Cujarat StateCountless opportuntes, Enterprsny Cujarats, Nearby ports, lnvtny lnfrastructure,The 0estnaton: AHME0AA0JawaharIaI Nehru NationaI Urban RenewaI MissionCITY DEVELOPMENT PLANAHMEDABADFebruary 11,2006Presentation Sequence1. CDP Process2. Ahmedabad City Growth3. City Assessment & Vision Ahmedabad4. Growth Management5. Investment Needs and Action PIans6. Investment FeasibiIityCDP Process 1StakehoIder ConsuItationsAt Ahmedabad: 29thMay, 200219 June 2003- SIum PoIicyStakehoIders' ConsuItations Phase I ConsuItations: City Visioning JuIy 99, Jan 21-23rd 2000 Phase II ConsuItations: Strategy FormuIation May 29,02 & Feb 17, 03 Urban 05 ConsuItations.. Phase III: Project FormuIation (SIum PoIicy River Front, BRTS..)BRT Workshop : 24thAugust, 2005CDP Process 2AHMEDABAD CITY GROWTHGujarat's towns and citiesWhere do we stand in India?NURM Cities Census 2001RankUrban AggIomeration Persons1 Greater Mumbai 16,368,0842 Kolkata 13,216,5463 Delhi 12,791,4584 Chennai 6,424,6245 Bangalore 5,686,8446 Hyderabad 5,533,6407 Ahmedabad 4,519,2788 Pune 3,755,5259 Surat 2,811,46610 Kanpur 2,690,48611 Jaipur 2,324,31912 Lucknow 2,266,93313 Nagpur 2,122,96514 Patna 1,707,42915 ndore 1,639,04416 Vadodara 1,492,398NoState / Union territory*Urban PopuIation % urbanizationINDIA285,354,954 27.78Delhi* 12,819,761 93.01Chandigarh* 808,796 89.78Pondicherry* 648,233 66.57Goa 668,869 49.77Mizoram 441,040 49.5Lakshadweep* 26,948 44.471 Tamil Nadu 27,241,553 43.862 Maharashtra 41,019,734 42.43 Gujarat 18,899,37737.35Daman & Diu* 57,319 36.264 Karnataka 17,919,858 33.985 Punjab 8,245,566 33.95- - -35 Rajkot 1,003,00064 (of the totaI 225) taIukas account for: 86 % of the state's urban population 85 % of industrial employment (1996) 92.5%of newindustrial investmentscommissionedinGujaratsince 1991 49.5% of state population One-fourth of the state area 68% of the non-agricultural workers (rural:43%, urban: 85.7%) The 64 taIukas identified above are IikeIy areas of high stress Seven cIear cIusters emerge &rban concentration talukas ndustrial concentration talukas Potential industrial investments talukasAHMEDABADVADODARASURATRAJKOTRoIe of NURM Cities in the RegionaI ContextRoIe of NURM Cities in the RegionaI Context Generate 66% of State Domestic Product (SDP) Ahmedabad: 1977 7% (pop) 14% (SDP) 1995 8% (pop) 17% (SDP) Share of saIes tax deposited : Gujarat's towns and cities are engines of the state's economic growth. Ahmedabad, a major contributor.Importance to EconomyDistrict/ TreasuryReceipts Rs. CroresApr 01 - Mar 02% of TotaIAhmedabad 3380.17 57.26Vadodara 819.61 13.88Surat 467.72 7.92Rajkot 148.99 2.52Bhavnagar 110.98 1.88Jamnagar 72.87 1.23Sub TotaI 5000.34 84.70Rest903.14 15.30TotaI 5903.48 100.00mplications of GrowthAhmedabad: Its Positioning and GrowthAUDA FormationTextiIe CrisisChemicaIs CrisisAhmedabad City Growth192001350 45.141991 250 34.371981130 21.151971 17.73 90Population (Lakhs)YearArea(Sq.kms)2011 (Forecast)500 65.00AhmedabadCity GrowthSR. No. Year PopuIation (MiIIion) Approx. Area (Ha)1 1981 2.5 190002 1991 3.4 230003 2001* 4.6 350004 2011 6.5 500005 2035 10.9 8-90000AhmedabadCity GrowthGreater Ahmedabad1919201120351 Crore PeopIe, 800 - 900 Sq. Km 65 Lakh PeopIe, 500 Sq. KmAhmedabadCity GrowthSpatiaI UnitPopuIation2001 2011 2012 G.R1. Ahmedabad MunicipaI Corporation3520085 4475035 4583748 2.421.a WaIIed City 372633 332294 328509 -1.131.b. East AMC 2521013 2892832 2932905 1.381.c West AMC 675362 1243980 1322334 6.292. A.U.D.A. (ExcIuding AMC) 1189095 2247507 2397899 6.572.1 Periphery- (U) 895537 1799378 1929418 7.222.1a East AUDA-U 150161 304628 326957 7.332.1 b West AUDA-U 745376 1494749 1602461 7.202.2. KaIoI Town 112013 154392 159427 3.262.3. Mehemdabad30768 43387 44904 3.492.4. Dehgam 38082 50422 51857 2.842.5. Sanand 32417 38208 38841 1.652.6. Periphery - RuraI 80278 161720 173452 7.253. Gandhinagar373663 512516 528969 3.213.a. Gandhinagar (GNA) 195926 278258 288193 3.57 3.b. Rest of Gandhinagar 177737 234221 240775 2.794. Other areas outside AUDA 334531 433924 445360 2.63GREATER AHMEDABAD 5417374 6905477 7075126 2.45Source: Based on AUDA, GIDB/LB report3The City Assessment& City VisionStrengths, Weaknesses, Opportunities & Threats (SWOT)Urban Poor- LocationsIncome DistributionEWS HousehoIdsREFORMS & DEVELOPMENT APPROACH -Gujarat's Record 25% Population live in slums Slum Networking Project, Provision of physical and social infrastructure Participation: AMC - 1/3, Industry - 1/3, NGOs - 1/3, SIum dweIIers 47 slums Completed in the past 2 yearsSIum ImprovementDEVELOPMENTRADAR: SLUMS IN AHMEDABAD0306090120 BPLHouset ypeAccess t o wat erAccess t o t oiletAdultlit eracy rate NetenrolmentWork participat ion rateFemale:Male lit eracy ratioFemale: Male netenrolment ratioFemale: Male WPR 199920040501001502002503003504004501991 199219931994199519961997 19981999200020012002 2003Microgramme/m3Apr'03MayJuneJul yAugSeptOctNov'Dec'03Jan'04Feb'04Mar'04ndustrialResidential

