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SMART CITY PROPOSAL – MUZAFFARPUR

Executive Summary

The Muzaffarpur Smart City Proposal (SCP) is being resubmitted for Round III. The proposal has
undergone extensive discussions with various stakeholders like government officials, sector experts,
private vendors and citizens of Muzaffarpur; suggestions and comments received have been incorporated
to finalize the proposal. Following is the summary of the improvised SCP:

CITY PROFILE - Muzaffarpur is known as the capital of North Bihar and its strengths include its regional
connectivity and locational advantage, and it’s functioning as a hub for distribution and processing of the
regional agro horticulture produce. There was a clear expectation from the citizens that these advantages
should be leveraged to facilitate new businesses and innovative ancillary industries that provided local
employment opportunities. However, Muzaffarpur is plagued by water logging, congestion, haphazard
growth, neglected natural assets like the river and lake, lack of public spaces and rising crime. In the last
3 years, some of the noteworthy initiatives at city level under implementation include increase in energy
availability and reduction in outages; improvements in transport through widening of roads, anti-
encroachment drives, preparation of traffic management plan for CBD; augmenting security through
installation of centrally monitored CCTV cameras at major junctions. Improvements have been noted in
basic infrastructure especially solid waste management that resulted in the city being ranked 1st in Bihar
in SBM rankings and sanctioning of a water supply project. Muzaffarpur has achieved the distinction of
being the second highest collector of property tax in the state after Patna.

VISION - “Citizens of Muzaffarpur collectively envision a sustainable city, dedicated towards providing
efficient and accountable services and good quality of life to its residents and at the same time positioning
itself as driver of regional economy.” Vision statements has been re-structured, retaining the USP of dual
purpose i.e. a concerted focus on sustainable growth of the city and strengthening Muzaffarpur’s position
as a regional economic driver. Muzaffarpur Municipal Corporation (MCC) submits proposed plan for
implementation of this vision. The proposal comprises of interventions at an area level and pan city level
selected by the city through various and extensive consultative processes to ensure consensus.

Emerging from the Vision and the strategic directions, the goals that have been re-aligned are as follows:
 REGIONAL - Model of balanced regional development
GOAL 1 : SUGAM - A well- connected city with seamless mobility
GOAL 2 : SAMRIDH - An economically vibrant and prosperous city

 CITY – Sustainable city with well looked after residents


GOAL 3 : SUDRID - A well-functioning smart city
GOAL 4 : SATVIK - An ecologically aware and sensitive city
GOAL 5 : SATAT - A city steering towards sustainability
GOAL 6 : SUSHASIT - A city with commitment to excellence

AREA BASED DEVELOPMENT (ABD) - The selected Area Based Development (ABD) site covers about
990 acres located in the northern part of the city and in between the Burhi Gandak River and the
Sikandarpur Mann lake including the existing residential and commercial areas - the CBD and Suttapatti
market and a number of slums. The specific interventions designed around retrofitting in line with the
identified goals are as follows:
1. SUGAM : A well- connected city with seamless mobility
a. Multi-modal public transport system – geo enabled electric buses and e-rickshaws; renovation of
railway station, bus stand, auto/taxi stand into E-Rickshaw stand with charging station, ITMS
b. Transport network improvement – roads and junction improvement, place making for onstreet parking,
smart parking/MLCPs , development of new road links, widening of bandh road and road signages

2. SAMRIDH : An economically vibrant and prosperous city


a. Commercial area development – redevelopment of municipal markets, redevelopment of bus stand
with commercial space, development of new commercial areas, improvement of ‘lahti’ (lac bangles),
bazaar and Sutapatti market, tourist information centre
b. Skill training – development of sports academy, renovation of stadium with state of art facilities,
upgradation of existing training centres, facilitation centre for embroidery and lac product designing
c. Infrastructure for agro-based products – re-development of freight terminal of railway station as logistic
hub, cold storage facility, litchi market, zones for urban orchards and urban farming

3. SUDRID : A well-functioning smart city


a. 24x7 water supply with 100% coverage
b. Underground sewerage system with 100% coverage
c. Underground storm water drains with 100% coverage
d. Zero waste SWM system
e. 24x7 power supply
f. Robust IT infrastructure

4. SATVIK : An ecologically aware and sensitive city


a. River and lake edge development – cleaning, developing an eco-park, urban farms, multi-purpose
development, ghat development, rehabilitation of dhobi ghat, boat club, and Open air theatre
b. Optimum utilization of open spaces – plantation, development of new parks, rejuvenation of ponds

5. SATAT : A city steering towards sustainability


a. Alleviation of urban poverty and slums – in-situ up-gradation and development of new housing, primary
health centres, slum dwellers information system
b. Upgrading informal sector – improved infrastructure for existing start-ups, solar powered smart kiosks,
development of new vending zones, street vendors’ information system
c. Affordable Housing – development of LIG and MIG housing
d. Encourage NMT & pedestrian safety – development of pedestrian walkways, zones, public bike sharing
e. Energy efficiency & Green Buildings – Roof top solar panels, GRIHA rated govt. buildings.
f. Policy support – Preparation of regional development plan, mobility plan, street design guidelines

6. SUSHASIT : A city with commitment to excellence


PAN CITY INITIATIVE - The proposed pan-city initiatives have incorporated IT solutions and present a
‘smart’ solution to enable city government to address the identified concerns and achieve city vision. The
solutions envisaged are:
1. Intelligent Transport System (ITS) – the key components of this are as follows:
a. Command and Control Centre (CCC) – a central command zone equipped with adequate ICT
infrastructure mainly for integration of other ICT interventions in urban utilities including traffic and CCTV
surveillance in the city.
b. Intelligent Transport Management system (ITMS) – real-time traffic information system, traffic mapping
on web and mobile app, dynamic traffic signaling system, incident management system, E-Challan
2. Intelligent Street Lighting – solar powered LED street lights, WiFi, digital signages, pollution sensors
3. Unified City Governance – redevelopment of MRDA building into e-governance center, single window
citizen facilitation centres, mobile apps for government services, creating database and infrastructure for
e-learning in government schools, creating database and infrastructure in dispensaries

FINANCIAL PLAN - All projects have been detailed with sub activities, related cost, convergence of funds
from various sources, date of completion, O&M cost and revenue generation. Attention has been given to
detailing the convergence with ongoing central government, state government and externally aided
programmes namely AMRUT, SBM, HFA, NULM, SPUR, Mukhya Mantri Pakki Nali Gali Nischay Yojna,
Mukhya Mantri Shahri Payjal Nischay Yojna, CSR and ULB level initiatives. The total cost of the SCP is
INR 1580 crores comprising INR 1268 crores for the Area Based Development proposal and INR 312
crores for the Pan City proposal inclusive of contingency provision and technical / admin support cost of
INR 88 crores. Break up of this based on the funding sources for capital expenditure (CAPEX) are:
(i) Smart City Component – INR 980 crores (62%)
(ii) Convergence through GoI schemes and GoB schemes – INR 151 crores (10%)
(iii) PPP – INR 277 crores (17%)
(iv) ULB own funding – INR 172 crores (11%)

The total operational expenditure (OPEX) for the Area Based Development proposal is INR 616 crore and
Pan City proposal is INR 412 crore which amounts to total of INR 1028 crores for a 15 year period.
Lifetime cost of this SCP has been estimated at ~INR 2608 crore as compared to ~INR 1632 crore of
SCP submitted in Round II.

In Round III, proposal has been completely revised through extensive fresh citizen’s engagement and
review of SCP-Round II by various stakeholders. The City of Muzaffarpur and its residents are united in
their ownership of the proposal and look forward to its approval by the MoUD to initiate ground work for a
transformed future.
A B C D E F G H I J K
Feature Definition Scenario 1 (BASE) Scenario 2 Scenario 3 Scenario 4 (ADVANCED) Self-assessment of Basis for assessment and/or Projection of 'where the city Input/Initiative that would
the city (for Pan- quantitative indicator wants to be' with regard to move the city from its
City Solution) with (Optional - only if data the feature/indicator current status to Advanced
regard to each exists) status (Scenario 4: Column
feature G)
1 Citizen participation A smart city constantly shapes The City begins identifies City undertakes citizen City conducts citizen City constantly conducts citizen Scenario 3 Information disemination of City aspires to be in scenario 4; Implementation of mobile
and changes course of its priorities and projects to participation with some engagement at city level and engagement with people at each projects on social media (mobile Policy decisions to seek inputs governance and citizen
strategies incorporating views pursue without consulting select stakeholders. The local area level with most Ward level to incorporate their app, Facebook): Outreach from MyGov. Social media engagement through mobile
of its citizen to bring maximum citizens. findings are compiled and stakeholders and in most views, and these shape priorities and 1,00,000 citizens. Stakeholder outreach to improve by more app. Increasing outreach on
benefit for all. (Guideline 3.1.6) incorporated in some areas. The findings are development projects in the city. consultations with civil society than 5,00,000 participants. social media, government sites
projects or programs. Very compiled and incorporated in Multiple means of communication groups, NGOs and associations, Ward level stakeholder meetings and official portals to seek inputs
few major decisions are projects or programs. and getting feedback such, both face- for example Vision for the city for decision making and on all projects and schemes.
shared with citizens until to-face and online are utilized. The had been drafted based on the desimination of information on Development of de-centralised
final projects are unveiled. effectiveness of city governance and majority opinion in the City projects and schemes. public participation through
service delivery is constantly Development plan 2010-20) ward level meetings. Establishing
enhanced on the basis of feedback MIS for collection, collation,
from citizens. validation and analysis of citizen
inputs through various channels.

2 Identity and culture A Smart City has a unique There are few Historic and cultural Historic and cultural heritage Built, natural and intangible heritage Scenario 2 Total tourist inflow in The city aspires to be in scenario Develop mobile app and tourist
identity, which distinguishes it architectural monuments, resources are preserved and resources are preserved and are preserved and utilized as Muzaffarpur city is 251655 4. Foreign tourists & domestic information center for easy
from all other cities, based on symbols, and festivals utilized to some extent but utilized and their surroundings anchors of the city. Historical and which constitute 7.5% of total tourists volume to be increased access to information. Promote
some key aspect: its location or that emphasize the limited resources exist to are well-maintained. Public cultural resources are enhanced tourists in Bihar. City is well to more than 3,00,000. specific cultural and tourism
climate; its leading industry, its unique character of the manage and maintain the spaces, public buildings and through various mediums of known for 'Shahi Lichi' which is Dedicated effort to restore themes such as heritage walks,
cultural heritage, its local city. Built, natural and immediate surroundings of amenities reflect the cultural expression. Public spaces, open exported to cities like London. natural and built assets to etc. Linking the city with
culture or cuisine, or other cultural heritage is not the heritage monuments. identity of the city; spaces, amenities and public City profile reveals absence of enhance tourism potential. buddhist circuit and as gateway
factors. This identity allows an preserved and utilized or New buildings and areas are buildings reflect local identity and maintenance of natural assets. Attention on improving tourist to Vaishali (religious center for
easy answer to the question enhanced through created without much are widely used by the public Listing and improvement of experience by better cleanliness, Jainism). Facilitation of tourist
"why in this city and not physical, management thought to how they reflect through festivals, events and heritage structures has been safety tourist infrastructure. infrastructure like hotel
somewhere else?" A Smart City and policy structures. the identity and culture of activities. started after preparation of Promotion and marketing of bookings, tourist packages,
celebrates and promotes its the city. master plan. brand ' Shahi Lichi' to be re- travel arrangements etc.
unique identity and culture. defined. Improving safety and security
(Guideline 3.1.7) through smart street lighting.

