Professional Documents
Culture Documents
Modern Madurai ”
December 2015
SUBMITTED TO:
INDIA SMART CITY MISSION
TN_09_MAD
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INDIA SMART CITY MISSION
CHECKLIST
All fields in the SCP format document have to be filled. The chart below will assi st you in verifying
that all questions have been answered and all fields have been filled.
Q. No TICK
PART A: CITY P ROFILE
1. ✔ QUALITY OF LIFE
3. ✔ SWOT
7. ✔ SELF-ASSESSMENT: BASELINE
9. ✔ SUMMARY
19. ✔ SUMMARY
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39. ✔ COS TS
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INSTRUCTIONS
1. This document must be read along with the Smart City Mission Guidelines. An electronic version of
the SCPformat is also available on the website <smartcities.gov.in>
Follow: ‘Downloads’ > ‘Memos’.
2. The respons es must be within the word limits given. The font size must be 12 Arial, with 1.5 spacing,
left aligned paragraphs with one inch margins. All additional information must be given in 20 nos. A-4
size pages in Annexure 3.
3. For the A rea-Based Proposal, only one ‘Area’ should be selected. The A rea selected can be a
combination of one or more types of area-bas ed developments. This can be retrofitting or
redevelopment or greenfield alone or a combination of these, but the area delineated should be
contiguous and not at separate locations in the city.
4. The Area-bas ed Development must contain all the Essential Features as per para 6.2 of the Mission
Guidelines. Please fill out the following checklist.
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Q.16
13. Innovative use of open spaces ✔ Pt.02
Q.16
14. Visible improvement in the A rea ✔ Pt.01
Q.16
15. Safety of citizens especially children, women and elderly ✔ Pt.02
Q.16
18. Additional ‘smart’ applications, if any ✔ Pt.03&04
5. The pan-city Smart Solution should be IT enabled and improve governance or public services. Cities may
propose one or two such Smart Solution(s). If more than one solution is presented kindly use
supplementary template 'P an-City Proposal No 2'.
6. In order to make the proposal credible, all claims must be supported with government order, council
resolutions, legal changes, etc and such supporting documents must be attached as Annexure 4.
7. The Questions can be answered directly in this editable PDF file and can be saved on local computer,
before printing. Your submission in electronic form should contain:
1. The SCP in whole (92) pages
2. The Self Assessment Sheet (Annexure 2)
3. Additional 20 Sheets (Annexure 3)
4. Additional list of Documents (Annexure 4)
Electronic submission to be sent on DV D along wit h printed copies. 5 printed copies of the SCP
document (complet e in all respect) should be sent to MoUD along with the DVD containing the complete
electronic copy. The printed copies should be spiral bound as separate volumes.
It is advised to use latest version of Acrobat Reader (Acrobat XI or higher) to fill the form.
Acrobat Reader XI c an be downloaded from:
https://www.adobe.com/support/downloads/thankyou.jsp?ftpID= 5507&fileID=5519
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SCORING DIVISION
CITY-LEVEL: 30
AREA-BASED DEVELOPMENT: 55
PAN-CITY SOLUTION: 15
S.No. Criteria %
1. ‘Smartness’ of solution 3
2. Citizen engagement 1
3. Results orientation 5
4. Process followed 1
5. Implementation framework, including feasibility 5
and cost-effectiveness
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A. CITY PROFILE
1. QUALITY OF LIFE
In the last three years, what efforts have been made by the city to improve livability, sustainability and
economic development? Give specific examples along with improvement with KPIs that are in t he
public domain and/ or can be validated. Your answer should cover, but not be restricted to (Describe in
max. 50 words each, mentioning the source of the data):
Public transport capacity enhanced by 50% through addition of 300 new low-floor buses;
increase in bus frequency, addition of new routes; Traffic congestion reduced by (i)
developing 9 radial roads and 27 km ring road, (ii) improving 40km of roads; (iii)
conversion of major roads to one-ways, (iv) shifting of private bus terminal thereby
reducing entry of buses in the core area (v)shifting of two wholesale markets from core
area (vi) creations of parking areas to accommodate 150 cars; Promotion of NMT by
developing and improving over 60 km of footpath. Source: MMC, 2015
MSW collection efficiency increased from 75% to 97%, source segregation introduced
and 20% of city covered, D2D collection in 40% city, 1200 new tricycles deployed, 100%
of waste collected transported in GPS tracked vehicles. The Integrated Sanitary Landfill
facility (for 680 TPD of MSW), a PPP venture, is fully operation and ensures vibrant
resource recovery, segregation of organic waste and composting (40TPD) and disposal.
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• Madurai is using the Crime and Criminal Tracking Network and Systems
(CCTNS), an IT-enabled tracking system for crime investigation and detection
• A CCTV camera network is used to monitor the heritage zone
• Special monitoring devices and additional police force and patrol systems deployed
during festivals
• Police watch towers set up on Chitrai, Avani and Masi streets
• Emergency helplines are operational and All-Women police stations set up in the city.
f. Housing situation in the city, specifically role of municipality in expediting building plan approvals,
enhancing property tax collection, etc
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2. ADMINISTRATIVE EFFICIENCY
In the last three years, what have been the changes in Administrative Efficiency due to the use of
Information and Communication Technology (ICT) (Describe in max. 50 words each, mentioning the
source of the data):
MMC website provides platform for citizens to register complaints, track the same and
also to give feedback. e-newsletter and citizen charter is in force.
Grievance rederessal sessions are held every monday under the 'Amma Thittam'
scheme, wherein redressal is provided on the spot; 24x7 call centre set up for registration
of complaints; A Whatsapp group has been created for complaints receipts and
information dissemination on the same; 'Manu Vaham' software developed for complaints
registrations (through email or phone) and escalation to relevant departments. The
councillors and Mayor reach out to the citizens every Monday and are available to public
between at specified times. Source: Madurai Municipal Corporation
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A centralised web-based software with 22 modules covering all civic services has been
developed by the TN State Government, the trial of which is underway. It is proposed to
be implemented in Madurai within 6 months.
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3. SWOT
Based on the detailed city profiling, what are the strengths and developmental areas of the city?
Conduct a detailed SWOT analysis of the city with all relevant metrics and data. (max 1000 words):
STRENGTHS
• The ancient city of Madurai, 2500 years old, has a living heritage since 3rd century
BCE. Rich in historic and cultural heritage, it has a unique character and identity and is
known as the cultural capital of the State. It has historically been the centre for Tamil
literature.
• It is an important religious center due to the ancient Meenakshi Amman Temple in the
city centre. The core city is planned as per the ancient shilpa shastras. The temple, the
unique architectural character of the city, the various other monuments of historical
significance and the grandiose of the various festivals throughout the year attract over
202 Lakh tourists, including over 2.9 lakh foreign tourists per annum. It has over 25
structures of heritage importance.
• There are four to five major festivals conducted during the year like the Seepter,
Navaratri, Chithrai, Masi and Float festival, each of which has colourful, vibrant rituals
and ceremonies
• It is a major junction, and is well connected to other pilgrim centres in the south by road
and rail. There is also an airport in Madurai, making it convenient for people doing the
pilgrim circuit in Tamilnadu. Madurai serves as the transit point for destinations in South
TN viz. Kodaikanal, Kuttalam, Tiruchendur, Rameswaram etc
• The Vaigai river, the lifeline of the city, still holds self-purifying capacity. The inlets and
surplus channels feed numerous water bodies
• Good linkages with major urban centres by road, rail and airways and therefore a major
centre for trade (vegetables, fruits, flowers)
• The work participation ratio is 38.82%, higher than the State’s average and has 94
work force population in tourism and trade.
