Dharamshala Smart City Proposal
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1 Dharamshala Smart City Proposal
2 OUTLINE o Dharamshala City Assessment 2015 o Citizen Engagement for Smart City Dharamshala o Smart Dharamshala Area based Proposal o Smart Dharamshala Pan City Proposal o Draft Financial Proposal City Assessment and Vision Area Development Plan Pan City Solution Finance and Implementation
3 Dharamshala City Assessment
4 CITY PROFILE Demographics 2015
5 DHARAMSHALA : City Context and Assessment STRENGTHS Strong Tourism Base Immense Natural and Cultural Heritage Abundant Water supply Sustainable power supply Smart infrastructure initiatives Good health & educational infrastructure Environmentally conscious and civically responsible community Lack of activities and infrastructure to hold tourists Lack of public transport and inadequate NMT infrastructure WEAKNESS Inadequate and inefficient urban services delivery Weak institutional and financial base of Municipal Corporation Seasonal, Tourism-based economy with lesser job opportunities OPPURTUNITIES Opportunity of developing a Global Tourism Destination Developing city Sports and adventure destination, Regional adventure sports institute Thick forest cover, perennial water streams and mesmerizing landscape Cultural Economy Availability of Government land parcels Unplanned growth and inefficient land management Large floating population Climate Change and hazard vulnerability Steep vehicular growth in recent past due to lack of PTS Digital divide in-spite of good INTERNET connectivity THREATS
6 CITIZEN ENGAGEMENT Methodical Citizen Engagement at each stage o Ward-wise public meetings o Smart City Online Discussion Forum o Dharamshala Smart City Facebook community discussions Public Campaign Nukkad Natak, Smart City Walk, Smart City Marathon, Essay and Painting Competitions
7 CITIZEN ENGAGEMENT Voices from the Citizens
8 DHARAMSHALA SMART CITY VISION We envision Dharamshalaas a global tourist destination which is sustainable, resilient and smart while being, for its residents, a city which is livable, economically vibrant, safe and inclusive FA1 -Global tourism destination for all seasons and all reasons FA2 -Smart multi-modal mobility system for citizens and tourists FA3 -Safe city FA4 -Environmentally sustainable and disaster resilient city FA5 -State-of-art infrastructure for enhanced quality of life FA6 -City for All FA7 -City of jobs FOCUS AREAS FA8 -ICT enabled doorstep governance and making the citizens ears and eyes of the city
9 MEASURABLE GOALS FA1 - Global tourism destination for all seasons and all reasons G.1: Diversification and development of tourism attractors, supported by infrastructure, facilities and Tourist Travel Planner App G.2: Increasing average duration of Tourist stay from 1.5 days to 2.5 days FA2 - Smart multi-modal mobility system for citizens and tourists G.3: Development of reliable, affordable and high quality public transportation system to restrict car ownership growth rate to 1% by 2025 G.4: Reducing traffic congestion caused by on-street parking and idling of vehicles G.5: Provision of infrastructure to increase NMT trip shares from 30% to 40% FA3 -Safe city G.6: Crime and accident-free Dharamshala G.13: Inclusive city planning that focuses on urban regeneration, place-making and inclusive street design to promote social cohesion and universal accessibility
10 MEASURABLE GOALS FA1 - Global tourism destination for all seasons and all reasons G.1: Diversification and development of tourism attractors, supported by infrastructure, facilities and Tourist Travel Planner App G.2: Increasing average duration of Tourist stay from 1.5 days to 2.5 days FA2 - Smart multi-modal mobility system for citizens and tourists G.3: Development of reliable, affordable and high quality public transportation system to restrict car ownership growth rate to 1% by 2025 G.4: Reducing traffic congestion caused by on-street parking and idling of vehicles G.5: Provision of infrastructure to increase NMT trip shares from 30% to 40% FA3 -Safe city G.6: Crime and accident-free Dharamshala G.13: Inclusive city planning that focuses on urban regeneration, place-making and inclusive street design to promote social cohesion and universal accessibility
