Beruflich Dokumente
Kultur Dokumente
CT-02-BSP
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INDIA SMART CITY MISSION
CHECKLIST
All fields in the SCP format document have to be filled. The chart below will assi st you in verifying
that all questions have been answered and all fields have been filled.
Q. No TICK
PART A: CITY P ROFILE
1. ✔ QUALITY OF LIFE
3. ✔ SWOT
7. ✔ SELF-ASSESSMENT: BASELINE
9. ✔ SUMMARY
19. ✔ SUMMARY
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INDIA SMART CITY MISSION
39. ✔ COS TS
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INDIA SMART CITY MISSION
INSTRUCTIONS
1. This document must be read along with the Smart City Mission Guidelines. An electronic version of
the SCPformat is also available on the website <smartcities.gov.in>
Follow: ‘Downloads’ > ‘Memos’.
2. The respons es must be within the word limits given. The font size must be 12 Arial, with 1.5 spacing,
left aligned paragraphs with one inch margins. All additional information must be given in 20 nos. A-4
size pages in Annexure 3.
3. For the A rea-Based Proposal, only one ‘Area’ should be selected. The A rea selected can be a
combination of one or more types of area-bas ed developments. This can be retrofitting or
redevelopment or greenfield alone or a combination of these, but the area delineated should be
contiguous and not at separate locations in the city.
4. The Area-bas ed Development must contain all the Essential Features as per para 6.2 of the Mission
Guidelines. Please fill out the following checklist.
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INDIA SMART CITY MISSION
Page - 38
13. Innovative use of open spaces ✔ Paragraph- 5
Page - 36,
14. Visible improvement in the A rea ✔ paragraph - 5
Page - 39,
15. Safety of citizens especially children, women and elderly ✔ paragraph 1
At least 80% buildings (in redevelopment and green-field) should Page - 39,
16.
be energy efficient and green buildings ✔ paragraph 2
Page - 39,
18. Additional ‘smart’ applications, if any ✔ paragraph 3
5. The pan-city Smart Solution should be IT enabled and improve governance or public services. Cities may
propose one or two such Smart Solution(s). If more than one solution is presented kindly use
supplementary template 'P an-City Proposal No 2'.
6. In order to make the proposal credible, all claims must be supported with government order, council
resolutions, legal changes, etc and such supporting documents must be attached as Annexure 4.
7. The Questions can be answered directly in this editable PDF file and can be saved on local computer,
before printing. Your submission in electronic form should contain:
1. The SCP in whole (92) pages
2. The Self Assessment Sheet (Annexure 2)
3. Additional 20 Sheets (Annexure 3)
4. Additional list of Documents (Annexure 4)
Electronic submission to be sent on DV D along wit h printed copies. 5 printed copies of the SCP
document (complet e in all respect) should be sent to MoUD along with the DVD containing the complete
electronic copy. The printed copies should be spiral bound as separate volumes.
It is advised to use latest version of Acrobat Reader (Acrobat XI or higher) to fill the form.
Acrobat Reader XI c an be downloaded from:
https://www.adobe.com/support/downloads/thankyou.jsp?ftpID= 5507&fileID=5519
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INDIA SMART CITY MISSION
SCORING DIVISION
CITY-LEVEL: 30
AREA-BASED DEVELOPMENT: 55
PAN-CITY SOLUTION: 15
S.No. Criteria %
1. ‘Smartness’ of solution 3
2. Citizen engagement 1
3. Results orientation 5
4. Process followed 1
5. Implementation framework, including feasibility 5
and cost-effectiveness
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INDIA SMART CITY MISSION
A. CITY PROFILE
1. QUALITY OF LIFE
In the last three years, what efforts have been made by the city to improve livability, sustainability and
economic development? Give specific examples along with improvement with KPIs that are in t he
public domain and/ or can be validated. Your answer should cover, but not be restricted to (Describe in
max. 50 words each, mentioning the source of the data):
♦ Financially sustainable ITS enabled cluster based City Bus Service (UBS II norms):
Fleet Increased from 0 to 50 Buses (AC:10, Non AC:40) under UPTS on UMTA model
having a ridership of 12000 Using cross platform intercity usable 3500 prepaid card
operational(ref: annexure 4-4.39 ). ♦ 5679 Autos, 50 Pink Auto, 2 Pink Bus operational. ♦
Footpath availability = 11.30% ♦ e-Rickshaw project rolled out with initial fleet of 500(ref:
annexure 4-4.102 ) ♦ Average travel speed remained steady at 32 KM/h ♦ SECR zonal
headquarter, connectivity to Mumbai, Delhi, Kolkata & Vishakhapatnam ♦ City Bus /1000
popu. = 0 to 0.16 ♦ No. of accidents declined from 667 (2012) to 576(2016) ♦ Dedicated
Traffic helpline 1095 operational. [Annexure 3 (Ex 3.2), 4-4.39,4.99,4.88)]
♦ Per Capita supply of water increased -123 to 135 lpcd through UIDSSMT ♦ Total water
supply=44.85 MLD ♦ 500 ground water pumps ♦ Extent of NRW 65% to 50%
♦ Household connection coverage increased - 42.10% to 59.92% ♦ Efficiency in cost
recovery has increased to 86.05% ♦ User charges notified and collected ♦ 3010 water
connections for vulnerable by GOI awarded Bhagirathi Nal Jal scheme. ♦ Gravity based
Surface Water Supply Augmentation Project from Khuntaghat to be completed by 2018
coupled with 100% metering NRW to be reduced and O&M cost to be reduced
substantially, DPR costing 245 Cr. approved tender uploaded.
[Annexure 3 (Ex 3.2), 4(4.95)]
♦ First city to roll out Integrated Waste Management Programme on PPP with 100%
Capex of 35Cr. invested by Pvt. partner for a 181 TPD processing plant with RDF+
Compost output and a landfill site of 25 acres for scientific disposal of waste.(ref:
Annexure 4- 4.86, 4.35, 4.12) ♦ Under SBM 100% DtoD collection through PPP & women
SHG increased from 31 wards (approx 50% of total HH) to 100% HH♦ 100% Swachh City
by July 2017 ♦ Total Waste generated - 150 TPD (approx) ♦ Waste collection efficiency
increased from 70% to 90% ♦ 3259 (ILCS) & 2100 IHHL (target 4055) geo-code mapping
with photo completed. ODF City by July 2017 ♦ SBM Janta Toilet 336 seats completed.
[Annexure 3 (Ex 3.2), 4 (4.86;4.35;4.12;4.32;4.123;4.118)]
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INDIA SMART CITY MISSION
♦ 26 CCTV Cameras on PPP mode have been installed at 9 major traffic junctions.
♦ Reduction in number of crimes registered from 4870 in 2014 to 1608 in 2015.
♦"CitizenCop App" for public safety
♦ Dial 100 service with GPS enabled PCR vehicles
♦ Emergency helpline 1098 for women and children
♦ Dial 108 for emergency services with coordination of Police & Health dept
♦ Improved street light coverage: 13552 to 15597
f. Housing situation in the city, specifically role of municipality in expediting building plan approvals,
enhancing property tax collection, etc
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INDIA SMART CITY MISSION
2. ADMINISTRATIVE EFFICIENCY
In the last three years, what have been the changes in Administrative Efficiency due to the use of
Information and Communication Technology (ICT) (Describe in max. 50 words each, mentioning the
source of the data):
♦ Through introduction of ICT initiatives like Biometric attendance which improved from
86.94% to 93.46% from 2013-14 to 2015-16 for a employee base of 1524 - 1486
respectively, Further an app based attendance system has been implemented for the
swachhata employees, Nidaan 1100 & Personal Management system administrative
efficiency & employee attendance increased substantially. ♦ Introduction of dedicated
placement workforce for city sanitation, SWM DtoD collection, street lighting, drivers,
public works, etc ♦ Financially sustainable public transport outsourced with service level
agreement for better administrative efficiency ♦ Shahar Sadhan: Professionalisation of
Municipal cadre through engagement of interns[Annexure 4: 4.91.1;4.91.2]
♦ Nagar Suraj Abhiyan & Lok Suraj Abhiyan with dashboard facility increase monitoring
public demand & grievances. Public representatives & functionaries visit the wards.
♦ Timely enactment of community participation law & wards committee constituted
♦ Portal for e-jandarshan & PGN portal of collector & HCM ♦ Citizen Charter, Public
Disclosure Law enactment. ♦ Nidan1100 & SMS alert mechanism for registration,
time-frame, resolution and customer satisfaction rating working successfully, BMC
Facebook Page & Whatsapp. ♦ Public consultation for development plans i.e.
Master-plan, ARPA riverfront development plan and monthly ward consultations with
feedback. [Annexure 4: 4.104 ]
♦ Statutory documents & information related to land & property (bhuiyan.cg.nic.in), district
level (bilaspur.gov.in) & state level (cgstate.gov.in). All official gazettes available in
cg.nic.in/egazette/
♦ City budget, building & other bye-laws, property tax demand, birth & death certificate,
trade, labour & food license etc are available on BMC website & CHOiCE website
♦ Various urban sector studies, DPRs, tenders, RFPs, EOIs are available on BMC portal
as well as DUAD portal
[Annexure 4: 4.126]
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INDIA SMART CITY MISSION
♦ Detailed basic step by step procedure & information related to citizen services are
available in respective service portals
♦ New business registration process & related citizen services information are available
on single window SIPB portal under EODB reform
♦ Citizen services information related to NULM, PMAY, MUDRA etc and contact
information of all functionaries are available on BMC portal
♦ Citizen grievance related information available on Nidaan 1100
♦ BMC started E-newsletter
[Annexure 4, 4.5a, 4.5b]
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INDIA SMART CITY MISSION
3. SWOT
Based on the detailed city profiling, what are the strengths and developmental areas of the city?
Conduct a detailed SWOT analysis of the city with all relevant metrics and data. (max 1000 words):
Bilaspur, the Judicial Capital ‘Nyaydhani’ of Chhattisgarh State, strategically the Gateway
to North Chhattisgarh, derives its ethos from an urban habitation more than 400 years
old. Bilaspur City is named after ‘Bilasa Kewantin’ a pro poor fisher woman of the idyllic
village along the banks of Arpa. Bilaspur was a part of the Kalchuri dynasty of Ratanpur.
Total Area of Bilaspur Municipal Corporation is 28.2 Sq. Km. with total population of
3,31,030 (Census 2011) which is divided into 66 wards.
Bilaspur, the Judicial Capital ‘Nyaydhani’ of Chhattisgarh State, strategically the Gateway
to North Chhattisgarh, derives its ethos from an urban habitation more than 400 years
old. [Refer Annexure 3 (3.1, 3.2, 3.4)]
STRENGTH
♦ Connectivity & Linkages –
1. Headquarter of Indian Railways highest revenue generating zone ‘South East Central
Railway’ or SECR. Direct connectivity with New Delhi, Mumbai, Kolkata, Chennai,
Ahmedabad and all major cities of the country. City houses the largest Railway station of
the state.
2. Lifeline of the State, a revamped six lane NH 130 connects Raipur with Bilaspur
effectively reducing travel time from 3 to 2 hr.s within 1 yr.
3. 2 hr.s (or less) to connect with major Industrial and Power towns Korba, Raigarh,
Janjgir-Champa known for mining hubs for coal & dolomite and power plants.
4. The largest Bus Stand of the region is 1 Kms from the city centre.
♦ Judicial infrastructure –
1. The judicial Headquarter of the state, Chhattisgarh High Court and its allied law
infrastructure gives the city the identity of ‘Nyaydhani’.
2. Legal activities have strengthened the city’s economy and have added approximately
30,000 jobs in the city.
♦ Educational Hub -
1. State’s second largest medical college, CIMS, is present in the CBD of the city.
2. 4 Universities (Including one Central University) Guru Ghasidas University, Bilaspur
University, Pt. Sunderlal Sharma Open University and Dr. CV Raman University 4
Engineering Colleges, 2 Dental Colleges, 1 Agricultural college and 4 Management
Colleges have strengthened the higher education scenario of the city.
3. High literacy rate of 77.8% and adequate teachers in municipal and government
schools of Bilaspur.
♦ Power availability & Indsutry proximity –
1. The advantage of Chhattisgarh being a power surplus and zero power cut state.
2. 80% of the state’s power plants situated within 2 hours adds to this advantage.
3. Proximity to many large and medium scale industries (Tifra, Sirgitti, Janjgir-Champa,
Raigarh, Korba etc) give the city a geographical advantage as a regional Industrial &
logistical hub.
4. Headquarter of the South East Coal Fields Limited
♦ Investment friendly policies –
1. Single window, time bound clearance system for establishment of Industries.
2. The city’s Online GIS based Building Permission Monitoring System (BPMS) which
has eliminated need for a physical touch point for obtaining building permission has been
identified as a best practice by DIPP.
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INDIA SMART CITY MISSION
STRENGTH (cont.)
♦ Heritage, culture & Tourism:
1. Achanakmar Tiger Reserve, Ratanpur Mahamaya Temple, Heritage Temple at Taala,
Archaeological heritage site at Malhar connected through a tourism circuit, situated 25-30
KMs from the city.
2. Bilaspur division is the top grossing area for production of Kosa Silk.
♦ Bonded community
1. Bilaspur takes pride in being recognized as ‘Chhattisgarh within a City’. It is home to
250 different communities which give a unique identity to the city while preserving their
individuality.
2. The establishment of High Court, the Zonal Railway headquarters is all outcomes of a
strong voiced community of communities.
WEAKNESS
♦ 7 % increase in private vehicle ownership increasing congestion in the roads and lack
of parking spaces.
♦ Decreasing green cover, with the city CBD having only 3% green spaces
♦ Stressed city infrastructure with acute need for several strategic interventions.
♦ Electricity T&D losses, although reducing, are still a major concern.
♦ Huge costs of O&M in ground water based water supply system.
♦ Revenue sources for maintenance of city infrastructure limited and not predictable.
♦ Presence of 5679 diesel autos, plying primarily in the CBD, decreases air quality and
reduces travel speed. Competition between formal and non formal public transport
modes.
♦ Housing shortage, for economically weaker section as well as middle class.
♦ Migration for want of better opportunities.
OPPORTUNITIES
♦ Strong connections to the northern CG leading to a strong regional economy.
♦ ARPA river front development will enhance opportunities of real estate development
and recreational facilities for the city.