• It is also famous for silk and cotton sarees with a large handloom and powerloom
industry base. Madurai is also the main trade centre for jasmine flowers (Madurai Malli)
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WEAKNESSES
• Congested city core area with encroachments, unorganized market base or commercial
activities.
• Lack of basic infrastructure facilities in the newly added areas and inadequate facilities
in the newly added areas and inadequate facilities and civic services in the core area.
• Inadequate tools and measures to monitor, regulate, review civic service delivery as
well as to assess demand
• 30% of the total population in the city is slum population with inadequate access to
basic services
• High deficit in municipal finance with low collection of revenue taxes. Property tax rates
and other user charges have remained stagnant for over 8-10 years.
OPPORTUNITIES
• The city needs to harness its tourism potential, especially heritage and religious tourism.
It poses many opportunities for providing a fillip to the tourism industry
• There is potential for economic development and employment due to tourism and allied
trade activities
• Possibility of giving a boost to local economy through promotion of handloom and local
art is high.
• Due to the presence of river, its subsidiary streams and lakes, there is an opportunity to
create the much needed green/ public, recreation spaces the city
THREATS
• Provision of infrastructure services not in pace with urban growth and development and
the need of the floating population.
• High migration and lack of urban infrastructure to cater to the population influx
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The SWOT analysis for the city clearly outlines the need for preserving the rich heritage
of the ancient city of Madurai. It also indicates untapped, latent tourism potential. The
strength of Madurai is its rich historic, cultural and natural heritage and the city has
tremendous opportunity to build on this strength. Although, over the years, tourism has
been the strongest driver of trade and prosperity in Madurai, there is an opportunity to
leverage further, considering the various other heritage sites and water bodies that
Madurai possesses and have remained unexplored due to lack of promotion and allied
infrastructure facilities.
The strategic focus of the city over the next five years would therefore be tourism
development, which in-turn would bring about positive economic, socio-cultural and
environmental impacts in the city. This encompasses components including provision of
requisite facilities and amenities, which would not only enhance and enrich tourists’/
visitor's experience, but also improve the quality of life of the citizens of Madurai. The
components include heritage area planning, streetscape improvement, mobility planning,
smart physical infrastructure, renewable energy usage, , smart IT interventions, along
with upgradation of physical infrastructure. These interventions would be undertaken in
the area selected for area-based development to begin with, which would then be scaled
up to the entire city in a phased manner. The multiplier effect of this would be visible in
enhanced infrastructure development in the city which would inturn benefit the local
community and aid economic development by allowing more trade and better flow of
goods and services.
The proposal’s goal for the core city area is to transform the heritage area into a
well-developed heritage zone which can act as the reference for temple towns across the
country. In this endeavour, the culturally & historically significant structures & areas in the
city will undergo Heritage Conservation. and Enhancement The streetscapes within the
heritage zone also exemplify the modal shift to NMT and pedestrians, as a sustainable
mode of transport, through well-planned street network and traffic management system,
revival of routes/ links to areas of historic, religious and cultural significance, including the
procession routes on either sides of River Vaigai.
The river has a strong historic and cultural linkage with the Meenakshi Amman Temple
and other temples in the heritage zone. Upgradation of existing water supply, sewerage
and storm water drain system in the city, particularly in the catchment area of the river
and the various lakes would eventually help in the water flow of the River and aid in
improving the ground water table as well, which is currently fast depleting. Overall, the
city will see a transformation in Tourist Infrastructure not just in the core city area, but
across all significant heritage precincts in the city.
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Solar power is proposed to be utilized in a big way through installation of LED street lights
and roof top solar panels proposed in the short and medium term and also setting up of a
solar plant to generate 5MW of power.
The enablers (amendments to existing legal provisions, tax revisions etc) and other
institutional mechanisms to be set up would be brought in such that the interventions can
be successfully implemented and scaled up to the entire city within 6-8 years. The
interventions proposed ensure that all citizens, including the marginalized, differently
abled and elderly are equally impacted by the development and would make Madurai
India’s most livable city by 2025 and the most favored tourism destination in the country.
Successful implementation and operations of the various components of the smart city
proposal requires the following to be provided in a time bound manner; regulatory
clearances/project approvals, funds, manpower for project planning, supervision and
operations and active citizen participation and involvement. . It is also recommended to
enforce a specific legislation to promote tourism and trade industry in the State, which
would benefit cities like Madurai and similar cities in the State.
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Vision: Madurai city, along with fostering its heritage and distinctive character, will provide
an all-round, enriching and world-class experience for its visitors, ensure the well-being of
its citizens through renewal of the urban fabric in an environment-friendly and sustainable
manner and providing efficient governance systems and citizen services.
Goals:
The core heritage zone, the thriving city centre, which is symbolic of Madurai, will be a
vibrant place offering world-class amenities for its visitors, enhanced quality of services
for the residents and businesses and while preserving its unique character along with all
the other heritage components in the city (tangible and intangible), will continue to grow
and drive the city’s economy. As a city endowed with numerous water bodies, Madurai
will be a leader in environment safeguarding and ensure a high quality of life based on
careful and responsible stewardship of these natural resources. Madurai will provide
well-maintained infrastructure and facilities through smart, effective and efficient
management and monitoring of service delivery so as to achieve;
a) a clean city with efficient and effective solid and liquid waste management that protects
human health and the natural environment
b) a congestion free city, ensuring efficient movement of people and vehicles via a safe,
integrated and convenient transportation network
c) a green city where everyone enjoys convenient access to parks, open spaces, facilities
and amenities close to where they live
d) a solar-powered city, with substantial of the city’s requirement met through solar
energy
e) a connected city that supports active living and provides opportunities for all people
through walkable streets and better built environments
f) a safe city where all people feel safe and are safe
g) a responsive city that supports citizen participation and engagement through increased
transparency and accountability of city-level decision-making.
Madurai city has a unique identity of a ‘Temple City’, a city with rich historic and cultural
heritage resources. The citizens of Madurai are proud of their heritage. There is a strong
opinion that the urbanscape should reflect the heritage and way of life unique to the city.
Promotion of local culture to attract tourism is a USP which the city has developed and
would like to strengthen further.
The city’s economy today is driven by tourism and therefore, the citizens aspire to build
on this strength, to invest in infrastructure and environment that supports tourism to grow
and thrive. This would be achieved by providing a fillip to tourism development, through
creation of appropriate infrastructure, facilities and amenities to make the visitor’s stay
comfortable, safe, hassle-free and enjoyable. Improvement to lesser known places of
interest (of religious, heritage, and cultural significance) and linking them to enhance
tourists’ experience is also envisaged. This would help increase visitors’ duration of stay
in Madurai. The envisaged development would have a multiplier effect, with enhanced
revenues for those directly and indirectly related to the tourism industry.
The Vision acknowledges the challenges the city is facing now due to rapid growth, and
the need to improve the quality of life of its citizens through not just provision of
infrastructure and services, but also through better (smart) management of the same. It
seeks to improve the quality of life of the citizens of Madurai through use new
technologies to improve quality and efficiency of city infrastructure, amenities and natural
resource use. It envisages better management of solid and liquid waste, rejuvenation of
water bodies, creation of open spaces, public parks, ensuring safety and security through
appropriate surveillance and monitoring systems, improved traffic and transportation
systems, better citizen engagement; thus ensuring that all citizens- including the
marginalized, differently abled, elderly are equally impacted by the development.