3 Economy and A smart city has a robust and There are some job There is a range of job There are adequate job There are adequate opportunities Scenario 2 In state of Bihar, city is major City aspires to be in Scenario 4. Infrastructure upgradation of
employment resilient economic base and opportunities in the city opportunities in the city for opportunities for all sections for jobs for all sections of income trade & investment hub boasting City projects increase of central business district are
growth strategy that creates but they do not reach all many sections of the of society. But skill availability groups and skill levels. Job-oriented of 10% of urban GDP , 21% of contribution to 15% of state's comprising of saraiyaganj, suta
large-scale employment and sections of the population. The city attempts among residents can skill training supported by the city trade, 5% of agricultural output urban GDP, 30% of trade and patti & juranchhapra. Improved
increases opportunities for the population. There are a to integrate informal sometimes be a challenge. and by industry. Economic activities of Bihar state. Work 15% agricultural output of Bihar mobility and transportation
majority of its citizens. high number of jobs in economic activities with are suited to and build on locational participation rate increased to state. Generate over 1,50,000 network to enhance economic
(Guideline 2.6 & 3.1.7 & 6.2) the informal sector formal parts of the city and and other advantages of the city. 30% in 2011 from 25% in a jobs (directly & indirectly) from activites. Leverage State and
without sufficient its economy. decade. Out of total workers new business and trading Central Government's policy to
facilities. 82% are main workers. (Master markets. Creation of jobs in encourage entrepreneurs to set
plan). No. of jobs in hospitality hospitality and tourism industry up industries for agriculture.
and tourism industry to around to reach 10,000. Ease of registration of new
1,000. industries, plants, businesses,
etc. Develop new training
institutes, incubation centres in
co-ordination with major
industries.
4 Education A Smart City offers schooling The city provides very City provides adequate City provides adequate City provides adequate and high- Scenario 2 *High drop out ratio primarily *city aspires to be in scenario 4 IT enabled teaching (notepads
and educational opportunities limited educational primary education facilities primary and secondary quality education facilities within among girl students due to *Reduce drop out ratio to less provided to students of
for all children in the city facilities for its residents. within easily reachable education facilities within easily reachable distance of 10 absence of basic amenities such than 1% municipal schools)
(Guideline 2.5.10) There are some schools distance of 15 minutes easily reachable distance for minutes walking for all the as toilets and drinking water
but very limited walking for most residential most residential areas of the residential areas of the city and Teacher Student Ratio to be Provide basic amenities of water
compared to the demand. areas of the city. The city also city. Education facilities are provides multiple options of *Teacher student ratio is as low improved to 1: 30 supply and toilets in 100%
Many schools are in poor provides some secondary regularly assessed through - connecting with specialized teaching as 1:70 schools
condition. education facilities. databases of schools including and multi media enabled education. * 130 primary schools are there Over 80% schools within walking
number of students, Education facilities are regularly against 70 requirement (URDPFI) distance Capacity building initiatives in
attendance, teacher - student assessed through database of *Sufficient higher education Municipal schools to help
ratio, facilities available and schools including number of facilities in the city which improve Learning Level
other factors. students, attendance, teacher- resisting the student migration Outcomes (LLOs)and academic
student ratio, facilities available and to other cities. levels
other factors.

5 Health A Smart City provides access to Healthcare is difficult for The city provides some City provides adequate health City provides adequate health Scenario 2 As per city profile, Doctor: City aspires to be in scenario Implementation of Health care
healthcare for all its citizens. citizens to access - access to healthcare for its facilities within easily facilities at easily accessible distance Patient ratio is as low as 80:1 3/4. Doctor patient ratio to be system including HMIS and
(Guideline 2.5.10) demand for healthcare residents but healthcare reachable distance for all the and individual health monitoring Lakh patients. City has 4 large improved to 200: 1 lac patients. digitization of records. Set up
often exceeds hospitals' facilities are overburdened residential areas and job systems for elderly and vulnerable hospitals in the city, 46 nursing Improve hospital bed to patient 100+ dispensaries for low
ability to meet citizen and far from many residents. centers of the city. It has an citizens which are directly connected homes and 175 medicine shops. ratio to 1:800. Trauma income segment. Integration of
needs. Access to preventive health emergency response system to hospitals to prevent emergency Ambulance services on Dial 108 healthcare to be made available ambulance services and bed
care is only easily available that connects with ambulance health risks and to acquire helpline (6 in nos.) within 5 minutes of incidence. availability across public and
for some residents. services. specialized health advice with Use of ICT to enable doctor and private sector hospitals. Linkage
maximum convenience. The city is patient management system. with private and MMC hospitals
able to foresee likely potential on bed availability to manage
diseases and develop response epidemics, and diseases
systems and preventive care. occurrences better.

6 Mixed use A Smart City has different kinds The city has mostly In some parts of the city , Most parts of the city have Every part of the city has a mix of Scenario 2 Mixed land use is prodominantly City aspires to be in scenario 4 Incentivizing developers for
of land uses in the same places; separated uses and areas there is a mixture of land housing, retail, and office uses. Everyone lives within a 15- present with 25% of total land as As per master plan, proposed mixed use of land. The city will
such as offices, housing, and are focused either on uses that would allow buildings in close proximity. minute trip of office buildings, per master plan. Lack of planned mixed land use of 220 hectares enforce proper bye laws for
shops, clustered together. residential, commercial, someone to live, work, and Some neighborhoods have markets and shops, and even some development due to natural for commercial cum residential regulating mix of land use based
(Guidelines 3.1.2 and 3.1.2) or industrial, with little co- shop in close proximity. light industrial uses within industrial uses. Land use rules growth of built up area. use in central parts of on accessibility. Development of
existence of uses. The However, in most areas, them (e.g., auto repair, craft require or encourage developers to Muzaffarpur. Achieve increased residential and commercial
average resident cannot there are only small retail production). Land use rules incorporate a mixture of uses in density with land monetization complex with Walk to Work
walk to the closest stores with basic supplies allow for mixed uses. their projects. plan of the city. Promotion of strategy. Promoting
market or shops near his near housing. Most residents new large scale planned and development of commercial
or her home. For almost must drive or use public compact development with good buildings with space for
everyone, going to work transportation to access a NMT and PT infrastrcuture. underground parking.
or going shopping for shop for food and basic daily
basic needs requires a needs. Land use rules
journey by automobile or support segregating housing,
bus of more than 15 retail, and office uses, but
minutes. Land use exceptions are made when
regulations prevent requested.
putting commercial or
office locations in
residential neighborhoods
and vice versa.
7 Compact A Smart City encourages The city is expanding The city has one or two high The city has multiple high The city is highly compact and Scenario 2 Population density is 115 City aspires to be in scenario 4. Incentivize redevelopment to
development to be compact rapidly at its periphery density areas - such as the density clusters that are easy dense, making the most of land persons /Ha which is projected Development of pedestrian create new commercial/
and dense, where buildings are into undeveloped land, city center, or historic areas, to walk around where within the city. Buildings are to be 130 persons/Ha by 2027. pathways so that 60% of the city recreational areas in the core of
located close to one another rural or natural areas, or where buildings are buildings are close together. clustered together, forming walkable to be reachable within 10 city. Integration with natural
and are ideally within a 10- along industrial corridors - concentrated together and However, the city actively and inviting activity centers and minutes of walking distance. assets like Sikandarpur Mann
minute walk of public both formally and where people can walk easily encourages development to neighborhoods. Regulations While revitalizing the inner city lake and Buhri Gandak river to
transportation, forming informally. Formal new from building to building and occur on under-utilized encourage or incentivize re- city also needs to control the create new public spaces.
concentrated neighborhoods. development is occurring feel as though they are in parcels of land into high- development of under-utilized land urban sprawl to avoid pushing Promote high density
(Guidelines 2.3 and 5.2) in a way that is center of activity. Most of density, walkable areas. parcels in the city center. Buildings agro hinterland further away. development with mixed land
"sprawling," meaning that the city consists of areas When new formal large-scale are oriented to the street - - and Linkages between open spaces, use.
the buildings spread where buildings are spread development projects happen parking is kept to a minimum, recreational area, comercial and
across a wide area and out and difficult to walk at the periphery, they are located below ground or at the back residetial areas.
are far from one another. between, sometimes with encouraged to be dense and of buildings. Public transport and
Residents or tenants find low-density per hectare. compact, with buildings that walking connects residences to most
it easier or safer to travel Regulations tend to favor are close together and line the jobs and amenities. Residential
by automobile because it buildings that are separated streets. The city actively density is at an optimal with
takes a long time to walk from one another, with lots encourages or incentivizes re- affordable housing available in most
between destinations and of parking at the base and development of under-utilized areas.
there are busy roads set-back from the streets. parcels in the inner-city,
separating buildings. The city likely has some especially those located close
Large pockets of land in pockets of under-utilized to public transportation.
the inner-city are vacant. land in the center. New
New developments at the formal developments at the
periphery tend to be large-periphery tend to be large-
scale residential scale residential
developments, often developments, often
enclosed with a gate and enclosed with a gate and
oriented to the oriented to the automobile.
automobile.