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Apr'03MayJuneJulyAugSeptOctNovDec'03Jan'04Feb'04Mar'04ndust ri alResident ial0501001502002503001999 2000 2001 2002 2003Microgrammes/m3

Apr'03MayJuneJulyAugSeptOctNovDec'03Jan'04Feb'04Mar'04ndust ri alResident ial0501001502002503001999 2000 2001 2002 2003Microgrammes/m3

SPM LeveIsUrban EnvironmentCity AssessmentStrengths, Weaknesses, Opportunities & Threats (SWOT) The city has Iarge number of NRG,s. DespitefIuctuatingfortunesofitsindustriaI base, thecity has emerged as a vibrant city. SuccessfuIIy transformed itseIf from an image of beingjust a TextiIe City, CapitaI Market City, ChemicaI City tothat of an Emerging muIti-sector economy. It is the Iargest suppIier of denim and one of the Iargestexporter of gems & jeweIIery in the country. Lowcost of Iiving, the city has the reputation ofLIVABLE CITY.City AssessmentStrengths, Weaknesses, Opportunities & Threats (SWOT) A Safe City ThepeopIeof AhmedabadareknownfortheirEntrepreneurship,Reputation of trust, and hospitaIity. The Iabour issues are absent. The governments, both the State and LocaI are known to beproactive, transparentandeffectiveimpIementers. (CreditRating,Bond, .) Thecity hasIocationadvantagesasitisonehourfIyingtimetoDeIhi andMumbai andhas a Iarge base of agricuIturaI areasgrowing cotton, tobacco. It is aIso strategicaIIy Iocated with regardto ports. It has the priviIege to host worId-cIass educationaI institutions (IIM,NID, CEPT, MICA, ..). Rich History and CuIturaI Heritage makes the pIace unique.City AssessmentStrengths, Weaknesses, Opportunities & Threats (SWOT) The city is faced with certain weaknesses / Constraints, which it is attempting to overcome. Low unempIoyment rate, but Iarge informaI sector Earthquake had negative impact. Poor EngIish Proficiency is some thing which the state has aIready initiated the steps to overcome.Strengths, Weaknesses, Opportunities & Threats (SWOT)BuiIding on its strengths to expIoit opportunities to become: A Textile & Apparel exports Hub A Design Hub A potential agriculture export hub A Drug & Pharma export hub A hub for Biotech & Packaged Food A T & TES Hub A Logistic Hub A Technical Education Hub (Management, Design, Architecture & Planning, Pharmacy)KNOWLEDGE CITYQUALITY EDUCATION- KEY STRATEGY IN BUILDING CITY COMPETITIVENESSCity AssessmentVision and DeveIopment Themes EducationSocialEmployment/ EconomyInfrastructureEnvironmentHealth%e Ioundation Ior growt would ave been providedEducationSocialEmployment/ EconomyInfrastructureEnvironmentHealthEducationSocialEmployment/ EconomyInfrastructureEnvironmentHealth%e Ioundation Ior growt would ave been providedGood service levels will release municipal Iunds Ior oter requirements0% 20% 40% 60% 80% 100%Road networkSolid Waste DisposalSolid Waste CollectionSewage TreatmentSewerage CoveragePer capita water supplyGood service levels will release municipal Iunds Ior oter requirements0% 20% 40% 60% 80% 100%Road networkSolid Waste DisposalSolid Waste CollectionSewage TreatmentSewerage CoveragePer capita water supplyL CovoinancoInloinaI CapacilvIinanciaI Managononl and RopoilingCovoinanco acklonoBackbone Ior governance wouldave been builtL CovoinancoInloinaI CapacilvIinanciaI Managononl and RopoilingCovoinanco acklonoL CovoinancoInloinaI CapacilvIinanciaI Managononl and RopoilingCovoinanco acklonoBackbone Ior governance wouldave been builtL CovoinancoInloinaI CapacilvIinanciaI Managononl and RopoilingCovoinanco acklonoVibrantVibrant Ahmedabad Ahmedabad will transformwill transform Ahmedabad Ahmedabadfrom a clean and livable cityfrom a clean and livable city toto a Productive, well governed and self sustaininga Productive, well governed and self sustaining 'Vibrant City ' 'Vibrant City 'REFORMSINVESTMENTS FACILITATIONObjectivesCoverage of 70% of city servicesWntegrated road development (junctions and flyovers)WClean and green environment (urban forestry/plantation)WCitizen friendly services (e-governance)600Crores100% coverage of servicesWDevelopment of lakes and urban greeneryWSchool for primary educationWCoverage of 100% road development (flyovers, bridges)OveraII improved city servicesWSpecialised health and medical servicesWEmployment generation programWCongestion free cityWGarbage free city800Crores240Crores2005 2006 2007Coverage of 70% of city servicesWntegrated road development (junctions and flyovers)WClean and green environment (urban forestry/plantation)WCitizen friendly services (e-governance)600Crores100% coverage of servicesWDevelopment of lakes and urban greeneryWSchool for primary educationWCoverage of 100% road development (flyovers, bridges)OveraII improved city servicesWSpecialised health and medical servicesWEmployment generation programWCongestion free cityWGarbage free city800Crores240Crores2005 2006 2007Investment Rs. 8823 Crores200520062007 2012WLivabIe City with High QuaIity of LifeWKnowIedge CityWA City Free of Congestion, Garbage, sIums,.WAssured QuaIity Services to AIIDeveIopment Themes DeveIopment Themes DeveIopment & Growth Mgmt. Water SuppIy & Sanitation Water Sewerage Storm water Solid Waste Sanitation%raffic and %ransportationRoadsBridges & FlyoversSystems Management &tilities (Parking, ..) &rban Transport (BRTS+MRTS!)Urban Poor & HousingSociaI AmenitiesEnvironmentUrban FinanceUrban Governance4Growth ManagementW Town Planning SchemesGrowth Management- DeveIopment PIanState has appropriatemeasures to plan & releaseserviced landTheCityispoisedforarealestate boomW Development Plan192518272022262423VASANT NAGERM.G. VA SH AH AT 6 0 . 