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Presentation on
Draft Smart City Proposal for Shillong
LEA Associates South Asia Pvt. Ltd. India In association with (as Sub-Consultant)
Crux Consultants Pvt. Ltd., India and VBSOFT India Ltd., India
24th February 2017
India Smart Cities
Challenge
Urban Affairs Department, Government of Meghalaya
Presentation Structure
1. Smart City Mission
2. MoUD’s Observations on Previously Submitted Proposal
3. Citizen Engagement, Vision and Strategic Plan
4. Revised Area Based Development (ABD) Proposal
5. Revised Pan City Smart Solutions
6. Project Cost, Convergence of Programmes & Financial Analysis
7. SPV Structure
2
3
1 Smart City Mission
To Promote cities that provide:
core infrastructure,
give a decent quality of life to their citizens, and
apply smart solutions to improve services and
infrastructure
Mission Goal
A. Retrofitting
(500 Ac)
B. Redevelopment (50 Ac)
C. Greenfield City Extension
(250 Ac)
Pan City Smart Initiatives
AREA BASED PROPOSALS PAN CITY SMART
INITIATIVES
(The Smart City Plan can be any of a, b, c or combinations of a, b, c with Pan City Smart Solution)
Smart City Proposals
Financing Plan, Implementation,
Benefits & Impacts
City Profile
Vision & Goals
SMART CITIES
MISSION Area Based Proposal &
Pan City Smart Initiatives
Strategic Plan
Citizen Engagement
Smart City Plan & Proposal Contents
7
S.No City Profile
(30%)
Area Based
Development (55%)
Pan City
(15%)
1 Vision and goals (5%) Smartness of solution (7%) Smartness of solution (3%)
2 Strategic plan (10%) Citizen engagement (5%) Citizen engagement (1%)
3 Citizen Engagement (10%) Result orientation (15%) Result orientation (5%)
4 Baseline, KPI, self-
assessment (5%) Process followed (3%) Process followed (1%)
Implementation framework,
including feasibility and cost-
effectiveness (25%)
Implementation framework,
including feasibility and cost-
effectiveness (5%)
Evaluation Criteria followed by Govt. of India
8
2 MoUD’s Observations on Previously
Submitted Proposal
1. Not in Standard Templet provided by MoUD
2. Depends on Special Status State (90:10 funding pattern)
3. Still lagging in basic services. Weak Revenue Streams (cost recovery for
water only 12%)
4. Traffic Congestion is key issue in ABD (Police Bazaar). Flyover proposal in
Police Bazaar not clearly presented.
5. Skywalks in ABD Area should be revisited and possibly dropped. Generally
history seems to be reason given for area selection on ABD. Might need
other reasons.
Observations on Previous Submitted Proposal
10
3 Citizen Engagement, Vision and
Strategic Plan
Tools & Engagement Methods used in Previous Stage
Mygov.in
(Discussion, Poll, Do)
Smartcityshillong
Exclusive - Mail Id
SMB website
Twitter Smartcityshillong@umeghalaya
Print Media
Painting competition
Pamphlets/fliers
Feedback received
Local Cable
Essay writing competition
Citizen Outreach Tools Citizen Engagement Methods
12
Off
lin
e
Seminars and
Workshops - 12
Face To Face
Interaction Meetings with
Public - 28
Stakeholder Consultation
Tourism, Health Department,
Urban Affair, etc
Off
lin
e
Po
ll
Co
mp
eti
tio
ns
Citizen Engagement during Previous Stage
My Gov Discussions – 479
Posts
E-mails – 100
Face Book – 218 Likes
Twitter – 10 Fallowers
My gov
480 participants
Common Projects
300 participants
Smart Solutions
100 participants
My gov -
Essay Writing
Competition - 27 essays
Painting Contest –
20 entries
Priority issues Poll
13
480 Discussions
Essay writing Contest DO
Discuss
Poll
My Gov Page: Smart city Shillong
Mygov.in – Portal on Shillong during Previous Stage