8 Public open spaces A Smart City has sufficient and The city has very few A variety of public open Most areas of the city have Public open spaces are well Scenario 1 As per city profile, 7.8% of total City aspires to be in scenario 4. Use open spaces for cultural
usable public open spaces, usable public open spaces spaces are available in some some sort of public open dispersed throughout the city. Every city area is covered with public Proposed recreation and open events, children’s play area,
many of which are green, that and very few usable neighborhoods, but are not space. There is some variety in residential area and work space has open spaces like parks and spaces should be of high quality jogging & walking tracks.
promote exercise and outdoor green spaces. Available available in all the areas of the types of public spaces in access to open space within 10 stadium. There are 4 in terms of facilities, layout and Enhance innovative usage of
recreation for all age groups. recreational spaces are the city or are located far the city. However, public minutes walking distance. Open neighbouhood parks, 1 city park. design which meet the needs of open spaces. At city level
Public open spaces of a range of located far away and are away from residential areas spaces are sometimes not spaces are of various types - natural, aspirations of users. They should identification of more open
sizes are dispersed throughout dispersed at long Many of the open spaces within easy reach or access of green, plazas, parks, or recreation also meet environmental space including parks, chowks,
the City so all citizens can have distances around the city. have access restrictions, or more vulnerable populations areas - which serve various sections standards and contribute to pedestrian streets, lake or
access. (Guidelines 3.1.4 & 6.2) The few available public are not well-maintained. A and are more restricted in of people. Public spaces tend to good civic design. Increase the ponds, river bank and other
open spaces offer a variety of types of public poorer neighborhoods. truly reflect the natural and cultural number of neighbouhood parks derelict under utilized potential
limited variety of open spaces may be lacking, identity of the city. to 10 and city parks to 2. Anit- open spaces.
experiences for all such as natural areas, green encroachment drives on public
sections of population areas, parks, plazas, or oen spaces.
and age groups such as recreation areas.
places for sport, places
for rest, and places for
play.
9 Housing and A Smart City has sufficient Housing is very limited Housing is available at most Housing is available at all A wide range of a housing is Scenario 2 As per city profile, population City aspires to be in scenario 4. Integrated residential
inclusiveness housing for all income groups and highly segregated income levels but is highly income levels, but is available at all cost levels. The living in slums is around 5%. Slum up-gradation under IHSDP development with EWS and LIG
and promotes integration across income levels. segregated across income segregated across income supply of housing is growing at pace There are 105 slums of which 77 and PMAY under HFA. Urban housing. Building additional
among social groups. Population growth far levels. Population growth levels. The growth of supply of with population. Affordable, slums are on private land and housing deficit be reduced to dwelling units under Housing For
(Guidelines 3.1.2) exceeds the creation of slightly exceeds the creation housing almost meets the rate moderate, and luxury housing are rest are on government land. less than 5%. Bridge housing All by 2019. Incentivize
new housing. The poor of new housing. The wealthy of population growth. found clustered together in many Less than 30% of Slum areas are shortfall of 12000 units over the developers to build affordable
live in informal and the middle class have Increasingly, lower and middle- areas of the city connected to sewage and less next five years. homes via high FSI. Provide soft
settlements with limited housing that meets their income people can find than 50% slums with water loans to make ownership
to no access to basic needs at costs appropriate to housing in areas that are supply pipelines. accessible for weaker sections
services, and are their income. The poor live conveniently located.
concentrated in a few in informal settlements.
areas. The wealthy live in
separate enclaves. Those
in the middle have few , if
any options.
10 Transport A Smart City does not require Personal automobile The street network system is Network of streets are fairly Street network is complete and Scenario 1 75 Kms of road network in need City aspires to be in scenario 3/4 Build missing road links. Develop
an automobile to get around; centric city with very few elaborate but public complete. Public transport follows a clear structure. Public of infrastucture improvement. . Reduction of travel times by de- major road network.
distances are short, buildings modal options. Long trip transport choices are covers most areas of the city. transportation network covers the 6776 auto rickshaws are serving congestion of traffic. Enhance Strengthening/up gradation of
are accessible from the lengths for daily commute restricted. Public transport However last mile connectivity entire city and intensity of as main public transport for the use of public transport with footpaths and junctions.
sidewalk, and transit options to work and education. can be too expensive or remains incomplete and connection relates with the demand. city. Other predominant private improvements in infrastructure Development of railway station,
are plentiful and attractive to Accessing various areas unaffordable for the poor. affects transport options. Foot Plenty of options of public transport transport is two wheeler i.e. 1.69 like bus stand, auto stand etc. bus stand, auto/taxi stand which
people of all income levels. by walking or cycling is Pedestrian infrastructure is paths are accessible in most are available and affordable for all Lakh. Traffic signaling is not Also providing more city buses. are loacted nearby as multi-
(Guidelines 3.1.5 & 6.2) difficult. Women and only available in select areas. areas, whereas concerns of sections of the society. There is multi- present. Road junctions need Use of 100% Adaptive traffic modal transit hub. Intelligent
vulnerable sections find it The majority of investments safe crossings and security modal integration at all mass transit geometry improvements. lights. Increase of road network traffic management system.
very difficult to move focus on reducing traffic throughout the day remain. stations and organized-priced on Infrastructure for bus stand / by 200% walong with NMT Integrated public transport
independently in the city. congestion through the Parking zones are demarcated street and off street parking. auto stand is inadequate. City infrastructure. Increase parking system. Preparation of street
There is limited public creation of more roads. but absence of pricing Walking and cycling is prevalent. bus services is less (8 nos.). facilities with added smart design guidelines for NMV and
transport. Vehicles cause increases over utilization of NMT infrastructure like rickshaw solutions. 100% bus stops for pedestrian facilities.
high air and noise parking lots. stand is less (4nos.). differently-abled
pollution levels in the
city. Vehicles dominate
public spaces and affect
their effective
functioning.

11 Walkable A Smart City’s roads are The city is designed Older areas of the city see a The city has a good network of The city is highly walkable. Scenario 2 Lack of footpaths in heavy City aspires to be in scenario 4. Building encroachment free
designed equally for mainly for the mix of pedestrians, cyclists, pavements and bike lanes. Pavements exist on every street and pedestrians areas. Length of The inner city needs to be come paths for cyclists. Strengthening
pedestrians, cyclists and automobile. Daily life and vehicles but newer areas Buildings in most areas of the are maintained. Trees line many pathways for cycling: Nil. Length pedestrian friendly with proper existing roads/pathways and
vehicles; and road safety and without a car requires are focused mainly on the city are easily accessible from sidewalks to provide shade for of pedestrian pathways: 2 km. tree lined pavements. Length of providing pedestrian facilities at
sidewalks are paramount to long bus rides. Walking is automobile. In the new the pavement. However, pedestrians. Buildings in most areas Non-vehicle streets: Nil. pathways for cycling: 50 kms. major intersections. Street
street design. Traffic signals are difficult and often areas, there are few traffic signals are sometimes of the city are easily accessible from Improperly designed New developments have to be vendors plan and organised
sufficient and traffic rules are dangerous; there are few pavements and main disobeyed and it can feel the sidewalk. Traffic signals control intersections with no signalized pedestrian friendly . informal sector. Regulated mixed
enforced. Shops, restaurants, pavements, existing entrances to new buildings difficult to cross the street. the flow of automobiles and are pedestrian crossing are major Length of pedestrian pathways: use and compact city
building entrances and trees pavements need repair are not accessible from the enforced. A network of bike lanes concern 28 kms. Parking is organised and development with improved
line the sidewalk to encourage and lack trees to provide front of the street. large exists to promote cycling as a means traffic rules are followed. Anti- public transport. Development
walking and there is ample shade for pedestrians, driveways or parking lots of transport. Traffic rules are encroachment drives to widen of network of green spaces.
lighting so the pedestrian feels and marked pedestrian often separating them from followed and enforced with great the roads for pathways.
safe day and night. (Guidelines crossings are rare. New the street, and sometimes seriousness. Pedestrian friendly city with 40
3.1.3 & 6.2) buildings have their main are enclosed by gates. In signage. Non-vehicle zones: 2
entrances set-back from these areas, traffic signals
the street, sometimes are disobeyed.
with large driveways or
parking lots separating
them from the street, and
sometimes are enclosed
by gates. Traffic signals
are often disobeyed

12 IT connectivity A Smart City has a robust City has no major plans to The city has made plans to The city makes has high speed The city offers free Wi-Fi services to Scenario 2 City has few cyber cafes with City aspires to be in scenario 4 Robust IT connectivity leveraging
internet network allowing high- bring increased high provide high speed internet internet connectivity available provide opportunity for all the broadband connectivity (77nos). Robust IT connectivity around 4G speed for IOT (Internet of
speed connections to all offices speed internet connectivity through the in most parts of the city. citizens to connect with high speed Government offices have poor to business centers for smarter, Things). Robust integration of
and dwellings as desired. connectivity to the public. existing framework. internet across the city. moderate IT connectivity. Public faster communication. 100% Wi- systems for controlling and
(Guideline 6.2) Wi-Fi zones: nil. Fi connectivity. Covering a larger monitoring. Facilitating telecom
part of the city facilitating companies to provide robust and
telecom companies to offer cheaper IT connectivity.
robust IT connectivity. Establishment of public wi-fi
zones.
13 ICT-enabled A Smart City enables easy Essential Government Some of the public services Most of the services are All major services are provided Scenario 2 Some of services are ICT based City aspires to be in scenario 4. Introduction of Mobile led
government services interaction (including through services are not linked are provided online and provided online and offline. through online and offline platforms. (5modules) under E-Municipality Mobile usage to increase up to citizen services. Citizen
online and telephone services) with online platforms. infrastructure for total Data transparency helps Citizens and officials can access project. Online services available 50% lac. Establishing public Wi-Fi complaints and grievance
with its citizens, eliminating Paper intensive digitalization is not in place. monitoring. System and information on accounting and for birth and death certificates, zones with free government redressal module to ensure
delays and frustrations in interactions with the local Service delays occur regularly processes to better coordinate monitor status of projects and payment of property tax, facilities like online consumer complaint resolution in under 24
interactions with government. Government continues. in some sectors. Responses between various Government programs through data available on approval of building plan, issue complaint & grievance redressal. hrs. Single window licensing
(Guidelines 2.4.7 & 3.1.6 & 5.1.4 Receiving services and to citizen inquiries or agencies are being developed. online system. Robust data of E-Tenders and licenses, Over 50 license/ process for every department
& 6.2) response to citizen complaints are often infrastructure system shares digitalization of PT data, Online certificates/approvals.. etc. to be Integrate citizen grievance
complaints take a long delayed. No integration information and enhances internal mutation, RTI. Monitoring of made available online. 100% redressal system with
time. There is limited between services and billing. governmental coordination. CCTV camers (14nos) through documents available online. To Muzaffarpur online portal and
availability of data to centralised control room. provide online payment facilities Muzaffarpur mobile app.
monitor service delivery. for all major governmnet Development of ICT enabled
services. smart facilitation centers across
city and digitalization of all its
municipal services linked with
Municipal corporations web
portal/Mobile application.

14 Energy supply A Smart City has reliable, 24/7 There is only intermittent Electricity supply and loads Electricity is available in most Electricity is available 24 x 7 in all Scenario 2 Electricity supply: 20-22 hours a City aspires to be in scenario 4 Implementation of automated
electricity supply with no delays electricity supply with are managed as per demand parts of the city for most parts of the city with smart metering day. Discussions with the citizens Contineous 24x7 power supply. collection and monitoring
in requested hookups. regular power shedding. and priority for various hours of the day but some linked to online platforms for and analysis city profile ofshows Zero unscheduled power system. Decentralized smart
(Guideline 2.4) Many residents have to functions with clear areas are not so well-served. monitoring and transparency. that good improvement in outages. Smart metering and energy gird based power system.
plan their days around scheduling, with electricity Smart metering exists in some energy supply has taken place. efficient transmission of power.
when power is available. being available in many areas parts of the city but not all. Power consumption has Power thefts and distribution
for most hours of the day. increased by 77%. losses to reduce to less than
Commissioning of 290 MW 15%.
exists with additional 390
MW(2x195MW) units to be
commissioned by March 2017.

