51
SMART THANE Sanjeev Jaiswal Municipal Commissioner An Emerging Smart City Municipal Corporation
SMART THANE
Sanjeev Jaiswal
Municipal Commissioner
An Emerging Smart City Municipal Corporation
Presentation Structure
Vision
Profile
SWOT Analysis
Area Based Development
Pan City Initiatives
Citizen Consultation
Policy Initiatives, SPV & Costing
Location
U L H
A S
R I V
E R
NAUPADA PRABHAG SAMITI
MANPADA PRABHAG SAMITI
MUMBRA PRABHAG SAMITI
RAILADEVI PRABHAG SAMITI
KOPARI PRABHAG SAMITI
VARTAK NGR & KALWA PRABHAG SAMITI
UTHALSAR PRABHAG SAMITI
WAGALE ESTATE PRABHAG SAMITI
LEGEND:
MANPADA PRABHAG SAMITI
MUMBRA PRABHAG SAMITI
RAILADEVI
WAGALE EST.
NAUPADA
UTHALSAR
KALWA
PRABHAG SAMITI
KOPARI
PRABHAG SAMITI
PRABHAG SAMITI
PRABHAG SAMITI
PRABHAG SAMITI
VARTAK NAGAR
PRABHAG SAMITI
PRABHAG SAMITI
G H
O R
U
N D
E R
R
O A
D
TO N
ASH
IK
TO N
ASH
IK
C E N T
R A L
R A I L
W A
Y
TO P
UNE
FROM
MU
MB
AI
TO K
ALY
AN
TO PA
NVEL
TO PUNE
TO M
HAPE
M U
M B
A I
P U
N E
H I
G H
W A
Y
TO N
ASH
IK
PRABHAG SAMITI BOUNDARY
ROADWAYS
RAILWAYS
T.M.C BOUNDARY
Thane
Thane Profile
Mumbai
Airport
Mumbai CST
(Railway)
Mumbai
Port
JNPT
Port
CONNECTIVITY
Area
128.23 Sq. km
Green Cover
32.11 Sq. km
Population (2011)
18.41 Lakh
Slum Population
9.83 Lakh
No. of Slums
252
Projected (2031)
34 Lakh
21
Km
33
Km
30
Km
40
Km
Demography
9.83 Lakh
Total Population 18.41 Lakh (Census 2011)
1971
1981
1991
2001
2011
2021
2031
2041
1981
1991
2001
201141,87,834
34,97,781
28,51,939
18,41,488
12,62,551
8,03,389
3,09,897
1,70,675
982836
420027
254290
141395
Slum PopulationCity Population
22 Lakh (As of today)
Total Population Slum Population
Financial Structure
53%32%
5%
3%
3%
4%
Tax Revenue
Component of DevelopmentCharges
PWD & Road BreakingFees
Fees and Charges others
Grants & Contributions
Income from Rent
68%
26%
6% Salary Expenses
O&M Expenses
AdministrativeExpenses
Year: 2014–15
Revenue Expenditure Revenue Income
1370.62 Cr. 904.23 Cr.
Revenue Surplus: 466.39 Cr.
S
• Strategic location
• Excellent connectivity
• Healthy ecosystem (creeks, river, lakes, national park)
• Strong financial & execution capabilities
• Emerging residential & retail hub
• Experience of setting up SPVs
• Congested city centre
• Dormitory city
• Lack of affordable housing
• Developmental pressure on
green areas
• High value services industries
• Improvement in regional connectivity
• Improved liveability & sustainability
• Tourism & inland waterways
• Downsizing of industrial base
• Traffic congestion
• Deterioration of creek &
waterfront
• Unauthorised dilapidated
settlements
• Stress on infrastructure
W
T O
Strengths Weaknesses
Threats Opportunities
SWOTAnalysis
WHAT IS OUR UNDERSTANDING OF BEING “SMART”
SMART THANE
Citizens’ Consultation
Citizen Participation for a SMART Thane
Citizen Consultation for Smart Ideas
• Over 6 lakh+ citizen consultation forms
distributed out of which 4 lakh forms have been
received
• Slum stakeholder consultation
• Ward level consultations
• 6 intensive FGDs with over 65 sectoral experts
• Over 72,000 essays received from school
children
• Interactive municipal website
• MyGov page
• Smart Thane Facebook page
Appeal for Citizens’ Suggestions…
Dear Citizens,
As you are aware, Thane city has been shortlisted as one of the 100
Smart Cities in India. While the administration is in the process of
formulation of a project plan with the help of consultants, I am of the
firm view that it is your suggestions and ideas as a citizen of this city
which shall be most helpful to us. Your suggestions are very valuable
to us and it shall only strengthen our endeavor to make a smart plan
for the city.