0 0 M TS A R K H E J - G A N D H N A G A R H G H W A Y132 ftR NG ROA D132ftR N GA S H R A MR O A DA S HR A MR O A D6 0 . 0 0 M TS A R K H E J - G A N D H N A G A R H G H W A Y323534335037393842418483436263366465666745233 7372234 76214677 78446023255597140535875697421551 5291 9089888586204211547068228230229226225 5722422122256227220219218217212 213214216210208 209207 20620587202 203201SCENCE CTY & SCENCE PARK235236827923823924080814748237109 124122123110 121101125 126 102103 120111119104 11210511310611410710811511711828293130 223231116LAKE KANKARA LAKE CHANDOLA1 3 2 f t R N GR O A DNATONAL HGH WAYNATO NA LHGHWAY13 2 ft R NGN A T O N A LH GHWA YN A T O N A L H G HW A YNATONAL HGH WAYNAT ONALHGHWA YTO D EHEGAMR O A DR OA D6119W Multi-Sector Growth NucleusW ntegrated Land use-Transport Developmenti.METROii. RegionaI RaiIiii.BRTSW Closed Mill Land to be developedVacant totaI Iand area (Since 1985-86) -3.34 sq. kms. 1985/86.AMTS BUS TERMINALSRAILWAY TERMINALSGSRTCTERMINALGSRTCPROPOSED TERMINALAMTS BUS DEPOTSMetro RaiI CorridorRegional Rail CorridorBRTS Exclusive Corridor Phase 1BRTS Other PhasesGrowth Management - Integrated Land use Transport DeveIopmentAhmedabad BangaIore Hyderabad22/10/200015/10/9227/11/200014/1/9229/1/200121/11/89Lan Sat etm+Lan Sat tm+$ource of $atellite images: www.glcf.comSource: Desai Haran, Urban Spatial Structures & Land management MechanismsAhmedabad - A Compact City5Investment Needsand Action PIansSr. No.SectorInvestment (Rs. In crores)City Periphery1 EnvironmentaI Services1.1 Water Supply 254 2521.2 Solid Waste Management 97 541.3 Sewerage 400 2121.4 Storm Water Drainage 385 1902.1 Urban Poor: Housing/SIums 495 5002.2 Urban Poor: LiveIihood &SociaI Security 150 503 Urban Transport incIuding Roads &Parking & TerminaI (RaiI/ Road) + BRTS1350 23354 Inner City RedeveIopment 40 05 SociaI Amenities 430 06 Urban Governance 142.5 307Urban Environment IncIuding RiverfrontDeveIopment and Disaster Management 1367.5 89TOTAL 5111 3712Identification of Project InvestmentsIssues and Strategies - Water SuppIyIssues 2012 Requirement Objectives / Strategies / Action PIansCITY: Dependency on ground water source DepIetion @2-3m annuaIIy Contamination of water due to oId service connections due to oId network 85% of the area covered 20-25% transmission and distribution IossesPeriphery: No systematic water SuppIy network Dependency on ground water source Excessive TDS DepIetion @2-3m annuaIIy65 Lakh PeopIe@200 LPCDRequired:1300 MLD900 MLD City275 West P125 East PAdditionaI Req:500 MLD City125 MLD East. PCompIete Network RenewaIAdditionaI Network: 950 KmsObjectives:- HeaIth- Protect & Secure Sources- Coverage 100% HHs with IndividuaI TAP- 24x7 SuppIy- 100% metering- Towards FuII COST Recovery !Source Security Dependency on GW - Reduce / EIiminate Use GW source onIy un case of Drought / Emergencies RationaIization of System Operation Source to Distribution area (Minimize distances) DeveIop MuItipIe Sources / Contingencies BuiIdup Water QuaIity Monitoring System Laboratories monitoring water QuaIity reguIarIy. Strengthening of Lab FaciIity Water auditing Ground Water Recharge / Initiatives for ground water recharge Water recycIing Water pricing to discourage its wastage Geo-hydroIogicaI study to be conducted for sustainabIe withdrawaI of water ReguIate ground water extraction through Iicenses etc.Cont..Projects - Water SuppIyCont..CITY Projects - Rs. 254 CroresW Project-1: Providing gravity pipeIine from Narmada CanaI to Kotarpur Water Treatment PIant aIong with reIated CiviI works, at an estimated cost of Rs. 25.0 Crores.W Project-2: Construction of Intake weII in Sabarmati River near Kotarpur at an estimated Cost of Rs. 16.0 Crores.W Project-3: New Water Treatment PIant near Raska head works, to suppIy water to South Zone of AMC area at an estimated cost of Rs. 25.0 Crores.W Project-4: Providing additionaI water distribution stations with distribution network inuncovered areaofAMCatanestimatedcost ofRs. 82 Crores.W Project-5: Modification of existing water distribution station and distribution network which are very oId & having Iess capacity aIong with additionaI storage capacity at an estimated cost of Rs. 110 CroresFOR PERIPHERY AREAS- Rs. 252 CroresW Providing Water SuppIy in 19 Urban AggIomerations in the Western Periphery at an estimated cost of Rs 117 croresW Providing Water SuppIy in 15 Urban AggIomerations in the Eastern Periphery at an estimated cost of Rs 135 croresIssues and Strategies - SoIid Waste