15 Energy source A Smart City has at least 10% of The city does not have The city is preparing plans for Some energy consumed is the At least 10% of the energy used in Scenario 1 Energy from renewable sources: City aspires to be in scenario Installation of solar panels over
its electricity generated by any renewable sources of ensuring that it gets more city is produced through the city is generated through less than 1% 3/4. Use of solar energy for rooftops of all public and
renewables. (Guideline 6.2) energy and there is no energy from renewable renewable sources. There are renewable sources. The city is generating more than 10% of semipublic buildings to obtain
commitment to promote sources and is in the process long term targets for higher undertaking long-term strategic total electricity supply. solar power. Generating wind
this for the foreseeable of making commitments in renewable energy capacities projects to tap renewable sources of Encourage use of renewable energy. Other solutions such as
future. this regard. and the city is making plans to energy in its region/beyond to energy sources. solar heater to be made
achieve these. increase the percentage of mandatory. Incentivizing
renewable energy sources. developers for solar powered
buildings
16 Water supply A Smart City has a reliable, 24/7 The city has a poor water The city has intermittent The city has 24 x 7 water The city has 24 x 7 treated water Scenario 2 20 tube wells having total yield City aspires to be in scenario 4. Implement smart water meters
supply of water that meets supply system with water supply and availability. supply in most areas but the supply which follows national and of 59.45 MLD. Average water 24x7 supply of potable water in and integrate with a central
national and global health limited water availability. However it is setting targets quality of water does not global standards and also available supply in the city is 77 LPCD. all parts of the city. 100% smart control center for better
standards. (Guidelines 2.4 & There are no clear targets and processes in place to try meet international health in sufficient quantity and affordable Area access to piped supply: metered connections. Reduce monitoring of servicing
6.2) to achieve higher quality to improve its water supply. standards. Unaccounted water across all sections of the society. 26%. NRW losses: 40% (20% is NRW losses to less than 15% Set up of a leak detection
and optimal quantity Unaccounted water loss is loss is less than 20%. Unaccounted loss less than 15%. standard). system. Conduct water audits
standards. Unaccounted less than 30%.
water loss is above 40%

17 Water management A Smart City has advanced The city does not The city has meters for all its The city has meters for all its The city has meters for all its water Scenario 1 Metered water connections: Nil. City aspires to be in scenario 4 Installation of smart meters
water management programs, measure all its supply. It water supply but lacks water supply with some smart supply. It includes smart Water logging in the north areas .100% smart metered across the city. Byelaws have
including smart meters, rain does not recycle waste mechanisms to monitor. mechanisms to monitor. mechanisms to monitor remotely. of the river during monsoon. City connections. SCADA system to been amended in April 2006 to
water harvesting, and green water to meet its Water wastage is very high. Rainwater harvesting systems Rainwater harvesting systems are has 137kms. of drainage be implemented. Rain water incorporate rain water
infrastructure to manage storm requirements and rain Some, but not much, are installed and storm water installed and utilized through the network with 85% of open harvesting system to be installed harvesting. Implementation of
water runoff. (Guideline 6.2) water harvesting is not rainwater harvesting exists. is collected and stored in city and storm water is collected and drains. in all government buildings and SCADA system. Implement storm
prevalent. Flooding often water bodies. However, stored in water bodies and treated public places. 100% closed water management system with
occurs due to storm recycling of waste water and for usage. Recycled waste water is drainage network. Zero grey water usage option.
water run-off. reuse of storm water is supplied for secondary uses. discharge of sewage in drains.
limited. Regular cleaning and maintenace
of drains.

18 Waste water A Smart City treats all of its The city is unable to treat Most waste water is All the waste water is The city has zero waste water Scenario 1 Only septage tanks used for City aspires to be in scenario Setting up of underground
management sewage to prevent the polluting all its sewage. Many local collected and treated before collected and treated before because all the waste water is treatment of sewage by local 3/4. 100% treatment of waste sewerage systems for the entire
of water bodies and aquifers. sewer lines open on to disposal. However the disposal. It is also treated to a collected, treated and recycled. It people. Absence of STP. Sewage water for secondary and tertiary city. Setting up of waste water
(Guideline 2.4) water bodies and open treated water does not meet high standard and some is meets standards an reduces the flows through open drains. usage. 100% efficiency is treatment plants for secondary
ground and pollute the standards and is not recycled recycled. need for fresh water. Waste water recycled: Nil collection of sewage. and tertiary processing
environment. for secondary uses.
19 Air quality A Smart City has air quality that City does not have plans, City has programs and City has programs and The city has clean air by Scenario 1 Air Quality Index: Very poor at City aspires to be in scenario 4. 5 Set up of over 5 AAQ monitoring
always meets international policies or programs to projects to monitor air projects to monitor air quality international standards. Live Air 322 compared to 41 of Jaipur Ambient Air Quality (AAQs) centers. Promoting of walk to
safety standards. (Guideline improve the air quality. quality and the data to and specialize the data to quality monitoring cover the entire monitoring centers. Air quality work concept to limit the use of
2.4.8) Systems to monitor air ascertain reasons for degrees ascertain reasons for degrees city and data of air quality are index to be brought to the scale vehicles for long distances only.
quality are absent. of pollution in the air. A few of pollution in the air. mapped. of 51-100 SATIS scheme to significantly
strategies to decrease air Pollution levels are reduce air pollution
pollution have been acceptable.
implemented.
20 Energy efficiency A Smart City government uses City has no programs or The city promotes energy Most new public buildings All the existing old and new public Scenario 2 LED streetlights: 15%. Energy City aspires to be in scenario 4
Promote installation of LEDs.
state-of-the-art energy controls or incentive efficiency and some new install energy efficiency buildings employ energy efficiency efficient buildings: Nil. Roof top 95% LED lights to bring 80% Incentivize green approvals for
efficiency practices in mechanisms to promote buildings install energy systems and some older principles in development and solar panels in few government savings in energy across the city.
buildings. Local government to
buildings, street lights, and or support energy efficiency systems that track buildings are also retrofitted operation and apply for energy buildings (4nos.). All new public buildings to install
conduct counselling and
transit systems. (Guideline 6.2) efficiency in buildings and monitor energy use and to be more energy efficient. rating by national and international energy efficiency systems. 50% outreach with developers,
savings. Local government conducts forums. Many non-public buildings of existing public buildings to be
businesses and residents to
counselling and outreach with are also energy efficient because the retrofitted to be more energy adopt energy efficiency
developer, businesses and government promotes energy efficient.Intelligent street strategies. Introduce solar
residents to adopt energy efficiency through incentives and lighting system. energy policy and power
efficiency strategies regulations. conservation policy. Conduct
energy audits with response
system.
21 Underground electric A Smart City has an City does not have plans More than 40% of the city More than 75% of the city has More than 90% of the city has Scenario 1 Area with underground City aspires to be in scenario 3. Implementation of 25%
wiring underground electric wiring for underground electric has underground electric underground electric wiring underground electric wiring system. electrification for power supply: 25% underground wiring. Power Underground Cabling.
system to reduce blackouts due wiring system. wiring system. system. Nil thefts and distribution losses to Implementation of SCADA
to storms and eliminate reduce to less than 10%. All (supervisory control and data
unsightliness. (Guideline 6.2) street light wiring to be acquisition) system to track theft
underground by 2020. of power

22 Sanitation A Smart City has no open Many parts of the city do Sanitation facilities are Sanitation facilities are Sanitation facilities are available to Scenario 2 63% of house have individual City aspires to be in scenario 4. 100% coverage of house hold
defecation, and a full supply of not have access to available to 70% of the city's available to 90% of the city's 100% of the city's population. toilets. No. of public toilet 0% open defecation with 50 toilets. Set up of secondary and
toilets based on the population. sanitation infrastructure population. population. blocks: 14. Construction of public toilets. Sewer lines tertiary treatment of 90%
(Guidelines 2.4.3 & 6.2) and facilities. individual toilets (400nos.) in 77 connected to 100% of the HHs sewerage. 100% of coverage of
slums. including 100% slum areas. sewer lines. SMS based
Construction of HH toilets under grievance redressal for slum
SBM to bridge the gap. pockets. ODF strategies to be
adopted. Promote bio-toilets.

23 Waste management A Smart City has a waste Waste collection systems Waste generated is usually Waste is segregated, The city reduces land fill caused by Scenario 2 Waste generation: 130 MT daily City aspires to be in scenario 4 Implementation of 100% door-to-
management system that do not pick up waste on a collected but not segregated. collected, recycled and waste so that it is minimal. All the Collection efficiency: 75%. Door Zero dumping of garbage on door collection and waste
removes household and frequent basis and waste Recycling is attempted by disposed in an solid waste generated is segregated to door collection is in 40% area. roads and open spaces. 100% segregation. Segregation of
commercial garbage, and often enters into water difficult to implement. environmentally sound at source and sent for recycling. 22 acre of dumping ground to be door-to-door collection and wet/dry waste, solid waste
disposes of it in an bodies. manner. Organic waste is sent for composting converted to scientific landfill segregation of waste. Online management projects underway.
environmentally and to be used for gardening in the city. site. GPS fitted garbage vans Garbage Tracking and VTMS in 100% vehicles. Set up of
economically sound manner. Energy creation through waste is (25nos.) for improved efficiency. Monitoring System implemented scientific landfill site with waste
(Guidelines 2.4.3 & 6.2) considered. in more than 100 vehicles for to energy plant. Recycling to
real time monitoring. 500 bins organic waste to compost.
covered with RFID tags and
readers

24 Safety and Security A Smart City has high levels of The city has low levels of The city has medium levels of The city has high levels of The city has very high levels of public Scenario 2 As per discussions with police City aspires to be in scenario 4 Installation of CCTV cameras
public safety, especially focused public safety - most public safety - some more public safety - all citizens safety - all residents feel safe in all department. No. of CCTV Installation of CCTV cameras at across the city at key junctions
on women, children and the groups of residents feel vulnerable groups feel including women, children parts of the city during all hours of cameras: 14. Crime rate has CCTV) cameras at 150 strategic Accident analytics system
elderly; men and women of all insecure during most insecure during some points and the elderly feel secure in the day. increased by 13%. Increase in points. Less than three minutes covering 100% streets. Increased
ages feel safe on the streets at parts of the day in many of the day and in some parts most parts of the city during cases of chain snatching, vehicle response turn around time for patrolling in all sensitive areas.
all hours. (Guideline 6.2) parts of the city. of the city most time in the day. theft, robbery in last year. any emergency (through 24X7 Intelligent street lighting system
call, mole integrated service) with emergency response
Reduction in incident response system.
time by 80% in less than 3
minutes. 100% coverage of
street lighting
Annexure 3.1 – City Profile Major road linkages Population projections
CDP – 2009 Master plan – Actual
• Muzaffarpur was named after and set up by Muzaffar
2007 population
Khan, an Aamil (Revenue Officer) under the British in
2001 305,525 305,525 305,525
the 18th century .
• The city and its city region is famous for the production Distances from major cities 2011 351607 402697 354462
•From Patna - 214 KM 2015 384859 449728
of Litchi. Hence, It is also called as ‘The Land of Litchi’.
•From Delhi - 1021 KM 2020 422407 516316
The Litchi produced here is called the Muzaffarpuri •From Mumbai - 2014 KM 2025 463257 592764
Litchi •From Varanasi - 449 KM 2030 507876
• It acts as the market and wholesale distribution centre •From Gaya - 276 KM
for litchi, bananas, and horticultural produce in the
region.
• Muzaffarpur City is the most important center of
commercial and business activities for North Bihar.
• Muzaffarpur is situated on the banks of the perennial
Burhi Gandak River, which flows from Himalayan
foothills from Nepal. The Town also acts as the Gateway Litchi orchard Sahu Pokhar pond
to Nepal facilitating brisk trade in clothes and food
Location Map of Muzaffarpur grains by road between the two countries