♦ Presence of large open spaces, greens in the govt. colonies and ponds have potential
to enhance cities livability.
♦ Booming Real Estate (housing, commercial, recreational) development.
♦ Adequate supply of electricity and water can cater to future city needs and population
growth.
♦ A significant number of Govt land/ asset are available in the city for redevelopment.
♦ Heritage value and tourist attracting locations in and around has high potential of
developing Bilaspur into tourism hub. A Tiger reserve 'Achhanak Maar Tiger Abhiyaranya'
is also under implementation on the state level.
♦ Logistic hub for the large number of industries and mines around Bilaspur can be
implemented.
♦ Presence of well established industries in and around Bilaspur is a great opportunity to
tap the business for PPP and CSR activities.
♦ Skill development due to demand of service industry in and around Bilaspur as well as
various industrial zones for all socioeconomic strata of society.
♦ Low entry barriers due to low land prices and availability of resources.
OPPORTUNITIES Contd.
♦ State level Policy initiatives in place in the field of Skill development, Housing for All,
Renewable energy, Ease of doing business and Chhattisgarh Right of Youth to Skill
development Act.
♦ Bilaspur can strengthen its educational infrastructure to promote facilitate the students
of the nearby regions.
♦ Silk and fishing industries will generate employment and increase the contribution of
these industries in its economy.
♦ Chakkarbhata Airport is proposed in Bilaspur.
♦ Bilaspur is Smart City ready. SPV for Bilaspur Smart City – Bilaspur Smart City Limited
established and functional since OCT 2016 in anticipation of inclusion of Bilaspur in the
Smart City Mission. Powers of Municipal Corporation have been delegated to the SPV by
a resolution of the Municipal Body and a Government order.
♦ Dependence on ground water eliminated for the city’s water supply through a gravity
based system tapping a surface water source 26 kms from the city – already tendered.
♦ SPV for public transport has added a financially sustainable PT model with 50 City
Buses (Ridership of 12000 per day) in the last one year with 3500 active Smart Transport
Cards (usable intercity).
♦ Launch pad to ensure symbiosis between currently competing formal and non formal
sectors of Public Transport ready, IPTs to be used as feeders for Bilaspur City Bus
Service and last mile connectivity ensured through the present SCP.
♦ Bilaspur shall be the first city in Chhattisgarh to have a fully underground gravity based
Sewer network with a capacity of 71 MLD by June, 2017 thereby enabled a world class in
THREAT
♦ Problem of water logging in the city creates unhygienic conditions in the low lying areas
and increase the threat for a disease outbreak due to topographic of Bilaspur urban
region.
♦ The open dumping of sewerage in the ARPA river can pollute the river water.
♦ Major Regional traffic movement leads to various maladies of traffic congestion,
security and socioeconomic issues.
♦ Exploitation of ground water due to surface water unavailability resulting in lowering of
the ground water level.
♦ Other regional centers like Korba and Raigarh are potential competitors for regional
Investments.
♦ Pollution due to waste from nearby Industries, domestic waste, rapidly increasing
regional traffic, rapidly increasing constructions and strained infrastructure due to fast
growing population is a major issue of the city.
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INDIA SMART CITY MISSION
Extending the SWOT analysis into quantifiable, implementable areas, Bilaspur is focusing
on the 4B (For Bilaspur!) key areas; BURGEONING REGIONAL IDENTITY, BONDED
COMMUNITY, BUILDING CITYSCAPE & BOLSTERING ECONOMY.[Annex 3 Ex 3.4]
BURGEONING REGIONAL IDENTITY: The strengths of Bilaspur combined with the 4B
Vision Principle would catapult it as a Regional Leader.
♦ The strong (railways, roadways and future air) connectivity will be leveraged and
Bilaspur will become the Gateway to North Chhattisgarh by establishing itself as a
corporate hub for regional industries, a logistics & trading hub.
♦ Taking advantage from the various heritage, cultural, archaeological sites, industries,
natural resources and the SECR Zonal Headquarters Bilaspur plans to become the prime
Transit Hub for the region over the next five years.
♦ The existing educational, Law and Health facilities coupled with the planned improved,
service oriented, technology enabled and easily accessible infrastructure will enable
Bilaspur to establish itself as the premier services hub in these sectors in the region.
BONDED COMMUNITY: Community of Communities approach will ensure an all
inclusive, holistic development while preserving the individuality of individual community
in the next 5 years.
♦ Bilaspur will be looking to extend the current title of ‘Nyaydhani’ in all its endeavors by
striving towards making Bilaspur a city of Opportunity and Justice.
♦ Bilaspur is named after ‘Bilasa Bai’ who was a pro-poor women entrepreneur and
Bilaspur plans to bank on this idea of empowerment conceived 400 years ago to build a
sustainable model of citizen empowerment with targeted focus towards women
empowerment and gender equality across verticles.
♦ Bilaspur will be focusing on building a resilient Cityscape while enabling integration of
ICT tools with the city verticals to a common data platform that ensures fair and
transparent access to information in each sector to all strata of society.
♦ Bilaspur shall implement a participatory governance paradigm by creating a forum of
forums, with the idea of giving individual voice to each sector and one voice to the city,
enabling citizen’s economic growth and governance agenda leading to a socially
inclusive city.
♦ The Baney Bilaspur Digital Army, formed as a startup for citizen consultation, shall be
given a larger mandate to bridge the digital divide by ensuring that each citizen of the
Bilaspur is a Digital Literate. 100% Digital literacy in 2 years is the prime objective of the
Bilaspur Digital army.
BUILDING CITYSCAPE: Strategic focus in this sector would be to enhance its
infrastructure – Physical, Digital and Social, to enable the other 3Bs in its success-story.
♦ I-3 (INTELLIGENT, INTEGRATED and INCLUSIVE) INFRASTRUCTURE- Taking
advantage from AMRUT, IPDS, SBM and other schemes, Bilaspur SPV has already
started on its path towards an I3 infrastructure by ♦ Providing 24X7 water supply from a
surface water source with 100% metering and minimal O&M cost implication through its
AMRUT water supply thrust area (Tendered) ♦ 100% Door-to Door Collection and
Scientific disposal of its Municipal Solid Waste ( Tendered and Rolled out through SBM
and State Funds) and ICT enabled, GIS Based mechanized and Manual Road sweeping
(Tendered) ♦ Providing a world class underground sewer network with a treatment
capacity of 71 MLD (95% completed, to be commissioned in June)
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INDIA SMART CITY MISSION
♦ 24X7 power supply is assured and will now minimize the T&D losses ♦ The storm water
run-off shall be treated as a resource. Treated & reused water will act as a feeder to keep
the City’s ponds alive and/or Used as a seed resource for a PPP project(TA appointed).
MOVING BILASPUR shall be ensured through ♦ Last mile connectivity by a symbiotic
relationship between currently competing modes of public transport ♦ Ensure that the
fleet of city bus service is quadrupled (from 50 to 200) in 2 years and its already ITS
enabled PT service is integrated with the City Operating system. ♦ Reduce the number of
trips required per person per day and redensifying its core by incorporating urban
planning tools; TOD, Mixed Land Use, incentivized TDR and a dynamic master plan.
♦Promote Non motorized transport and in turn improving the walk ability and the ambient
environment and providing multi-modal interchanges to ensure hassle free transfers.
HEALTHY BILASPUR will be achieved through ♦ Adding more greens to the city
♦Address the pollution and dust issues emanating from vehicular traffic and other sources
♦ Focus on Physical Health with prime focus on preventive measures by ensuring that
state of the art diagnostic services from around the world are available to its citizens by
use of technology on PPP mode. Bilaspur shall ensure that the economy of an
underprivileged household is not ruined because of late diagnostics. ♦ Eliminate the use
of kerosene, wood fuel and replace them with Eco-friendly LPG connections in
convergence with Pradhan Mantri Ujjwala Yojna. ♦ City will revitalize its lakes and ponds.
These water bodies needs to be developed as usable Public places and greens for the
City. ♦ A mosquito free city.
BOLSTERING ECONOMY
♦ Diversified city financing mechanisms like innovative Land asset monetization schemes
(To • cross subsidize the green initiatives of the city • To redevelop public institutions for
better • Attract private investment • Redensify the city core • Create an affordale housing
stock), efficient management of existing revenue streams and implementation of new
revenue streams would be utilized to achieve fiscal prudence.
♦ Efficient utilization of internal resources through land value capture, taxation on
un-utilized FAR and promoting PPP and PPCP model. ♦ Fund new developments through
enhanced property tax collection, infrastructure fees, municipal leases, user charges etc.
♦ Create Public Assets to attract investments. Specially related to secondary, tertiary,
processing, Logistical and service oriented Industry. ♦ Facilitate strong trading
communities with technology and EoDB environment. ♦ Startup initiatives and EODB will
help develop and foster locally available regional talent across the value chain. ♦ Creation
of a Convention hub for the northern region of Chhattisgarh.
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♦ Bilaspur will use technology as an enabler in conjunction with its physical infrastructure
and implement ICT integration so as to provide equal opportunity and easy access to
every citizen as well as bridge the Digital divide of the city.
♦ City will put emphasis on needs of the vulnerable sections of society and will develop
social infrastructure for urban poor leading to a higher quality of life for all the citizens.
♦ Create multiple residential choices within neighborhoods for inclusive development.
♦ Redevelop slums with revamped equitable services based on participatory
development model. By providing housing for all through State and central schemes.
♦ Promote gender equality through advocacy campaigns, active encouragement and
incentive mechanism across municipal services.
♦ Implement accessible infrastructure and a safe city across all public places for women,
Divyang's, Children and elderly.
♦ Skill up-gradation and training of various workforces will tap the potential of the
workforce of the city and provide economic equity to all strata of the society.
♦ Gender equality would be promoted by providing equal opportunities for all.
♦ Integrate various city verticals to a common data platform leading to the larger goal of
open City data and better management of city.
♦ Bilaspur will promote digital literacy and overall digitization through its 'Digital Army'
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6. CITIZEN ENGAGEMENT
How has city leveraged citizen engagement as a tool to define its vision and goals? Specifically
describe (max 150 words each):
The extent of citizens engagement in formation of the Bilaspur Smart City Proposal can
be gauged by the extent of enthusiasm that reflected on the streets when the results of
the intra-state competition were announced and the extent of disappointment that crept in
when Bilaspur could not figure in the list of Smart Cities approved for funding, vividly
visible on Social and Print media. This, truly, has become a people’s initiative now. The
strategy for Round III of the Bilaspur Smart City consultations can be summarized as
♦ Individual consultation - (i) Citizen One to One: To address the digital divide and to
address the aspirations of every strata of the society, about their idea of Smart City an
intensive door to door survey was undertaken called Smart Ward which covered 70% of
the total population of the city. (ii) Baney Bilaspur Digital Army: To promote the idea of
Digital India, 100% of Commercial establishments covered ♦ Sector specific consultation
– (i) 3500 citizens engaged as specific stakeholders of projects being proposed and
concurrence obtained in all (ii) Youth specific consultation – All educational institutions on
board for related aspects of SCP(21,500 students engaged). Pictorial Leaflets
(Leaflets=48,000) were distributed to students during school consultations for household
reach. They were also distributed to residents of Bilaspur city by a miking van as it made
the rounds of the city. In Round 3 only through Utilization of digital platforms of
engagement: Facebook Likes=26,100 ; Reach=4208859; Engagement=320950;
Impressions=9570020; Twitter: Followers=465; Impressions - 215000, Video Views
=12217.Impressions - 2150 people were reached. [Refer Annexure 3 (3.3a, 3.3b]
The engagement strategy, this time, was not just to seek ideas but to convert these
citizen engagement drives towards fulfillment of the primary objective of the Bilaspur SCP
– Bonding Community. The consultations made sure that there is not a single
sector/stakeholder remains untouched.
♦ All three citizen consultations undertaken so far combined, a total of 2,39,526 citizens
reached directly. ♦ All vulnerable social demographics were identified and approached.
♦ Baney Bilaspur Digital Army – A 500 strong army, undertook the herculean task of
training 20% of the citizens for moving towards a Cashless Digital India. All commercial
establishments were reached and a record number of 16,987 Establishments were
motivated to install PoS devices and relevant documentation was done. One step further
towards Baney Bilaspur. ♦ Willingness to Pay: All respondents were posed with a
question about their willingness to pay for better municipal services. A staggering 69%
responded affirmatively thereby showing the demographic acceptability of the projects
proposed. ♦ Inputs, suggestions, opinions and preferences from citizens have been
maximized to the fullest by using both online and offline engagement forums effectively.
Unique modes of outreach for spreading awareness included radio slots, hoardings,
Smart City Live Talk, Blogs on Mygov.in, SMS, leaflets etc. were put all over the city to
gather more and more suggestions from public. The Mobile Van covered major areas of
the city (190 kms) while miking spread information for 30 days.
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Various means of public outreach were adopted to engage citizens as well as to convert
their ideas into implementable projects :
♦ Target 66: Ward level consultations/Public grievance resolution camp with branding of
‘Municipality in the Gali (street)’undertaken at each of 66 ward. Smart city ideas taken
and public grievances addressed by presence of all HODs of the corporation.
♦ Events: State level Digi-Dhan mela(A Drive by GOI to promote Cashless digital
transactions) under branding of ‘Baney Bilaspur-Digital Bilaspur’ implemented, Flash
Mobs at Malls on weekends, Weekly Rahgiri Day also performed.
♦ Citizen, One to One: The exhaustive public outreach drive to visit door to door and
collect ideas about smart cities this covered 70% of the population.
♦ Visibility campaign: By ensuring convergence of each public gathering as a forum for
Smart City Consultations, be it a legal literacy camp, a Polio Vaccination drive, any
government-citizen interaction program, It was ensured that team ‘Baney Bilaspur’ was
visible and the Smart City ideas were taken from the participating group.
♦ Social Media: Facebook, Twitter, What’s app groups(Most Active), Youtube, Mygov.in
were utilized and are active
♦ Radio and Local TV Channels were also utilized for communication and information.
♦ Visibility- Media events, press releases, on-ground activities like Live talk shows,
outdoor advertisements. Synergy with Public events like Lok Suraj, Raahgiri day,
Participation in International Yoga Day.
♦ BMC Smart City Cell made a conscientious effort to engage residents of Bilaspur with
the help of different media partners.
♦ Bilaspur created the website www.smartbilaspur.in for actively engaging citizens online.