ManagementIssues Future RequirementStrategiesAction PIans1. Limitedprimary coIIection of waste2. Open coIIection sites3. No segregation of waste4. DisposaI of bio-medicaI waste from private hospitaIs with otherwastes100% compIiance to Supreme Court GuideIines-Door-to-door CoIIection-Containers (666), dumper pIacers(75), incineration pIant, composting pIantObjective:1. SustainabIe coIIection & DisposaI of soIid and medicaI waste2. Waste MinimizationPIans: Efficient waste coIIection Primary coIIection Waste segregation and reuse Mandatory provisions for the disposaI of bio-medicaI waste scientificaIIy Paving and containerization of coIIection points Waste segregation Communication Strategy User Group FormationCont..Projects - SoIid Waste ManagementCity Projects- Rs 97 Crores1. Project-1: Primary CoIIection System incIuding door to door coIIection from ResidentiaI & commerciaI units comprising of containerized handcarts, PE containers for Handcarts, Semi Mechanized PedaI rickshaw, Auto Rickshaws with hydrauIic Tipping Hopper System costing Rs. 1571 Lakhs.2. Project-2:Secondary CoIIection System incIuding Front end Loader ( JCB ) Machines, Tipper Trucks for JCB Machines, Refuse Compactor Machine costing Rs. 2560 Lakhs.3. Project-3:For Road Sweeping 5.0/6.0 cu.mt. capacity high speed Truck mounted road vaccum sweeper machines costing Rs.1600 Lakhs4. Project-4:Dead AnimaI Waste CoIIection system at Rs. 40 Lakh5. Project-5:Transfer station and Heavy Duty Truck MountedHauIer system Rs. 400 Iakhs6. Project-6:Machinery requirement with sanitary Iand fiII costing Rs. 2290 Lakhs7. Project-7:Bio-medicaI Waste Management ( Incinerator and VehicIes) costing Rs. 1139 Lakhs8. Project-8:Workshop Equipments costing Rs.100 IakhsCont..Projects - SoIid Waste ManagementPeriphery: Rs. 54 Crores1. Municipal Solid Waste Collection including daily sweeping of all roads and streets and primary collection from door to door and segregation of waste at source mainly into dry recyclable waste and wet decomposable waste 2. Cost recovery is in the form of a charge at the primary collection stage and in the form of administrative charges from people who fail to comply the conditions. 3. Cost of Common facilities for collection of construction debris:Rs. 800. Lakhs4. Cost of Equipment for the purchase of tools and equipment for primary collection, secondary storage and transportation of waste: Rs.700 Lakhs5. Cost of Treatment and Disposal System with additional equipments needed: 3900 Lakhs Cont..Issues and Strategies - SewerageIssues Future Requirement Strategies &Action PIansCity: Inadequate system coverage (75% of the area) DisposaI of untreated waste in River Sabarmati Inadequate Treatment faciIity PipeIine Breakdown due to mixing of industriaI effIuent Water SuppIy & Drainage Mixing due to pipeIine breaking Periphery:Limited CoverageTreatment of 1100 MLD waste water generation by 2012Coverage 450 Sq. Kms AdditionaI: 200 Sq. KmTreatment:Existing 490 MLDAdditionaI: 600 MId +255 MLD RenovationObjectives: 100% Coverage 100% Waste CoIIection & Treatment PoIIution ControI Reuse PotentiaIPIans: System Augmentation Monitoring Interception & diversion works. Modification ofexisting sewerage network. AdditionaI Sewerage Networks for remaining area with intermediate pumping stations. Renovation of existing sewage pumping stations & sewage treatment pIants. New Sewage Treatment PIants.Cont..Projects - SewerageCont..CITY Projects- Rs. 400 Crores1. Project-1: Providing Interceptors on Eastern & Western banks of Sabarmati river, to divert entry of waste water into river, at an estimated cost of Rs. 80 Crores.2. Project-2: Modification of existing sewerage networks; which are Iaid Iong back and havinginadequate capacitiesat an estimated costof Rs. 100 Crores.3. Project-3: Providing new sewerage networks in the uncovered area of AMC aIongwithintermediatepumpingstationsat an estimated cost of Rs. 60 Crores.4. Project-4: Renovation of existing Sewage Treatment PIants at Vasna & Pirana at an estimated cost of Rs. 26 Crores.5. Project-5: Providing new Sewage Treatment PIants for the additionaI quantity of sewage fIow, at an estimated cost of Rs. 134 Crores.Projects - SewerageCont..TOTAL PERIPHERY: Rs. 212 CroresWest Periphery:76 Sq. Km of West AUDA is experiencing rapid deveIopment. Of this 44 sq. kms of sewerage network is compIeted covering a popuIation of 6.5 Lakhs incIuding a Treatment pIant at Vasna (90 MId UASB)Phase-II of34 Sq. Kms, Sewerage network is being pIanned aIong with Treatment PIant of about 90 MLD. (Network + Treatment) at a cost of Rs.104 CroresEast AUDA:No network exist today. Sewerage required for 32 Sq.Kms. (250 persons / Ha) for 8 Iakh peopIe incIuding Treatment PIant near Khari River and DisposaI into Khari River - At present 16 MLD untreated sewage is disposed IocaIIy into drainage system reaching Kharicut CanaI/River.