Discuss
14
Facebook Page on Shillong, in Previous Stage
Face Book
Likes & Fallowers 217
Face book Page: SmartCityShillongMagalaya
Group Members 420
Comments 102
15
Twitter Page:Smartcityshillong@umeghalaya
10+ Fallowers
Twitter Page on Shillong, in Previous Stage
Print Media
16
Painting Campaign
Consultation Engagement during Previous Stage
Polling – SMB Portal
Online Portal - SMB
Mygov.in Polling – Mygov Facebook
Dedicated E- Mail
Face to Face Public Meetings
Focus Group Interview
Essay Writing Competition
Essay Writing Competition
Dedicated E- Mail Polling – SMB Portal
Focus Group Interview
Essay Writing Competition
Dedicated E- Mail Polling – SMB Portal
Focus Group Interview
Online Portal - SMB
Polling – SMB Portal
Online Portal - SMB
Mygov.in Polling – Mygov Facebook
Dedicated E- Mail
Face to Face Public Meetings
Focus Group Interview
Essay Writing Competition
Essay Writing Competition
Dedicated E- Mail Polling – SMB Portal
Focus Group Interview
Essay Writing Competition
Dedicated E- Mail Polling – SMB Portal
Focus Group Interview
Online Portal - SMB
Polling – SMB Portal
Online Portal - SMB
Mygov.in Polling – Mygov Facebook
Dedicated E- Mail
Face to Face Public Meetings
Focus Group Interview
Essay Writing Competition
Essay Writing Competition
Dedicated E- Mail Polling – SMB Portal
Focus Group Interview
Essay Writing Competition
Dedicated E- Mail Polling – SMB Portal
Focus Group Interview
Online Portal - SMB
Polling – SMB Portal
Online Portal - SMB
Mygov.in Polling – Mygov Facebook
Dedicated E- Mail
Face to Face Public Meetings
Focus Group Interview
Essay Writing Competition
Essay Writing Competition
Dedicated E- Mail Polling – SMB Portal
Focus Group Interview
Essay Writing Competition
Dedicated E- Mail Polling – SMB Portal
Focus Group Interview
Online Portal - SMB
Polling – SMB Portal
Online Portal - SMB
Mygov.in Polling – Mygov Facebook
Dedicated E- Mail
Face to Face Public Meetings
Focus Group Interview
Essay Writing Competition
Essay Writing Competition
Dedicated E- Mail Polling – SMB Portal
Focus Group Interview
Essay Writing Competition
Dedicated E- Mail Polling – SMB Portal
Focus Group Interview
Online Portal - SMB
17
Consultations at Urban Affairs, Raitong building, Shillong
Consultation Meetings during Previous Stage
Meetings with Health service department and Tourism Department
34%
12% 10%
2% 4%
12%
2%
6%
10%
8%
18
Basic Infrastructure: Adequate Water supply, Sanitation & Solid Waste Management, UG Drainage,
Tourism Lakefronts and Tourism development, Tourism cum Cultural centre development
Urban Mobility: Multi level car parking, signal improvements, FOBs, Walkways, bus stops
Security Systems CCTV Surveillance, High-tech Police booths
Educational & wifi enable zones
Renewable Technologies Solar Street lighting, solar
park lighting, rooftop solar & waste to Energy
Improved Health facilities
E-Governance
Rain water harvesting & Disaster management
City Connectivity Road improvements, bridges, welcome gates, taxi stand improvement
MyGov Poll – Citizen Priorities in Previous Stage
19
Feedback through Online (Proposal was uploaded on 27th Jan 2017 )
- Mygov.in
- SMB web site
- Advertisement in FM Radio seeking feedback
Stakeholders Meeting,18th January 2017
Stakeholders Meeting,10th February 2017
Meeting with Chieftain, Mr. Rickey Nelson Syiem, 3rd February 2017
Meetings with PHE, MECL, SMB, DUA held Jan - Feb 2017
Stakeholders Meeting,24th February 2017
Consultation during revision (Jan – Feb 2017)
20
Improvement of water supply, sanitation, drainage system and smart
management in ABD Area