I am sure that the citizens of Thane shall give their valuable suggestions in
this regard which we shall try to incorporate in the Smart City Plan.
Suggestions which are noteworthy shall be given a weightage and we shall
be calling the concerned organizations and individuals for further discussion
in this regard. Soon, we shall be organizing an interactive session with
Thanekars to understand their vision and expectations. I request you all to
give your valuable inputs so that we can make Thane a smart city.
Soliciting your co-operation with warm regards,
Sanjeev Jaiswal,
Municipal Commissioner, Thane.
Stakeholder Engagement
Thane of My Dreams
• First Priority - 75% respondents - 24x7 water supply
• Second Priority - 73% respondents - Safety and Security
• These two themes emerge as top 2 from FGD as well.
25.83%
21.67%28.33%
24.17%
Expert's Vision
24 X 7 WaterSupply
Online MunicipalServices
Safety & Securityfor women andchildren
Single WindowAccess ToFacility
39.23%
11.12%
38.01%
9.72%1.92%
Citizens’ Responses
24 X 7 WaterSupply
Online MunicipalServices
Safety & Securityfor women andchildren
Single WindowAccess To Facility
Other Options
Area of my Choice
Congested Area,
31.75%
Newly Developing Area, 9.52%
Others, 4.76%
Station Area, 39.68%
Waterfront, 14.29%
• 37% respondents chose station area
• Followed by 35% for congested area
3,98,000 Respondents FGD Results
Station Area, 36.88%
Newly Developing
Area, 16.59%
Others, 3.13%
Congested Area,
35.22%
Waterfront, 8.17%
Vision
“Thane city shall reclaim its rich waterfront and lakes and weave
it into the tapestry of everyday life of citizens to provide them
with a distinct urban experience that is a class apart from others.
It shall be a city where the mind is free and, comfort and safety
are assured, drawing a wave of creative employment
opportunities; where all irrespective of their age, ability, gender
or income are able to access all that the city has to offer.”
Iconic Projects in Thane
• Metro Rail – sanctioned up to Kasarvadavalli, Thane spanning over 9 km
• TCS is setting up its largest office base in North Thane with a capacity of 30,000 employeesspanning an area of 3 million sq. ft.
• Education hub – proposed allotment of 113 Ha plot to institutes of repute imparting highereducation such as ICT to set up campuses in Thane
• Tata Cancer Hospital & Shankar Netralaya - land being allotted to two medical institutions ofrepute
• Elders’ Paradise & Working Women’s Hostel - state-of-the-art old age home and workingwomen’s hostel
• Central Park (35 acres) & Northern Park (22 acres)
• Multi-level car parking - over 4000 parking spaces in a single facility
SMART THANE
Area Based Development
Area-based Approach
Project
Thane City Centre Rejuvenation
Area: 1070 acres contiguous land parcela. 1000 acres retrofitting b. 70 acres redevelopment
Location
Thane City Centre
Key-components
Multimodal facility, ITMS at Thane Station and Junction Improvement
Waterfront Development and lakefront development in City Centre
Renovation of gardens and stadium; expansion of crematorium
Soft mobility: Rent-a-cycle concept, Walkways & FOBs
Decentralised SWM and upgradation of sewerage and drainage networks
LED street lighting
Smart on street and off street multi level parking
Urban restrooms
Redevelopment through Cluster
1 MW Solar rooftop at Kopri STP
New Suburban Station between Thane & Mulund
Thane City Center Rejuvenation
70 acres Redevelopment
1000 acres Retrofitting
Smart Cluster – 70 acre Redevelopment
Test Cluster: Existing Test Cluster: Proposed
• Redevelopment of dilapidated structures