Total views on website amounted to 196764.
♦ Newer online forums and platforms for online engagement were also utilized. Mygov.in
was used for creating a feedback page along with pages for vision and goals formulation,
blog etc. Total no. of comments on Mygov.in was 4200. Rigorous efforts were made to
increase the engagement of citizen on social media including Facebook (26,100 Likes),
Twitter (2,15,000 impressions) etc. Bulk SMS was sent to over 4.1 lakh mobile phone
users in Bilaspur.
♦ Advertisement on radio (along with Jingles) and local TV channels were relayed almost
10 times in a day, Television coverage (Ads, Talk shows, Conclaves, Press Conference)
– 30 days on regular basis.
♦ There was continuous coverage of smart city consultations and updates in printed
media – a total count of 115.
♦ Campaigns such as “Smart city Bilaspur” selfie, video suggestions – 15 days, etc were
organized. Advertisement hoardings were displayed on all major public places (approx.
30 locations).
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♦ The proposal draws its strength from the publically perceived disappointment that came
from exclusion from previous Smart City challenges and therefore all three extensive
citizen consultations have laid the foundation for a citizen centric-citizen driven-citizen
approved proposal. The database thus compiled from citizens was broken down into
easily comprehensible analytics, incorporating best practices and experiences from round
the world.
♦ ABD: It was very important to select an ABD area that had connect with each citizen.
ABD should also have scope to develop it as a lighthouse for other areas of the city.
Through data mining, it was deciphered that every citizen identifies Bilaspur through the
following 10 keywords arranged in descending order by the number of mentions it got in
the citizen feedback Golbazar, Vyapar Vihar, Maharana Pratap Chowk, Sarkanda, Link
Road, Tarbahar, Magneto Mall, Shanichari, Telipara and Seepat Road. Interestingly and
understandably, 70% of these keywords, form an already existing geographical region
bordered by a 7 meter wide ROW and houses the CBD and thus the ABD area was
finalized which echos the same results as the poll data.
♦ PAN CITY : From the data analysis, it became evident that Solid Waste Management,
Proper Sewage & Drainage Systems and Street Lights were the foremost priorities of
citizens. Solar rickshaws and Green Pedestrian and Bicycle Pathways did not lag far
behind.
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7. SELF-ASSESSMENT: BASELINE
Define the baseline for your city based on self-assessment criteria given in Annexure 2 (column ‘H’).
Marks will be awarded based on how well you know y our city (Fill column ‘I’ in the self assessment
sheet in Annexure 2 with as many KPIs and "hard metrics" as possible; max 50 words per cell)
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B. AREA-BASED PROPOSAL
The area-based proposal is the key element of the proposal. An area-based proposal will identify an area of
the city that has been selected t hrough desk research, analysis, meetings with public representatives,
prominent citizens, and citizen engagement, as the appropriate site for either of three types of development:
retrofitting (approx. 500 acres), redevelopment (approx. 50 acres) or Greenfield development (approx. 250
acres). This area will be developed into a ‘smart’ area, which incorporates all the Essential
Features/Elements prescribed in the Mission Guidelines and any additional features that are deemed to be
necessary and appropriate.
Mapping of information and data is a key part of your Smart City Proposal. Create a suitable Base Map of
your city with all the relevant systems and networks as they exist today, showing its physical, administrative
and other characteristics, such as natural features, heritage areas, areas prone to flooding, slums, etc. The
base map should show the regional context in which your city is located and should contain the spatial and
physical layout/morphology of your city, the street network, the open and green spaces, the geographical
features and landmarks and the infrastructure, including for transportation, water supply, sewerage,
electricity distribution and generation, and so on.
Using the base map, represent, with the most effective method available, as much information and data
about the ‘Area’ selected for area-based development. Only one ‘Area’ should be selected and attached
in the form of a map containing the spatial and physi cal layout/morphology of the Area, the street
network, the open and green spaces, the geographical features and landmarks and the
infrastructure, including for transportation, water supply, sewerage, electricity distribution and
generation, and so on. The Essential Elements and additional features that are propos ed to be part of the
area-based development should be included. Describe, using mainly graphic means (maps, diagrams,
pictures, etc.) the propos ed area-based development, including the project boundaries, connectivity,
significant relationships, etc.
(max. 2 nos. of A -3 size sheets)
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9. SUMMARY
Summarize your idea for an area-based development. (max. 100 words )
Baney Bilaspur City Scape(BBCS) is a 1041 acre Retrofit and redevelopment model
which is the CBD located in the heart of Bilaspur. ♦ CBD RETROFIT: Bilaspur CBD and
the oldest area town will be given Infrastructural and Services uplift related to basic
amenities like Water, Waste & transportation, Smart components like walk ability,
Compact Urban Form, NMT usage, 100% safety and care for all. Supplemented by
economic, recreational and urban planning interventions like TOD based planning,
health, education, knowledge, Heritage, Sports interventions, signage, Public Plazas. ♦
REDEVELOPMENT: 4 large redevelopment of 44.25 acres on DBOFT provide for the 10
School redevelopment of 46.56 acres providing them new buildings with twice the area
and increase green cover by 12%. ♦ TRANSPORT: A Ring road named Bilasa Path
marking the boundary of BBCS with strategic Multi modal hubs and a series of smart
parkings for motorized & NMT streams would provide the much needed boost to CBD
area. This is supplemented by diesel Auto conversion to e-rickshaws through a unique
framework in which 500 e-rickshaw already under implementation. ♦ ENERGY: 35.73MW
captive solar power generation used for All e-recharging(11MW), Water pumping(5MW),
Street lighting(12MW) and rest for Govt. offices. to provide a sustainable city. [Refer
Annex 3 (3.5a-3.5c)]
Bilaspur selected its ABD area based on a holistic approach comprising of Discover,
Participate, Analyze and Plan.
♦ As a 1st step in DISCOVERY phase the city profile data were collected and detailed
analysis of the city was done through available information. On the basis of that KPI were
identified. Self-assessment part of the city profile was populated as Annexure 2.
City Profile: AREA sqkm: 28.27, Total Wards: 66, Wards with Municipal authority: 59,
Wards under railways: 7, Population 2011: 3.31Lac, Population 2016: 3.71Lac, Decadal
Growth rate: 20.10%, Number of households: 69750, % of slum population: 36.89%,
Length of roads in KM: 406.58, Power generated by renewable in KW: 120, Water
consumption MLD: 44.85, LPCD at present: 130, % of losses:50.00%, No. of water
connections: 37994, No.of water tube wells: 550, WTP capacity in MLD: 22.43, Water
storage capacity in MLD: 21.42, Electric demand Peak in MW: 100.5, No. of electric
connections: 104311, % of T&D loss: 21.64%%, Total sewerage generated in 2007/2022
MLD: 48/71, Total Sewerage Treated in MLD: 5, Total treatment capacity in MLD: 17,
Under construction in MLD: 54, Length of storm water network in KM: 384.1, Coverage of
Coverage of storm water drain in %: 40.00%, Total waste production in Tonnes/day:
152.20, No. of Street lights: 15597
Total no. of Toilets with sewerage network: 3214(Under construction will be completed in
Jun), Total no. of Toilets with Septic tank network: 50471, Area under CCTV surveillance:
9 Junctions, Crime rate per 1000 person: 12.29, Reported crime 2016: 4560, Total No. of
Autorickshaw: 5679, % of people employed in manufacturing and tertiary activities
98.5%.
Based on this city profile Sectoral analysis was done and other existing city and state
level project, schemes, programmes were identified and inventoried which were under
implementation in the city. A total of 3 areas were originally selected which were voted on
by citizens in the Round 2. Due to the overwhelming response for the CBD area it was
decided not to change the ABD area in round 3. The delineated area was envisaged as
one that should have the maximum impact on the city in terms of inclusion, sustainability,
environment and economics of the city. Feasibility, do ability, aesthetics and sustainability
were other criterion which were prioritized in the option selection process. Focus was on
creating more a liveable city through creation of sustainable green space, recreational
spaces and open spaces which will add to the overall green coverage of the city thereby
improving the happiness index of the city.
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♦ The Elected representatives of the city and specially the City’s first person, Mayor were
continuously consulted leading to consensus to include the central areas which effected
the most citizens in their daily life which would bring into focus the floating population of
the city as well as the importance of Bilaspur as a regional Hub of the North. The elected
members including Councillors, MLAs and MPs were of the considered opinion that
inclusiveness both in terms of socioeconomic spectrum as well as spatial and
demography should be Bilaspur's top priority apart from the Smart Urbanism related to
basic infrastructure and smart initiatives which could be replicated and emulated by other
parts of the city too. A majority of people representative were of the opinion that ABD
area should not be changed. The participatory mode of planning and discovery bore
excellent results as various Target groups representing Auto Rickshaw owners, Students,
Community center owners and people of varied socio-economic sections and
marginalized communities were brought into the planning framework.
♦ In the 3rd step these datasets were ANALYZED comprising of city profile, SWOT
analysis, data from public discussions, social media, direct interactions and various polls.
These were Discussed with a variety of technical, financial experts and policy makers
including planners and sector experts from MoUD, SUDA, MCA and private professional
bodies etc. Analysis of ABD areas by Financial experts, Sector experts from MoUD,
DFID, SUSA, D21, SUDA and City managers suggested a mix of development both
Retrofit as well as redevelopment which could provide financial synergies and cross
subsidization in the short term and financial self-sustainability in the long term to the
Bilaspur city.
The ABD area was re-analyzed by these experts based on a number of parameters of
Social, Economic and Technological nature. The common threads became the backbone
for identifying the ICT layer components both infrastructural as well as Software based
which could integrate the larger city goals of a resilient Sustainable city. Impact
assessment on regional front, city as a whole and area itself were done for the area. The
ABD area was judged on its ability to have a multiplier effect on the whole city as well the
region specially based on the footfalls from across the city and its umbilical connection to
the state.
A series of Workshops were conducted and solutions shortlisted in the field of social
impact, equity, implementation and revenue generation potential on themes of Urban
Planning, easy Living, Businesses, Parking, Transportation, Sports, recreation and
Tourism.
♦ In the 4th Step various projects were Planned and shortlisted with special emphasis on
the 4 key aspects for ABD selection area and its potential projects which will enable
creation of Urban light house Projects related to Social Inclusion, Employment
generation, Sustainable development and revenue generation potential
State government departments and parastatal bodies were invited for multiple
consultations for selection and finalization of the ABD areas on the local parameters
doability and planned development synergies with the existing projects.
Various development partners like Department heads of all the municipal facilities,
CHiPS, Police Department, CSPDCL, BSNL, CII, NASSCOM, FICCI, India Smart Grid
Forum, C-DAC, Institute of Transportation and Development Policy (ITDP), Persistent
Technologies, CISCO, Samsung, KPTI, NEC & ASSOCHAM were consulted for selection
of the ABD projects. These entities became the knowledge partners in ascertaining
solutions viability and costs & feasibility validation.
MoU's were signed with these entities and supplemented in round 3 with MoU's with
stakeholders affected like Schools, Market associations, FI's, Communities, Auto union's.
These MoU's will be providing the support network for execution of the proposed plan.
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Bilaspur has generated Smart Urban form through eight distinct interventions: [Annex 3
Ex 3.9, 3.10, 3.11, 3.14, 3.15]
1. Smart Re-densification: Using TOD, TDR and increasing FAR in BBCS zone of the
Bilaspur intending to Develop a smart Compact Urban Form which in conjunction with
mixed land use allows walk from home to work communities.
2. Integrated Redevelopment:15 Market and Parking redevelopment projects and 6 Slum
redevelopment project to be converted to mixed use projects with basements being used
for waste management, Public/Private Parking with integrated charging stations and
other Public Utilities with Commercial and/or residential floors with roof level greens
above. Integrated with NMT-Feeder Augmentation Project and 5 Multi-modal and 2
Logistics hub.
3. Urban Light houses: Convention Center, Mini Basti Colony redevelopment(Bilasa
Greens) and Shanichari Market redevelopment project are model Place making projects
with mixed use integrated development.
4. Walkable neighborhoods: Create street sections with appropriate space allocation to
vehicles and pedestrians based on road width and traffic densities. Thereby creating a
series of walkable neighborhoods interspersed with delineated vehicular corridors.
Implement universal accessibility for Divyang's on all intersections for a smooth user
experience for all. E-rickshaws based Last and First mile connectivity.
5. Uncluttered Public space: Improve the visual aesthetics of the Public spaces with
underground wiring and restructured water, power and communication infrastructure
through common utility ducts.
6. Sustainable Greens: Creation of city level GREEN NECKLACE with vertical gardens
integrated cycle track, interspersed vending zones, Rent-a-cycle stations and solar
panels. Creation of sustainable water front’s incorporating place-making urbanscapes
methodologies with key elements of rejuvenated water bodies, integrated waste
management, inclusive informal sector integration, NMT integration, landscape
enhancement and green development. These interventions would also help address and
mitigate the Urban heat Island effect.
7. Tourism, Heritage and Culture Integration: Rejuvenate the heritage and cultural sites
within the BBCS joined by walkable & NMT corridors for a unique experience.
8. Healthy Living: An important component of city health is provision of basic amenities
for all. This includes water, electricity, cleanliness & affordable housing as well as
economic opportunity for all. A city space which is mosquito free and has preventive
healthcare integrated with e-medicine and online health tracking. A provision of the same
is done in the BBCS. In BBCS a total of 10 school shared sports infrastructure projects
and a stadium rejuvenation project is being implemented to present the BBCS as a
HEALTHY CITY with an cohesive and integrated city fabric.
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3 Pradhanmantri Aawaas Yojna (Housing for All) 1. To create a housing stock of 10,000 DUs
Funds Required: Rs.150 Cr.
Manpower availability: 2. To attract private investment to create
(i) HFA City Level Technical Cell– Appointed and Housing Stock and fund redevelopment
Working projects
Seed Money of Rs.3.5 Lacs/DU/EWS house
(ii) BMC Housing Division – Full Strength available under PMAY through GOI and GoCG
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TABLE 1
S.No Missi on/Programme/ How to achieve convergence
Scheme/Project
4 NULM and Skill India 1. To undertake aggressive skilling campaign
Target 8000
Funds Required are Available under NULM:
Manpower availability: Rs.1.54Cr.