Iewduh (Bada Bazaar) Retrofitting
Address Traffic issues in ABD Area and suggest smart solutions
Enhance River front Development to create more tourism and
recreational assets in the city
Create more tourism interest facilities
Improvement of critical road intersections/junctions
Encouraging off-street smart Parking
Innovative smart pan city solutions
Key Suggestions during revision stage
21
Basic infrastructure Tourism Traffic and
Transportation Smart Communities
Citizen’s Priorities
• 24x7 water supply
• Drinking water facilities
at Public Places
• Proper Maintenance of
Strom water drains
• Provide Health
Facilities
• Water front Development
• Public Parks Development
• Infrastructure facilities at
tourist places
• Road widening
• Good link roads
• Proper Parking
Facilities
• Improve Public
Transportation
• Pollution control
framework for the city
• Foot paths, Pathways,
• open spaces
• Solar street lighting
• Smart waste
management
• Wifi zones
• Smart Public safety
surveilling's
22
5
4
3
2
1 Smart Urban
Mobility Theme -1
Theme -2
Theme -3
Theme -4
6
Understand the
Needs & Aspirations of
citizens
Theme -6
Clean and Green Livable
Neighborhoods
Retrofitting/Redevelopment
of Iewduh-Bada Bazaar
Tourism and Recreational
Facilities Development
Environmental
Monitoring
Smart City,
Shillong
Theme -5
Translating consultation inputs for Packaging of Smart
City Proposal
“culturally and economically vibrant city of Meghalaya with focus on
knowledge and tourism and to make it a clean, green, inclusive,
modern, safe, citizen friendly and well governed city”`
Vision Statement, 2027
Capital city and strategically connected.
A city with strong traditional culture,
center for knowledge, health and
trading/business, tourism services
Shillong City
Shillong City
Shillong aspires to be the centre
of cultural and economic
vibrancy, which Meghalaya
people proudly identify.
SF 4: Creating Enhanced Tourism and Recreation as Economic Base
SF 3: Ensuring Safe and Secure City
SF 2: Building a Smart Transportation System
SF1: Ensuring Clean, Green and Livable City
Vision 4 Strategic
Focus Areas (SF)
12 Strategic Blue Prints
(SBP)
6 Themes and 22 Projects
24
Vision, Strategic Focus, Blueprint Areas & Themes
and Projects
Strategic Focus, Blueprint Areas, Themes & Projects
Ensuring Clean, Green and Livable City SF 1
25 25
Strategic Blue
Print 1
Core Urban Services to Residential
Neighborhoods
Strategic Blue
Print 2 Green Urbanism and Solar Mission
Strategic Blue
Print 3 Retrofitting of Residential Area
Strategic Blue
Print 4 Environmental Watch
Theme: Clean, Green and Livable Neighborhoods (CG) Theme: Environmental Monitoring (EM)
PROJECTS • Adequate Clean
Water Supply
• Waste Water
Collection
• Smart SWM
• Storm Water
Drainage
• Solar Mission
Residential Area
Retrofitting
• Umkhrah River
Cleaning
• Rainwater
Harvesting
• Tree Plantation
Strategic Focus, Blueprint Areas, Themes & Projects
Building Smart Transportation System SF 2
26 26
Strategic Blue
Print 5 Public Transportation Improvement
Strategic Blue
Print 6
Provision of NMT, Pedestrian
Friendly Roads and Parking
Strategic Blue
Print 7 Smart Mobility Management
Theme: Smart Urban Mobility (SM)
PROJECTS • Pedestrianization and
Retrofitting of Bazaar
Streets
• Retrofitting of City Roads
with Public Transport
• Retrofitting/Improvement
of Access Roads/Local
Streets
• All Major Junctions
Improvement
• New Public Transit
Corridors
• Multi-Level Parkings at 4
locations
Strategic Focus, Blueprint Areas, Themes & Projects
Ensuring Safe and Secure City SF 3
27 27
Strategic Blue