Physical Infrastructure Profile Iconic places of Muzaffarpur


Indicator Muzaffarpur City
% of households with access to tap water (treated source) within 26.28
Premises
% of households with access to electricity 65.72
% of households having toilet facilities within premises 62.36
Type of sewerage system* No sewerage
system
Type of solid waste system* Door to Door
Per capita waste and total waste generated in a day 430 g ;130 MT Jubba sahni park Brahmupura lake Garib Sthan Temple Clock tower

Social Infrastructure Profile Demographic profile Economic Profile


Indicator (No. per 1 lakh City (Municipal Indicator (No. per 1 lakh City (Municipal Indicator City (Municipal • In state of Bihar, Muzaffarpur city is major trade &
people) Corporation) people) Corporation) Corporation) investment hub boasting of 10% of urban GDP, 21% of
Hospitals 1.13 Total Population 354462 trade, 5% of agricultural output of Bihar state.
Dispensaries 0.56 Public libraries 1.13
Share of ULB population in District Urban population 74.86 • Work participation rate increased to 30% in 2011 from
Primary schools 36.67 Reading rooms 1.13 (%) 25% in a decade. Out of total workers 82% are main
Population Growth Rate (ADGR) 2001-11 28% workers.
Middle schools 24.83 Night shelters 0.56 Area (sq. km) 26.68 • The city falls under Muzaffarpur district which is a part
Secondary schools 8.46 Home orphanage Density of population (person per sq. km) 131 of Tirhut Division. The city of Muzaffarpur is the
Senior secondary schools 0.03 Literacy Rate (%) 83 administrative center of the district as well as the
3.38
Stadium division. Headquarters of all major government
Colleges
2.26 0.03 Schedule Caste (%) 8
departments are based in the city.
Community halls Schedule Tribes (%) 0.003
Schools for disabled 3.67 Slum Population (%) 0.05
0.56 Source: Muzaffarpur District census handbook 2011,
• There are no old age homes, Anganwadi centers, Music/Drama/ Dance centers, Socio cultural/ Working population in age (15-59 yrs) (%) 30 Muzaffarpur GIS database, Muzaffarpur draft master plan
exhibition centers in the city. Sex ratio 890 2010-30, Muzaffarpur Draft master plan - 2027
Child sex ratio 902
Annexure 3.2 – City Profile – Urban KPIs Total no of wards - 49 Units – persons/Sq.km

Approach & Methodology

Self assessment
Data collection
 City profile w.r.t. 24
Primary & Secondary
Features as per Congeste
sources d Inner
annexure 2
Master plan, CDP, City
Discussions with
Census etc.
various stakeholders

Data Analysis
City self-assessment technique was used for
data analysis.
City profile was analyzed with regard to its
geography/topography, pre dominant land uses,
urban fabric, population densities, city level and
local infrastructure, cultural aspects, existing
legislations and statuary
Source: Muzaffarpur City Development Plan plan Source:
Source: Muzaffarpur CityMuzaffarpur
Development Master
Plan plan Source: Muzaffarpur GIS database

City profile Future growth of the city Administrative wards and boundary Density Map

Per capita availability – Total length of drains – No of slums – 105


77 liters per capita day 875.1 km Total slum area – 82.7 sqkm

Source: Muzaffarpur City Development Plan Source: Muzaffarpur GIS database Source: Muzaffarpur City Development Plan Source: Muzaffarpur GIS database

Road network map Water supply map Drainage network map Slum location map
Road network % of households with % of Households by type of drainage Sanitation Source of Household Lighting
access to tap water from Covered wells – 0.63 % of Households % of Households having source of light
• Total road network - 1547.96 km connectivity for waste water outlet
• treated source – 20.53 Tube wells – 16.61 having • Electricity – 86.35
• Road width vary from less than 10 m to 25 m • Closed drains – 38.89
• untreated source – 7.34 Hand pumps – 53.1 • Septic tank – 72.36 • Kerosene – 12.87
• Open drains – 39.6
• No drainage – 21.52 • Other system – 2.18 • Solar – 0.27
Annexure 3.3 Citizens’ Engagement – Nagrik Sahbhagita Samvad
Citizen Engagement Strategy Meetings with Mayor & Councilors Run for Smart City Alternatives for ABD area for Redevelopment
model on MyGov Poll
Muzaffarpur is followed the URDPFI strategy to limit the
citizen engagement throughout the process of SCP
preparation. Two roles namely, main and supportive were
considered and awarded to various stakeholders in
different stages of Smart city project as explained below.

Professio
Activities Citizens Officials
nals
Vision and goals Main Supportive Supportive
Problem
identification and
Main
Supportive Supportive Alternatives for ABD area for Retrofitting model
prioritization
Strategic planning Supportive Main Main Awareness campaigns - Smart City Smart City Competitions
Choosing ABD
Supportive Supportive Main
proposal and area
Choosing Pan City
Supportive Supportive Main
proposal
Choosing alternative Main Main
Main
Discussions on MyGov portal
Financial strategy of
Supportive Main Supportive
the projects

Various Questionnaires Adopted Extent of Citizen Engagement


Questionnaire Distributed among various stakeholders My Gov
types Twitter: Meetings
MyGov Tasks
Facebook: 41
Problem General public, slum dwellers, households, Comments
Followers Stakeholder
identification and SHG groups, NGOs, CBOs, disadvantaged / Votes More than
36,000 likes on meetings
prioritization people, senior citizens More than 350 Entries
Muz. City page You Tube: with various
80,000 votes
& more than 30 government
Aspirations of the local prominent persons, elected in various MyGov
1,40,000 Views of departments
city representatives, city officials, NGO’s, CBOs. stages of SCP awareness
followers on video of and Public
preparation.
Innovative Elected representatives, City officials and Muz. Now Page Nagar Ayukt representati
12 schools,
solutions and sector/ technical experts, Households ves
8 colleges
suggestions

Identification of Households, local prominent persons and Survey forms Drawing/Poster Seminars/W Total
local and cultural City officials received: Competition Mass Email orkshops/F Outreach
assets Online- 225 GD More than Digital outreach through Social Media
240 Logo/Tagline 10,000 1,02,500
City vision City officials, elected representatives and Offline- Competition Reach 2 Workshop Direct touch
Technical experts 40000 30 25 FGDs points
Annexure 3.4 – Strategic Focus: Vision & Goals City level self assessment - Development Scenario – 24 Features
Sl.n Features Existing scenario Aspired Sl.n Features Existing Aspired
Strategic Blueprint o scenario o scenario scenario
1
Citizen participation 3 4 13 ICT-enabled government 2 4
First strategy is to steer Muzaffarpur region towards sustainable and planned growth. 2 services
Identity and culture 2 4
Secondly city aims to have a smart city governance, striving to be a financially sustainable 14 Energy supply 2 4
3
and accountable service provider. Economy and 2 4
employment 15 Energy source 2 3/4
Capacities of government departments need to be enhanced by using ICT to realize its full
4 16 Water supply 2 4
potential. The Strategic roadmap/blueprint has a multi-dimensional approach with four Education 2 4
focus areas at the heart of the strategy: 5 17 Water management 1 4
Health 2 3/4
• Seamless mobility and transport infrastructure 6 18 Waste water management 1 3/4
Mixed use 2 4
• Excellent economic output for city and region based on inherent strengths 19
7
Compact 2 4 Air quality 1 4
• Skill Development
8 20 Energy efficiency 2 4
• Inclusive and sustainable urban planning for local ecology and urban environment Public open spaces 1 4
• Engaged citizens and Efficient local government 9 21 Underground electric 1 3/4
Housing and inclusiveness 2 4
wiring
Strategic flow of SCP preparation 10
Transport 1 3/4 22 Sanitation 2 4
Problems, City profile, Sector wise self assessment, aspirations of citizens, Inferences, 11
Walkable 2 4 23 Waste management 2 4
Findings Earlier studies. 12
IT connectivity 2 4 24 Safety and Security 2 4

Scenario 1 Scenario 2 Scenario 3 Scenario 4 Scenario 1  4: Move from base improvement to advanced transformation
Vision: “Citizens of Muzaffarpur collectively envision a sustainable city,
dedicated towards providing efficient and accountable services and good SWOT Analysis Opportunities Weakness
quality of life to its residents and at the same time positioning itself as driver 1. Potential of being a driver of 1. Lack of proper planning leading to
of regional economy.” Strength regional economic growth congestion and lack of open spaces
1. Regional primacy, Linkages 2. Potential of being a node of agro 2. Deficiencies in Basic infrastructure –
and Locational Advantage industries, ancillary units and SMEs Physical and Social
Goals for strategic development 2. Trade and commerce 3. Tourism and heritage 3. Traffic and transportation
3. Agriculture and Horticulture conservation
Threats
REGIONAL - Model of balanced regional development sector 4. Water rich town and rejuvenation
1. Slums and Encroachment
1. A well- connected city with enhanced regional primacy 4. Social indicators of water bodies
2. Environmental sensitivity and high
5. Financial Strength 5. Skill development and
2. An economically vibrant and prosperous city disaster risk
employability
CITY – Sustainable city with well looked after residents 3. Safety
3. A well functioning smart city
Approach & Methodology for ABD area selection
4. An ecologically aware and sensitive city
Problems Alternative

