOH wn Consvucten ot Saas pe ee vemaltazet | suscoenma | asi | tnt ae ass inh fe Capa ot Pt aay amex) ety nen 44) sos SP Sotwae foadbiégo ore | site Gove ines2 ihaex'512) : eae vaca ; : Wate Resouces ; £0 CSR ung or Foe on eet sue 15 | peamaentattmer aty | 02s an Pata SP pyasaton Management hone 5 8 Pwo ing slo arena tan Sate 108 freeware Soveer 1253) Carafes Tom dsbosenen a tention sandy user EW for etepeeuship improvenent Ingoved halogen protien nde Ct oruae series setae by ity of Rovau Ynay 06 poor inte |UgaNB | 72 Ee] os 130 as | “Havsng ns an (Feotnie eogment Pa Aetage one pocket tala Poveny Aleaten ptr) Ar merase tiem tion 35 Procurement of Swi LED SueetigningFeasbity ator Saar mileage be ae uss, o Ste under NSW 200 for tino propel tnd by fot oo : 5 How ad Renwabe cue NM, 2000 UtanlEDS poet fede by feottop | ose ose eerie eras mupcpaties Sta gsua os7 | European Commission x7 Provision ot Soar Fv Emp pecaat those SH up of 10 Sues yl Sa a our ad and a0 wastes ex {Oras innte 8) inprove aus) in ee |e TABARD oda Inratcte tens star ontucton of a rs pata os venta conc dd sadist tea Cui aii 7 re Sra anes ° dog soe comes Mate bed serpent dam | 98 Mseyeltower | covermentstae| 5 deze stat veaseatentroes | Sale Goverment | 4314 seas conpst “on tions tua ce Ouem hr tite Aes «3 cosas Ns then 313) range sar ri aor Smart minh 4] 2546 2546 ‘hssonat amex 102) Minty of Power3.17: Convergence of Smart City Proposal with Government Schemes & Other Funding Sources PANAJI SMART CITY PROPOSAL Conservation of heritage and cure Biodiversity conservation 18.24 captive reuse of ld Department of secretarial (imex435.2) | and core cx) Heritage ising a oot Panning ‘Smal Gans Fund (Aslan Cites Comete Change 017 Aeslence Network) 3.05 People's Bodversity Regster contracted by GSIDC 010 (Aone 435.1) AMRUTfnding across projets evar sewerage, ‘rainage, open spaces, urban transportation) 95.17 ANRUT SAP funding approved for crn FY 2015/18 for Rs. $9.44 Cr approx (As 29.72 Cr Cente share, Rs. 29.72 Cr Sate share). The component wise breakup for SAAP i (1) Wate supply: Rs. 0.36 Cr (2) Sewerage and soptage 5 an maragement: Rs. 7.71 Cr (3) Urban vansport wih focus on NH: Rs. 4897 Cy, (4) Green spaces and pars: Rs. 14 G ForFY 2016/17, Goa for Panay cy has ben alocated As. 348 Cr Cerval Assistance and R028 Cr AKOE 85.45, 8. Share (otal Rs. 85.728 Gr Cerral Gaveramont locaton for FY 2016/17) Grand Total for Convergence under AMAT. As 95.188 Cr (Ainox 433.1, 6.38.2) Swadesh Darshan Scheme Funng commitment for Rs. 98.8 Cr forthe projet Goa Coastal Cru Development hasbeen provided by Cetal Goverment under Swadesh Darshan Scheme (Annex & 38:3) National Green Highways: Mission "atonal Gren #ahways Mission has baen proposed for Goa fr encouraging area and actives of plantation, transplantation, beatfiction and mantnanceof Nationa Highways. 4 highway stretches covering 121 kam of oad lng ave been included under his scheme for Goa (Annex 4.283) NOTE INDEX NOTE NUMBER DETAILS. 2witi hotspots (CCP bulding, River Cruise Jetty). BSNL ta provide 2 high speed 5G standard compatible wifi service stations at public places for free. Annual O&M charges for hotspot locations @7.56 laktannunvlocaton tobe borne by city 1 under PPP and SCP Synaptic Integrated has also expressed interest in provision of wif hotspots inthe city a 2 witi otspots (Mala lake and Patto KTC Terminal). BSNL to provide 2 high 5G speed standard compatible wi fi service stations at public places for free, Annual O&M charges for hotspot locations @7.56 lakhvannumvlocation to be bore by coty under PPP and SCP Synaptic Integrated has also expressed interest in provision of wifi hotspots in the city DPR for IPDS scheme has been prepared by Electricity Department and submited under Power for All scheme to Ministy of Power, Gol. Rs. 32.07 Cr have been sanctioned so far for Goa (Rs. 29 Cr for meters and Rs. 3 Cr for Solar Roof top 3. PV). Distribution Reforms Committee (DRC) and District Electricity Committee (DEC) will meet to discuss fund allocation. Nearly 30% the meters ae ikely to be in selected area so 30% ofthese costs have been considered as ABD has nearly 30% of total electricity connections inthe city hi Panaji Smart Grid Proposal for Rs. 141.59 Cr has been submitted under National Smart Grid Mission to Ministry of Power, Gol. State Level Project Monitoring Units (SLPMUs) for smart grid has been formed and DPR would be submitted to ‘SLPMU for approval. Out ofthis amount, Rs, 84.86 Cr share has been estimated for 2 sokm area. Central government contribution at 30% or Rs, 25.46 Cr 462.60 Cr as term loan under NABARD Infrastructure Development Assistance (NIDA) at 10.5% interest, 51.4 Cr State share (at 10% interest). Total amount §14 Cr for project duration 2015 to 2018. The bridge is aimed at reducing the tratfic 5. load on core cty and would improve connectivity of core city to Porvorim and reduce travel distance for vehicles entering core city and Mala area by 1.5km, providing direct connectivity to NH 17 . NABARD funding: 185.04 Grin yr 1, 185.04 Gr in year 2 and 92.52 Crin yr3 a Zuari Agro Chemicals Ltd, has entered into an agreement with CCP for development of market based development assistance for compost under which Rs. 1500/MT of compost will be paid to fertllzer marketing companies, which will be obligated to purchase all compost manufactured by respective cis to which they have been associated (Zuari Agro Chemicals Lt. is the designated fertilizer providing company for Goa) 1. Feasibiliy Study cum RFP for design of Energy Efficient street lighting and infrastructure upgradation for 5600 Streetights with Meghraj Capital Advisors Pvt Lta (Mumbai) as Consultants for a total cost af Rs. 37.62 Cr CapEx and 6.81 Cr for 7 years