The citizens of Madurai aspire to revive the city’s natural assets (river and numerous
lakes), and renew its urban fabric as well, through smart urban design that contributes to
efficient, effective and environmentally sustainable results. The Vision aims at preserving
the natural assets to ensure a healthy and high quality of life to the citizens
The overwhelming response to the citizen engagement programs carried out during the
process of the SCP preparation indicates that the citizens of Madurai are forward-looking,
innovative and have a strong sense of belonging. The Vision, therefore seeks to engage
more with people to involve them more directly in urban development. Urban design and
spatial planning, to provide for better streetscapes, tourist amenities, open spaces for
citizens; protection and regeneration of the natural assets and ecological services in the
city all have a role to play in achieving renewal of urban fabric to provide for a high quality
of life to the citizens of Madurai.
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6. CITIZEN ENGAGEMENT
How has city leveraged citizen engagement as a tool to define its vision and goals? Specifically
describe (max 150 words each):
The city received inputs from over 1.25 Lakh unique citizen respondents (about 8% of the
total population). The citizen engagement activities carried out for preparation of SCP
were targeted to include opinions, concerns, suggestions and ideas of various
stakeholders to understand the citizen’s priorities and formulate a shared vision for the
city. The activities were carried out at various stages in the proposal preparation and at
various levels.
Focus Group Discussions (FGD) were conducted with over 700 stakeholders such as
officials from the Madurai Municipal Corporation, parastatal agencies and citizen
representatives; City Mayor, Deputy Mayor, MPs, MLAs, head of Opposition Party, Ward
Committee Chairmen, Councilors etc, Confederation of Indian Industry (CII), Resident
Welfare Associations, educational institutions representatives, commercial /merchants
association and prominent citizens.
Suggestions were also sought though online platforms such as Facebook and Survey
Monkey with over 1.25 lakh citizens responding to the same.
The engagement strategy was chalked out considering city’s baseline study, governance
and administrative system, social and economic strata and people’s accessibility to
various mass media and digital social media platforms. Extensive citizen engagement
commenced very early on in the SCP preparation process and continued until the
selection of solutions and their financing plans.
FGDs with various stakeholders at different levels were conducted to understand the
expectations and aspirations of the city. Based on these discussions, a questionnaire
was prepared to reach to general public, to zero-in on the sectors of priority, area for
development and pan city initiative.
In order to maximize citizen’s participation, promotional activities were carried out through
online media platforms such as Facebook, Whatsapp, MyGov, etc. and mass media
platforms like local newspapers, radios FM, hoardings, etc. Additionally, to make it more
interesting and involve city’s youth, competitions like essay writing and logo design were
organized by Corporation. It was aimed to include at least 10% representation of the total
population out of which 8% has been achieved.
Refer Annexure 03; Page 03
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2. Mass Media - Vigorous mass media platforms used for increasing citizen’s
participation.
• Broadcast Media – FM Radio publicizing smart city concept and asking people’s
participation.
• Digital Media - Face book fan page created to source ideas on city vision & individual
expectations of the citizens. In addition an online crowd-sourcing and polling was
conducted through website – www.maduraismartcity.in to sought 'Future expectations
of the city' from people. Mygov.in platform used for discussions, do and talks for the
citizens to communicate their views and concerns.
• Print Media – Press releases given in local daily newspaper about citizen
engagement activities and SCP progress.
• Outdoor Media – 15 numbers of flex boards displayed in prominent locations for
creating citizen awareness.
3. Event organizing – Various competitions like essay writing, craft making, logo design
were launched through mygov.in platform (Refer Annexure 03; Page 03)
2. Reach through public polling (offline & online) for voting – 1,25,765 citizens
• Sector prioritization – 1,23,104
• Area for Development – 1,21,704
• Smart Applications – 1,22,606
3. Total of 19,401 additional suggestions./ideas were received from the citizens through
the public poll
4. Reach through online platforms (Facebook, MyGov) for suggestions – 2,500 plus users
Also, citizen reach was achieved through other platforms such as newspaper
advertisements, distribution of pamphlets through newspapers, hoardings at public
places in the city, radio announcements, etc.
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Citizen inputs have been incorporated in the development of the overall vision. Proposed
goals were extensively deliberated with and accepted by the citizens.
The FGDs clearly indicated that the people of Madurai have a strong sense of belonging,
are proud to be part of the rich heritage and desire/aspire for their city to continue to be
an important pilgrim/ tourist centre, however, through creation of world class facilities for
tourists and also strongly believe that the city can be made into the most livable city in the
country through provision and better management of infrastructure. The main concerns
were traffic and transportation (congestions & haphazard parking) in the core area, water
bodies conservation, water supply (availability & supply), sewage & sanitation and storm
water drains. Suitable interventions in these areas were also suggested during these
discussions.
Online polls suggested water supply, cleanliness (solid waste management & sanitation),
traffic management, public transport and tourist infrastructure as priority areas.
The vision and goals for the city have been formulated based on the above. Different
levels of citizen engagement activities, the extent of reach and results of the same are
detailed in Annexure - 3, Page 03 & Page 04
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7. SELF-ASSESSMENT: BASELINE
Define the baseline for your city based on self-assessment criteria given in Annexure 2 (column ‘H’).
Marks will be awarded based on how well you know y our city (Fill column ‘I’ in the self assessment
sheet in Annexure 2 with as many KPIs and "hard metrics" as possible; max 50 words per cell)
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B. AREA-BASED PROPOSAL
The area-based proposal is the key element of the proposal. An area-based proposal will identify an area of
the city that has been selected t hrough desk research, analysis, meetings with public representatives,
prominent citizens, and citizen engagement, as the appropriate site for either of three types of development:
retrofitting (approx. 500 acres), redevelopment (approx. 50 acres) or Greenfield development (approx. 250
acres). This area will be developed into a ‘smart’ area, which incorporates all the Essential
Features/Elements prescribed in the Mission Guidelines and any additional features that are deemed to be
necessary and appropriate.
Mapping of information and data is a key part of your Smart City Proposal. Create a suitable Base Map of
your city with all the relevant systems and networks as they exist today, showing its physical, administrative
and other characteristics, such as natural features, heritage areas, areas prone to flooding, slums, etc. The
base map should show the regional context in which your city is located and should contain the spatial and
physical layout/morphology of your city, the street network, the open and green spaces, the geographical
features and landmarks and the infrastructure, including for transportation, water supply, sewerage,
electricity distribution and generation, and so on.
Using the base map, represent, with the most effective method available, as much information and data
about the ‘Area’ selected for area-based development. Only one ‘Area’ should be selected and attached
in the form of a map containing the spatial and physi cal layout/morphology of the Area, the street
network, the open and green spaces, the geographical features and landmarks and the
infrastructure, including for transportation, water supply, sewerage, electricity distribution and
generation, and so on. The Essential Elements and additional features that are propos ed to be part of the
area-based development should be included. Describe, using mainly graphic means (maps, diagrams,
pictures, etc.) the propos ed area-based development, including the project boundaries, connectivity,
significant relationships, etc.
(max. 2 nos. of A -3 size sheets)
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9. SUMMARY
Summarize your idea for an area-based development. (max. 100 words )
The city of Madurai, with a rich living heritage of over 25 centuries has, at the heart of it,
the vibrant heritage zone with the Meenakshi Amman temple and its precinct as the loci
controlling the social and economic growth of the city. Also, prominent zones of heritage
and cultural significance around the central temple precinct, which uphold the cultural
essence, need to be conserved, fostered, preserved and showcased.