Stage 5
Model Area selection
Stage 1

Stage 2

Stage 3

Stage 4

Stage 6
5. A city steering towards sustainability
identified Vision for Model for analysis selection Sikandarpur
6. A city with commitment to excellence
City profile and development development • Retrofitting – • Retro fitting mann area
self Vision • Retro fitting 3 • 1. 990 acres of
Aspirations assessment • edevelopme Sikandarpur
formulation –7 area covering
1. Aspirations of Muzaffarpur being a Smart City with an accountable, smart and efficient Stakeholder • Redevelopm nt - 2 Mann area Sikandarpur
Goals
local Government inferences ent – 2 • Green filed • 2. Bela Mann lake,
Findings from • Green filed development Industrial surrounding
2. Aspirations of a vibrant economy generating a wide spectrum of employment –1 area residential and
the earlier development
3. Aspirations for a clean Muzaffarpur with clean river and drains, and no water logging studies –4 commercial
4. Aspirations for open space area and
Sutapatti CBD
Annexure 3.5 Area Based Development Proposal - Site Characteristics
Annexure 3.6 Area Based Development Proposal – Concept Development & Projectivisation
Core Infrastructure – Existing settlement around Future Growth Area – With reference to existing
lake, river and old core of the city. These will be city master plan, this area is identified as future
improved with smart features, mixed use development. This redevelopment along lake and
planning, public transport and urban services. river will further trigger this growth that is why this
• 24x7 Water Supply is considered as future growth area and can be
• UG Sewerage System taken as phase II of Smart City Mission.
• Drainage System
• SWM System
• 24x7 Power Supply Riverfront Development – This area contains flood
• IT infrastructure zone and is eco-sensitive. Presently it is the non-
Open green public spaces accessible due to unavailability of infrastructure.
• Greening of ABD area & park development Utilizing this opportunity it is been suggested to
• Development of Ponds utilize this for recreational purposes only, which will
• Rejuvenation of pond near DM target local, district as well as state level tourists.
office • Riverfront Development
• Rejuvenation of Brahmpura pond • Development of Ghats
• Eco-Park / Bio-diversity Park

Sustainable Features – ABD proposal comprises


of features to steer sustainable growth of the city. Lake Recreation – The aim is to re-establish citizen
Globally countries have adopted SDG 11 – relationship with lake and provide them
Sustainable Cities laid down by United Nations. neighborhood open spaces like parks, children play
Also MoUD essential features are included. area, boardwalks, cycling tracks and fitness park.
• Alleviation of urban poor & slums • Lake Edge Development
• Upgrading informal sector • Development of recreational areas
• Affordable Housing • Iconic Structure
• Encourage NMT & pedestrian safety • Rehabilitation of dhobi Ghat

Transit Hub – It constitutes of Railway station Administrative Zone – Muzaffarpur is the Head
and City Bus stand. It has the opportunity to be Quarter of Tirhut division which comprises of Head
developed as an intermodal transport hub with Quarters of all major departments. This zone has
mixed used development along with feeder over 20 government buildings which are proposed
system to public transport and pedestrian to be converted to green buildings with GRIHA
facilities. rating. Also smart citizen facilitation center with
• Multi modal transit hub e-governance facilities is proposed.
• Renovation of Railway Station • Energy efficiency & Green Buildings
• Renovation of Auto / Bus Stand • Rainwater Harvesting
• E-Rickshaw stand • E-Governance Center
Agro-product Infrastructure – City will leverage
as distribution hub of agro-based products of the
region Existing CBD Zone – It consists of Sutapatti market
• Development of cold storage / warehouse and ‘lahti bazaar’, which are unique identity of the
city. The Sutapatti market is one of the oldest
commercial area and lahti bazaar is famous for Lac
Street Development – One of the interventions is products.
decongest major roads and have infrastructural • Widening of bandh road • Renovation of CBD area of Sutapatti Market
improvement which comprises of commercial • Redesigning of road intersections and Lahti Bazaar
outlets and street vendors on both sides. • On-street parking demarcation • UG utility ducts, Public Toilets/water kiosk
• Strengthening of Road Network • Multi level car parking Development of New City Commercial Hub in
• Development of new connectivity • Anti encroachment drives north Sikanderpur Mann lake by reclaiming of
marshy land owned by MMC
Annexure 3.7 Goal 1 : SUGAM - A well connected city – Key Projects & Indicative Cost
1 Multi modal transit hub: 2 Renovation of Railway Station: 3 Renovation of Auto / Bus Stand: 4 Strengthening of Road Network:
1. Integrated Transit node (railway station + bus 1. Expansion of freight terminal – INR 12 Crore 1. Development of Electric mini bus stand 1. Widening of Bandh road – INR 20 Crore
+ auto stand) – INR 14 Crore 2. Development of Warehouse + Cold storage / workshop with charging stations – 2. Strengthening of peripheral road – INR 12 Crore
2. New Electric Buses + Rickshaws – INR 8 Crore facility – INR 18 Crore INR 6 Crore 3. New connectivity from railway station to NH – INR 20
3. Smart Bus + Rickshaw Stand – INR 7 Crore 3. Multi level car parking – INR 5 Crore 2. Roof top solar panels – INR 1 Crore Crore
4. Smart Mobility Card System (ITS) – INR 2 Crore 4. Solar roof top panels – INR 6 Crore 4. Strengthening of Major ABD Roads – INR 48 Crores

NH
4 2 2 2

Redevelopment of Wagon &


Widening of Bandh Road Engineering Company MLCP at Railway Station Parking Expansion of freight terminal

1 4 2

Development of Public Toilets

Concept of Integrated Railway Station & Bus Stand 2

3
Shift from diesel

Indicative cost estimate– INR 299 Crore


autos to E-
Rickshaws

1. AG1: Multi modal transit hub – INR 140


*reference images
Crore
2. AG2: Improve vehicular movement – Redesigning of Road Section & Junctions Renovation of Railway Station
INR 159 Crore
• Likely Convergence through government
funds – INR 46.8 Crore 3 3 3 3
• Likely PPP funding – INR 41.6 Crore
• Likely annual O&M cost – INR 11 Crore
• Likely annual revenue generation – INR
10 Crore
• Likely employment generation - 400
Development of Electric mini Development of E-Rickshaw stand
Refer Annexure 5 for details Renovation of Bus Stand bus stand Renovation of Auto Stand with PHEV charging station
Annexure 3.8 Goal 2 : SAMRIDH - Economically vibrant city – Key Projects & Indicative Cost
1 Renovation of CBD area of Sutapatti Market 2 Redevelopment of Bus Stand: 3 Development of Commercial Areas 4 Skill development:
and Lahti Bazaar: 1. Redevelopment of Bus Stand to multi floor 1. Redevelopment of municipal market – INR 1. Development of new skill training institute and up
1. Rejuvenation of tower chowk including bus terminal cum commercial complex – INR 6 Crore gradation of existing centers – INR 9 Crores
façade treatment – INR 2 Crore 36 Crores 2. Development of city commercial hub – INR 2. Renovation of stadium and development of sports
2. UG utility duct in CBD – INR 16 Crores 2. Development of electric bus workshop & bus 88 Crore academy – INR 25 Crore
3. Traffic Management Plan for CBD area. sheds for 20 electric buses – INR 7 Crore 3. Development of tourist information centers 3. Urban farming / lychee research institute

1 1 1 3

Façade treatment along major roads Redesigning of Internal Roads Rehabilitation of street vendors Development of Municipal Market

2 4 1

Redesigning of road sections

Indicative cost estimate– INR 240 Crore

1. AG3: Commercial area development –


INR 194 Crore *reference images
2. AG4: Skill Development – INR 34 Crore
3. AG5: Infrastructure for agro-based Bus terminal redevelopment Development of Sports Academy & renovation of Stadium complex RO water points
products – INR 11.5 Crore
• Likely Convergence through government
4 4 4 4
funds – INR 24 Crore
• Likely PPP funding – INR 93 Crore
• Likely annual O&M cost – INR 5 Crore
• Likely annual revenue – INR 23 Crore
• Likely employment generation - 2300

Refer Annexure 5 for details Development of Training center Development of Commercial areas Development of Sports academy Renovation of Stadium
Annexure 3.9 Goal 3 : SUDRIDH - A well functioning city – Key Projects & Indicative Costing
1 24x7 Water Supply: 2 UG Sewerage System: 3 UG Drainage System 4 SWM System: 5 24x7 Power Supply: 6 IT infrastructure:
1. Water treatment plant – INR 1. UG Sewerage network & 1. UG Main storm water 1. Waste to compost & energy 1. UG utility duct – INR 16 1. Geo-enabling of utilities – 8
20 Crore connection – INR 56 Crore drainage – INR 26 Crore plant – INR 4 Crore Crore Crores
2. Water distribution network – 2. Decentralized sewage 2. UG Sub main & lateral 2. Distribution of waste bins (2- 2. Smart grid and metering 2. Integrated roof top solar
INR 14 Crore treatment plant – INR 15 storm water drainage – bin system) – INR 2 Crore system – INR 38 Crore panels – INR 9 Crores
3. 100% metering – INR 19 Crore INR 30 Crore 3. SWM equipment – INR 2 Crore 3. Smart metering 3. Smart police stations
Crore

1 1 4 3

24x7 piped water supply Strengthening of OHTs 2-Bin SWM system Closed storm water drainage system

1 2 4 2

Waste to Compost
Water Treatment Unit
Public Toilets

5 1
Indicative cost estimate– INR 317 Crore

1. AG6: 24x7 Water Supply – INR 53 Crore


2. AG7: UG sewerage – INR 71 Crore
3. AG8: UG Drainage – INR 56 Crore *reference images
4. AG9: SWM system – INR 23 Crore Geo-enabling urban utilities Smart water metering system
SCADA enabled Sewage and water supply system
5. AG10: Power Infrastructure – INR 65
Crore.
6. AG11: IT Infrastructure – INR 49 Crore 5 3 1 4
• Likely Convergence through government
funds – INR 61 Crore
• Likely PPP funding – INR 15 Crore
• Likely annual O&M cost – INR 12.5 Crore
• Likely annual revenue – INR 10 Crore
• Likely employment generation - 270
Refer Annexure 5 for details Smart Grid System UG Sewerage System RO Water Ponits Waste to Compost Plant in Indira Park
Annexure 3.10 Goal 3 : SUDRID - A well functioning city – Smart Collaborations
Annexure 3.11 Goal 4 : SATVIK - An eco-friendly city – Key Projects & Indicative Costing
1 Riverfront Development 2 Lake Edge Development: 3 Greening of ABD area & park development: 4 Development of pokhars:
1. River cleaning & reclaiming river banks 1. Lake edge development – INR 16 Crore 1. Tree plantation and development of urban 1. Rejuvenation of pond near court complex –
through landfilling – INR 12 Crore 2. Recreational areas development – INR 8 Crore greens – INR 0.75 Crore INR 0.75 Crore
2. Ghat Development – INR 5 Crore 3. Vending zones with smart kiosks – INR 9 Crore 2. Rejuvenation of local parks (city park & Indira 2. Rejuvenation of Brahmpura pokhar - INR
3. Development of different level of retaining 4. Rehabilitation of dhobi ghat – INR 0.5 Crore park) and development of new parks – INR 2 0.75 Crore
wall & open green spaces – INR 24 Crore Crore

1 1 1 1

Bandh road along Burhi Gandak river Bandh road along Burhi Gandak river Development of Ghats Existing area for ‘chathh puja’

1 2 1

River plains – proposed eco-park

Indicative cost estimate– INR 129 Crore

1. AG12: River & lake edge development –


INR 120 Crore *reference images

2. AG4: Development of green open Lake edge Development Road connecting lake edges
River front Development
spaces– INR 9 Crore
• Likely Convergence through government
funds – INR 16.8 Crore 2 2 2 2
• Likely PPP funding – INR 45 Crore
• Likely annual O&M cost – INR 4 Crore
• Likely annual revenue – INR 10 Crore
• Likely employment generation - 2300