11 FA4 - Environmentally sustainable and disaster resilient city G.7: Developing a nature-urban connect for environmental sustainability G.8: Developing effective disaster and emergency management system FA5 -State-of-art infrastructure for enhanced quality of life G.9: Zero Waste City G.10: 24 x7 reliable and environmentally sustainable power supply G.11: 24X7 Potable Water supply G.12: Eradication of water pollution and water-borne diseases caused due to discharge of untreated waste water in natural drains and surface water streams FA6 -City for All G.13: Inclusive city planning that focuses on urban regeneration, placemaking and inclusive street design to promote social cohesion and universal accessibility G.20: Ensuring housing for all income groups by 2025 & integration among social groups
12 FA7 -City of jobs G.14: Integration of Informal sector G.15: Diversification of employment base through education and skill development and evolving into a perennial economy FA8 -ICT enabled doorstep governance and making the citizens ears and eyes of the city G.16: Promotion of a central data system to strengthen interoperability and cross-sectoral coordination G.17: Mainstream data governance in urban governance and strengthen technical human capacity G.18: Empower citizens with public data access and information to become equal contributors to governance processes G.19: Introduce and improve channels that enhance G2G, G2C, G2B services
13 Area Based Proposal 2
14 AREA BASED PROPOSAL 775 ACRES POPULATION MALE: FEMALE: WARD NAMES Bhagsunag Mcleodganj Kashmir House Khazanchi Mohalla Kotwali Bazaar Ram Nagar Sham Nagar Secretariat
15 Identified Projects Fast Track Round AP 1 - Conservation and development of natural and cultural heritage AP1.1 - Bhagsu Nag Temple Precinct Area Development, AP McLeodGanj Redevelopment Project AP Streetscaping at Depot Bazar AP 2 - Recreational Tourism AP 3 - Reconnecting with nature AP Themed Park - Mini Himachal - Charan Khad AP Tourist Interpretation Centre with kalagram - Charan Khad AP Rejuvenation Centre at Bhagsu AP Funicular at Bhagsu AP Eco-tourism: Camping, Tree houses, nature trails etc AP 4 - Business Tourism AP 5 - Adventure Tourism AP 6 - Smart Public Transport System AP 7 - Smart Parking AP 8 - NMT Infrastructure AP 4.1- Convention Centre with Sky-air restaurant - Mc LeodGanj AP5.1 - Upgradation of Mountaineering and paragliding institute AP Intelligentand barrier free Bus shelters AP ICT enabled e-buses AP Development of city bus depots including Charging stations (2 locations) AP Modernisation of ISBT - Kotwali Bazar (includes escalator along with existing stair way) AP Modernisation of ISBT - McLeod Ganj (includes escalator along with existing stair way) AP Smart parking at 22 locations AP Public Bike Sharing System (total 90 docking stations at 5 locations) AP Improving existing walkways and stairs
16 Please add more pictures on smart infrastructure here based on project list