- Proposed cost of project is Rs.108 Crores.Issues & Strategies - Storm Water Drainage / Urban Watershed ManagementIssues Future Requirement StrategiesAction PIans1. Poor coverage 2. ProbIems of water Iogging and fIooding during monsoons3. InfiItration of storm water into sewerage networkPriority to areas prone to water Iogging/fIoodingExisting: 350 kms of RoadsProposed (additionaI): 300 KmsPeriphery: Existing: 25 kmsProposed (additionaI): 70 KmsObjective:- Urban Watershed Approach- CompIete Coverage- Minimize FIood Risk & Maximize RechargeStrategies:Drainage RehabiIitation ProgrammeDe-siIting of existing drains, cIearing up bIocked outIetsNaIa RecIamationLake Inter-LinkingIntegrating with Green DeveIopment, SIum reIocationNarmada Excess water to be brought to IakesCont..Drawi ng Tit leSL&M ARP repared byStorm Water Drainage Network Location of sIumsIssues, Strategies and Action PIansCont..FORT.SHAHP&R-DARAP&R-DARAP&R-FORT CTY AREAKAL&P&R-KAL&P&R-KHADA- JAMALP&R- KHADA- JAMALP&RRAKHADGAYAKWAD HAVELKHADA-SHAHP&R-KAL&P&R-S TEOF P &R C HA N GSKH ANP &R SH EKH P&R V LLAGES TEOFV LLAGES TE OF V LLAGE &S MAN P& RAV LL AGES TEOFG. H.B.OLDWA DAJVLLAGE STE OFG. H.B.R AMN A GAR S T EF OR V L LA GEELEC TRCTYC O.HO&SE POW ERAHMED ABADAERODRAMEVLLAGE STE OF HANSOLNEW VLLAGE STE OF KOTARP&RV LL AGE S TE OF M& THAV LL AGE TA NKVLLAGE STE OF NARODAVLLAGE STE OFVLLAGE STE OFMATA-TALAVC A N A LV L LA GES T E OF ASARWATH E V JA Y MLLS LTD. RE V. VLLA GEOF A SAR WATHEAS HOK MLLS LTD .THEAR &NMLLSLTD.AR VN D MLLS LTD . RE V. VLLA GEOF AS ARW ATH E NE WS WA DE S HA 'B AD LT D.TH E N& T AN M LLS LT D.M& N.PLOTNARODAG. . D. C.OLD VLLAGE STEOF MOTERANARODAG. . D. C.GAM TALAVGREENBEL TNAROL TANKTANK SAN- P&RVATVAHATH- JANVVEKANANDNAGARJASHODANAGAR RABAR VASAHTCHANDOLA TALAVNARSH HJTEMPLECALCO M LLGRAVE YAROGHODASARVNOBABHAVENAGARWEST ZONENORTH ZONEEAST ZONESO&TH ZONEANL STARCHMANCHHA N MOSQ&ENARODA ROADCHAMANP&RA CHOKADLALBHA K&ND WALACHANDOLA POLCE CHOKKHOD YAR NAGARP R AN AR OA DDAN LMDA POLCE CHOKBAREJA ROADMELD MATAPARKSH TLAL NAGARRASH&LABADSHAHALEM TOLNAKAM RA CHARRAST AM LATNAGARHRABHA TOWERAVKAR HALLNAROL CRCLEL. G. CORNERBAL VAT KAAPSARA THEATERCLASS C SCHOOLBH RAV NAT H CHARRASTAGA&TAM NAGARJAMALP&R CHAR RASTAPATHARCHOWKRASTA KANTODYA GARDENM&LT PLAXNEWCLOTH MARKETOLD R&BYGALAXYS.R.P. CAMPRAMESHWERCROSSNG OMKAR MEMCOS&HANATHAKARBAPA ROADBAP&NAGAR CHARRAST AVRAT NAGARSON N CHAL HALDARVASG&JARATBOTTL NGNAGARWEL HAN&MANSWASTK CROSS ROADHAT KESHWARGORNOK&VOJASHODANAGARCHOKDSANP&R CHARRAST ACOZY RESTA&RANTR.T .O. CRCLEWADAJ CRCLEAKHABARNAGAR &NDER PASS&SMANP&RA CHARRAST ASARDAR PATEL COLONYProjects - Storm Water Drainage / UrbanWatershed ManagementCont..TotaI Projects: Rs. 575 CroresCITY Projects: Rs. 385 CroresProject-1: For overcoming of water Iogging & fIooding probIems, it is proposed to provide storm water drainage system of adequate capacity in the remaining AMC area; so as to dispose offfIood water, safeIy to the river at an estimated cost of Rs. 300 Crores.Project-2: 70 Lakes Rejuvenation PIan - Rs. 85 CroresPeriphery: Rs. 190 Crores41 Lakes connected with storm water drains, SIum reIocation, greening, Iinking with Narmada CanaI at a cost of Rs. 190 CroresProjects - Urban PoorHousing & ServicesTotaI Project Cost: Rs. 995 CroresGoaI:Target is to move towards a City Without SIumsi.e provide all households access to decent living place, owned or rented.Projects:W SIumNetworking: Of the total 190 slums for which NOChas been received fordevelopment from the title owner. Of these 41 slums have been covered. The remaining149 slums are proposed to be covered under the SL&M networking project at a cost of Rs.120 CroresW ChawI Reconstruction/ NewEWSHousingProgramme: nAhmedabad, theseareabout 1,34,000 chawl houses which are in dilapidated condition. A scheme to renovate thishousing stock as well as to add new stock has been proposed at a cost of Rs. 750 Crores.About 50% (i.e 50,000 per house) is expected to be beneficiary contribution. Balance 50%,i.e Rs. 375 Crores has been proposed.W Weaker section Housing in the Periphery: Proposals to build and relocate householdsfromlakesandroadland, andalsocreateaffordablehousing, aprogrammehasbeenlaunched. Total amount proposed is Rs. 500 Crores.Preparation of CITY HOUSING POLICY under consideration( Singapore, U.KReviewed)Cont..Urban Poor -LiveIihood & SociaI SecurityGoaI:Provide Opportunity to Learn, Earn and Live respectabIyCity Projects: Rs. 150 CroresPeriphery Projects: Rs. 50 CroresStrategies:W Enhancement of LiveIihood Opportunities through:WEnabling Skill DevelopmentWActivity CentersWMicro FinanceWProvide SociaI Security Through convergence of programmes on:WHealth nsuranceWAsset ProtectionWCommunity PolicingCont..Strategies - Urban Transports: RoadsW The city and the state identify urban transport as an important eIement of the strategy proposing to make city vibrant, productive and efficientCITY Projects: 1325 CroresCont..Integrated Street DeveIopment Project(120 Kms of ArteriaI Road) @ Rs. 160CroresStrengtheningof 1100Kmsof otherroad network @ Rs. 165 CroresDecentraIized RaiI Transport TerminaI (Sabarmati) @ 158 Crores1 2.0M T1 8.0M T1 8.0MT1 8 .0M T 1 8.0MT1 8.0MT 1 2.0MT1 2.0M T1 2 m . R O AD1 8m . R OA D 1 2m. R O AD1 2m. R OAD1 2m. R O AD1 2 m . R OAD3 0m. R O A D1 2 m . R O AD1 2 m . R O AD 1 2m. R O AD1 2m. R O AD9m.R OA D 1 2m. R O AD1 2m. R O AD1 2 m . R O AD1 2m .R OA D6 0m. R OAD1 2m. R OA D1 2m .R O AD1 2m .R O A D 1 2m .R O A D1 2m .R OA D1 2m. R OA D1 2m .R OA D6 0m. R OAD1 2.0M T3 0.0M T3 0.0M T6 0.0MT6 0.0M T6 0.0 M T1 8.0MT 3 0.0MT 1 2.0M T6 0 .0M T1 8.0MT1 8.0MT1 8.0MT 1 8 . 