The proposal’s intent is to exemplify the compactness of traditional temple towns, while at
the same time, introducing strategies for heritage conservation, renewal of cultural
routes / linkages, decongestion, mobility improvement and good street network. The
components thus proposed are dynamic interventions to the prominent heritage zones in
the city. The proposal envisions a holistic approach, which will be impetus to the future as
well as the historic city, tourists as well as citizens, and present an enhanced Quality of
Life.
The retrofit of the 3190 acres around the Meenakshi Temple Precinct is envisioned
(including creation of world-class amenities for visitors, better management and provision
of civic services). This model will increase the veneration factor as well as showcase the
Temple City on a both National & International platform.
Madurai with its 2500 years of existence, unveils a phenomenal plethora of heritage and
cultural characteristics, such as the urban fabric. The concentric mandala city form which
is undisturbed for over 1000 years, carry both tangible and intangible significance. For a
city that is synonymous with the Meenakshi temple, the development of the area holds
high reverence nation-wide. The temple and its precinct have been the genius loci, in
controlling the social as well as economic growth of the city.
Madurai city has experienced rapid growth and development over the last decade. With
its roots rich in heritage & culture, the juxtaposition of fast-paced urbanization has posed
high degree of complexities and challenges to the city, in providing a comprehensive
infrastructure system that will strengthen its growth. It is but obvious, that the
understanding of the city and its requirements are best understood through its citizens
and administrators. Hence, for Madurai to prepare a smart city proposal that reaches its
goals and creates city-wide impact, a multi-level engagement of the various integrals, is
of utmost necessity.
The heritage area in temple city displays a vibrant mix of various land use facilities, such
as commercial, residential and markets. The water connections between the river and the
subsidiary Kulams / lakes are remarkable aspects of the region, due to the Temple
Rituals linked with the water bodies. Various temple festivities take form in different zones
of the river and the various Tanks / Theppakulams.The River Vaigai, despite being a
non-perennial river, is unanimously referred to as the Lifeline of the City. Currently there
lacks appropriate Heritage Conservation of the prominent heritage structures in the city
and hence degradation of the area as well as reduced tourist inflow.
In addition, a good city, takes form by the continuous interaction and association of its
citizens through years of development, so do its neighborhoods. Hence, for the
transformation of a city area, various factors need to be taken under consideration, such
as – History and significance of the city, growth pattern of the city, assessment of city’s
infrastructure system, administration and morphological association of citizens and most
importantly, the necessity and needs of its citizens. A society, where most members feel
that they are connected, have access to their basic needs, and are provided with the
opportunity to participate in decision-making processes that affect their lives, is a society
that will best foster principles of inclusiveness. Ref Annexure 03. Page 05
Drawing from these discussions and the consultation with ULB officials and people’s
representatives, seven different options for Area based development and ten sectors that
need improvement were put out. Ref Annexure 03. Page 03
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The cumulative result of all these processes has resulted in Madurai’s Smart City
Proposal, as a holistic plan that burgeons the strategies proposed in a more effective and
inclusive manner.
The future of our cities lies in understanding the essence of our traditional cities. Rapid
urbanization and sporadic planning has posed great dangers not only to the cultural
significance of temple towns, but also a high stress level on the city’s core infrastructure,
making way for fragmented and sporadic urban growth. There lies greater need and
challenge in retrofitting the existing core city structure, to gear up to its citizen’s current
and future necessities, and to create a ‘smart area’ benchmark that holds the opportunity
to be an exemplary model to other temple towns in the country.
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The temple and its precinct have been the focal node of social as well as economic
growth of the city, and display a vibrant mix of various land use facilities, such as
commercial, residential and local markets. The proposal’s intent is to exemplify the
compactness of traditional temple towns, while at the same time, introducing strategies
for de-congestion, mobility, street network and traffic management, heritage guidelines
and conservation. The heritage & historical areas such as the Mariamman Theppakulam,
Gandhi Museum which are appox 5km radius from the core temple city, will be restored
for a comprehensive heritage mapping of the city. The streets linking these heritage
structure will also be re-designed with Heritage character to create significance. In the
3190 acres of Retofit proposal, the components thus proposed are dynamic interventions
that provide direct results.
'Good streets promote walkability and connectivity'. In the core city temple precinct, the
proposal presents streetscape design for the concentric streets and key intersections,
which correspond to the activities of the zone, as well as act as an extension to public
spaces allowing for maximum interactions and enforcing a modal shift to NMT and
pedestrian. Chithrai Street, the first concentric street around the temple is transformed as
a no-vehicle, pedestrian only zone, thus maintaining the essence of the temple
surrounding. The 2nd & 3rd concentric streets being the Avani & Masi Streets are
modified as alternating one-ways with the perpendicular internal streets also working as
alternate one-ways thus creating a non-chaotic movement pattern.
(Ref Annex 03, 11&12).
Further,the public spaces in these heritage precincts such as the Nandavanam (Temple
Park), Pudumantapam, Rayagopuram, Mariamman Theppakulam, Gandhi Museum,
Vittavasal, Nagara manimantapam, Old Chokkanatha Temple, hold great potential to
transform as cultural magnets for both tourists and citizens. The historical background
and their association with the citizens, identify them as landmarks, which in turn with
public activity can be made World-Class.
Extracting from the citizen engagement, the critical need for a city-level Recreational
Open Spaces was understood. Hence, the proposal focuses its attention on devising a
methodology of actively utilizing the riverfront and its connected watershed. The riverfront
development transformed as a city-level public spaces with vibrant activities will be the
first of its kind in Madurai and provide prospects for future re-development component
along the riverfront to follow. (Ref Annex 03, 13)
Hence, with focus on edifice of heritage - built, natural and cultural, the city’s proposal for
transforming the area into a “Smart Area Model” will be achieved.
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3 Swachh Bharat Mission (SBM) • Improve and strengthen the Solid Waste
Management System to become a litter-free
area.
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TABLE 1
S.No Missi on/Programme/ How to achieve convergence
Scheme/Project
4 ASI Heritage Conservation
7 OTHER SCHEMES: • Funding for DPR for rooftop solar panels and
a. Integrated Power Development Scheme (IPDS) smart meters
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It is proposed that for each project, at the DPR stage, along with carrying out the design
and costing, the funding sources will also be identified. Specific components of the project
would be proposed for funding under different schemes of the government (whether
central or state), with associated timelines for tying up the same. In case agencies have
already prepared DPRs keeping only a single scheme in view, separate supplementary
report would be prepared taking into account the requirements and funding available
under the various schemes. This will ensure that the physical design aspects/requirements
under various schemes are considered at the design stage itself and all funding sources
are dovetailed seamlessly.
Since the capacity within the ULB and the SPV would be limited in the initial stages, the
DPR Consultant would also be required to assist in preparation of applications for tying up
of funds from the Government of India.
The implementation would be carried out only after all funding sources have been tied up
in line with the implementation schedule (this would also specify the timelines for tying up
of funds under various schemes.
In order to ensure financial prudence and sanctity, the SPV would maintain separate
accounts for each GoI scheme. The outflows would be as per the funding share specified
under various schemes. This detailed milestone wise funding scheme would be part of the
DPR prepared at the design and planning stage.
It is envisaged that project monitoring consultants for the projects would apart from
certifying quality and progress of implementation also submit a statement of funding
source and in preparation of progress reports as per formats specified by GoI/multi-lateral
agencies etc. This would help the SPV in achieving seamless Convergence during the
implementation phase as well.