(i) City Mission Management Unit – Appointed 2. To rehabilitate vendors (in turn freeing up
and Working public space and improving visual aesthetics of
the City) – Vendor policy (NULM)
Refer Annexure 4: A4-4.12 Funds Required & Available Rs.2 Cr.
CREDA Subsidy - GoCG, Solar City Scheme Under Solar City Scheme with Chhattisgarh
State Renewable Development Agency
Refer Annexure 4: A4- 4.12;4.47;4.61 (CREDA) subsidy - solar panels are to be
installed on all Government Buildings, Schools,
Public and Private Institutions and Private
building to tap more Solar Power to generate
Renewal Energy.
6 AMRUT (Green Spaces) - MoUD Pushp Vatika of State Government along with
Pushp Vatika – GoCG Central Government's fund under AMRUT
(Green Spaces) will be funding to develop
Public Gyms and Children friendly areas at
various locations.
NULM (for Raen Basera, Women's Hostel, CLC) 100% convergence for building 2 Raen Basera
and 1 Women Hostel;
Chhattisgarh e-Rickshaw Project GoCG Converting 5679 rickshaw to e-rickshaw.
7 CBITS , City Bus Scheme & Infrastructure Setting up of 22 Smart Bus Stops and
Development Fund, City VTF, SUTF launching of Upgraded Buses along with
128.14Km of foothpath development, 28
Intersection Design with funds amounting to
more than 214.52Cr. of convergence fund.
Palika Bazar Scheme- GoCG Scheme exists with 50% grant and loan for
market area development and it will be used as
fallback option for PPP project in Market
Development.
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♦ Swachh Bharat Mission (Aided by Bhagirathi Nal Jal Yojna & Suvidha 24)
1. Flagship scheme of GoCG ‘Har Ghar Shauchalay-Har Ghar Nal’ (Tap in each home,
Toilet in each home) is based on convergence of these two schemes. 100% HHs to have
toilets and assured water supply – thereby encouraging usage. Tap connection charges
waived off for Urban poor. Direct benefit in Public health.
(81% target achieved, 100% by June) Refer 1. Annexure 4: A4-4.33;4.123
2. 100% D2D Collection (Tendered and started) , 100% Scientific Disposal of waste
(Construction of 181 TPD RDF+Compost plant started) and GIS based mechanized and
manual road sweeping in all roads (TENDERED) Refer Annexure 4: A4- 4.113
♦ Pradhanmantri Aawaas Yojna (Housing for All) – Aided by IHSDP Refer Annexure
4: A4-4.106;4.122
1. AHP projects worth 77.76 Cr (1981 DUs) tendered, 1488 DUs under construction
adding a housing stock of 10,000 DUs (Total-6612, completed-5982)
WORK COMMENCED
2. PPP projects (1 part of previous SCP) worth Rs.41.48 Cr. for 905 DUs (725 DUs for
EWS, 180 for free sale) TENDERED
3. 30000 Urban Poor benefited under IHSDP between June 2016-March 2017 (6500 DUs
allotted to women)
3. DPR for 6 PPP projects made and sent to SLSMC
3. 200 DUs under Beneficiary led construction vertical – WORK COMMENCED, DPR for
1000 ready
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♦ Urban Transport Project (AMRUT, JnNURM) & Accessible India Campaign Refer
Annexure 4: A4- 4.39
1. Fleet of 50 ITS enabled City Buses (10 AC, 40 NAC) dedicated to the city with state of
the art Bus terminal Rs. 4.45 Cr
2. Pedestrian needs and street design has been done at priority following the GOI
normative standards.
3. Sugamya Bharat : After the AUDIT which is already under implementation a DPR will be
prepared.
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15. RISKS
What are the three greatest risks that could prevent the success of the area-based proposal? In Table
2, describe each risk, its likelihood, the likely impact and the mitigation you propose. (max. 50 words
per cell)
TABLE 2
♦ A number of existing
state and city lvl
organizations with
similar Goals are on
grounds and can be
learned from.
TABLE 2
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TABLE 2
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The 18 Essential Features are being achieved in BBCS through 55 distinct projects.
[Annex. 3 (Ex 3.5a, 3.5b)]
1. Assured electricity supply with at least 10% of the Smart City’s energy requirement
coming from solar.
♦ A1. 24X7 electric supply covering the entire BBSC area by Feeder augmentation and
Transformer rationalization. Installation of SCADA.
♦ A2. Underground wiring to reduce AT&C losses to below 5% and remove unwanted
clutter on the streets through (IPDS). Underground Electric Wiring. (76 km for HT lines,
215 km LT line and 36 km 33 KV).
♦ A3. Installation of rooftop Solar Panels in Govt. Buildings, Schools, Public & Private
Institutions and Private buildings. With 35.73MW Solar panels installation. Solar
pathways on Green Necklace and Karbala Talab(Pond).
Input: Agreement Institutions & Notification of PPA by the state
Output: Improved aesthetics, 10% of ABD area’s energy through renewable.
2. Adequate water supply including waste water recycling and storm water reuse
♦ A4. Augmentation of existing Water Supply system and strengthening of distribution
Network for NRW reduction, Allied Civil Works, Bulk Flow meter at each Zone inlet
Junction, Smart Consumer Meters, PLC & SCADA with Water quality sensors for Entire
System.
♦ A5. Laying of sewerage network and connection with STP for recycling.
♦ A6. Decentralized STP at 3 locations and Bio-Methanization plant at Central Jail.
♦ A7. Promoting and installing dual piping system in new buildings, by creating a pilot.
♦ A8. Redesigning and implementing a revamped storm water Drain network and
channelizing for recharging of water bodies. With a sensor based water logging and
flooding system.
Input: Reliable source of water, Land, Services assets maps, Energy & water Audit of
water network, Policy formulation and inclusion in building plan permission process,
Output: 24x7 water supply,Increase efficiency of WS system and Reduced NRW & Water
requirement. Reduced urban flooding and Better Ground water recharging.
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5. Smart Metering
♦ A14.Implementing smart metering in BBCS for both water and power including SCADA.
Input: Land availability, ducting, integrated street section, Detailed project report
Output: Reduced T&D losses and Improved revenue collection.
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13. Innovative use of open Space. Visible improvement in the Area (Landscaping and
Urban Design)
♦ A29 Food street with Art installations on the lines of CyberHub Gurgaon with integrated
multi-modal parking in basement at Shanishchari Bazar.
♦ A30 Bilasa Greens - Mini basti Slum redevelopment with integrated urban plaza, multi
modal hub & mixed use development.
♦ A31 Jatiya Talab Redevelopment with Perimeter green, public plaza, water sports,
smart toilets, smart vending and smart parking.
♦ A32 7.69 KM Green Necklace over Jawali Nala falling into Arpa River embellished with
Vertical greens, Urban gardening, Urban farming, solar pathways, Cycling as wellas
walking tracks for a higher Social return on investments (SROI)
Output: City level recreational hub, Affordable exercise facility to citizens, Revenue
generation to BMC, Aesthetic improvement
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The Baney Bilaspur multi-dimensional ABD proposal has inbuilt Social and Economic
synergies which provide it an inherent reliance in adverse conditions. The three most
significant factors for ensuring success to BBCS are:
There is limited scope for factors turning out to be different but in that case, the city shall
bank on the State Level High Power Steering Committee to intervene and enforce timely
implementation of the state smart city policy.
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In case, these factors turn out to be different than what has been assumed, then other
funds of BMC would be tapped like 14th FC, NMD etc.. Risk management, regular
monitoring, imposing penalty and fines for delay of the project shall be incorporated at
various stages and phases of the project.
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a. Governance Impact (eg. improvement in service provision and recovery of charges due to establishment
of SPV)
♦ Effective, efficient and Electronic service delivery is what would be the first measurable
Governance impact. From waste collection, road sweeping to water quality monitoring,
the city administration and SPV shall have access to real time authentic data which
would turn the service delivery transparent and pro-active.
♦ 100% door to door Waste collection, which would later be utilized as wealth (RDF
+Compost), clean streets and immediate public grievance redressal within One month of
roll out, as things have already been set in motion
♦ Assured water supply on as used basis, possible through 100% metering already being
implemented
♦ Efficient O&M through collection of User Charges, Fees on PPP mode (already
implemented) and Municipal power delegation to SPV shall ensure sustainability of each
service
♦ Assured power supply with minimal T&D losses
♦ Improved Transparency and accountability through open data and Online services
delivery mechanism through technology(GPS,RFID,Geo-fencing).
♦ Increased Citizen participation in planning and decision making process of the city
leading to a truly democratized city. Safety of citizens specially womens and children.
♦ Improved job creation environment with city mentoring startups for entrepreneurs.
b. Spatial Impact (eg. built form changed to incorporate more density or more public space)
♦ Redensification of core through the Urban Light Houses created in every sector like
Convention Centre, Market redevelopment (2), Parking(11), Multi-Modal Interchange(5),
Sports(12), Health(70), Heritage & Culture(3 circuits and a Law museum), Place-making
(Food Street), Sustainability (Lake revival), Planning tools like (TOD and TDR) and Job
creation (Convention center, Startup center, Skill Development center, ATAL Tinkering
Labs and incubation center). These will have a marked impact on the Urban and spatial
morphology of the ABD as also provide a replicable model for other areas of Bilaspur and
other Chhattisgarh smart cities.
♦ Considerably higher public space available, 12% greens or 122.82 Acres of greens and
public open spaces to be added to BBCS
♦ Reduction in average trip time and number of trips – leading to less vehicle density and
more ROW being available
♦ Construction of 17 Green building complexes.
♦ City Branding with ‘Baney Bilaspur’ and its peripheral road 'BILASA PATH' shall create
immediate visual impact on the citizens and anyone who passes through BBCS shall
know that she or he is currently traversing through BBCS.
♦ Vehicle free streets, 24X7 city life through day time citizens and night time service
streets, underground utility corridors, Under ground electric wiring, underground waste
management and improved prioritized street sections are a few of the interventions which
will have a desirable spatial impact towards a walkable livable compact 24X7 smart city.
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c. Economic Impact (eg. new commercial space created for organized economic activity)
♦ 5.5 lac SqM of New Commercial Space to be developed, earning the SPV Rs.94.33 Cr.
as rent and creating 15,000 job and business opportunities with an economic impact of
Rs.1000 Cr through organized economic activity by redevelopment of Shanichari Bazar,
Minimata Slum, Mini Basti Slum and 13 other sites with an area of 90.81 Acres.
♦ PPP partner to have rights on sale of 3.75 Lac. Sq.M of Commercial/Residential space
resulting in increased economic activity worth Rs 5000 Cr
♦ The existing retail hub of the city, Gol Bazar, shall be redeveloped while retaining it’s
hertiage value and by turning it into a Vehicle free zone with NMT shall be conducive for
a self propelling business environment
♦ A total number of 27,000 Jobs shall be added to the city through BBCS projects with
18,000 jobs added for the weaker section (Vendors, labors etc)
♦ 10,000 Number of citizens shall be trained through skilling initiatives and 100%
employment shall be pursued.
♦ The City shall strive to ensure that the economy of an economically weaker household
is not wasted in Health care by taking strong preemptive steps in disease prevention and
diagnostics through PPP
♦ Improved revenues by integration and promotion of Sports facilities as well as local
schools(10) whose grounds are being integrated for evening usage by citizens for sports
and Skilling activities.
♦ Organizing vending zones, Night Market, Food Street, weekly fairs and flea markets
with supporting facilities such as e-Toilets, Smart parking, Public laundry and Water
ATMs will tap the economic potential of public open spaces.
♦ Network of thematic and other markets across the BBCS which will boost the economy.
♦ ATAL tinkering labs & Incubation center for mentoring of innovative smart entrepreneur
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e. Sustainability, including environmental impact (eg. int ensive 24X7 us e of public spaces results in reduced
traffic and reduced pollution)
♦ 24x7 city by mandatory service vehicle entry only between night hours of 8:00pm to
8:00am ensuring reduced traffic and a lean city.
♦ Use of solar power is also promoted by generating electricity through rooftop solar
panel on major public buildings(16.63MW). The street lights of the area are being
replaced with energy efficient LED street lights(Saving 8.578MW) and will be fed by
captive solar Plant(35.73MW). 5MW of solar power being used for water transmission.
These components will collectively reduce the energy consumption in this area.
♦ e-Rickshaw charging will be completely done by solar energy and will be available at all
parking and multi-modal interchanges.
♦ Lake cleaning and rejuvenation with edge development will improve sustainability
potential of ABD and overall city sustainability.
♦ Incorporating dual pipeline in the new constructions of the city will utilize the semi
treated water for green areas, car wash and flushing leading to saving of water(20%).
♦ 100% Storm water drainage coverage with water harvesting mandate will increase
water recharge potential by 65%.
♦ A unique on-line realtime Mosquito Early Warning Detection and Alert System
(MEWDAS) for better health and environment of Bilaspur.
♦ Air pollution monitors installed at 10 location with an Real-time Online monitoring and
display mechanism would help increase awareness and motivate citizens towards a
better environment.
♦ C&D, MSW, medical waste and e-waste being collected, segregated & 100%
scientifically processed.
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19. SUMMARY
Summarize your idea(s ) for the pan-city proposal(s). (max. 100 words)
Baney Bilaspur Operation System(BBOS) is the vertically and horizontally integrated city
management backbone running on the Datacenter/Cloud and city OFC network with the
SPV as one of the partners. This combination of virtual and physical infrastructure will
integrate every city service vertical on a common platform for Bilaspur smart city day to
day as well as incident reporting, solution provision and management tool.
1. Intelligent Transportation System(ITS)will integrate traffic management, Smart Parking,
Transit solution with AVL, Multi-Modal usage integration, transaction management and
Challaning. This will improve the travel experience of the citizens across city.
2. The BBOS will analyse data through Command and Control Center located at the
(Police Colony) which would provide a number of dashboards for every service vertical
incorporating realtime data analysis, solution sourcing and informed decision making
through SOP's.
2.1 Municipal asset management system will integrate municipal assets both physical
(SWM vehicles), Sewerage, Solar power Farms, Flood early warning system, Storm
water network, Air pollution warning system, Mosquito Early Warning System(MEWDAS)
and HR which would increase efficiency and provide better transparent service delivery.