Refer Annexure 5 for details Sikandarpur Mann lake Sikandarpur Mann lake Dhobi ghat along lake road Mechanized lake cleaning mechanism
Annexure 3.12 Goal 4 : SATVIK - An eco-friendly city – Sikanderpur Mann Lake Edge Development
Annexure 3.13 Goal 4 : SATVIK - An eco-friendly city – Lake Restoration & Smart Art
Annexure 3.14 Goal 4 : SATVIK - An eco-friendly city – Burhi Gandak Riverfront Development
Annexure 3.15 Goal 5 : SATAT - Sustainable City – Key Projects & Indicative Cost
1 Alleviation of urban poor & slums: 2 Upgrading informal sector: 3 Affordable Housing: 4 Encourage NMT & pedestrian safety: 5 Energy efficiency & Green Bldgs.:
1. In-situ up gradation of slums – INR 45 Cr. 1. Development of street vending 1. Low income group 1. Development of footpaths & 1. Renovation of govt. buildings into
2. Rehabilitation of slums – INR 9 Crore zones – INR 24 Crore housing – INR 24 pedestrian walkways – INR 4 Crore GRIHA rated green buildings –
3. Development of social infrastructure in 2. Solar powered smart kiosks – INR Crore 2. Development of pedestrian zones and INR 22 Crore
slums areas 13.5 Crore 2. Mid-rise housing – bike sharing system – INR 4 Crore 2. Integrated roof top solar system –
4. Slum dwellers information system 3. Street vendors information system INR 37.5 Crore 3. Digital road signage and marking INR 7 Crore

1 2 2 5

Akharaghat slum area – redevelopment Vending zones - Smart Vending Kiosks New vending zone near Town Hall Civil Hospital – proposed GRIHA rating

2 3 4 5 5

NMT Infrastructure Muzaffarpur Club

Affordable Housing
Indicative cost estimate– INR 223 Crore 5 5
1
1. AG14: Urban poor & slums – INR 54
Crore
2. AG15: Informal sector – INR 37.5 Crore
3. AG16: Affordable Housing – INR 61.5
Crore
4. AG17: NMT & pedestrian infrastructure Smart Vending Kiosk Slum Rehabilitation Solar Panels MCC building – proposed GRIHA rating
*reference images
– INR 16 Crore
5. AG18: Green Buildings – INR 49 Crore.
6. AG19 & 20 : Pollution control & Policy
2 1 2 4
support – INR 5 Crore
• Likely Convergence through government
funds – INR 39 Crore
• Likely PPP funding – INR 4 Crore
• Likely O&M cost – INR 6 Crore
• Likely annual revenue – INR 6 Crore
• Likely employment generation - 1100 Street vending zones In-situ up gradation of slums Vending zones along main roads NMT Infrastructure along streets
Annexure 3.16 Goal 6 : SUSHASIT – Intelligent Transport System

Command & Control Center – Key Components

Real-time Tracking Tools 3. LED Street Lights Citizen centric services


1. Public Transportation 1. Smart Muzaffarpur Mobile App
2. Bicycle tracking Administrative Tools 2. Integration of citizen
1. Financial and accounts tools facilitation centres
Utility Management Tools 2. Project works tools
1. GIS based city asset 3. Decision support analytics Safety, Security & Enforcement
management system 4. Citizen support system 1. Safety and emergency
2. Integrated SCADA water supply response systems including *reference images
management system CCTVs
2. Video analytics
Intelligent Transport Management System Stakeholders’ Mapping of ITS components
INTELLIGENT TRANSPORT SYSTEM – Key Components

Wireless Traffic Control Traffic police and local COMMAND & CONTROL CENTER: Establishment of single,
Traffic Transit Electronic Parking System authorities saleable graphical user interface to help the city to
management management payment management integrate, manage and maintain its existing physical
security systems and tools. Its functions include collection,
Second Generation Area Medium and large cities analysis and broadcasting of information among all the IT
Traffic Control System deploying ATCS solutions, Multi-modal transport and other future pan city
proposals.
I ITS with in Vehicle
T Real Time Traffic Counting & Traffic Planners and INTELLIGENT TRAFFIC MANAGEMENT SYSTEM (ITMS) and
Para Transit Management System
M Monitoring System development authorities
# Commercial Vehicle Operations
S Cooperative level # Advanced Rural Transportation Systems
# Traffic Signal Control Systems
Intelligent Parking Lot Town planners & local
# Freeway Management Systems
Management System authorities
# Transit Management
Commercial vehicle operations
F # Incident Management Systems
# Traveler Information Services
U Advanced Travellers General public and traffic # GPS installed in the existing vehicle to locate the vehicle
Advanced traveller information Information System planners
N system INDICATIVE COST ESTIMATE
C Intelligent Transit Trip Total Indicative cot of ITS – INR 40 Crore
T General public and traffic 1. Construction of Command & Control Center – INR 11.5
Planner and Real time
Advanced vehicle control planners Crore
I system Route Information
2. Devices required for various components – INR 18
O Crore
Red Light Violation 3. City Bus and E-Rickshaw stands – INR 10.5 Crore
N Traffic police
Infrastructure level Detection System Likely PPP funding – INR 16 crore
S Indicative Annual O&M Cost – INR 3 Crore
Intelligent Traffic Indicative Annual Revenue – INR 1 Crore
Traffic planners and Likely Employment Generation - 55
GPS enabled vehicles Congestion Management
development authorities Refer Annexure 5 for details
System using RFID
Annexure 3.17 Goal 6 : SUSHASIT - Intelligent Street Lighting & Unified City Governance

Intelligent Street Lighting INTELLIGENT STREET LIGHTING – Key Components

Presently, the city streets are not well-lit and the city is prone to • Digital Signage
crime during the night with the general public afraid to step out. • Proximity Sensors
Solar powered Intelligent Street Lights will be installed at strategic •‘Smart Grid’ Street Light
points and smaller intervals. The light poles would be used to install • App based wireless lighting control
CCTV cameras also to be connected with CCC to monitor city streets • Public Announcement Speakers
at all times of day and night. This is very important and required to • Proximity sensors
make city safe and livable. Around 3,600 of 27,000 street lights • Decorative Lighting
proposed in pan city initiative will have CCTVs and digital • Remote scheduling and monitoring
advertisement boards which will enable city surveillance and also • Zero Call drop Solution
become source of revenue for MMC. • Interactive Digital Signage for traffic & business
• Surveillance cameras
Unified City Governance • SOS terminals
• Wi-Fi hotspots
Unified City Governance : We have adopted the idea and proposed an • Environnent sensor - Noise, air levels etc.
integrated platform for E-Education (digital libraries, distance learning • Intelligent Shopping Apps
labs in govt. schools), E-Heath (database of medical shops, hospitals,
online appointment of doctors), E-Employment (database for jobs, INDICATIVE COST ESTIMATE
employers, CVs, private and government recruitment portals), E- Total Indicative cost of Intelligent Street Lighting –
Tourism (Tourist information portals, database of hotels, heritage INR 228 Crore
sights), E-Municipality (Property tax, utilities bill payments, online 1. City Surveillance (CCTVs) – INR 23 Crore
building plan approval) etc. 2. Intelligent Street Lights – INR 205Crore
Likely Convergence through govt. funds – INR 70
Various user-friendly mobile apps to be created for the city under crore
Muzaffarpur One City App are: Likely PPP funding – INR 36.5 crore
• E-Municipality Indicative Annual O&M Cost – INR 17 Crore
• E-Payment Indicative Annual Revenue – INR 5 Crore
• E-Education Likely Employment Generation - 110
• E-Health
• E-Tourism Unified City Governance
• E-Employment Total Indicative cost of Unified City Governance –
*reference images
• E-Governance Center & Citizen Facilitation INR 16 Crore
1. E-Governance / M-Governance – INR 9 Crore
2. E-Health / E-Learning – INR 7 Crore
Likely Convergence through govt. funds – INR 3
crore
Likely PPP funding – INR 13 crore
Indicative Annual O&M Cost – INR 2 Crore
Indicative Annual Revenue – INR 0.5 Crore
Likely Employment Generation - 55

Refer Annexure 5 for details


Annexure 3.18 Implementation Plan and Stakeholder Organogram
Implementation Plan – Transformation to Smart City by 2022 Relationship Network of Smart City Stakeholders
ACTIVITIES IMPLEMENTATION PLAN SCP Mission Approval ULB/Councillors/Mayor

FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22


Sr. No Activity
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Central Approval of SCP Mission MoUD
AREA BASED DEVELOPMENT COMPONENTS
SUGAM: A well- connected city with
Goal-1
seamless mobility
- - - - - - - - - - - Mayor & Ward Councillors Municipal Commissioner
1 Multimodal Public Transit Hub
SCP Preparation
Improve vehicular movement and decongestion - - - - - - - - - - - - - - -
Smart City Advisory Coucil Inter-departmental Task Force
2 of roads
SCP Citizens
SAMRIDH: An economically vibrant and
Goal-2 Consultants Engagement
prosperous city
Bihar Rajya Transport
- - - - - - - - - - - - - - - UD&HD Dept Tourism Deparment
3 Commercial area development Final SCP Preparation Jal Parishad Department
4 Skill Development - - - - - - - -
5 Infrastructure for agro-based products - - - - - - - - - - Electricity
SPUR Police ICT Department
Goal-3 SUDRIDH: A well-functioning smart city Board

6 24X7 water supply - - - - - - - -


Development of UG sewerage system with - - - - - - - - - - - -
7 SBR-STP Selection & Preparation of SPV MoUD External Handholding Agency