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15. RISKS
What are the three greatest risks that could prevent the success of the area-based proposal? In Table
2, describe each risk, its likelihood, the likely impact and the mitigation you propose. (max. 50 words
per cell)
TABLE 2
Incorporation of project
specifications in service
DPRs bringing clarity.
TABLE 2
Identify an uncommitted
ULB revenue source
that could be utilized /
escrowed to mobilize
alternate funding in
case the funding
drawdown is not
available as per plan
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TABLE 2
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The proposal interposed for the area focuses on the vital heritage precinct improvement
and increased tourist association, backed by various essential elements and strategies
that coherently work in tandem for the successful outcome of the intent.
(c) Heritage Loop: In order to promote a cultural tourism in the city, the proposal
envisages a Heritage Loop from the main Temple to the various significant &
prominent structures. This would be strengthened by incorporation of Battery operated
autos within the core city area, from the proposed tourists plazas to the temple and
precincts within the core, and shuttle buses linking structures across the city.
(d) Cultural Link: The River Vaigai holds a strong association with the temple history as
well as the cultural linkage of the society. The major festivals and functions held at the
temple have high dependency on the river for ritual & procession purposes.
Therefore, reviving the cultural significance of the water bodies with the temple’s
rituals and festivities, will improve the significance of the temple precinct strongly.
Hence by integrating the riverfront zones of Vaigai River, with public amenities,
greenery.
e) Heritage Regulation: The proposal’s essential goal is the strengthening the heritage
character and avoid haphazard modernization of parcels within the precinct. Heritage
Guidelines are required to be formulated for the temple and heritage precincts, through
regulations / bye-laws on existing structures, future developments as well as
streetscape.
Ref Annexure 03. Page 08 & 09
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(b) Safety & Security: Highest priority will be citizen safety and security with installation of
surveillance cctv cameras, emergency helpline number, crowd management,
immediate response system, specialized women and child security measures.
(c) Accessibility: The area uses the application of International Standards of Accessibility
for all streets, in sidewalks, crossings, parks, public spaces and amenities – for people
using wheelchairs, strollers, walkers, crutches, handcarts, bicycles, aged people,
visually or hearing impaired, and pedestrians with temporary mobility impairment or
injury. In addition, the footpath paving of all retail streets will be fitted with Tactile
Paving, which will provide accessibility guidance.
(d) Open Space: The open public spaces in these heritage precincts such as the
Nandavanam (Temple Park), Pudumantapam, Rayagopuram, Mariamman
Theppakulam, Gandhi Museum, Nagara Mani mantapam, Old Chokkanatha Temple
hold great potential to transform as magnets, with spaces of cultural activities such as
Plaza, Amphitheatre, Procession routes etc,.
(e) River - Ritual corridor: Improving the cultural nodes along River Vaigai and reviving its
significance with the temple’s rituals and festivities. The areas along the River Vaigai
will present an exemplary model of riverfront development in Temple towns, with public
spaces such as – Community centers, plazas, parks & playgrounds, promenade and
other activity zones. Thereby providing a high quality of life for citizens and improving
the area’s fabric. Ref Annexure 03. Page 13
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(a) Encouragement to NMT: The proposal intends to increase the connectivity and
encourage NMT, through provision of appropriate infrastructure and regulatory
mechanism. Further, with priority to NMT, all street design standards includes – reduced
vehicular speeds, dedicated bicycle lanes in major roads and pedestrian footpaths in all
streets with supporting streetscape such as – Planting, street furniture, lighting and
barricading, the proposal highlights the ease of use and benefits of NMT.
(b) Pedestrian friendly pathways: In order to bring Pedestrian-friendliness, the streets will
be provided with adequate sidewalk / footpath along with clear demarcation of
carriageway. Also, the sidewalk will be buffered from the vehicular traffic, either by
parking areas or row of planting (Tree Boulevard), thereby increasing safety of
pedestrians. Signage to indicate the pedestrian paths, intelligent traffic signals to control
the automobile flow and enforcement of traffic rules in the interest of pedestrian and
cyclist safety.
The proposal has earmarked specific routes within the temple precinct that will act as
connectors to the temple as well as the Hertiage Loop. These streets will display vibrnat
heritage character in terns of the Facade (Colour & Motifs) and with emphasis to
Pedestrians movement, thus aiding in way-finding for Tourists. Ref Annexure 3. Page 8.
(c) Non-vehicle streets / zones: With analysis under Urban Mobility, the streets in the
core city have been intervened with specific relation to the character. Heritage zones with
high tourist volume and market zones have been modified as No-Vehicle Zones, with
regulated timings for goods delivery. Associated parking requirements are met through
the MLCP in strategic locations. The proposal has also identified non-vehicular zones in
the temple surroundings, thus preserving the quality of open space; Chithrai Street, the
first concentric street around the temple is transformed as a no-vehicle, pedestrian only
zone, thus maintaining the essence of the temple surrounding.
(d) Smart I.P.T : The proposal introduces the concept of Battery operated Autoriskshaws
for the movement of toursits within the core city area. These will operate from the Bus
Terminal, MLCP Structures, Tourist Plazas and connect to the Temple. Further it will also
act as mini-connectors to Heritage Loop connecting the other prominent structures within
the core city area. Hop-on / hop-off buses are planned as Shuttle Buses that link the
structures within the overall proposal area as well the city
(d) Smart Parking: The proposal identifies the advantages of incorporating Smart Parking
system. Hence all designating off-street and on-street parking spaces and MLCP
structures created will be connected and display notifications for tourists and citizens will
be provided on the availability and locations of the parking areas, thereby reducing the
traffic congestion, saving time and improving quality of streetscape. 5 such MLCPs have
been proposed in - South Avani Street, North-East Avani Street, Ellish nagar, Gandhi
Museum, Mariamman Theppakulam.
Ref Annexure 03. Page 11 & 12
6. Core Infrastructure
(a) Water Supply: The supply is currently intermittent, hence the proposal will improve the
system to provide 24x7 supply, with smart metering for better monitoring and
management to detect losses due to pilferage and leakages.
(b) Waste Water Treatment: The current system requires network revamping, the
proposal intends to provide complete underground ducting of all service lines.
(c) Storm Water Re-use: The proposal presents a smart integrated underground cabling
system for all streets and intends to divert the treated storm water run-off towards the
Tanks - Mariamman Theppakulam & Town Hall Road theppakulam, in the porposed area,
in order to maintain active water retention and improve ground water table.
(d) Solid Waste Management: Transformation of the core temple city area – Plastic Free
Zone, Litter free zones, color coded Litter bins along the streets and 100% door to door
waste collection. Further, sensor based sorting of waste, online platforms to connect
users and sellers for waste recycling, GPS tracking of vehicles and Geo fencing mobile
applications to locate unattended dumper locations and complaint re-addressal systems
(e) Rain Water Harvesting: As per Tamil Nadu District Municipalities Act, 1920 and
Building Rules 1973, it is mandatory to provide RWH in all new buildings. In addition, the
proposal presents a model of Rain water recharge pits constructed along the
underground storm water channel at every 30m interval, thereby improving the ground
water table in the area. The catchment of run-off water in the Temple Tanks will allow for
greater ground water recharge.