2.2 Integrated City Front-end Web based Portal and App for unified citizen experience for
every service vertical. This would provide a improved redressal mechanism for Bilaspur
citizens. [Annex. 3 (Ex 3.16a-3.16c)]
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INDIA SMART CITY MISSION
20. COMPONENTS
List the key components of your pan-city proposal(s). (max. 250 words)
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DISCOVER
♦ Based on an extensive compilation of existing ICT bouquet of services implemented in
Bilaspur, Desk research, Data discovery, and a a threadbare City ICT profile was
generated.
♦ An extensive First Phase of city wide consultation process was executed with a goal to
ascertain public opinion about service delivery and infrastructural gaps within the city.
This process was repeated in the ROUND 2.
♦ These two data sets were cross referenced and analysed by a number of ICT Advisors
leading to a shortlisting of 12 services which can have a significant impact by addition of
ICT layer to the existing service framework or further enhancement of the same.
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INDIA SMART CITY MISSION
A free Wi-Fi hub is running at 2 places at River view Road and Chaupati under the BSNL
project implemented by Chips under a time constrained model. Recently the Bilaspur
Railways station abutting the BBCS has also been energized with Free Wi-Fi by Google.
Under the NURM mission cluster based city buses are also being added in the BUPTS
similar to UMTA. These buses are already having the ITS enabled UBS-II standard with a
common Identification system across the Buses. This unique model works in a hybrid Net
and Gross cost based system in a PPP management concessionaire agreement.
This enabler would help us achieve a common mobility card not only across Bilaspur but
integrate it with the Raipur city and 2 more GOI smart cities and 4 cities in state under
smart city.
PARTICIPATE
♦ A series of open forums were conducted through web based Talk shows, Mygov and
Smart Bilaspur Website as well as offline consultations through ward level meetings,
where options were asked based on forms. Similar to ABD a series of FDG's were also
conducted with Planners, Administrators, Parastatal Bodies and city Civil Society for
understanding issues and to find short term doable city wide projects. These helped
Bilaspur arrive at a consensus in shortlisting a set of ICT based services which could be
rolled out across city and reach the maximum number of citizens.
♦ The Elected representatives of the city were consulted based on the service delivery
sets ascertained from the Citizen consultations. The elected members including
Parshads, MLAs and MPs as well as the Urban development minister of state who is the
resident of the city were of the considered opinion that a set of services must be rolled
out across city which could improve the lives of each and every one of the citizens of
Bilaspur. A consensus was reached for addressing the issues of traffic, city asset
management and pollution as a set of issues which needed urgent city attention and
which will lead to a better life for citizens of Bilaspur. One of the major concerns of the
Elected representatives was information exchange between citizens and elected
representatives of the city and better city Governance.
♦ As per the constraints of ICT services to be delivered across town only two verticals of
TRAFFIC and GOVERNANCE were chosen from the suggestions made. Most of these
related to better service delivery and governance related issues. Mobility(33%) was the
single most important issue for citizens as also was the issue of Governance related
issues(27%)
♦ The participatory mode of planning and discovery bore excellent results as various
socio-economic sections and marginalized communities were brought into the planning
framework.
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INDIA SMART CITY MISSION
♦ Ease of execution was an important criterion and each area was rated on the doability
front. This was further supplemented by the characterization of the Smart city functions
into phased services which could be rolled out regularly over the total project time-frame.
♦ Special emphasis was placed on the 4 key aspects while selecting the Pan city
Services these were reach of impact on citizens, ease of management for city managers,
Inclusion of all, and easy integration into existing framework as well as future proofing the
expansing to new domains.
♦ Sectoral experts from Jana USP, ITDP, CHiPS, Police Department, CSPDCL, BSNL,
CII, NASSCOM, rBus, C-DAC, MoUD, DFID, SUDA and City managers were consulted
for finalization of Pan city options.
♦ Suppliers like Cisco, Siemens, IBM, Microsoft, Intel, EMC2, KPIT, NEC, Samsung and
ArcGis were consulted for their valueable insights into workable technology and
customization potentials were ascertained for of Pan city options.
♦ MoUs have been signed with these entities. These MOU's will be providing the support
network for execution of the proposed Pan city solutions.
Based on citizen consultation the key issues were :- [Annex. 3 (Ex 3.3a, 3.3b, 3.16,3.17)]
1. Integration of Public Services
Issue-
Many proposals regarding the current issues of the city viz. water supply, sewerage,
urban flooding and mosquito menace, etc. have been already tendered or completed.
The existing situation of sewerage is 95% complete and wull be finished by June 2017,
solid waste management has been Outsourced to a PPP partner and is working on
ground with 100% D2D collection already started, urban flooding containment has been
initiated through water reuse agreement with NTPC, traffic management has started at 9
intersection, high mosquito population etc. needs further improvement. To make the
management and monitoring better, there needs to be a common platform for integration
of all the solutions for better monitoring and service delivery.
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INDIA SMART CITY MISSION
Solid waste management- inefficient collection mechanism, road side disposals at many
points.
Implemented Solution- A door to door collection system integrated with a scientifically
disposal and land fill site management with composting and RDF plant under
construction. A centralized monitoring center (SCADA) for 24X7 tracking of infrastructural
services-water, solid waste, sewerage, drainage and urban flooding, environment
monitoring,surveillance CCTV cameras, real time traffic management, parking solutions-
needs to be setup for the improvement of the service deliveries and efficient
management.
OUTCOMES : 100% collection, Smart bins for on demand access, Scientific Waste
disposal with Composting and RDF Plant.
Current City status- 14 dashboards exist but no unified data and knowledge and data
architecture exists at present.
Proposed solution- A unified portal delivered through SOA / NSDG based integration
layer to departments would be interfaced with a single integrated database, reducing the
overall workload of departments, improving the overall efficiency. Broad band networks
available with the administration would connect all concerned departments/ agencies.
This will cover Traffic, transport and Parking, Water, Lightning, Waste, Safety and
security, Mosquitoes and disaster management.
OUTCOMES : Efficient public service delivery, Higher Cashless revenue realization.
3. Sewerage Network
Issue- Sewerage sector needs improvement. New networks need to be built and
completion of the new treatment plant should be done along with the full utilization of the
exiting one. The untreated sewage finally gets discharged in the river water. So there
needs to be a treatment facility at decentralized level and use the treated water for
non-potable purposes.
Current city status- Out of total 63410 existing households, 73.8% Household use Septic
tank. Sewerage- 95% network completed and 6% of HH is connected to UG network and
rest of the network will be completed by June 2017. One sewage treatment plant of
17MLD is under operation and the sewage treatment is 29.4% is already operational. By
June 2017 Bilaspur will be the First city in Chhattisgarh to have its own Functional
sewerage system..
Implemented solution- The city with its upcoming developments is going to have
in-migration, going to expand and naturally the sewage generation is going to increase.
Since existing over 70% of the household is using Septic tank, therefore a combined
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INDIA SMART CITY MISSION
system of sewerage network and treatment with a Integrated system for the ponds within
ABD is proposed. This project is already under implementation and a city wide sewerage
network with the STP will be in operation by June 2017.
OUTCOMES : A healthy livable city, Clean water bodies and a clean ARPA river.
Issue- Bilaspur city has large no of diesel autos, City buses, unregulated parking and this
contributes to lesser ROW and traffic congestion.
Current city status- These are the main roads where due to on-road parking, traffic
congestion occurs. Pollution due to large diesel auto fleet and limited city bus services.
Proposed solution- On-streets Parking slots have been marked. Simultaneously the city
has launched a mobile application, which through GPS makes the user aware of the
nearby parking spots and simultaneously the application enables to pay the parking
charges on-line. CCTV based violation detection system shall assist on identifying
parking violations. The common city card for public and private transport is already in
place and is being used by 3500 citizens for traveling in 50 buses which will be extended
to e-rickshaws(OLA Onboarded) and other modes of transport.
OUTCOMES : Congestion free city, Liveable city, Pollution free city, Safe city
5. Mosquito Menace
Issue- Bilaspur city has a number of water bodies and a topography which traps water
making ti water logging prone this leads to a large mosquito menace and related health
epidemics.
Current city status- There is a storm water system under implementation and regular
fogging and Manual Host surveillance mechanisms are employed with a Public Education
and Community Outreach programme.
Proposed solution- Automated Mosquito Surveillance through a GIS based Mosquito
prevention and Management system called Mosquito Early Warning Detection and Alert
System(MEWDAS) using artificial neural network (ANN) model proposed by UBITA
(Institute for Ubiquitous Information Technology and Applications), Konkuk University,
Seoul, Korea and AOT/IOT and mosquito traps at 300 locations. Integrated with the city
OS and City App.
OUTCOMES : Mosquito free city through preventive measures.
6. Healthy City
Issue- Bilaspur city like any other city is facing a health scare due to various lifestyle
choices.
Proposed solution : An integrated health app linking one touch wearable and any other
citizen based device to this Platform which provides preventive advice and emergency
services to the required citizens.
OUTCOMES : A healthy city which cares for its citizens, Safe city.
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INDIA SMART CITY MISSION
23. INCLUSION
How inclusive is/are your pan-city proposal(s)? What makes it so? (max. 150 words)
♦ Integrating of all verticals on a single platform will enable use of single card for all
services and integrated monitoring through a command and control center. The smart
city card, used across all verticals by every citizen, will promote true city wide inclusivity.
♦ Multi-Modal ITS effects the life of every citizen across the City and across the spectrum
of socio-economic and demography. The city proposes to improve the efficiency of the
entire public transport system and make it more efficient, safe and commuter and
environmental friendly. This can be achieved by introducing real time communication
interlinked with buses, passengers, private vehicles, local transport corporation,
Municipal Corporation and city traffic police. Provision of audio aids in public transport,
intersections and crossings would ensure the accessibility and safety of differently abled.
Introduction of IT features in water and waste management will help reduce the losses
and improve the quality of these services. The proposed solutions are addressing most
raised issues by citizen. These systems will have an overall positive impact on every
section of the society.
♦ Asset management system for waste, sewerage, Solar power, flood & storm water, Air
and water will have far reaching effect on most important issues in every citizens life.
TABLE 3
♦ Integration of Multiple vehicle ♦ Multiple stakeholders ♦ Can lead to slow uptake ♦ Actual revenue
types from Buses, NMT, Taxi and . of projects. increase due to
owners Private, Public, Institutional ♦ Due to perceived prevalent models of Ola
through AVL and common fare revenue loss. ♦ Can lead to project and Uber can be
cards can be a challenge. viability issues. showcased.
♦ Incentivization through
common branding and
common advertising can
lead to higher revenues.
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INDIA SMART CITY MISSION
TABLE 3
♦ Paradigm shift from a manual to ♦ Mobile penetration is ♦ Can lead to slow uptake ♦ Digital Literacy is
Digital transaction mode. high. of projects. being enhanced by
direct and indirect
♦ Corresponding Digital Literacy ♦ Digital literacy ♦ Can lead to project initiatives.
enhancement. penetration is low. viability issues.
♦ Use of open standards
♦ Technology change can lead to ♦ Technology is changing ♦ Can lead to costly with open access and
out dated systems. rapidly. upgrades and dissatisfied open data standards will
consumers. provide future proof
systems integration.
♦ User charge based transactional ♦ Digital literacy ♦ Can lead to project ♦ User charge based
mode and Low revenue generation penetration is low. viability issues. transactional model is
can lead to project viability. an established model.
♦ Progressive
integration and BCOS
in conjunction with
Citizen cards and a
incentivization based
model will bring a
significant footfalls to the
system. Creating a one
stop G2C & C2G shop.
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INDIA SMART CITY MISSION
TABLE 3
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2. “Smart City from ground up”- concept of Paredes town of Portugal for virtual collection
of all data.
The city is designed as a living laboratory, for new technology. Data collection centre is
added virtually to everything from amount of waste generated from each bin, to
production of goods, to traffic light. Those sensors will monitor every aspect of urban life,
including traffic flow, energy consumption, water use, waste processing, even the
temperature of individual rooms. These centres will be connected to the central
laboratory to collect all data.
♦ This is being experimented by Bilaspur through LED light AOT and Wi-Fi AOT projects.
3. “Tianjin’s Eco-City”
Flagship project -for digital measurement of Water, heat and gases It is a collaborative
project, covering 350,000 residents. It involves installation of smart meters for
measurement, collection and analysis of water, heat and gas consumption and make it
visible to in graphical way to the residents and make them understand their usage and
also help in billing process.
♦ Bilaspur is emulating this through end to end measurements on a number of verticals.
7. Hsinchu, Taiwan : A glass revival story which was a dying art and has been revived
through sustained efforts of the town council. Today it has a vibrant glass economy and
Art and handicraft industry based on glass.
♦ Bilaspur is proposing a similar revival and consolidation of Kosa Silk and Kansa
(Bronze) metal.
TABLE 4
S.No Missi ons/Programmes/Schemes/Projects How to achieve convergence
1 Digital India Mission ♦ Smart City Mission SPV will ensure that Pan
city solution also fulfill the objectives of the
Digital India Mission.
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INDIA SMART CITY MISSION
TABLE 4
S.No Missi ons/Programmes/Schemes/Projects How to achieve convergence
2 Swatch Bharat Mission (Clean India Campaign), ♦ Water management System: ICT and GIS
Ministry of Urban Development, based pan city mechanized road sweeping and
Government of India integrated solid waste management project
Convergence amount Rs. _____ Cr shall ensure that the ABD area and the rest of
the city are in resonance
Manpower availability: ♦ Universal sanitation for Bilaspur to be
(i) SBM PMU – Appointed and Working achieved by June 2017
♦ Asset tracking across Bilaspur would
(ii) BMC SBM Cell – No shortfall enhance efficiency and citizen satisfaction.
3 Multi Modal Mobility Card: National Payment ♦ 3500 Multi modal mobility card already
Corporation of India’s payment settlement working in 50 Buses. Will be extended to
infrastructure will be used. Ministry of Urban e-rickshaw also.
Development, Government of India has mandated
development of urban transport card through ♦ Adoption of common standards.
NPCI.
GoCG Govt. Funded ♦ Integration with RuPay card; leveraging
success of JAM, for inclusivity and city
Promotion.
Pradhan Mantri Awas Yojana (PMAY) - Housing ♦ MIS and process automation having Bank,
for All Mission, Government of India Architect& Engg., Contractor, ULB, Beneficiary
and Knowledge repository combine.
Refer Annexure 4: A4- 4.39
Sustainable Urban Transport project (seeking ♦ Reducing private ridership through increasing
world bank funding for better urban mobility) public transport and providing accessible last
mile connectivity.