Print 8 Safe and Assured Electricity
Strategic Blue
Print 9
Smart Safety, Surveillance
Monitoring
Theme: Smart Electricity and SCADA System (SCS)
PROJECTS
• Intelligent City Safety,
Transit services, Basic
City Services
• Safe and Assured
Electricity
Strategic Focus, Blueprint Areas, Themes & Projects
Creating Enhanced Tourism and Recreation as Economic Base SF 4
28 28
Strategic Blue
Print 10 Development of Tourism Facilities
Strategic Blue
Print 11
Development of New
Recreational/River Front
Development
Strategic Blue
Print 12
Renewal of Lewdh Bazaar (Bada
Bazaar)
Theme: Tourism and Recreational Facilities Development (TR) Theme: Retrofitting of Bada Bazaar-Iewduh (RL)
PROJECTS • Tourism cum Cultural
Centre (City Center)
• Umkhrah Riverfront
Development and
Lakefront Green
• Shillong Haat with Green
Area/ Park
• Organized Green near
Ward Lake area
• Retrofitting of Bada
Bazaar-Lewduh
• Existing Parking Building
Improvement and
addition of two more
parking floors (3 Nos)
29
4 Revised Area Based Development
(ABD) Proposals
Appreciation of Area Based Development (ABD)
4a Appreciation of ABD Area
Main Existing Components of ABD
Delineation: As defined by Govt. of
Meghalaya/MUDA
Total Area of ABD: 336 Acre
Population: 15,694 (3299 HHs)
Main Functions: CBD and Govt. Offices
Key Commercial Areas: Police Bazaar (Pedestrianized)
Jail Road (Bazaar)
G.S. Road
Iewduh (Bada Bazaar)
Hotels
Other Key Areas: Secretariat Hill (Govt. Offices)
Polo Ground (Play Fields)
Ward’s Lake & Park
Jail Complex
Umkhrah River
Key Components of ABD Area
Prevailing Land Uses: As a whole, ABD Area is
combination of Commercial, Retail
& Wholesale Commercial along with
residential, Institutional (Govt.
Offices), play fields & recreational,
a park and a rivers.
In many areas of ABD, mixed use is
the prevailing land use.
SL NO CATEGORY AREA % AREA1 COMMERCIAL 19 14.2
2 MIXED USE 15 10.9
3
PROTECTIVE AND
UNDEVELOPABLE AREA 2 1.1
4
PUBLIC AND SEMI-
PUBLIC 27 19.9
5 RECREATIONAL 20 15.0
6 RESIDENTIAL 27 20.0
7
TRAFFIC AND
TRANSPORTATION 25 18.8
Total 135 100
Existing Land use of ABD Area
Destined Traffic: CBD (Bazaars),
Wholesale (Iewduh)
Govt. Offices
Main City Roads of ABD: MG Road-GS Road
Link between Polo Ground-MG Road
Main Traffic Junctions: Police Bazaar Junction
IGP Junction (Secretariat Hill)
Motphran Junction near Iewduh
Near Polo Bazaar/Polo Tower Hotel
General Mobility Observations of ABD Area
1 Police Bazaar 2 Jail Road
3 Near District Transport Office 4 G S Road
5 G S Road (Iewduh) 6 Punjabi Lane (Iewduh)
1 2
3
4
5
6
Mixing of vehicular and pedestrian traffic is prevalent in ABD. Inadequate space for pedestrians, parking, and vendor add to traffic congestion
Existing Street Network in ABD Area
1 Soso Tham Road 2 Police Bazaar
3 M G Road 4 Keating Road
5 G S Road (Iewduh) 6 Keating Road
1
2
3
4
5
6
Inadequate space for pedestrians, parking, and vendor add to traffic congestion. Water supply pipes, drainage, and electrical cables present unhealthy and unsightly conditions
Existing Street Network in ABD Area
Existing Street Network in ABD
1 Police Bazaar 2 Jail Road
3 Near District Transport Office 4 G S Road
5 G S Road (Lewduh) 6 Punjabi Lane (Lewduh)
1 2
3
4
5
6
Mixing of vehicular and pedestrian traffic is prevalent in ABD. Inadequate space for pedestrians, parking, and vendor add to traffic congestion
Existing Street Network in ABD Area
Iewduh, Bada Bazaar, is a traditional wholesale cum retail market in CBD Area of Shillong. It is having heavy business, heavily built, congested, with narrow streets, and unhygienic conditions.