• Inclusive development
• Improvement in mobility
• Improved livability
• Sustainable development
• Development of Swachh Clusters
Area Identification
Thane City Centre
SATIS
(Thane East)
New Suburban Station
Lake Rejuvenation
Waterfront Development
Teen Haath Naka Junction Improvement
1000 acre Retrofitting
Multimodal Facility at Thane Station (SATIS East)
Thane Railway
Station
Proposed Public
Transport Deck
Parking at Ground Level
Public Transport
Other Modes
Proposed Commercial
Development
Proposed Suburban Station Between Thane & Mulund
Mental Hospital
Mulund Station
Thane Station
Protecting mangroves along the creek side
Waterways & waterfront
Biodiversity
Recreational facilities
Promenades
Water Front Development
3D ISOMETRIC VIEW
CITY CENTRE WATERFRONT
Pilot Project
Inland Waterways: Exploring the Final Frontier
Reduced fuel
consumptionEasing
surface traffic
Reduced
Travel time
Low cost
Maintenance
Tourism and
employment
Potential
Inland
Waterways
From the first Commercial Train
in 1853 to World Class Passenger
Jetty in 2017
Lake Bioremediation & Beautification
Masunda Lake, Thane (West)
Hariyali Lake, Thane (East)
• Rejuvenation of water-bodies
• Identity to the area
• Addition to recreational
facilities
• Design of pedestrian pathways
• Street-vending zones
• Inclusive access to differently-
abled
Decentralized SWM at the City Centre
Waste-wise processing units
Decentralized model for
SWM
Centralised Incineration based SWM
1
3
2
Soft Mobility: Rent-a-Cycle
• Bicycle sharing scheme
• Kiosks to rent and park
bicycles
• Option for citizen transit
• Decongestion
• Non-motorized transport
Description
Benefits
Multi Level Parking
Promoting multi-level and
mechanized parking
Reducing on-street
parking
LED Street Lighting
Energy efficient and eco-friendly
Safety and Security
Reduction in Expenditure
Solar roofing at Kopri Sewage Treatment Plant
Promotion of Renewable Energy
Reduction in Carbon Footprint
Costing for Area-based Development
ABD Projects Funding Cost (Cr)
1Cluster Redevelopment Private Financing 4000
2Waterfront Smart City Mission 225
3Masunda and Hariyali Lakefront Development Smart City Mission 10
4Multi Modal Facility at Thane Railway Station and ITMS Smart City Mission 305
5Commercial Development on Multi Modal Facility Central Railways 100
6Teen Haath Naka Junction Improvement Smart City Mission 120
7New Proposed Railway Station
a. New Railway Station Development Independently by Railways Central Railways 500
b. Commercial Development on TOD basis at proposed station Private Financing 200
c. Allied Infrastructure for New Proposed Railway Station Smart City Mission 150
8Decentralized Solid Waste Processing Smart City Mission 20
9Urban Restrooms and community toilets Smart City Mission 5
10Pedestrian Improvements (in area, near station and along market) AMRUT 25
….Contd.
Costing for Area-based Development
ABD Projects Convergence Cost (Cr)
… Contd.
11 Solar roofing at Kopri STP and Stadium Private Financing 15
12 Sewerage network AMRUT 25
13 Nalla Projects AMRUT 50
14 Water network AMRUT 35
15 Smart On-street Parking Smart City Mission 10
16 Smart Multi-level parking at Gaondevi AMRUT 30
17 Basement parking Private Financing 15
18 LED Street lighting Private Financing 25
19 Garden Retrofitting AMRUT 10
20 Stadium Expansion AMRUT 50
21 Crematorium Expansion Smart City Mission 5
Total ABD 5730
SMART THANE
Pan-City Development
Pan City Proposal - I
“ Achieving improved service delivery of the water supply
system by adopting smart solutions across the city and
gradually moving towards 24X7 water supply.”