♦ 5760 Autos being converted to e-rickshaw
through a state and NULM funded scheme 500
autos already under conversion and first batch
of 35 already converted.
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INDIA SMART CITY MISSION
TABLE 4
S.No Missi ons/Programmes/Schemes/Projects How to achieve convergence
5 CG Building Permission Monitoring System ♦ BCOS the city operating system will
incorporate the various API's existing so as to
allow seamless clearances across sectors like
water, electricity and Fire.
Partitranay Sadhunaam- CG Police Department ♦ State Govt. Initiative which will enable BCCC
the Bilaspur command and control center.
♦ Will enable PPCP based CCTV coverage
which will allow private citizen CCTV's to be
uplinked to the BCCC dashboard for increased
coverage at no extra cost.
CMIF: Chhattisgarh Municipal Infrastructure Fund ♦ CMIF would be used as a Fall Back option for
exists in Chhattisgarh for financing capital various PPP and Convergence projects.
investments in city’s infrastructure.
6 Skill India Mission - National Skill Development ♦ State Dashboard exists for Skill and
Mission Employment which will be upgraded further and
converged with the various pillars of Skilling
and entrepreneurship.
7 State Level Digital Initiatives ♦ Choice centers and Lok Seva Kendras which
enable all services on a single platform which
will be linked to BCOS.
♦ Existing Dashboards with the BMC and State
of Chhattisgarh.
♦ CBITS
♦ State Data center
♦ 83 Layer GIS Base map
♦ PTIS(an online Property Tax System) and
BPMS(an online Building Permission
Management System). Both already operational
in Bilaspur.
♦ Nidaan 1100
♦ Dual entry accounting.
♦ e-Procurement.
♦ Common learnings and easy future
deployments and integrations.
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INDIA SMART CITY MISSION
Digital India
♦ Financial Resources Convergence as per DIGITAL India Scheme for Wifi Connectivity
under Early Harvest Programmes and Optical Fiber Network under Pan City Initiative
through National Optical Fiber Network (NOFN)
♦ Use of Meghraj Cloud for Public IT Data Management
♦ Data Centre and Communication Network will be commonly shared by ITS and BCOS,
BCCC pan City initiatives and its funding will be converged with Digital India Scheme.
♦ e-Kranti pillars to be converged specially in education and Health care.
Pradhan Mantri Awas Yojana (PMAY) - Housing for All Mission, Government of India
♦ State Dashboard exists which will be upgraded with a hybrid RIO SLUM Scheme
Based MIS and process automation having Bank, Architect& Engg., Contractor, ULB,
Beneficiary and Knowledge repository combine.
Swatch Bharat Mission (SBM), Ministry of Urban Development, Government of India
♦ State Dashboard exists with geo-tagging which will be upgraded further.
Skill India Mission - National Skill Development Mission
♦ State Dashboard exists for Skill and Employment which will be upgraded further.
CMIF: Chhattisgarh Municipal Infrastructure Fund
♦ State has a infrastructure fund for demand based development of projects and the
MOU for the same has been attached.
Multi Modal Mobility Card
♦ National Payment Corporation of India’s payment settlement infrastructure will be used.
Ministry of Urban Development, Government of India has mandated development of
urban transport card through NPCI.
State Level Digital Initiatives
♦ 83 Layer GIS Base map
♦ PTIS and BPMS already in place.
♦ Nidaan 1100
♦ Dual entry accounting.
♦ e-Procurement.
The three most significant factors for ensuring the success of the pan-city proposal are:
♦ A significant amount of work has been executed in the last year with city wide
scientifically managed SWM under PPP already implemented 100% D2D started and
10%% processing to compost and RDF plant construction started. Underground
Sewerage network 95% completed and rest to be operational by June2017. LED Street
lighting completed 100%. With these the city will become Cleaner, Connected, Cohesive
and credible in other words a smarter, collaborative, resilient Bilaspur.
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INDIA SMART CITY MISSION
♦ City Mobility Card already implemented in City Bus with 3500 Pre Paid cards in
operation.
♦ Extension of Networks: With the existing launch pad of 18 dashboards Bilaspur is ready
to integrate vertically and horizontally across municipal verticals to achieve a network
which will integrate as well as build upon the existing state SC network.
♦ Collaboration across the Value chain: A robust SPV for smooth, cost effective and
timely implementation. Ease of management through a Systems Integrator appointed for
the smart solutions contract. Valued partnerships through a 'Managed service contracts'
specially for the BCOS which will be backbone for the Baney Bilaspur's city operations
and BCCC. Citizens will derive value through overall cost reductions and easy data
access and above all participation in city and their own future through a system fostering
collective Intelligence and collaborative economy.
♦ Open Data Standard: Reliability and consistency of the data with ready availability for
entrepreneurship and innovation is backbone of the project. This requires proper
acquisition, validation and storage of data across verticals, across multiple formats and
future proof. The operating standards for the BCOS and BCCC will adhere to national and
International standards for interoperability across the system.
♦ If these factors turn out to be different then BMC and SUDA has the capability through
experience, of course correction, moderation and mitigation measures as these projects
have already been implemented in parts statewide.
YEAR 1
♦ 100% D2D collection of waste, Complete sewerage network, and 100% LED Street
lighting. City Mobility Card in operation.
♦ Smoother traffic flow, faster average speeds and congestion free traffic across Bilaspur.
♦ Improved transportation with centrally controlled traffic signals with emergency services
prioritization. ♦ Smart Bus stops with information and on-time performance.
♦ Citizen engagement through Crowd sourcing information, community policing and
through participatory planning.♦ One stop Integrated App/Portal for most municipal
services based on aadhar seeded GIS mapping. Evidence based planning and design.
YEAR 3
♦ Improved parking system both on-street and multi level parking with parking guidance
and payment through RuPay(NPCI) enabled card.
♦ BCOS completion and integrated Bilaspur Command and Control Center(BCCC)
operational.
♦ Bilaspur City Card(BCC) operational. Improved citizen service delivery.
YEAR 5
♦ City wide deployment of BCC.
♦ Vertical integration of all municipal services through BCOS and BCCC.
♦ Complete Multi-modal integration for passenger transit.
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INDIA SMART CITY MISSION
a. Governance Impact (eg. government response time to citizen complaints halved, creating faster service
delivery overall)
♦ The integrated command and control center will enable coordination of agencies across
all verticals for service delivery, thus improving the overall efficiency.
♦ Integrated Intelligent Traffic System across multiple modes assures smarter &
innovative ways of resource utilization.
♦ Open standard implementation with API based open access allows Interoperability
across platform and departments.
♦ Exceptional reaction times for incident acquisition and action through vertical integration
and BCCC integrated with common incident SOP's.
♦ Emergency vehicle right of way ensured with automatic Signaling priority.
♦ The technological interventions proposed for traffic regulation enforcement and CCTV
coverage will enable quick tapping of issues in the form of data and maps such as crime
mapping, blind spots, accidental zones, peak hour traffic count, average travel time, etc.
This will enable the police department to reduce crime and do preventive policing.
♦ SCADA monitoring, GIS and GPS based tracking and monitoring and Online billing and
payment system will increase the efficiency in collection of user charges.
♦ Increase Revenue and improved HR efficiency in the city through asset management.
♦ An improved Hybrid City Bus model of a mix of Gross-cost and Net-cost leading to a
viable City Bus model which is already implemented.
b. Impact on public services (eg. real-time monitoring of mosquito density in the atmosphere reduces
morbidity)
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D. IMPLEMENTATION PLAN
31. IMPLEMENTATION PLAN
In Table 5, describe the activities/components, targets, resources and timelines required to complete the
implementation of your area-based development and pan-city solution/s. This should include the items
mentioned as Essential Features in Q. No. 16 plus other ‘smart’ solutions, including accessible infrastructure
for differently-abled. (max. 50 words per cell)
Table 5
S Activity/component Indicator Baseline Target Resources Likely date
. (as on) required of
N completion
o
June 2016
Table 5
S Activity/component Indicator Baseline Target Resources Likely date
. (as on) required of
N completion
o
3 PC5 : BANEY Swasth (Health) Increase in 4KM 0.5KM Financial
♦ A11: Public/Community toilets, efficiency in Resource: 25.20 2017-2018
Water ATM's, Pay per use utilities Cr.
Laundry with Net zero compliant Nil 30% Enabling resource:
♦ A17: ATP kiosks with % of streets with Sulabh, Suvidha 2019-2020
e-medicine facilities dedicated tracks 24, SBM, ITDP,
♦ A21:Rent-a-Cycle 22 stations for cyclists. CMO, SCERT, 2020
♦ A22: Happy Street % increase in the Pushpa Vatika 2019-2020
♦ A37: One-touch emergency cycleist Scheme, Dept. of 2018-2019
response for person with medical Availability of such Nil 50 Buses, 11 Sports & Youth
conditions. facility Bus Stops Welfare
♦ A47: Open Gym and Children % of people using 2019
friendly areas the open gym
♦ A49: Network of Shared School Availability of such 0 21 2019-2021
Space Sports Facilities and facilities and more
stadium with surrounding area people using park
improvement and integration with No. of education Nil 11
bicycle track. institutions
benefited by
having such
facilities
5 PC7 : BANEY Bazar (Markets) Annual % Foot Nil 100% annual Financial
♦ A24: Developing BBCS as 24 x Fall increase and increment in Resource: 430.77 2020-2021
7 zone with times based better shopping footfall Cr.
vehicular movement experience Enabling resource:
♦ A25: 4 Km of market streets % of people Nil 4Kms of street BMC project cell, 2020-2021
have been made only walking enjoying walking in BUPTS, DM,
street with only NMT allowed. markets Traffic police,
♦ A26: Innovative 3.85 Km of % of people Nil 3.86Kms of T&CP, 2020-2021
Vertical Gardens pilot at various enjoying the green Streets
locations on green necklace with necklace and the
Hydrophonics food street
♦ A29: Food street with Art Quarterly % Foot Nil 15% of 2018-2020
installations Fall increase in neighborhood
♦ A42: Rejuvenation of exisitng markets population 2018-2019
Thematic markets
♦ A45: Market redevelopment of Annual % Foot Nil 100% annual
Brihaspati Bazar & Shanichari Fall increase and increment in 2017-2021
Bazar people satisfied footfall
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INDIA SMART CITY MISSION
Table 5
S Activity/component Indicator Baseline Target Resources Likely date
. (as on) required of
N completion
o
6 PC8 : BANEY PARIVAHAN No of NA 28 Vehicular Financial
(Transport) Geometrically Junctions to be Resource: 788.03
♦ A18: Barrier free Divyang Designed Geometrically Cr. 2019-2021
friendly Footpath integrated with Junctions with Designed Enabling resource:
street section design, Smart proper Crossings PWD, Traffic
Public travel stations with tactile Police, ITDP,
info, Pelican Crossing BUPTS, SUTP,
♦ A19: BBCS defining edge road % of Roads having 11.3% 100% including BMC, CHIPS, 2017-2021
loop to be converted to new Footpath No-Vehicle Zone CSPDCL
street section design
♦ A27: Development of smart Percentage of 2021
parking at 11 locations integrated parking spaces Nil 100%
with charge stations and NMT covered under
parking electronic car
parking system
♦ A34: Road widening,
constructing traffic islands and Quarterly % Foot NA 15% of 2017-2019
landscaping at major junctions. Fall increase neighborhood
Integrated street section. Visual population
improvement due
to landscaping
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INDIA SMART CITY MISSION
Table 5
S Activity/component Indicator Baseline Target Resources Likely date
. (as on) required of
N completion
o
PAN-CITY SOLUTION
1 PC11 : BANEY ITMS (Intelligent Proper
Traffic Management System) management of
the traffic and less Financial
♦ A56: Intelligent Traffic accident Resource: 120.00 2017-2018
Management System (ITMS): IT Average travel Cr.
tools for traffic management, speed increase 32 Kms/hr 35Kms/hr
enforcement and surveillance at and decrease in
intersections identified by the congestion and
traffic police department. traffic violation Financial
Resource: 27.00
♦ A57: Multi Modal Transit % of public Nil 100% Cr. 2017-2018
Management System (MMTMS) transport network
covered by
incident detection Enabling resource:
and incident BUPTS, Traffic
management Police Department
2 Financial
♦ A58: Smart Parking Availability of 3Kms 0.5Kms Resource: 56.00 2017-2018
hassle free Cr.
Parking and time
shaving
a common 2018
♦ A59: Bilaspur Smart Card: none payment card for Financial
Single card for Public Transit, Availability of such various services Resource: 6.50 Cr.
Parking, other VAS and Municipal facility and
services integrated with Digital integration with all
Wallet. the form of Enabling resource:
transport, ease of BUPTS, CG UT
travel Policy, Traffic
Police Dept.
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INDIA SMART CITY MISSION
Table 5
S Activity/component Indicator Baseline Target Resources Likely date
. (as on) required of
N completion
o
4 ♦ A63: Water Management: Efficiency in 88.67% 100% Financial 2018
Management of water through complaint Resource: 8.00 Cr.
SCADA, smart metering, GIS redressal,
based asset mapping and decrease in water
consumer indexing and online bill losses, better
payment system. collection and
monitoring
♦ A64: Waste Management: Efficient waste Completed New dashboard Financial 2017
CCTV monitoring of secondary management for Monitoring & Resource: 8.00 Cr.
and primary dumping sites, GPS monitoring Management
based tracking and optimum system , better
routing, RFID and bin monitoring collection system
with Geo fencing. and effective Enabling resource:
transportation CHiPS
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32. SCENARIOS
Using information from Table 5, describe the critical milestones, realistic timelines and sequencing of
efforts and events that you are projecting as the short -, medium- and long-t erm scenarios for your
smart city. If nec essary, include PERT and CPM charts in Annexure 3. (max. 500 words)
BSCP integrates 75 activities from which 36 PPCP under 36 Chhattisgarhi making a total
of 110 different Activities integrated into 12 Project Clusters(PC) implemented in ABD
and PAN-city proposal during the next five years (2017-18 to 2021-22). These will be
implemented through 2 main bidding documents segregated into physical(Hard) and
smart(ICT)(Soft) infrastructure. This has been ascertained through various stakeholder
consultations with the main objective of efficient use of resources and hassle free
management of SCP implementation by SPV. [Annex 3, Ex 3.18b]
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♦ Most activities would have completed 1-2 phases by the end of 3rd year.