(f) Smart Metering: The supply points & distribution junctions of water network will be
installed with smart metering to record real-time and accurate data for mapping the
demand and improving the efficiency of the existing system. Further, bulk users such as
– Large Commercial, Hotels, Hospitals, Marriage Halls will be mandated for smart meter
installation. Also, smart metering will be applied for regulating power consumption, with
smart metering installed at distribution mains and with bulk consumers.
7.Energy efficiency
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The proposal outlines key factors of significant importance in driving the success of the
proposal and its implementation.
In order to achieve this, the proposal outlines several physical, infrastructure and IT
components such as – tourist arrival plazas integrated with public transport nodes and
off-street parking areas, battery – operated auto shuttle within the precinct and
hop-on/hop-off shuttle buses for intra-city, dedicated tourist routes to the temple
integrated with VMS boards & mobile apps.
The risk factor in the implementation is the concurrence of citizens, revenue generation
and ensured result of increased tourists. For this aspect, the proposal outlines the
promotion of economic growth of commercial activities within the precinct area by routing
heritage loops in such a way so as to benefit the local artisans.
Ref Annexure 03. Page 08&09
The proposal’s aim is de-congestion of core area, organized traffic circulation, encourage
pedestrianization, promote NMT by improved public transport linkages, ensuring
efficiency through ITS interventions. The risk of the intervention lies in the enforcement
and management of the proposed mobility structure. Hence, to mitigate the risk, the
integration of mobility in the street design with dedicated lanes for NMT, integration of
bus terminal planning and centralized control and monitoring system for the ITS
interventions are also proposed.
The proposal introduces the concept of Battery operated Autoriskshaws for the
movement of toursits within the core city area. These will operate from the Bus Terminal,
MLCP Structures, Tourist Plazas and connect to the Temple. Hop-on / hop-off buses are
planned as Shuttle Buses that link the structures within the overall proposal area as well
the city.
Ref Annexure 03. Page 11&12
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Further,the public spaces in these heritage precincts such as the Nandavanam (Temple
Park), Pudumantapam, Rayagopuram, Mariamman Theppakulam, Gandhi Museum, hold
great potential to transform as cultural magnets for both tourists and citizens. The
historical background and their association with the citizens, identify them as landmarks,
which in turn with public activity can be made World-Class.
Ref Annexure 03. Page 13
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a. Governance Impact (eg. improvement in service provision and recovery of charges due to establishment
of SPV)
As the assets will be built in consultation with the local people, a sense of belonging will
develop and informally generated culture of governance will emerge. The SPV can also
set up suitable systems so as to facilitate self-manage and even self-govern by the local
people. Better traffic movement will lead to cleaner air and pollution free environment.
(Measurement of pollution levels). This will create a culture of engagement in the
community and ensure long-term maintenance of the assets without the fear of pilferage
etc. Public safety - Women will feel safe due to better surveillance (cameras, LED lights
etc) (measurement of complaints of pick pocket, chain snatching, harassment etc,.
With increased trade and economic activity in the area due to SCP interventions, and
efficiency in property tax collections (residential and commercial) will increase thereby
giving increased revenues to the Municipal Corporation.
b. Spatial Impact (eg. built form changed to incorporate more density or more public space)
The proposal’s essential goal is the strengthening the heritage character and avoid
haphazard modernization of parcels within the precinct. Façade improvements for
dedicated streets will be considered in relation to the Tourism and Heritage interventions.
With development regulations, tourist dedicated features & core infrastructure
improvement; the area will transform into a Heritage Precinct, distinctive of its temple
character and mark the reminiscence of a culture that is more than thousand years old.
The open public spaces in these heritage precincts such as the Nandavanam (Temple
Park), Pudumantapam, Rayagopuram, Mariamman Theppakulam hold great potential to
transform as magnets, with spaces of cultural activities such as Plaza, Amphitheatre,
Procession stops etc,. Further the proposal devices a Heritage Loop, linking the various
significant heritage structures across the town. This will lay the founding stone for the
Heritage precincts to use this framework for development.
(Ref Annex 03, Pg 08 & 09).
The areas along the River will present an exemplary model of the city, with public spaces
at strategic Temple Ritual Nodes. Thereby providing a high quality of life for citizens and
improving the area’s fabric. (Ref Annex 03. Pg 13).
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c. Economic Impact (eg. new commercial space created for organized economic activity)
The interventions put forth in the proposal is the holistic transformation of the core city
into a unique temple city model, which The proposal’s underlying intention is the
economic improvement of the core city area through increased footfall and spending of
tourists.
Due to better infrastructure in the area, the time taken by the tourists to reach the temple
premises will be lesser and more qualitative. With a cleaner and better environment, the
tourists are likely to spend more time in the core city area, thereby the shopkeepers
revenues is likely to increase gradually (which can be measured from individual IT
returns over a period of time) and also the GDP of the city is likely to increase.
With the inclusion of various smart city interventions, employment opportunities for the
local people will increase, for example - increased number of trade licenses issued, no.
of establishments & employees working in such establishments.
The area chosen for development is a well-blended union of old and new city areas with
roots in traditional / historic character and aspirations of modernization. The proposal
strives to create an Inclusive Society, which fosters a holistic growth of the area and thus
the city.
The entire precinct area is devised as a Barrier Free zone, facilitating tourists of all age
and physical abilities. The digitalization of the area also provides for surveillance and
crowd control systems, ensuring public safety.
The impact extent encompasses a wide range of user groups, such as – tourists, retail &
business sector, service sector, citizens - senior citizens, youth and children. The
intangible layer of temple rituals and heritage activities around the city also fosters social
inclusivity. Improving the heritage precinct fosters favorable environment for tourists, The
heritage loops within the core area and within the city, will further boost the economic
activity in the area. A comprehensive society association, instilling a ‘sense of place' in
the citizens and emerging as a landmark.
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e. Sustainability, including environmental impact (eg. int ensive 24X7 us e of public spaces results in reduced
traffic and reduced pollution)
The proposal for the core city area aims at heritage preservation and reviving some of the
historic cultural links of the city. The proposal’s goal is to transform the precinct area into
a well-developed heritage zone which can act as the reference for temple towns across
the country. The streetscapes within the precinct also exemplify the modal shift to NMT
and pedestrian, as a sustainable mode of transport, through well-planned street network
and traffic management system.
Improvement to streetscape in the 3190 acre of proposed Temple area, will see the
incorporation of trees, shrubs and greenary, thereby providing shade to pedestrians as
well as improve the micro-climate condition and UHI.
Madurai’s current ground water table has depleted sharply over the years, hence,
improving the Riverfront, will aid in improving the ground water table. The riverfront
development and the proposed city-level public spaces with vibrant activities is the first of
its kind in Madurai city and provide prospects for riverfront projects to follow.
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19. SUMMARY
Summarize your idea(s ) for the pan-city proposal(s). (max. 100 words)
Madurai (14.5 Lakh population), deals with 202 lakh tourists, necessitating service
provision of a population that far exceeds its residents. Along with elements such as
upgrading of core / basic infrastructure and enhanced mobility, street scape
improvements, the development is to be coupled with providing emergency response and
security in the area through an IT layer intervention. It is proposed to extend this IT layer
to cover the entire city.