SMART Components for Water Supply system
Project Sub-Components
Water Audit
Water Kiosks
Smart Meters
Energy Audit
Scaling-up ‘Star Grade’
Mobile Application
Online Payment of water
charges
• SCADA system
• Level indicators
• Water quality monitoring station
• Bulk flow meters
• Survey and Analysis of Energy Flow
• Upgradation of existing electro-mechanical infrastructure
• Installation of water kiosks / ATMs in slum areas
• Development of online payment gateway for payment of water
bills
• Installation of AMR / AMR compatible smart meters on consumer
connections
• Scaling up mobile application to include water supply related
complaints
SMART Components for Water Supply system
Project Sub-Components
Water Audit
Water Kiosks
Smart Meters at
Consumer Connections
Energy Audit
Upgradation of
Complaint Redressal
Application – Star Grade
Online Payment Facility
Increased cost Recovery
100% Metering
Improved complaint redressal system
Increased collection efficiency
Improved Water Quality
Reduced non-revenue water
100% water supply coverage
Governance Impact Public Service Impact
Pan City Proposal - II
“ Ensuring safety, security and digital connectivity in
Thane through enhanced CCTV surveillance and free
public WiFi ”
Smart Solutions for Safety and Security
• Public safetyand Security
• Enhanced coverage & vigilance
• Free wifi access to citizens
• High speed Internet connectivity in all municipal buildings
• Easy access to online municipal services
SURVEILLANCE
PUBLIC WIFI
SMART Components for Safety and Security
Project Sub-Components
CCTV cameras
High speed network
connectivity in municipal
buildings
Public Wi-Fi
Reduced crime rates
Faster redressal of grievances
Improved surveillance
Easier access to municipal
online services
Accessibility to internet
Sense of safety
Governance Impact Public Service Impact
Costing for Pan-city Solution
Pan-city Projects Funding Costing
(Cr.)1 Water Audit and Management of Water Supply System Smart City Mission
25
a SCADA and Bulk Flow Meters Smart City Mission
b Level Indicators Smart City Mission
c Water Quality Monitoring System Smart City Mission
2 Water Kiosks Private Financing 10
3 Laying new water supply network and capacity augmentation AMRUT 445
4 Replacement of HSC, regularizing illegal connections, leak
detection and reduction, reducing treatment losses,
rehabilitation of damaged pipelines and service improvement
management contract
AMRUT
245
5 Energy Audit as per ESCO Model TMC Funds 10
6 AMR Meters and AMR compatible magnetic class B meters Private Financing 75
7 Implementation, billing and recovery contract (per year) TMC Funds 45
8 Integration of SLB with E-Gov Suite and Application Smart City Mission 5
9 Safety and Security - City-wide Wi-Fi and CCTV Private Financing 40
TOTAL 900
Total Costing for the SCP
S. No. SCP Components Cost (Cr.)
1 ABD Projects 5730
2 Pan-city Projects 900
TOTAL SCP Cost 6630
Cost Break-up
6630
935 855
5400
4375
55 5
0
1000
2000
3000
4000
5000
6000
7000
Smart CityMission
AMRUTgrant
SBM Railways PrivateFinancing
ULBProject
DPDC
TotalSmart cityproposal
Cost Break-up (Cr.)
Projects worth Rs. 6630 crores
SMART THANE
Policy Initiatives
• Market oriented FAR policy
• Telescopic water tariff
• Incentivising SWM through property tax rebate
• Reuse and recycling of grey water
• Incentives for green buildings
• Developing missing infrastructure on PPP mode
• Ease of doing business
Smart Policy Initiatives
SMART THANE
Special Purpose Vehicle
General Body Approval
1. General Body approval for Thane’s Smart City Proposal
(Reference: TMC GB resolution no. 280 dated 05th December, 2015)
2. General Body approval for formation of SPV for implementation
of Smart City Plan
(Reference: TMC GB resolution no. 281 dated 05th December, 2015)
Structure of SPV
Chairman and Board of Directors
Head -Engineering
Chief Engineer /
Superintending Engg
/ Executive Engineer
Head - Commercial
Legal Head/
Revenue Officers/
Real Estate Experts
Head - Account and Finance
Accounts Head /
Corporate Finance
Head- Administration & HR
Admin & Systems Manager/
HR Manager
Chief Executive Officer
THANK YOU
Thane: An Emerging Smart City