0 MT 1 2.0MT1 2.0M T 1 2.0M T3 0.0M T3 0.0M T6 0.0MT6 0.0M T6 0.0 M T1 8.0MT 3 0.0MT1 8. 0 MT1 2.0MT1 8.0 M T1 2 m1 2 mELLSBRDGENEHR&BRDGEGANDHBRDGES&BHASHBRDGESARDAR BR DGESHASTRBRDGETO M AHEMDABADS A B A R M A T R V E RMA L E KS A B A N (L A L B A H A D& RS H A S T R S T A D & M)V L LA GA S T EOF GH O D A S A RV LL A GE S T EO F S A N P& RN E WV L L A G E S T EOFR A N P& RV L LA GES T E O FN A R O LV L LA GES T E O FV A T V AV A S N A S T EOF V LL A GEC .N .V D H Y A LA Y AS A C H V A L A Y A OL DF A TH E P& R S T EOF V L LA GEG & JA R A TC O L L E GES OC E T Y LA W G & JA R A TP A L D S T EO F V L L A GEC H A N GSP& R S T EO F V LL A GED A N L MD A V L LA G ES T EO F(L A L B A H A D& RS H A S T R S T A D & M)R A K H A L V L LA G ES T EO FME H MD A B A D K H OK H A R A V L LA G ES T EO FGO MT P& R V LL A GES T EOFO FA MR A W A D V L LA GES T EMA L E KS A B A NK OT A R P& RM& T H AS A H JP& RB O GH AN A R O D AV N Z OLH A T H JA NO D H A VV L LA G ES T E OF OLDWA D E JV LL A GE S T EO F & S MA N P&RK A Z P& RS T EO F JA H A N G S P& R AV LL A GEO FS T E A S A R WAMA D H A V P& R AV LL A G ES T EO F S A R A S P& RV L L A GEV L LA GE S T EOF V L L A GE S T EO FV L L A GEOFS T EV L LA GEOFS T EV L LA G EOFS T EOLDK OT A R P& R V L LA G EOFS T E V L L A GEOFS T EV L LA G ES T EO FV L LA G ES T EO F K O L WA DI H6 V I H6 I N / = mMRTS Projects (Separate Submission):RegionaI RaiI Project @Rs 1200 CroresMetro RaiI Project @ Rs. 3900 CroresBUSRAPID TRANSIT System (BRTS)@Rs. 460 CroresRaiI, River Bridges, FIyover & ROB @Rs. 332 Crores5 Transport Nodes @ Rs. 75 CroresProjects - Urban Transports: RoadsPeriphery- Rs. 2335 CroresW 76Km. long200' widepartial accesscontrolled corridor/ S.P Ring roaddevelopment/upgradation at a cost ofRs. 520 Crores developed as toll road.W Roadnetwork &pgradation(450Kms)costing Rs. 600 CroresW New Major Radial& Minor Roads (300Kms) costing Rs. 500 CroresW Parking Lot & Bus Terminals Costing Rs.10 CroresW Street Light mprovements at a cost ofRs. 30 CroresW Flyovers (14) and ROBs (14) inPeriphery costing Rs. 675 CroresCont..L AK E K A N KA R I AL AK E C HA N D O LAN A% I ON A LHI G HWA YNA% I ONALHI GH WAY1 3 2 I tR I N GN A % I O N A L H I G HW A YN A %IO N A LH IGH W A YN A% I O NA L H I G H W AYNA%I ONALHI GH W AY%ODEHEGAMROADRO A DNMAP NO:Drawing TitleROAD NETWORK-AUDAAHMEDABAD CTY DEVELOPMENT PLAN {2006-2011Prepared By:Project:Map Adopted From:EX8TNG RADALEX8TNG RNG ROADNNER PROPO8ED ROADMAJOR ROAD8RALWAYAUDA BOUNDARYAMC BOUNDARYAUDA RNG ROAD8' A SA N% N A GE RM.G. 'A SHAH A% 60 .0 0M %S A R KH E J- G A N D H IN A G A R H I G HW A Y60 .0 0M %S A R KH E J- G A N D H IN A G A R H I G HW A Y1 3 2I t RI N GR OA D1 32I tRI NG 132 I t R IN G ROA DASHR A M R O A DAS H RA M ROA DProjects - Inner City RedeveIopmentInner City DeveIopment- Rs. 40 Crores Bhadra Area Development & other City Heritage Conservation Vehicle Free Zone Development City Tourist/Heritage CentreProjects - SociaI AmenitiesSr. noItem. New Rs. Crores1 BuiIding +Furniture4.802 Equipments + Drugs for 1year9.003 HospitaIs 116TotaI 125.80no Item Rs.Cr.1 Infrastrucure in 100 SchooIs(sanitation & water+EIectricaI Lights)3.602 SchooI BuiIding RenewaIetc.4.003 PIay Ground, AssembIy HaIIetc.,5.004 Rainwater Harvesting in 252SchooI5.305 Laboratory Equipment(Computers, science Lba021.306 SkiII Upgradation/Training 0.377 Uniformsfor poor (2LakhchiIdren)4.008 Fire Safety Measures 1.009 New CIass Rooms 7.50TotaI 52.0HeaIth SectorImprove medicaI infrastructure in the cityEducation SectorImprovements in MunicipaI SchooI InfrastructurePubIic AmenitiesImprove faciIities in the citySr.noItem Rs.Crores1. Community HaIIs & Swimming PooIs for Eastern Ahmedabad2482.Kankaria Lake DeveIopment3.Two Indoor Sports Stadium4.Kankaria Vyayam VidyaIaya6.Sardar PateI Stadium, NavrangpuraCont..City Project Cost Rs. 430 CroresProjects - Urban Governance & ManagementCity Projects: Rs. 142 CroresPeriphery: Rs. 30 CroresE-Governance:W For efficient management of the increasing administrative responsibiIities and the weIfare activities, AMC has initiated a project on E-Governance. W To expand the scope of activities, AMC is pIanning to undertake an investment of Rs. 32.0 CroresCITY MAPS: Town PIanning and Information SystemsCity proposes to earmark Rs. 60.00 Crores for information system deveIopment.Gujarat Urban Management Institute: W An amount of Rs. 50 Crores is proposed for the purpose.W Urban Governance Capacity Enhancement in the periphery is