17 Identified Projects Fast Track Round AP 9 - Safe streets AP Walkable barrier free streets AP Smart LED and CCMS based street lighting AP Smart Kiosks (information+commercial) AP 10- Creation of green and blue corridors AP 11 - Project RE-Charge AP 12 - Project Agni Shaman AP 13 - Municipal Solid Waste Management System AP 14 - Soch-alaya AP 15 - Improvement of power supply transmission and distribution system AP 16 - Development of renewable energy potential AP 17 - Smart urban water supply system AP 18 - Adequate and effcient Sewerage AP 19 - Sustainable urban drainage systems AP Channelization and landscaping along Khadds (water streams) AP Green areas, parks and plazas AP Botanical park - Charan Khad AP Community/ Area level RWH AP Fire and Emergency Response System AP Smart underground dustbins AP Seggregated biodegradable solid waste to Bio gas plant AP Sanitary Landfill AP Public e-toilet AP Underground cabling AP Smart Metering and meter data acquisition AP Category III decentralised solar roof top PV plants (4 X 250KW) AP Augmentation and automation at source and plants AP Automation at consumer end and storage AP State-of-art water treatment for potable tapped suply AP Smart Metering and SCADA AP Augmentation and automation of sewage treatment (centralised and decentralised) AP SCADA AP Rootzone treatment facility
18 Identified Projects Fast Track Round AP 20 - Urban regeneration AP 21 - Inclusive streets AP 22 - Housing and Community Facilities AP 23 - Integration of Informal sector AP 24 - Skill and entrepreneurship development AP 25 - Smart Shiksha AP Redevelopment of Kachahri Adda AP Redevelopment of Kotwali Bazar AP Inclusive streets: street furniture, signage, marking, universal access AP Recreational Clubs for the elderly and childeren AP Indoor Sports Complex AP Parks and Playgrounds AP Cultural centre AP Electric crematorium AP Animal Crematorium AP Beneficiary-led Housing and Shelter for Urban homeless AP 23.1 Development of dedicated vending zones AP Skill development and start up incubation centre (tourist guides, smart city technicians, vocational training) AP Smart classrooms AP e-library
19 SMART MULTI-MODAL TRANSPORTATION NO PUBLIC TRANSPORT BUS STOPS ON STATE HIGHWAY 400% INCREASE IN PRIVATE VEHICLE OWNERSHIP INCLUSION OF BUS SHELTERS AT 60 LOCATIONS PUBLIC TRANSPORT BUSES AT EVERY 15 mins REDESIGN OF SAFE INTERSECTIONS SHARED PARKING AREAS Existing Scenario Proposed Plans Public Transport and Parking
20 McLeodGanj Redevelopment Project
21 Charan Khad Project 1. Tourist Interpretation Center 2. Mini Himachal Theme Park 3. Botanical Garden 2 1 3
22 Pan City Proposal 3
23 PAN CITY PROPOSAL D C U B E D e v e l o p i n g D i g i t a l D h a r a m s h a l a INTELLIGENT TRAFFIC MANAGEMENT CENTER BETTER PUBLIC TRANSIT OPERATIONS MULTI HAZARD RISK ASSESSMENT EMERGENCY RESPONSE SYSTEMS CITY OBSERVATORY SMART COMMUNITY SMART CARD
24 Identified Projects Fast Track Round PCP 1 - Intelligent Traffic Management System PCP CCTVs enabled intersections PCP Variable Messaging Systems PCP 1.3 -Solar Powered Traffic Signals PCP 1.4 -GPS enabling of taxis and auto rickshaws PCP Surveillance Command Center PCP 2 - SMART PUBLIC TRANSIT OPERATIONS PCP Public Information System (PIS) with Online Travel Planner PCP CCTV and GPS within buses PCP PIS for Ebuses PCP Sensor based parking at 23 places with smart parking management system PCP 3 - Multi-hazard community level vulnerability and Risk Assessment Tools PCP 4 - SMS and Notification based Warning and Emergency Response Systems PCP 5 - CITY OBSERVATORY PCP 6 - Smart community PCP 7 - Smart Card PCP DATA CENTRE AND IT HARDWARE PCP ONE CITY PLATFORM - Central Data Repository, CMS and Dashboards, Citizen e-gov Services PCP Command Center PCP ICT Trainings and Capacity Building PCP 6.1 ONE CITY MOBILE APP linked to Citizen services and Online Travel Planner PCP IEC tools for outreach & awareness PCP E-MiTRA Network - observatory kiosks at 22 locations PCP 7.1- Smart Card for Citizens PCP Smart Card for Tourists
25 DCube - Linking City Systems CITY PORTAL MOBILE APP SMART CARD S M A R T C A R D
26 Intelligent Transport Management System
27 SMART PUBLIC TRANSIT OPERATIONS
28 Finance and Implementation 4
29 Draft Financial Prposal Area Based Proposal Pan City Proposal Particulars Capex (INR Crores) Annualised Opex (INR Crores) Capex (INR Crores) Annualised Opex (INR Crores) ( ) ( ) Total 1, % of Total Project Capex Cost % 8.77 %
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