1-Vegetable Mkt cum Shopping Street 2- Narrow Shopping Streets
3- Fish Market 4- Intensely Built Form
5- Wholesale Vegetable Market 6- Congested and Unsafe Environment
Motphran
Iewduh Plan
1 2
3 4
5 6
Iewduh (Bada Bazaar): Congested & Unhygenic Conditions
Service/approach roads to Iewduh are high congested with traffic, parking, pedestrian movement. No organized loading-unloading space defined/available. MUDA parking complexes are chaotic and but have more potential to deal with parking issues of the area.
1-Service Roads Highly Congested 2- Existing Parking not well Managed
3- Unorganized Loading-Unloading 4- Unorganized Bus cum tempo parking
5-Chaotic Parking Complexes 6- Inadequate space for pedestrians
Lewduh Plan
Motphran
1 2
3 4
5 6
Motphran
Iewduh Plan
1
2
3
4 5
6
Iewduh (Bada Bazaar): Congested & Unhygenic Conditions
1 River as city backyard 2 River near Ghats
Umkhrah river is like an urban backyard near Polo Ground. Houses along existing Road (Polo Bazaar to Saw Furlong) face back towards the river. Water quality is visual inspection appear highly polluted due to city wastes going into it.
3 Water Quality of River Polluted 4 Prevailing width of River is around 15 m in ABD Area
1
3
2
4
Umkhrah River and Edge Conditions in ABD Area
Opportunities and Redevelopment Sites in ABD
There are number of government sites within ABD area lying un or under used. These sites can be utilize to expand enhance CBD quality of Shillong.
1- MTC Land 2- Govt. Land near Polo Bazaar
3- CRPF Camp Site 4- Motphran Parking Site
5- Old Assembly Site 6- Open Site near PWD Office
1
2
3
5
4
6
Jail
Opportunities and Redevelopment Sites in ABD Area
Appreciation of Area Based Development (ABD)
4b Proposals for ABD Area
Themes for ABD 1 SM: Smart Urban Mobility
2 CG: Clean and Green Livable
Neighborhoods
3 EM: Environmental Monitoring
4 SCS: Smart City Shillong
5 TR: Tourism and Recreational
Facilities
6 RL: Redevelopment of Iewduh
(Bada Bazaar)
6 Themes
22 Projects
Themes and Projects for ABD Area
Smart Mobility Projects for ABD
SM-1 Pedestrian Priority and Retrofitting of 2.45
Km of Bazaar Streets
SM-2 Retrofitting of Key 12.3 Km City Roads with Sidewalks in ABD
SM-3 Retrofitting of 2.8 Km of Local Access Roads
SM-4 Geometric Improvement of 8 Key Traffic
Junctions
SM-5
1.7 Km New Public Transit Corridors to
streamline traffic congestion and One Way System
SM-6 Smart Multi Level Parking at 4 Strategic
Locations (1245 Cars)
SM Cost : ₹ 240 Crores
Theme 1: SM - Smart Urban Mobility
SM-1: 2.5 Km of Bazaar Pedestrian Prioritization
(₹ 9 Crores) SM-2: 12.2 Km of Sidewalks and UG Services Laying
(₹ 57 Crores)
Schematic Section for Pedestrian Priority Roads
Schematic Section for City Road with Sidewalks and UG Utilities
Theme 1: SM - Smart Urban Mobility (cont’d)
Shift Focus from On Street Parking to Of Street Parking
Multilevel Nodal Car Parks
• SM-6: 1245 Cars Parking in MLPs in 4
Location in ABD
(₹ 133 Crores)
• RL-2: Additional 800
Cars Parking in
MUDA Parking
Complexes in
Iewduh.