While Madurai has computerized certain citizen-centric services, there are number of
services that remain to be integrated with the e-governance platform. In order to bring in
seamless flow of information & coordination it is also proposed to provide comprehensive
e-governance platform that consists of the following broad components • G2C
(government to citizen), G2E (government to employee), D2D (department to
department) , G2B (government to business),
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20. COMPONENTS
List the key components of your pan-city proposal(s). (max. 250 words)
The key components of the proposed pan city - Integrated City Management and Control
centre (ICMCC) are as listed below - Refer Annex - 3, Page 14
a. Smart water and sewerage management system- Water quality sensors, remote
pressure monitoring system, flow meter, Automatic Meter Readers (zonal and bulk
consumers), SCADA for system monitoring and control, Handheld based billing
systems for households, Remote pumping systems (for both water and sewage),
manhole status sensing system, GIS map with complete asset mapping, On-line
payment systems.
b. Intelligent public transport system - GIS Map with bus routes, bus stops, vehicle
mounted GPS device, LED passenger information boards, public bus transit
monitoring backend software and hardware
c. Intelligent parking system - GIS Map with parking lots, GPRS enabled handheld
devices with front-end software, LED information boards, parking management
Backend Software System and hardware
d. Intelligent traffic management system - Traffic volume cameras, wi-fi enabled Adaptive
controllers, solar panels, central control software and hardware
e. Surveillance system - CCTV cameras (with IR), PTZ cameras, monitoring screens in
the control room, surveillance software
f. Emergency response system - GIS Map, Vehicle mounted GPS device, 2-way
communication system, Vehicle dispatch software and hardware
i. Waste Collection & Transportation monitoring system - GIS Map, collection routes,
Geo-fenced waste bin points, vehicle mounted GPS device, computerized,
weigh-bridge system, waste collection monitoring backend software and hardware
j. Street-light monitoring and management system, LED lights, GPRS
enabled controllers, Backend street-light monitoring system and hardware
k. Integrated Platform for City e-Governance - It includes G2C, G2E, D2D, G2B modules
and call centre. The components of these modules are GIS map with all asset and
property attributes, backend application software and hardware, front-end dashboard,
citizen service centers, mobile application, communication equipment and space with
power back-up. It is assumed that no additional computer systems would be required
by employees for this activity and those required by businesses interacting with MMC
shall be provided by the business themselves.
Refer Annex - 3, Page 15
l. Integrated City Management & Control Centre - Operator monitoring consoles,
video-wall, two-way communication system, hardware hosting facility, secondary
control room
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The basis for the pan-city proposal has been explained below:
Madurai has already implemented various aspects of e-governance in the recent past.
However, from citizens and stakeholder’s viewpoint there remain a number of service
gaps which need to be filled. Some of these are listed below:
Need for time-bound processing of applications and resolution of complaints filed by
citizens
• Lack of transparency/information dissemination on status of application/ complaint
• Some of the citizen services and projects undertaken by the MMC require coordination
across departments. Currently, there is no workflow integration
• Data on status of projects is not readily available and therefore there are no early
warning signals that can be analyzed for remedial action
• While the filing of tender documents is in electronic form, all processes post selection of
contractor continue to be paper-based.
• Internally within MMC, there is a requirement to have a system for attendance logging,
e-mail communications, easing internal procurements, processing leave, requisition for
project purchases/travel etc. so as to enable staff to work for effectively and efficiently
• No single dial-in number or portal for all citizen centric services.
Therefore, from a benchmarking of the current status of the e-governance in Madurai
vis-à-vis practices elsewhere in the country, there is an evident gap which needs to be
bridged.
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The specific issues to be resolved and the smart solution proposed are set out in the
table below:
Smart Water and Sewerage management system
Issues Leakages in the water supply system (both UFW and NRW), No planned
maintenance schedules, Lack of data or response in case of emergency repairs,
Ineffective grievance readressal, No automated system for project monitoring, Polluted
water bodies and no active open areas for citizens.
Solutions - It is proposed to meter the entire water network through a combination of
conventional meters and AMRs. The AMRs would be installed for bulk consumers and at
the distribution zones. Pressure sensors and water quality sensors would be installed to
monitor the service parameters across the network and SCADA based monitoring of the
Continue on next page
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entire system. Billing would be done using handhelds and payments would be enabled
through web and mobile. Since all of the above also requires physical infrastructure to be
built, the city would also implement a project monitoring module and approval workflow
system to ensure that the project is implemented in a timely manner.
Surveillance system
Issues - No monitoring of the sensitive areas which witness crowd surges
Solutions - CCTV surveillance of core-city area to monitor crowd movement and enable
early response in case of emergencies
Emergency response system linking police, fire and medical services in the city to
respond to emergencies
Issues - Black spots with uncollected garbage, No system for tracking contractor
performance.
Solutions - GPS based vehicle monitoring system with weigh-bridge system integration
for monitoring regular collection and transportation of MSW and other waste.
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Issues - High power consumption costs for the city towards street lighting
Solutions - LED street lights with GPRS based control system ensuring well lit streets
necessary to give a sense of safety and security to both, city-residents and visitors
Issues
• Need for time-bound processing of applications and resolution of complaints filed by
citizens
• Lack of transparency/information dissemination on status of application/complaint
• Internally within MMC, there is a requirement to have a system for attendance logging,
e-mail communications, easing internal procurements, processing leave, requisition for
project purchases/travel etc. so as to enable staff to work for effectively and efficiently
• Some of the citizen services and projects undertaken by the MMC require coordination
across departments. Currently, there is no workflow integration
• While the filing of tender documents is in electronic form, all processes post selection of
contractor continues to be paper-based.
• Data on status of projects is not readily available and therefore there are no early
warning signals that can be analyzed for remedial action.
• While the filing of tender documents is in electronic form, all processes post selection of
contractor continues to be paper-based.
• Data on status of projects is not readily available and therefore there are no early
warning signals that can be analyzed for remedial action.
• No single dial-in number or portal for all citizen centric services
Solutions
• Citizen portal for application filing, payments and complaint logging. This would have
both web-based and mobile based interfaces
• Employee centric module which has all internal work flows mapped. This will provide
city managers a transparent view of internal working of the MMC
• Workflow module for setting out the work flows and escalations for each citizen service
or project requirement integrating all departments of the MMC
• Project monitoring system which provides a dashboard view to decision makers
• Workflow for escalating issues and processing of project requests
• A common multi-lingual call-center. This could either be a physically integrated facility
with all participating entities having a share of the seats or could be a digitally integrated
system connected to the independent call-centers of the participating agencies.
Solutions - Common control room platform which integrates with standalone component
systems across different vendors. This will have a cross system monitoring and control
features (with escalation work flows)
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23. INCLUSION
How inclusive is/are your pan-city proposal(s)? What makes it so? (max. 150 words)
The pan-city proposal is not only socially and economically inclusive but is also a great
equalizer which will build citizen connect across various strata and sections of society.
components of intelligent traffic signaling system & parking systems address the mobility
needs of all citizens and issues related to congestion, parking, road safety and air
pollution. The waste collection & Transportation monitoring system, Street-light
monitoring and management system, Surveillance system, Emergency response system,
integrated platform for city e-Governance and integrated city management & control
centre for Madurai are inclusive for all socio- economic groups. For component of smart
water and sewerage management system, low income slum households with piped
connections will also be included. The integrated platform for city e-Governance would
have multiple modes of delivery which would cover across-the-counter citizen service
centres, web-based multilingual interface, mobile based multi-lingual interface and
multi-lingual dial-in call centres. This would ensure that the services are also available to
citizens outside the technology net. It is also envisaged that Tamil, English and Hindi
would be the interface languages. These features of the initiative would ensure that there
are no languages, social or economic barriers to the benefits accruing from the
implementation of the system. Thus, the integrated systems, managed through ICT tools
focus on citizen connect and are powerful drivers of social inclusion.