proposed to be undertaken with Rs. 30 Crores.Cont..Projects - Urban Environmentnvironmental problems in a city are inevitable and arise out of resource consumption and disposal patterns by the population.Major impacts witnessed are in the form of water pollution, air pollution and noise pollution. Most infrastructure projects proposed in this Plan does involve contribution towards environmental improvement. City PROJECTS: Rs. 1367.5 CroresW Some additionaI efforts (which have not been incIuded above) are:W DeveIopment of wooded areas in the city& street PIantation etc., at a cost of Rs. 67 CroresW Disaster ManagementRs.100.5 CroresW Sabarmati Riverfront DeveIopment Rs. 1200 Crores Periphery PROJECTS : Rs. 89 CroresW DeveIopment of Green BeIt aIong Ring Road, Tree PIantation, Parks etc., in the periphery at a cost of Rs. 30 CroresW Disaster ManagementRs. 59 CroresCont..Sabarmati River Front DeveIopmentProject undertaken with a prime objective of environmental improvement and provision of housing for the poor who living in life threatening conditions along river bed The project has been planned as a seIf-financing project. The revenues would be generated from the sale of proclaimed land.Items EstimatedCost(Rs. Crores)WaIkway DeveIopmentRoad deveIopment aIong RiverPromenadesGardenConstruction of 4000 houses for sIumdweIIers on river bedCreation of Amusement Park, EIectronic GoIfCourse, Water Sports ParkConstruction of Kotarpur Weir1200Cont..INVESTMENT SUSTAINABILITY Future investment requirements The target investment covers all core sectors and is based on the population projection for theplan period. CTY PROJECTS:Rs. 6111 Crores Periphery Projects: Rs. 3712 Crores Total Projects:Rs.9823 Crores Total nvestment is sustainable with N&RM funding pattern. During the year 2005-06 AMC & A&DA's Capital nvestments were Rs. 305 crores and Rs. 224 crores respectively: mprovement in the performance of AMC is possible due to the enhanced revenue from own sources by way of rationalizing property tax and charges, improving collection efficiency and widening the tax base. Sustainability of the projects in the periphery is dependent significantly on the Land Sales. Land (19%), Other Sources of A&DA (1%), Cost Recovery Through PPP 15%, Grants 15% (Water & sewerage as and when programme etc.,) Merger of the area would give additional resource mobilization potential.Sr. Description Cost ofNo. Project Rs.In Crores 05-06 06-07 07-08 08-09 09-10 10-11 11-122.1 Water Supplya. Pipeline Irom Narmada Canal to Kotarpur W%P 25.0 12.0 13.0b. Construction oI 330 mLd Intake Works 12.0 7.0 5.0c. Construction oI %reatment Plant at Raska 25.0 0.5 10.0 14.5d. Providing Water Distribution Station and Network inuncovered area 82.0 25.0 25.0 32.0e. ModiIication to existing Network and PumpingStation 110.0 10.0 25.0 25.0 25.0 25.0Total 254.0 29.50 78.00 64.50 57.00 25.002.2 Solid Waste Managementa. Primatry collection system 15.7 13.0 2.71b. Secondary collection system 25.6 10.0 15.6c. Hig speed truck mounted roadvaccum sweeper 16.0 3.0 13.0d. Dead animal waste collection system 0.4 0.4 0.0e. %ransIer station and eavy duty truck mountedauler system 4.0 2.0 2.0I. land Iill site wit macinery 22.9 1.9 21.0g. Bio-medical waste management (Incinerator andveicle) 11.39 1.0 10.39. Worksop equipment 1.0 0.5 0.5Total 97.0 0.00 31.80 65.20Capital Projects to be undertaken under National Urban Renewal Mission for Ahmedabd Municipal CorporationExpenditure to be incurredYearCAPITAL PROJECTS - AMCSr. Description Cost ofNo. Project Rs.05-06 06-07 07-08 08-09 09-10 10-11 11-124 Urban Transporta. Integrated Road Development 160.0 10.0 70.0 80.00b. Strengtening oI internal Road 165.0 15.0 50.0 50.0 50.0c. Bridges, Flyovers ROB Road 332 Km.1'asna-Pirana 33.0 18.0 15.02'adai Dudeswar 40.0 3.0 20.0 17.03 Hansol-Acer 40.0 22.0 18.04 Soni Ni Cali 15.0 8.0 7.05%akkarbapanagar 25.0 18.0 7.06 Jamalpur 23.0 3.0 20.07 C%M 15.0 2.0 8.0 5.08 Daxini Society 25.0 2.0 17.0 6.09 Omkar 24.00 2.0 18.0 4.010'atva 15.0 1.0 12.00 2.011 Sreyas 17.0 13.0 4.012 Parimal ROB 15.0 10.0 5.013 Naroda I%I 7.0 5.0 2.014 NarodaNava ciloda 15.0 10.0 5.015 Saibaug underpass 7.0 5.0 2.016 Ramp to existing saibaug underpass 1.0 1.017 Bridge on karicut canal at 15 location 15.0 5.0 5.0 5.0d. Bus rapid transit system 460.0 80.0 190.0 190.0e. %ransport nodes at 5 location 75.0 35.0 40.0I. Decentralisation oI Railway %erminal 158.0 40.0 70.0 48.0Total 1350.0 61.00 423.00 562.00 304.005 Inner City Redevelopment 40.0 20.0 20.0Total 40.0 20.00 20.00Expenditure to be incurredYearCAPITAL PROJECTS - AMCSr. Description Cost ofNo. Project Rs.05-06 06-07 07-08 08-09 09-10 10-11 11-126 Social Amenitiesa. Healt Sector 9.8 0.8 6.0 3.0b. Education Sector 32.0 1.0 25.0 6.0c. Public Amenities 248.2 1.2 47.0 80.0 80.0 40.0Total 290.0 3.0 78.0 89.0 80.0 40.07 Urban Governancea. E Governance 32.6 18.0 10.0 4.6b. %own planning and inIormation system 60.0 15.0 25.0 20.0c. Urban Management Institute 50.0 10.0 20.0 20.0Total 