(₹ 40 Crores)
Multi Level Parking Location Map
Theme 1: SM - Smart Urban Mobility (cont’d)
• 3299 New Sewerage
Connections (100% Coverage)
• 2500 Connections to Achieve
100% Connections
• 200 Smart Sensor Bins and
9300 Nos. 3 Kit Bins for
Segregation at Source
• 21.8 Km of Retrofitting of Major
Drains
• 1200 Solar Street Lights
• 250 Solar Lights in Parks
• 7.8 MW Solar Power through
Rooftop Solar PVs
Theme 2: CG – Clean, Green and Livable Neighborhoods in ABD Area
CG Cost : ₹ 172 Crores
EM-3: 1400 Street side
Tree Plantation and Plantation
in 2 Parks
EM: 2-46 Acres Rainwater
Harvesting in Govt. complexes and
Green Spaces
• EM-1: Water Quality
Improvement and 1.25 km
Riverbed Cleaning
Theme 3: EM – Environmental Monitoring EM Cost : ₹ 57.4 Crores
Smart Pole 15 km WiFi Enabled Streets 7500 Nos.
Smart Underground
Cabling and
Services
23 km Wire Free
Streets
Theme 4: SCS – Smart City Shillong
SCS Cost : ₹ 30 Crores
TR: Tourism and
Recreational Facilities
Development
TR-1: Tourism cum Cultural Centre
TR-2: Umkhrah Riverfront Park
Development
TR-3: Shillong Haat with Public Space
TR-4: Retrofitting of Ward’s Lake and
Park
Theme 5: TR – Tourism & Recreational Facilities in ABD Area
TR Cost :
₹ 59 Crores
TR-1: Tourism cum Cultural
Centre (0.64 Ha)
TR-3: Shillong Haat 1.5 Ha Traditional Arts and Crafts Shopping cum
Public Space
TR-4: Ward’s Lake and Park
Retrofitting (8.2 Ha)
Theme 5: TR – Tourism & Recreational Facilities in ABD Area
TR: Umkhrah Riverfront Development in ABD
Riverfront Scheme: • With improved water quality
• As a Linear Pedestrian Precinct, Seating Spaces, cum Park
• Design Cross Section for monsoon flooding
• Provide visitor facilities and Utilities.
• Tree Plantation
TR-2: 1.25 Km Umkhrah
Riverfront as Linear Urban
Park (Cost: ₹ 8.0 Crores)
Theme 5: TR – Umkhrah Riverfront Development in ABD Area
IR-2: Retrofitting and Expansion
of 3 Parking Blocks of
MUDA with smart parking
IR-1: Retrofitting of Market
Streets and Open Spaces ,
loading & unloading space,
new site infrastructure, Day
Care, Utilities etc.
Paver Blocks for
Retrofitting Streets
4.9 Km Improved
Street for walking
and UG utilities
₹ 84
Crores
₹ 40.4
Crores
Theme 6: IR – Iewduh Retrofitting
IR-2: Retrofitting and Expansion
of 3 Parking Blocks of
MUDA with smart parking
IR-1: Redevelopment of Iewduh,
new buildings, street
network, warehousing,
planned loading and
unloading area, cold storage,
Utilities, and Day Care
Facilities.