♦ The activities which would be nearing completion or in full swing would be A
(1,2,3,4,5,6,7,8,19,28,43, 44,45,58).
♦ Activity that would be started in year 3 are A(14,17,18,22, 24,25,26,27,38,51,52)
♦ Additional activities which would have finished by year 3 area A(16,17,20,21,22,
30,31,32,33,34,35,36,37,39,40,41,42,46,48,50,51,53,54,55,56,61,62,65,66,67,68,69,70)
33. SPV
The SPV is a critical institution for t he implementation of the P roposal. Describe the SPV you propose
to create in your city, with details of its composition and structure, leadership and governanc e, and
holding pattern. Based on your responses in Table 6 describe how you envision the SPV to fulfill the
role set out in the Mission Guidelines. (max. 500 words)
Table 6
(CHECKLIST: supporting documents for 1-7 must be submitted in Annexure 4)
S. No. Acti vity Ye s/No
Agreement/s with Para Statal Bodies, Boards existing in the City for
3. implementing the full scope of the SCP and sustaining the pan-city and area- Yes
based developments.
If any other SPV is operational in the City, the institutional arrangement with
6.
the existing SPV Yes
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The SPV formulated for Bilaspur Smart City has been registered to be a corporation
limited named Bilaspur Smart City Ltd. (BSCL) CIN no:- U74999CT2016SGC007539.
The Board of Directors consists of:
The institutional setup consist of Administrative wing, Technical wing, Finance wing
and Supportive staff. The details of which each wing with different posts under each
wing and number of each post are:
Institutional Setup
I Administration
Chief Executive Officer 1 No.
General Manager 1 No.
Manager (Admin/ HR) 2 Nos.
Office Superintendent (Admin) 1 No.
Office Assistant (Admin) 1 No.
PA to CEO 1No._on Outsourcing
II Technical
Deputy General Manager (Tech) 1 No.
Manager (Tech) 2 Nos.
Deputy Manager (Tech) 3 Nos.
Deputy Manager (Land Revenue) 1 No.
Deputy Manager (T&CP) 1 No.
Assistant Manager (Civil) 3 Nos
Assistant Manager (Environment) 1 No.
Assistant Manager (Electrical) 2 Nos
Assistant Manager (ET&TC) 1 No.
Assistant Manager (IT) 1 No.
Office Assistant (Tech) 2 No._on Outsourcing
[Annex 3, Ex 23]
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34. CONVERGENCE
In Table 7, give details of the government (Central, state/ULB) departments, parastatal organizations
and public agencies who will be involved with the time-bound execution of each of the project
activities/components (both area-based and pan-city) you have identified. (In Annexure 3, include a
flowchart showing the network/relationships that the SPV will form with government and non-
government agencies, and indicating the nature of connection with each entity.) (max. 50 words per
cell)
TABLE 7
S.No Acti vity/ Component Department/agency/ Role/responsibility
organization
1 1.24x7 Electric supply SPV Project Funding, Planning and
♦ A1 24X7 electric supply covering the BBCS PMC Procurement, O&M of Utility
area by Feeder augmentation and Duct
Transformer rationalization. Installation of full
SCADA. BMC Project coordination and
♦ A2 Underground wiring through (IPDS). supervision
CSPDCL & SUDA Convergence coordination and
implementation. For All works
executed under APDRP & IPDS
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TABLE 7
S.No Acti vity/ Component Department/agency/ Role/responsibility
organization
4 3. Sanitation SPV Project Funding, Planning and
♦ A10 Waste management, 100% D2D PMC Procurement. PROJECT
Collection already working, Segregation and ROLLED OUT
composting and RDF Plant under BMC Project coordination and
construction.. supervision
SUDA Convergence coordination and
♦ A11 Creation of Public/Community toilets on implementation. For All works
PPP model integrated with Water ATM's, Pay executed under SBM, Suvidha
per use Laundry which is Net Zero compliant. 24
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INDIA SMART CITY MISSION
TABLE 7
S.No Acti vity/ Component Department/agency/ Role/responsibility
organization
8 11. Smart Parking SPV Project Funding, Planning and
♦ A28. Multi-Modal interchange at four PMC Procurement
corners of BBCS with Park and Interchange
for Bus, Car, Taxi, Auto, e-Rickshaw and BMC Project coordination and
cycles with related infrastructure. 5 multi supervision & Emergency
modal interchanges linked to I-FAP. BUPTS response.
PWD, Traffic Police, ITDP, Convergence coordination and
CHIPS, SUDA implementation. For All works
executed under SUTP.
9 12. Energy Efficient Street Lighting SPV Project Funding, Planning and
♦ A29. LED street lighting is being proposed PMC Procurement
for Bilsapur city and will cover whole of BBCS.
BMC PROJECT COMPLETED.
Refer Annexure 4: A4-4.79;4.80
CREDA, SUDA Convergence coordination and
CSPDEL implementation. For All works
executed under IPDS, State
sponsored scheme.
10 14. Visible improvement in the area SPV Project Funding, Planning and
♦ A36. Konher Park, Chhattisgarh Bhavan PMC Procurement
Park, Jawahar Garden & Bal Udayan
rejuvenation. BMC Project coordination and
supervision & Emergency
15. Safety of citizens especially children, response.
women and elderly BMC, PWD, Traffic Police, Convergence coordination and
♦ A40. One-touch emergency response for ITDP, CHIPS, PHED, implementation. For All works
citizens with medical conditions, senior Education department, executed under AMRUT &
citizens. Health department, City State sponsored scheme,
♦ A41. Panic button at parkings, Smart bus Hospital. NULM, Jan Aushadhi.
stations, Intersections across BBCS.
Input : Inter agency coordination specially with Vendor/Concessionaire O&M partner for parking,
Health and Police maintenance, e-Kiosk partner.
11 18. Additional ‘smart’ applications, covering all SPV Project Funding, Planning and
the essential features PMC Procurement
♦ A46. Rain Basera and working women
hostel BMC Project coordination and
♦ A47. Affordable housing and EWS housing supervision .
♦ A50. Open Gym and Children friendly BMC, PWD, Traffic Police, Convergence coordination and
areas ITDP, CHIPS, PHED, implementation. For All works
♦ A56. Bilaspur Carnival Sports department, Tourism executed under Ray & HFA,
department. CMU-NULM, Pushp Vatika scheme & State
SUDA sponsored scheme, NULM, Jan
Aushadhi.
Vendor/Concessionaire O&M partner for parking,
maintenance, Open Gym
partner and e-Kiosk partner.
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35. PPP
In Table 8, give details of all the private companies/corporations/organizations that need to be
engaged with the execution and operations &maintenance of the various activities and
componentsenvisaged in this proposal, along with a description of their roles and responsibilities as
basic TORs. Use appropriate terms such as ‘vendor’, ‘concessionaire’, ‘JV partner’, etc. (max. 50
words per cell)
TABLE 8
S. Acti vity/ Component Company/corporation/ Role/responsibility
No organization (basi c TOR)
1 3. Sanitation SUDA/ BMC Facilitation and policy &
♦ A9. Solid Waste management regulatory framework
formulation
3 12. Energy Efficient Street lighting SUDA/ BMC Facilitation and policy &
♦ A30, A75. LED street lighting is being regulatory framework
proposed for Bilaspur city and will cover formulation LED WORK
whole of BBCS COMPLETED.
SPV
Selection of
Vendor/Concessionaire
MNRE, CREDA
Knowledge sharing and
facilitation for PPP partnership
SI, Vendor/Concessionaire
Supervision, Implementation
and O&M of the project on a
longterm basis on a mutually
acceptable concessionaire
agreement.
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INDIA SMART CITY MISSION
TABLE 8
S. Acti vity/ Component Company/corporation/ Role/responsibility
No organization (basi c TOR)
4 13. Innovative use of open Space Visible SUDA/ BMC Facilitation and policy &
improvement in the Area regulatory framework
♦ A31.Karbala Talab redevlopment: Informal formulation
markets
♦ A34.JatiyaTalab redevelopment: SPV Selection of
♦ A33.Urban Plaza at Bilasa Greens (Mini Vendor/Concessionaire
Basti)
CII, Rotary Club, Health & Knowledge sharing and
Nature NGO facilitation for PPP partnership
Supervision, Implementation
SI, Vendor/Concessionaire and O&M of the project on a
longterm basis on a mutually
acceptable concessionaire
agreement.
5 18. Additional ‘smart’ applications, covering all SUDA/ BMC Facilitation and policy &
the essential features regulatory framework
♦ A44. Educational Institutes redevelopment formulation
♦ A45. Public Institutions redevelopment
♦ A49. Market Redevelopment of Brihspati SPV Selection of
Bazar & Shanichari Bazar and Up-gradation Vendor/Concessionaire
of "Shanichari Chowdi Bazar" & "Brihaspati
Chowdi Bazar" C-DAC, NPCI Knowledge sharing and
♦ A52. Digital Advertisement hoardings facilitation for PPP partnership
across BBCS
SI, Vendor/Concessionaire Supervision, Implementation
and O&M of the project on a
longterm basis on a mutually
acceptable concessionaire
agreement.
SPV Selection of
Vendor/Concessionaire
Supervision, Implementation
SI, Vendor/Concessionaire and O&M of the project on a
longterm basis on a mutually
acceptable concessionaire
agreement.
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INDIA SMART CITY MISSION
TABLE 8
S. Acti vity/ Component Company/corporation/ Role/responsibility
No organization (basi c TOR)
8 Bilaspur City Operating System (BCOS) SUDA/ BMC Facilitation and policy &
regulatory framework
formulation
SPV Selection of
Vendor/Concessionaire
10 Street Art and beautification SUDA/ BMC Facilitation and policy &
regulatory framework
formulation
SPV Selection of
Vendor/Concessionaire
SPV Selection of
Vendor/Concessionaire
Page 75 of 92
INDIA SMART CITY MISSION
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E. FINANCIAL PLAN
The development of bankable proposals will be a key success factor in the Smart City Mission. In order to
arrange appropriate amounts and types of funding and financing for your SCP, you must keep financial
considerations always in mind while preparing your overall strategy and the pan-city and area-based
proposals. It is anticipated that innovative means of funding and financing the projects will be necessary. For
this purpose, you must evaluate the capacity of the ULB and the SPV to undertake self-funded development
projects, the availability of funds from other government schemes that will converge in your S CP (refer
Questions 13 and 26), and the finance that can be rais ed from the financial market.
The total cost of Bilaspur Smart City Project cost comes to Rs. 3966.32 crores. It is a
1041 acre Retrofit and redevelopment model which is located in the heart of the city.
Based on the extensive citizen engagement exercise, the strategy of the overall city
infrastructure development and the projects for the city were finalized. Accordingly, the
Area Based Development plan has identified 55 projects/ interventions and the Pan city
proposal has identified 15 projects for developing Bilaspur as a smart city. The estimated
project capital cost for ABD plan and Pan-City plan is Rs.3662.82 crores and Rs. 303.50
crores respectively. The projects identified under both the above mentioned categories
are packaged into following modules so as to facilitate their timely implementation:
The CAPEX cost for these projects are worked out by considering the appropriate
inflationary impacts as substantial period are required in the construction/ development of
these projects, the costs of feasibility studies, DPRs, etc.
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INDIA SMART CITY MISSION
The total projected cost for the SCP which includes both the Area Based Development
Plan and the Pan-City Plan is Rs. 3966.32 crores. Under ABD plan and Pan-City plan,
total 75 projects are identified which are to be taken up by the SPV. In the ABD plan 60
projects will be taken up while in the Pan-City Plan 15 projects shall be taken up. [Annex
3, Ex 3.18a,3.18c,3.18d]
The CAPEX of the projects envisaged under this proposal shall be financed/developed
from these three sources:
♦ Smart City Fund : Rs. 796.39 Cr. + Rs.100.00 Cr. (as VGF for PPP projects)
Rs.79.61 Cr. for DPR's and TA's.
♦ Convergence Fund : Rs. 994.1 crores; and
♦ PPP : Rs. 2175.83 crores.
However, the O & M cost of the projects developed under this proposal shall be financed
through following sources:
♦ Own Sources of Revenues of SPV; and
♦ Incurred by the Private Partners during concessionaire period.
The details of these sources of finance are discussed here under:
♦ Smart City Fund (SCF) – Central Government contribution INR 488 cores (as per
Mission guidelines) with Rs. 194 crores in year 2016, Rs. 98 crores each in the year
2017, 2018 and 2019. The State Government contribution Rs. 500 cores (as per Mission
guidelines) with Rs. 200 crores in year 2016 and Rs. 100 crores each in the year 2017,
2018 and 2019. As per mission guidelines, Rs. 200 crores shall be infused in the SPV as
Equity Capital of the SPV wherein State Govt. and BMC will have shareholding in the
ratio of 50:50.
The total amount available under this head for financing of these projects is Rs. 970
crores and out of which Rs. 796.39 crores will be utilized for the projects under SCP and
100.00 Cr. as VGF for various PPP projects to be undertaken and rest of 73.61Cr. for
DPR & TA's fees for the project;
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INDIA SMART CITY MISSION
♦ Public Private Partnerships (PPP) - There are 4 re-development projects which are to
be taken by the SPV with help of Private partners. The total estimated cost for these
PPP projects are Rs. 2175.83 crores out of which Rs. 1262.42 crores is required for Mini
Basti Slum redevelopment with integrated urban plaza and other 3 major redevelopment
projects namely Shanishchari Bazar, Brihaspati Bazar & Minimata slum (convention
center), Rs. 216.23 Crores is required for Smart Parking at 9 locations and 5 Multi modal
interhanges, Rs. 271.54 crores is required Public Institutional redevelopment at 3 places,
Rs. 344.69 crores is required for School/college development at 10 places and Rs.55.49
Crores for the rest of the PPP projects. By following conservative approach in revenue
estimation, the major PPP projects were evaluated. The IRR for these projects, after
offering Rs.100 Cr. VGF, comes to 13.80 % which is reasonable venture considering the
benchmarking observed by the multi-lateral funding agencies.
Recurring revenue through (PPP) - ♦ A total of 145.51 acres of prime land has been
identified within the ABD owned by BMC. 44.25 acres of this land is being used for
commercial redevelopment, 46.56 acres is being used for school, parking and other
redevelopment and 54.71 acres is being kept as a fall back option.