142.6 18.0 35.0 49.6 40.08 Urban Environment including river front developmenta. Development oI wooded area and tree plantation in city 36.5 4.5 10.0 10.0 12.0b. Sabarmati river Iront development 1200.0 75.0 310.0 480.0 235.0 100.0Total 1236.5 79.5 320.0 490.0 247.0 100.0Grand Total 4780.1 232.0 1330.8 1690.3 1107.0 320.0 80.0 0.0Capi tal Projects to be undertaken under NationalUrban Renewal Missi on for Ahmedabd Munici palCorporati onExpenditure to be incurredYearCAPITAL PROJECTS - AMCProposed in2005-06Incurred up to 31-1-20062.1 Water Supply Proiects - -(a) Water Supply in 16 'illages in Eastern AUDA (on BO% base viable gap Iunding)135.00 06-07 10-11 No No Yes - -(b) Water Supply in 19 'illages in Eastern AUDA (on BO% base viable gap Iunding)117.00 06-07 10-11 No No Yes - -2.2 Solid Waste Management 53.60 05-06 09-10 Yes Yes Yes 2 1.52.3 Sewerage and strom water Drains - -(a) Western AUDA sewerage Proiect 104.00 05-06 10-11 Yes Yes Yes 10 4(b) Estern AUDA sewerage Proiect 108.00 05-06 10-11 Yes Yes Yes 10 22.4 Lake Development Ior Stromwater Drainage190.00 05-06 10-11 Yes Yes Yes 7 33.1 Housing and slum Development including pay & use %oilet Iacilities (on BO% base viable gap Iunding) Rs. 80 crores500.00 05-06 10-11 Yes (Rs.50 Crores)Yes Yes 30 223.2 Urban Poor Liveliood and social security 50.00 06-07 11-12 No No No - -4 Road and Street ligt 05-06(a) 60mt Ring Road (on BO% base viable gap Iunding) Rs. 100 crores350.00 05-06 08-09 Yes Yes Yes100 80(b) Service road oI 60mt Ring Road 170.00 10-11 11-12 No No No - -(c)Road Network oI Radial, Maior and Minor roads500.00 05-06 11-12 Yes (Rs.50 Crores)Yes Yes 5 8(d) Upgradation oI Existing 450Km roads. 600.00 05-06 10-11 Yes (Rs.21 Crores)Yes Yes 40 20

- 10 Work Started (Yes / No)D.P.R. Status(Yes / No)Capital Projects to be taken up under National Urban Renewal Mission for Ahmedabad Urban AreaExpenditure Rs. In CroresSr. No. Description Cost of Project Rs. CroresStart Date End Date Tender Invited (Yes/ No)CAPITAL PROJECTS - AUDA2.2 Solid Waste Management 53.60 05-06 09-10 Yes Yes Yes 2 1.52.3 Sewerage and strom water Drains - -(a) Western AUDA sewerage Proiect 104.00 05-06 10-11 Yes Yes Yes 10 4(b) Estern AUDA sewerage Proiect 108.00 05-06 10-11 Yes Yes Yes 10 22.4 Lake Development Ior Stromwater Drainage190.00 05-06 10-11 Yes Yes Yes 7 33.1 Housing and slum Development including pay & use %oilet Iacilities (on BO% base viable gap Iunding) Rs. 80 crores500.00 05-06 10-11 Yes (Rs.50 Crores)Yes Yes 30 223.2 Urban Poor Liveliood and social security 50.00 06-07 11-12 No No No - -4 Road and Street ligt 05-06(a) 60mt Ring Road (on BO% base viable gap Iunding) Rs. 100 crores350.00 05-06 08-09 Yes Yes Yes100 80(b) Service road oI 60mt Ring Road 170.00 10-11 11-12 No No No - -(c)Road Network oI Radial, Maior and Minor roads500.00 05-06 11-12 Yes (Rs.50 Crores)Yes Yes 5 8(d) Upgradation oI Existing 450Km roads. 600.00 05-06 10-11 Yes (Rs.21 Crores)Yes Yes 40 20(e) Bridge, Flyovers and ROB - -I Fly overs - 4 135.00 05-06 07-08 Yes (Rs.70 Crores)Yes Yes 10 1II ROB 195.00 05-06 11-12 Yes (Rs.19 Crores)Yes Yes 5 -III S.G. Higway and Ring Road Ilyover - 10 Nos265.00 07-08 10-11 No No No - -IV Railway Over Bridge - 4 Nos 80.00 07-08 10-11 No No No - -(I) Street ligts 30.00 05-06 10-11 Yes Yes Yes 3 2(g) Development oI Bus and %ruck %erminus 10.00 06-07 09-10 No No No - -7 Urban Governance 30.00 05-06 11-12 Dept Yes Yes1 0.38 Green Fort-Urban Environment 30.00 05-06 09-10 Yes Yes Yes, Ready 1 0.2Disaster Management 59.00 06-07 11-12 No No No - -3711.60 224 144CAPITAL PROJECTS - AUDA05-06 06-07 07-08 08-09 09-10 10-11 11-122.1 Water Supply Proiects(a) Water Supply in 16 village in Estern AUDA 135 50 25 25 10 25(b) Water Supply in 169 village in Western AUDA 117 20 30 40 20 72.2 Solid waste Management 53.6 2 14 16 14 9.62.3 Sewerage(a) Western AUDA sewerage Proiect 104 10 25 15 15 15 14(b) Eastern AUDA sewerage Proiect 108 10 25 25 25 15 82.4 Lake Development Ior stormwater Drainage 190 7 40 50 50 30 133.1 Housing and slum Development including pay and use %oilet Facilities500 30 80 80 80 80 80 703.2 Urban Poor Liveli ood and social Security 50 - 10 10 10 10 10 -(a) Development oI Bus and %ruck %erminus 10 1 2 2 2 34 Road and Streetligting(a) 60m Ring Road 350 100 100 100 50(b) Service road oI 60mt Ring Road 170 85 85(c)Road Network oI Radial, Mior and Minor roads500 5 75 100 80 80 80 80(d) Upgradation oI Existing 450 Km roads 600 40 120 120 120 120 80(e) Bridges, Ilyovers and ROB(i) Flyovers 400 10 60 80 70 60 60 60(ii) ROB 275 5 35 45 45 45 45 55(iii) River bridge(I) Street ligt 30 3 4.5 4.5 6 4.5 4.57 Urban Governance 30 1 5 5 5 5 5 98 Urban Environment - Green Iort 30 1 7 12 7 3(a) Disaster Management 59 - 9 10 10 10 10 103712 225 682 730 654 520 527 369 Total Capital Projects to be undertaken under National Urban Renewal Mission for Ahmedabad Urban Area.Expenditure to be incurred Sr. No.Description Cost of Project Rs. CroresCAPITAL PROJECTS - AUDAThank YouThank you