Redevelopment of wholesale cum
Retails Market Munich ₹ 375 Crores
₹ 40.4 Crores Imphal Ladies Market
Redevelopment Project
Redevelopment Examples of Wholesale and Retail Market, UK
Theme 6: IR – Iewduh Redevelopment
ABD Proposals and Projects Plan Summary of Costing for ABD
240.6
172.1
57
29.4
58.6
124.2
682.3
66.0
748.34
Total Cost RL
RETROFITTING OF SHILLONG CITY CENTRE AND SECTRETERIAT HILL (ABD
Proposals)
Total Cost ABD Retrofitting
PAN City Proposals
Total Cost PAN City
Total Cost ABD Proposal (with Bara Bazaar Retrofitting) and PAN City
Proposal
Total Cost EM
4. SCS- Smart Electricity and SCADA System
Total Cost SCS
5. TR- Tourism and Recreational Facilities Development
Total Cost TR
6. RL- Retrofitting of Bada Bazaar-Iewduh
Total Cost CG
3. EM- Environmental Monitoring
1. SM- Smart Urban Mobility
Total Cost SM
2. CG- Clean and Green Liveable Neighborhoods
Projects and Summary of Cost for ABD Area
55
5 Revised Pan City Smart Solutions
56
Common e-Municipality Framework with City
Operations Centre City Payments Platform
Integrated Transit Management
Integrated Vehicle Tracking
Integrated Ticketing System
Automated Solid Waste System
Traffic & Safety Management
Automated Water Metering
Automated Parking System
Financial Intervention
Infrastructure
Institutional Infrastructure Intervention
Institutional Intervention
Proposed ICT Based Pan City Solutions
57
Cross-domain Operations Center E-Municipality / Operation
Control Centre
• Water • Energy • Transportation • Building • Public Safety • Government Services • Healthcare • Environment
Geographical information system
(GIS)
Financial Management City Planning
Incident Management
Regulatory Agencies
Asset Management
External Data Sources (Public)
Predictive Analytics
Business Intelligence /
Reporting
Social Networking
Sources
Search / Analytics Engine
Citizen Portal
City Call Center
Phone (Citizen and so on)
Handheld Device
Console ( Portal,
Dashboard)
Weather Forecasting
System
Re
cord
s A
ud
it
Info
rmat
ion
Analysis Results
Search/ Analytics Engine
Alerts/Events
Integrated City Operations Platform
58
Common Cloud Compliant
E-Municipal Platform
Common GIS as Service to the City
Common Dashboard – Performance & Operations Tax
Administration
Municipal MIS
Registration & Certificates
Trade Licenses
Solid Waste Management
Grievance Redressal
Welfare Schemes
Accounts & Audit
Building Plan Approvals
Utilities Management
E-Municipality, City Dashboard & GIS
• Citizen Reporting
• Economic Development
• Health Services
• Local Government Services
• Property / Neighbourhoods
• Public Safety
• Recreation / Entertainment
• Transportation
• Food services
• Ticketing etc.
• Built environment
• Economic development
• Energy
• Health and human services
• Payments
• Public safety and security
• Telecommunications
• Transportation
• Waste management
• Water and wastewater
• Analytics
• Citizen engagement
• Computing resources
• Connectivity
• Data management
• Finance and procurement
• Instrumentation and control
• Interoperability
• Policy and leadership
• Security and privacy
Mobile APP to facilitate mobile based service convergence Major thrust areas transit integration, city services, payments and tourism
Mobile Applications
Responsibility Areas
Enabling Factors
OneShillong – Collaboration Platform for All
60
TRANSIT
TRAFFIC
TOURISM
PAYMENTS
EMERGENCY
CITY SOCIAL NETWORK
E-GOVERNMENT SERVICES
SHOPPING
PARKING
UTILITIES
PREPAID BANK CARD
MOBILE WALLET
UPI
USSD
QR
OneShillong – Collaboration Platform for All
ETM based Fare Collection
System
Common GIS Platform Passenger Information