♦ A total of 8.9 lac SqM of Mixed use development is envisaged. Which comprises of 5.5
Lac SqM of commercial and rest residential.
♦ Out of the commercial 25% and 100% of residential is sold of to recover the costs and
75% of the commercial is retained to fund the O&M costs. With an average rental
assumed at Rs.500/SqM based on existing feasibility study of ARPA project. It is
pertinent to note here that after completion of construction the revenues and O&M costs
for these above mentioned projects shall be shared in the ratio of 75:25.by SPV and
Concessionaire. [Annex 3, Ex 4.4a,4.4b]
♦ A total of 4505 two wheeler, 3379 car parking &1802 NMT parking spaces have been
provided covering an area of over 1.8 lac SqM. With Rs.20.00 per park with 2 roll over
per day.
♦ 4218 EWS units are being constructed in ABD apart from the existing HFA units for
Rs.379.62 Cr. which will fetch Rs.253.08 Cr. as revenue @Rs.6.00 Lac/unit of 60 SqM.
which is matching the government cost and will fulfill the role of HFA.
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INDIA SMART CITY MISSION
Mobilization of Funds for sustainability and carry forward the Smart City Initiatives
beyond ABD Area:
♦ The SPV may also go for 'Land Monetization' wherein a piece of land (20.8ha)
identified by BMC may be sold out for redevelopment and raising funds for financing
urban infrastructure projects.
♦ Bilaspur Municipal Corporation is ISO 9001 certified. Also, its financial strength is
improving and it is contemplating for raising of funds through 'Municipal Bonds'. BMC is
rated BBB presently.
♦ Partnership with ARPA Special Area Development Authority (ASADA) and Sipat-
Special Area Development Authority (SSADA) for Integrated Synergy:
A tripartite understanding is entered between ASADA, SSADA and the proposed SPV of
the Bilaspur Smart City. Both Arpa and Sipat are adjoining places to the Bilaspur city
and are proposed to be developed under PPP mode under the aegis of ASADA and
SSADA respectively. It is envisaged that both these authorities will be able to generate
substantial revenues in future and share its resources with the city SPV for taking up
projects beyond ABD area and to maintain the assets developed during this phase.
♦ Other Avenues includes seeking grants from financial institutions like ADB, World
Bank and JICA among others. All these source of funding and revenues from the project
can be used for Infrastructural development and pay back of loans.
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INDIA SMART CITY MISSION
39. COSTS
What is the lifetime cost estimated for your area-based development and your pan-city solution/s? A dd
O&M costs wherever applicable. (max 500 words)
Under ABD plan and Pan-City plan, 70 projects are identified which are to be taken up
by the SPV. In the ABD plan 55 projects will be taken up while in the Pan-City Plan 15
projects shall be taken up.
The estimated CAPEX cost of these Rs. 3966.32 crores. While estimating the project
costs due consideration was given to the DPR cost (@1-2% of total cost), other
contingency cost (@10% of total cost) and inflationary index.
The useful life of assets created or developed under Area Based Interventions and
Pan-City Interventions varies significantly from 3 years (IT assets) to 60 years
(buildings). For the purpose of assessing funds requirement of SPV, lifetime costs of
assets have been calculated for the period of 20 years. In respect of projects that are to
be developed with the help of concessionaire or private partners, O & M costs will be
borne by them only. However, in respect of project for developing Urban Plaza at and
Market Development projects the O&M costs shall be borne by the SPV and
Concessionaire in the ratio of 75:25.
For ABD plan, O & M is estimated @5% of the total project cost per year in respect of
each of the 60 projects and for Pan-city Plan, O & M is estimated @10% of the total
project cost per year in respect of each of 15 projects with due consideration to the
inflationary index @4%. The detailed costs projections are annexed in the proposal.
[Annex 3, Ex 3.18a,3.18c,3.18d]
♦ AREA BASED DEVELOPMENT CAPITAL COST:
CONSULTANCY OF DPR & TA' COST: INR 59.48 Cr
PC1 : BANEY Sudhrid (Strengthened) Infrastructure Rs. 808.65 Crores
PC2 : BANEY Jal (Water) Rs. 103.34 Crores
PC3 : BANEY Ghar (Housing) Rs. 19.28 Crores
PC4 : BANEY Utthaan (upliftment) Rs. 662.61 Crores
PC5 : BANEY Swasth (Health) Rs. 25.60 Crores
PC6 : BANEY Hariyar (Green) Rs. 84.43 Crores
PC7 : BANEY Bazar (Markets) Rs. 1283.80 Crores
PC8 : BANEY PARIVAHAN (Transport) Rs. 634.87 Crores
PC9 : BANEY BILASPUR Rs. 26.54 Crores
PC10 : BANEY AKIKARAN (INTEGRATION) Rs. 13.70 Crores
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INDIA SMART CITY MISSION
The estimated project capital cost for ABD plan and Pan-City plan is Rs. 3,662.82 Crores
and Rs. 303.50 Crores respectively. The CAPEX of the projects envisaged under this
proposal shall be financed/developed from following three sources:
♦ Smart City Fund Rs. 796.39 Crores+100.00 Crores (as VGF for PPP projects); and
73.61 Cr. for the DPR and TA costs
♦ Convergence Fund Rs. 994.1 Crores will be convered from various central and state
schemes.
♦ Annual Revenue Receipts from PPP vendor will be a total of Rs. 425.92 Cr. and
Rs.932.88 Cr. respectively for NPV @12% Discounted rate for 10 and 20 years.
♦ Own Sources of Revenues of SPV from redevelopment projects; and
After the completion of the project it is estimated that SPV will be able to earn a total of
Rs. 219.64Crores from the Project area as against the out flow of Rs.213.49 Crores
annually.
It is also assumed that the projects developed under PPP mode, O & M cost are to be
incurred by the developer during the concessionaire period but after that they are
accounted for in the SPV bouquet of services.[Annex 3, Ex 3.18a,3.18c,3.18d]
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INDIA SMART CITY MISSION
While devising strategies and interventions for both the Area Based Development Plan
as well as Pan-City Plan, the efforts are made to ensure the generation of sufficient
revenue streams so as to cover up the Operations and Maintenance cost of each of the
projects/activity/ component. Covering the O&M cost for each of the activities and
components is critical not only for achieving self-sustainability and but also for
strengthening the financial position of the SPV. O&M cost have been estimated taking
into account a 3-5 year execution period and addition of O&M for specific projects as per
their completion schedule in the Implementation Plan.
It is to be noted that though the life of the assets created under all these projects are
more than twenty years, the financial plan has been prepared for twenty years so as to
assess the availability of revenues against the estimated O & M costs in these years.
The annual O & M costs for Area-Based proposal is estimated at 5% of the project costs
and for the Pan-city proposals it is estimated @10% of the project capital cost. This is in
consonance with the assumption that the life cycle of a structure is 60 yrs. and IT
components are 10-15 years. The estimated O&M costs during the period of 20 years
are as follows:
O & M Cost
AREA BASED DEVELOPMENT PROJECTS per year (Rs. 183.14 Cr.)
The annual O & M of the SPV will be recovered or met from the following sources of
revenues:
(a) DIRECT REVENUES: The SPV will be to generate sufficient revenues on account of
various smart city interventions. The SPV is able to generate sufficient revenues to the
tune of Rs. 913.70 Crores(NPV at 12%) from its own sources during the period of 20
years
(b) REVENUES UNDER PPP PROJECTS: Being the most integral and major part of the
smart city proposal, the PPP projects are most important source of revenues to the SPV.
It is envisaged that the SPV shall earn revenue of amounting Rs. 2350.20 Crores during
the period of 10 years from the projects to be undertaken on PPP mode as revenue.
It is pertinent to note here that after completion of construction, the revenues and O&M
costs for these above mentioned projects shall be shared in the ratio of 75:25 between
the SPV and concessionaire. In respect of these projects, the O&M costs are already
built in the project life cost and are to be met by the concessionaire during concession
period. The positive IRR of 13.80% reflects that the PPP projects are financially viable
from the concessionaire’s perspective as well.
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INDIA SMART CITY MISSION
The projected cash inflows and outflows of the SPV were analyzed in detail so as to
assess its capabilities to meet its annual O & M costs through its own revenues. It is
estimated after meeting all its expenses, the SPV would be able to generate positive
NPV (@12% WACC for 20 years) of Rs. 913.70 Crores and which reflects that the SPV
is self-reliant to meet its expenditure.
Over a period of time the Digital army and an operational BCOS will increase the overall
revenue from the Pan city interventions. All the revenue estimates are assumed with
conservative estimates.
[Annex 3, Ex 3.18a,3.18c,3.18d]
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INDIA SMART CITY MISSION
Revenue Generated
♦ Capital Revenue – INR 0 Cr
♦ O&M Revenue – INR 0 Cr
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INDIA SMART CITY MISSION
The SPV considers various types of financial risks in the implementation of the SCP and
accordingly their corresponding mitigation plans are also developed.
RISKS
1. Delay in receiving SCP funds from the State or the Center.
2. Cost escalation or delay in execution or delay or change in scope so as to converge
with other missions.
3. Underlying assumptions for estimation of costs and revenue does not hold good.
4. Lower interest/response from Private Vendors for PPP projects.
5. Funds for sustainability and carry forward the Smart City Initiatives beyond ABD Area.
♦ Mitigation Plan for Risk 1 and 2: Prioritization of projects will be re-done and if required,
high-capex and long-lead time projects will be pushed to the next financial year(s) or
re-prioritizing of projects will include to add/delete/modify these projects or bundle /
unbundle them in accordance with the funds flow.
♦ Mitigation Plan for Risk 3: Cost escalation and time delay is common in infrastructure
projects and to mitigate this risk, the SCP has already considered this aspect by factoring
in 10% additional cost for miscellaneous/ contingency expenses. Also, Projects like City
Bilaspur Carnival & Weekly Rahgiri Day, "36 Chattisgarhi", City-Jan Forums: Community
forums for larger citizen participation in developmental activities, etc., are to be taken up
so as to sensitize citizens to participate and contribute in the smart city initiatives. This will
help in mitigating the risk of lower own revenue generation from service delivery.
♦ Mitigation Plan for Risk 4: (i) Market redevelopment projects (A30, A45 and A50) which
are the substantial component of PPP projects costing Rs. 1,244.70 Crores, will be
developed by the SPV under the State Government’s scheme 'Palika Bazar Scheme',
wherein 50% of the project costs can be financed through Grants and remaining 50%
through loan; (iii) The option of 'Land Monetization' is there wherein a piece of land (20.8
ha) identified by BMC may be monetized out for raising additional funds for financing SCP
projects (Refer Commitment Letter ANNEXURE-.)
♦ Mitigation Plan for Risk 5: (i) the governance and quality control mechanisms of BMC
are improving, it is now an ISO9001 certified entity. Further, the financial strength of BMC
is also improving. BMC is seriously contemplating raising of funds through 'Municipal
Bonds'; accordingly, as an important step in the process of raising resources through
municipal bonds, a credit rating agency is already appointed by BMC; (ii) To generate
additional funds for infrastructure projects, the SPV will take up innovative financing
mechanisms such as Tax Increment Financing (TIF), rationalization of Advertisement Tax
and property taxes, implementation of Value Capture Financing (VCF); (iii) A tripartite
understanding is entered with ASADA and SSADA for integrated synergies which includes
knowledge sharing, resource sharing (including financial resources), tapping economies of
procurements, etc. This would result into additional sources of finance to the SPV for
future projects. [Annex 3, Ex 3.18a,3.18c,3.18d]
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INDIA SMART CITY MISSION
ANNEXURE 1
S. No Feature Definition
A smart city has a robust and resilient economic base and growth
Economy and strategy that creates large-scale employment and increases
3.
employment opportunities for the majority of its citizens.
(Guideline 2.6 & 3.1.7 & 6.2)
A Smart City has sufficient and usable public open spaces, many of
which are green, that promote exercise and outdoor recreation for all
8. Open spaces age groups. Public open spac es of a range of sizes are dispersed
throughout the City so all citizens can have access. (Guidelines 3.1.4
& 6.2)
Housing and A Smart City has sufficient housing for all income groups and
9.
inclusiveness promotes integration among social groups. (Guidelines 3.1.2)
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INDIA SMART CITY MISSION
A Smart City has a reliable, 24/ 7 supply of wat er that meets national
16. Water supply
and global health standards. (Guidelines 2.4 & 6.2)
A Smart City treats all of its sewage to prevent the polluting of water
18. Water quality
bodies and aquifers. (Guideline 2.4)
A Smart City has air quality that always meets international safety
19. Air quality
standards. (Guideline 2.4.8)
Underground electric A Smart City has an underground electric wiring system to reduce
21.
wiring blackouts due to storms and eliminate unsightliness. (Guideline 6.2)
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INDIA SMART CITY MISSION
ANNEXURE 2
Self-Asse ssment Form
Attach self-a sse ssment format given in supplementary template (Excel sheet),
with columns I-L duly filled
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INDIA SMART CITY MISSION
ANNEXURE 3
Twenty sheets ( A-4 and A-3) of annexures, including
annexures mentioned in questions 32, 34, 36
S. No Particulars
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INDIA SMART CITY MISSION
ANNEXURE 4
(Supporting documents, such as government orders, council resolutions,
response to Question 33 may be annexed here)
S. No Particulars
Approval of State High Power Committee (HPSC) to Bilaspur Smart City Proposall
1 ✔
Approval of GBM of Bilaspur Municipal Corporation (BMC) to present the Smart City Plan
2
in General ✔
3 Approval of MIC of Bilaspur Municipal Corporation (BMC) to present the Smart City Plan in
General ✔
Preliminary human resource plan and Institutional arrangement for operationalisation of the
4
SPV. ✔
Supporting Documents related to Governance
5 ✔
6 Supporting Documents related to AMRUT, SBM & SWM
✔
7 Supporting Documents related to Roads & Urban Transport
✔
8 Supporting Documents related to Electricity & Renewable Power
✔
9 Supporting Documents related to Economy & Employment
✔
10 Supporting Documents related to Healthcare
✔
11 Supporting Documents related to Social Welfare
✔
12 Supporting Documents related to Water body & Green Spaces
✔
13 Best Practices & Awards
✔
14 Data backing documents
✔
15 Land ownership documents
✔
16 Municipal Corporation owned land
✔
17 MoUs/LoIs with various state departments and stakeholders
✔
18
19
20
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INDIA SMART CITY MISSION
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
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