8 Development of UG Storm water drains - - - - - - - - - - - - - -


9 SWM system - - - - - -
DPR & SCP Project Preparation Consultants
10 Robust Power Infrastructure - - - - - - - - - - - -
11 Robust IT Infrastructure - - - - - - - - - - - - - - - -
Goal-4 SATVIK: An eco-friendly city - ecologically aware and sensitive citizens External
Execution & Implementation Banks & FIs Contractors World Bank
- - - - - - - - - - - - - - - Agency
12 River and lake edge development
13 Optimum utilization of open spaces - - - - - - -
Operations & Maintenance Vendors Parastatals
SATAT: A city steering towards
Goal-5
sustainable growth
14 Alleviation of urban poor and slums - - - - - - - - - - - - - - Relationship Network of SPV with govt. & non govt. entities
15 Up-grading informal sector - - - - - - - - - - - -
- - - - - - - - MoUD MoHUPA
16 Affordable Housing
17 Encourage NMT and pedestrian safety - - - - - - - - UD&HD
18 Energy Efficiency and Green Buildings - - - -
- - - - - - - - Other Union Convergence Role Advisory Role & Implementation Role
19 Pollution Control
Ministries for Corresponding SPV Board of Directors Civil Society
Policy support & Public awareness campaigns - - - - their programs state govt (nominees from central, state Inter-departmental Task Force
20 such as departments and ULB govt. indepenent Research Agencies
PAN CITY INITIATIVES AMRUT, HFA, for program directors) Media
SUSHASHIT: A city government with Skill India etc like '7 Nischay'
Goal-6
commitment to excellence
1 Intelligent Transport System - - - -
Chairperson CEO Directors
2 Intelligent Street Lighting - - - - - - -
3 Unified City Governance CFO Company Secretary
- - - - - - - - - - - -
QUARTER 1 STARTS FROM 01.04.2018 AND QUARTER 20 ENDS ON 31.03.2022
Annexure 3.19 Financial Plan
Indicative costing and likely convergence Indicative year wise expenditure plan
INDICATIVE SMART CITY PROJECT PHASING: COMPONENT WISE
SUGGESTIVE FUNDING PATTERN OF SMART CITY MISSION PROGRAMME AND CONVERGENCE WITH OTHER GOVERNMENT SCHEMES & SOURCES OF FUND (all figures in Rs. Lacs)
Phasing in years with year-wise outlay
Source of Fund Sr. No Activity
Other
Year 1 Year 2 Year 3 Year 4
GoI - Schemes FOR AREA BASED DEVELOPMENT
Indicative Project GoI - Smart GoB - Smart ULB - Own PPP Swachh GoB - State (SPUR, Goal-1 SUGAM: A well- connected city with seamless mobility
Project Precinct Cost City Funding City Funding Source Funding GoI - AMRUT Bharat GoI - PMAY Schemes NULM etc.)
SNo. AREA BASED DEVELOPMENT 1 Multimodal Public Transit Hub 3,812 5,083 5,083 0
Goal-1
SUGAM: A well- connected city with 29879 2 Improve vehicular movement and decongestion of roads 3,180 4,240 4,240 4,240
seamless mobility Goal-2 SAMRIDH: An economically vibrant and prosperous city
1 Multimodal Public Transit Hub 13979 4691 4691 1980 2618
Improve vehicular movement and 3 Commercial area development 3,880 5,174 5,174 5,174
2 decongestion of roads 15900 5830 5830 1540 2700 4 Skill Development 1,718 1,718 0 0
SAMRIDH: An economically vibrant and 23987
Goal-2 5 Infrastructure for agro-based products 0 460 460 230
prosperous city
3 Commercial area development 19402 4713 4713 1906 8070
Goal-3 SUDRIDH: A well-functioning smart city
4 Skill Development 3435 923 923 1095 495 6 24X7 water supply 2,631 2,631 0 0
5 Infrastructure for agro-based products 1150 500 500 0 150 7 Development of UG sewerage system with SBR-STP 0 2,369 2,369 2,369
Goal-3 SUDRIDH: A well-functioning smart city 31676
8 Development of UG Storm water drains 795 1,590 1,590 1,590
6 24X7 water supply 5261 1949 1949 0 1364
Development of UG sewerage system with 9 SWM system 1,541 771 0 0
7 SBR-STP 7107 3554 3554 0 0 10 Robust Power Infrastructure 0 2,170 2,170 2,170
8 Development of UG Storm water drains 5565 1391 1391 0 2783
11 Robust IT Infrastructure 1,230 1,230 1,230 1,230
9 SWM system 2312 0 0 1712 600
10 Robust Power Infrastructure 6510 2861 2861 0 788 Goal-4 SATVIK: An eco-friendly city - ecologically aware and sensitive citizens
11 Robust IT Infrastructure 4922 2286 2286 140 210 12 River and lake edge development 2,395 3,193 3,193 3,193
SATVIK: An eco-friendly city - 12898
Goal-4 13 Optimum utilization of open spaces 395 527 0 0
ecologically aware and sensitive citizens
12 River and lake edge development 11976 3280 3280 918 4498 Goal-5 SATAT: A city steering towards sustainable growth
13 Optimum utilization of open spaces 923 80 80 763 14 Alleviation of urban poor and slums 771 1,543 1,543 1,543
SATAT: A city steering towards 22323
Goal-5 15 Up-grading informal sector 0 1,250 1,250 1,250
sustainable growth
14 Alleviation of urban poor and slums 5400 1350 1350 0 2700 16 Affordable Housing 0 0 3,075 3,075
15 Up-grading informal sector 3750 1620 1620 270 240 17 Encourage NMT and pedestrian safety 803 803 0 0
16 Affordable Housing 6150 938 938 1875 2400
18 Energy Efficiency and Green Buildings 0 0 4,880 0
17 Encourage NMT and pedestrian safety 1606 706 706 105 90
18 Energy Efficiency and Green Buildings 4880 2040 2040 0 800 19 Pollution Control 29 29 0 0
19 Pollution Control 57 0 0 57 0 20 Policy support & Public awareness campaigns 480 0 0 0
Policy support & Public awareness
ABD Total 23,661 34,780 36,257 26,065
20 campaigns 480 0 0 480
Contingency @ 5% 6038 2053 2053 1932 Contingency amount is distributed equally in ULB and Smart City Fund of GoI & GoB Contingency + Technical Support and Admin Cost @5% 1,183 1,739 1,813 1,303
TOTAL OUTLAY INCLUDED IN SMART CITY PAN CITY INITIATIVES
PROPOSAL IN ABD 126801 40762 40762 8984 21148 763 600 2400 7977 3405
PAN CITY INITIATIVES
SUSHASHIT: A city government with commitment to
Goal-6 excellence
Goal 6 SUSHASHIT: A city government with
commitment to excellence 28370 1 Intelligent Transport System 0 0 0 4,000
1 Intelligent Transport System 4000 1188 1188 0 1625
2 Intelligent Street Lighting 22770 6053 6053 7020 3645 2 Intelligent Street Lighting 3,253 13,011 6,506 0
3 Unified City Governance 1600 0 0 300 1300 3 Unified City Governance 533 533 533 0
Contingency @ 10% 2837 965 965 908 Contingency amount is distributed equally in ULB and Smart City Fund of GoI &
TOTAL OUTLAY INCLUDED IN SMART CITY
Pan City Total 3,786 13,545 7,039 4,000
PROPOSAL IN PAN-CITY 31207 8205 8205 8228 6570 0 0 0 0 0 Contingency + Technical Support and Admin Cost @10% 379 1,354 704 400
Grand Total (Adding contingency of 5% for ABD Cost & 10% for Pan City
TOTAL INDICATIVE OUTLAY FOR SMART CITY
Cost) 29,008 51,418 45,813 31,768
PROPOSAL (ABD+PAN-CITY) 158008 48967 48967 17212 27718 763 600 2400 7977 3405

% Breakup of Financial Plan Indicative cost under respective goals Lifetime Cost of SCP Proposal
INR 2608 crore

Lifetime Cost Breakup


28%
Lifetime Cost of
ABD Proposal
Lifetime Cost of Pan
City Proposal
72%

Refer Annexure 5 for details


Annexure 3.20 Financial Plan
Indicative year wise revenue plan Financial Plan - Summary
FUND CONVERGENCE FOR THE WHOLE SMART CITY PROPOSAL YEARWISE OF IMPLEMENTATION
Particulars Year 1 Year 2 Year 3 Year 4 Total Fund
Total Fund Requirement 29008 51418 45813 31768 158008
Fund Release - Year Wise The total cost of the Smart City Proposal is
Smart City Fund - GoI 9800 19600 19600 49000 INR 1580 Crores comprising INR 1268
Smart City Fund - GoB 9800 19600 19600 49000
Crores for the Area Based Development
proposal and INR 312 Crores for the Pan
Fund from other GoI Schemes 1123 840 840 960 3763
City proposal inclusive of contingency
Fund from other GoB Schemes 1819 2787 3585 3191 11382
provision and PPP. Of this break up based
PPP Funding 2772 11087 11087 2772 27718
on the three funding sources for capital
ULB Funding 6885 4303 4303 1721 17212 expenditure (CAPEX) are:
TOTAL FUND RELEASE 32198 58217 59015 8644 158074
(i) Smart City Component – INR 980 Crores
PROJECT SUSTAINABILITY THROUGH COVERAGE OF O&M AND GENERATION OF ADDITIONAL FUNDS FOR FURTHER PROJECT REPLICABILITY IN PHASE WISE MANNER (ii) Convergence through GoI schemes – INR
INDICATIVE OPERATIONS AND MAINTENANCE COSTS YEAR WISE OF ALL PROJECT PRECINCT PROPOSED IN SMART CITY PROPOSAL (All figures in Rs. Lacs) 37 Crores
Particulars Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12 Year 13 Year 14 Year 15 Total (iii) Convergence through GoB schemes –
Area Based Development 768 1535 2303 3070 3838 4030 4222 4414 4605 4797 4989 5181 5565 5949 6332 61598 INR 114 Crores
Pan City Initiative 438 876 1315 1753 2191 2410 2629 2848 3067 3287 3506 3725 4053 4382 4711 41191 (iv) PPP – INR 277 Crores
Total 1206 2412 3617 4823 6029 6440 6851 7262 7673 8084 8495 8906 9618 10331 11043 102789 (v) ULB own funding – INR 172 Crores
INDICATIVE REVENUE ESTIMATION FROM ALL PROJECT PRECINCT PROPOSED IN SMART CITY PROPOSAL (All figures in Rs. Lacs)
Area Based Development 1488 2976 4464 5952 6547 7143 8333 9523 10714 11904 13392 14880 16368 17857 131543 Key PPP Projects are as follows:
Pan City Initiative 133 333 666 732 799 932 1065 1198 1331 1497 1664 1830 1997 14175 1. Cold storage for agri-products.and
Total 1488 3109 4797 6618 7279 7941 9265 10588 11912 13235 14890 16544 18199 19853 145718 Warehouse
O&M requirement over
Revenue. O&M cost to be
2. MLCP to be created at Railway station,
recovered mainly from MMC Bank Road, and Clock Tower area
ow n internal resources / 3. Development of Municipal Market
GoB funds 1206 924 508 26
Revenue Generation above
4. Redevelopment of Railway Station/Bus
O&M expenditure 589 840 1090 2003 2915 3828 4741 5984 6926 7868 8810 Stand
O&M cost to be recovered mainly from MMC ow n internal resources / PPP w .r.t. each component 5. Waste to manure technical assistance
through initiative between MNN and
50000
ITC-WOW CSE (CSR Initiative).
6. Eco Park/Amusement Park /Retail Kiosk
40000 7. PBS system, cycle to be provided and
maintained by private agency
30000
8. Citizen Facilitation Centers
20000 9. Intelligent Street Lighting. Revenue will
be generated from digital
10000 advertisement.
0
10. The existing MRDA office to be
redeveloped as a E governance centre
-10000 with control room, call centre etc.
-20000

O&M Area Based Development O&M Pan City Initiative Revenue Area Based Development Revenue Pan City Initiative Commulative Revenue Refer Annexure 5 for details

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