Services
Scheduling & Dispatch
Services
Incident Management
Services
Parking Management
System
Traffic Management
System
Vehicle Monitoring
Services
CITY BUS, EMERGENCY AND SECURITY, SOLID WASTE, ENGINEERING
City Payments Platform
Management CCTV Safe City
INTEGRATED NETWORK, SECURITY, MANAGEMENT & COMMUNICATION PLATFORM
INTEGRATED COMMUNICATIONS AND BUSINESS INTELLIGENCE PLATFORM
formal & Informal Transit Integration ( City Bus, Maxi Cabs and Private Cans) higher utilization of Public Transit services lowers traffic issues higher travel Speeds highly predictable and sustainable environment
BE
NE
FIT
S T
O S
HIL
LO
NG
Integrated City Mobility Platform
Common City
Vehicle
Locations
Monitoring
Platform Multi Agency,
Multi-
Stakeholder
Transit
Solid Waste
Disaster
Response
Fire
Ambulance
Other
Transport
Assets
Operations and Management
through city common mobility and
response centre
Integrated Vehicle Tracking Platform – PT, Municipal Vehicles, Emergency Vehicles
Payment Instruments
Payment Services
Equipment's Integration Services
Communication System
Data Analytics
• CIVIC GOVERNMENT
PAYMENTS
• SERVICE UTILITIES
• RETAIL
• TRANSIT
• PARKING
• FINES
• ETC. MOBILE, CARD, AADHAR, POS, WEB, WALLET
• CARD VALIDATORS –
CONTACT &
CONTACTLESS
• MOBILE VALIDATORS
• PAYMENT API’S
• MOBILE APPS
• UPI
• WALLET INTEGRATION SERVICES
• 3G / 4G
• LEASED CONNECTIVITY
• BROADBAND
Integrated City Payments Platform
64
TRANSPORT | AMUSEMENT | RETAIL | PARKING | GOVERNMENT SERVICES | UTILITY PAYMENTS | TRAVEL
MOBILE DEVICES | SMART CARD | QR CODE | AADHAR BASED | POINT OF SALE | INTERNET | MOBILE WALLETS
CITY WIDE COMMON PAYMENT SYSTEM
PAYMENT SERVICES
PAYMENT METHODS & PLATFORMS
ANNUAL CITIZEN SAVINGS
8.16 Crores
ANNUAL KMS SAVED
81 Lakhs
HIGHER WORK EFFICIENCY
HIGH CITIZEN SATISFACTION
AIDS DECREASE IN GHG
LOWER VEHICULAR
TRAFFIC
Concept of City Payments Platform
PAYMENT INTERFACES
UTILITIES PAYMENT
INTERFACES
TRANSPORT & TRANSIT
PARKING PAYMENTS
MANAGEMENT
ONLINE PAYMENT
INTERFACES
SOCIAL SERVICES
ASSET IDENTIFICATION
E-GOVERNMENT
DEVICES
APPLICATIONS
CARDS
WALLETS
LOYALTY SYSTEMS
ELECTRICITY
GAS
INSURANCE
ETC
FINANCIAL
INSTITUTION CENTRAL PAYMENTS
PROCESSING AND
VALIDATION
INFRASTRUCTURE
CARD & WALLET
HOST & SETTLEMENT
SYSTEM
OFFLINE TRANSACTION INTERFACES
ONLINE TRANSACTION INTERFACES
SETTLEMENT
INTEGRATION WITH
APPLICATIONS
GATEWAY SERVICES
EWS
AADHAR LINKED
PROPERTY TAX
SHOPS & HAWKERS
ELECTRONIC SERVICES
NEAR HOME CIVIC SERVICE
SINGLE PLATFORM
1
2
3
4
5
6
7
8
Integrated City Payments Platform
66
ICT Intervention Implementation Cost
City Payments Platform 10 Crores
Integrated Vehicle Tracking Platform 7 Crores
Traffic Management and Compliance 7 Crores
Safe City Management 2 Crores
Parking Management 2 Crores
Solid Waste Management 5 Crores
City Fibre Network 10 Crores
Common Control Centre 10 Crores
E-Municipality + Water Metering 12 Crores
Total 65 Crores
ICT Based Pan City Costs (Rs. Crores)
67
6 Project Cost, Convergence & Financial
Analysis
240.6
172.1
5729.4
58.6
124.2
682.3
0.0
100.0
200.0
300.0
400.0
500.0
600.0
700.0
800.0
Smart Urban Mobility
Clean & Green LivableNeighbourhoods
Environmental Monitoring
Smart Electricity and SCADA System
Tourism and Recreational FacilitiesDevelopment
Retrofitting of Bada Bazaar-Iewduh
Total Cost ABD Area Retrofitting
1210
7
25
10 10 10
66
0
10
20
30
40
50
60
70
E Municipality
ITMS
Traffic Management
Parking Management
Solid Waste Management
City Payment System
Operational Control Centre
City Fibre Network
Total cost PAN City
ABD- ₹ 682.3 Cr
PAN City- ₹ 66 Cr
Total Project
Cost- ₹ 748.34
Cr