TABLE 3
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TABLE 3
Low Technology adoption capacity High High Ensure that the city SPV
has appropriately
qualified staff. The
delegation of powers to
the management should
allow contract
appointments in case
qualified staff is not
available within the ULB
Provisions in the
agreement between the
SPV and the
participating authorities
to provide qualified staff.
All vendor contracts to
ensure Training of
SPV/authority personnel
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TABLE 3
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1. Smart water and sewerage management system - Bangalore, Delhi, Newyork, Terrel
city in Texas - Instead of having AMRs at each household, traditional meters at
households and AMRs only for bulk and commercial consumers and at distribution
points proposed. Achieve reduction in the financial burden on the consumer and make
it more acceptable. In addition implementation of handheld based billing for
households also proposed to ensure complete audit of the performance of each link in
the network without having to go in for extensive use of expensive AMRs.
2. Intelligent PT system - Delhi, Mysore, Dublin in Ireland, Izmir in Turkey - Propose to
have an empanelled set of GPS vendors (possibly at the state level) thereby ensuring
that issues relating to proprietary protocols are avoided which is also expected to drive
down field deployment costs.
3. Intelligent parking system - Delhi, Barcelona, Las Vegas- Use of GPRS enabled
handheld based ticketing for giving real-time parking availability information. This
can be used for both on-street and off-street parking and is much cheaper than the
embedded sensor technology. Propose to also have an empanelled set of vendors for
field that issues relating to proprietary protocols are avoided.
4. Intelligent Signalling System - Surat, Singapore - Use of C-DAC technology for traffic
signal control using Wi-Fi communication between master and slave (thereby
preventing road cutting) and solar power for lamp heads. Developed indigenously by
C-DAC which is available with source code.
5. Surveillance system - Surat, Davao city in Philippines - Have separate vendors for
backend system and field devices thereby ensuring that proprietary nature of the
system is broken thereby driving down costs.
6. Emergency response system- Delhi (commonwealth games), Rio De Janeiro in Brazil,
Davao in Philippines-Have separate vendors for backend system & field devices there
by ensuring that proprietary nature of system is broken thereby driving down costs.
7. Waste collection & transportation monitoring system - Mysore & Delhi - Adopt
simple geo-fence based tracking with weigh-bridge integration at disposal facilities,
much cheaper than RF and hand-held based solutions, GPS devices on vehicles -
Nashik, Rio De Janeiro in Brazil
8. Street-light monitoring and management system - Calcutta, Oslo in Norway - Since a
combiner solar-LED-central control system may not be viable on an ESCO model, pole
mounted advertisement panels integrated into the pole design is proposed. LED based
9. Integrated Platform for City e-Governance
Number of e-governance initiatives is adopted in India, at ULBs, within departments,
state level and in ministries. With the increasing penetration of mobile technology
there have also been one private initiatives that address some of the governance
issues. Typically, an e-governance system consists of following modules: G2C, G2G
and G2B.
However, in order to ensure that administration is effective, it is also important that all
workflows relating to internal workings of the city corporation also be computerized and
be brought onto an IT platform. Therefore, it is proposed to include the Government-to
Employee (G2E) module also as part of the e-governance initiative. The Chennai Metro
Also, in order to leverage crowd sourcing as an effective tool for information gathering
and planning, it has been proposed to have a mobile based platform for
• Complaint logging – citizens could log complaints using their mobile phones. Smart
phones could also be used for uploading geo-tagged photographs of complaints (eg
uncleared garbage, potholes etc.). In Bangalore, “Voting Up” for particular complaint is
done by others also endorsing an already logged issue. This method would represent
the seriousness of the issue and used to prioritize issues in a more objective manner.
• Citizen polling – various issues could be put to vote using the mobile platform which
will help build consensus for projects having a larger stakeholder base.
• Planning – in Bangalore in certain localities the metro feeder route is being worked out
based on analysis of crowd sourced data of proposed routes.
TABLE 4
S.No Missi ons/Programmes/Schemes/Projects How to achieve convergence
1 AMRUT Funding for capacity development of personnel
of the SPV
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TABLE 4
S.No Missi ons/Programmes/Schemes/Projects How to achieve convergence
2 Digital India • Implementation of consumer redressal portals
3 Integrated Power Development Scheme • Funding for rooftop solar panels and solar
DELP Scheme park in the city
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TABLE 4
S.No Missi ons/Programmes/Schemes/Projects How to achieve convergence
5 Skill India • Capacity building for SPV staff
------------------------------------------------------------------ --------------------------------------------------------------
• Project preparation of all components
Smart City • Implementation funding
• Capacity building for the SPV
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It is proposed that for each project, at DPR stage, along with carrying out the design and
costing, the funding sources will also be identified. Specific components of the project
would be proposed for funding under different schemes of the government (central or
state), with associated time lines for tying up the same. In case agencies have already
prepared DPRs keeping only a single scheme in view, , like DPR on Madurai’s Heritage
Corridor and Comprehensive Mobility Plan prepared for the Corporation under JnNURM,
City Sanitation Plan etc., separate supplementary report would be prepared taking into
account the requirements and funding available under the various schemes. This will
ensure that the physical design aspects/ requirements under various schemes are
considered at the design stage itself and all funding sources are dovetailed seamlessly.
Since the capacity within ULB and SPV would be limited in initial stages, the DPR
Consultant would also be required to assist in preparation of applications for tying up of
funds from GoI. The implementation would be carried out only after all funding sources
have been tied up in line with the implementation schedule (this would also specify the
time lines for tying up of funds under various schemes)
In order to ensure financial prudence and sanctity, the SPV would maintain separate
accounts for each GoI scheme. Outflows would be as per funding share specified under
various schemes viz. the smart street lighting system has funding support from Ministry
of Power, smart cities scheme, state funding (for physical infrastructure) and the
PPP-ESCO; drawdown during the physical infrastructure improvement stage would be
done from state fund account, payments towards the back end system and controller
component would be made from Smart Cities account; while payments towards the LED
lights would be from the Ministry of Power account. This detailed milestone wise funding
scheme would be part of the DPR prepared at the design and planning stage.
It is envisaged that project monitoring consultants for the projects would apart from
certifying quality and progress of implementation also submit statement of funding source
and in preparation of progress reports as per formats specified by GoI/multi-lateral
agencies etc. This would help the SPV in achieving seamless Convergence during
implementation phase as well.
The significant factors for ensuring success of the pan-city proposals is as follows.
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a. Governance Impact (eg. government response time to citizen complaints halved, creating faster service
delivery overall)
• Cost savings in service delivery can be achieved due to Intelligent public transport
system, Waste Collection & Transportation monitoring system, Street-light monitoring
and management system.
• Increased revenue generation due to Intelligent parking system, Waste Collection &
Transportation monitoring system and Smart water and sewerage management system.
b. Impact on public services (eg. real-time monitoring of mosquito density in the atmosphere reduces
morbidity)
• Clean city and safe environment due to Intelligent parking system, Smart water and
sewerage management system and waste Collection & Transportation monitoring
system.
• Greater safety for visitors and city residents due to Surveillance system, Intelligent
signaling system, Emergency response system, Street-light monitoring and management
system.
• Decongestion of the city and revenue generation due to Intelligent PT system and
Intelligent parking system
• Transparency on service availability (who to contact for what service; prescribed fees
time frame for processing of applications; status of application etc.
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D. IMPLEMENTATION PLAN
31. IMPLEMENTATION PLAN
In Table 5, describe the activities/components, targets, resources and timelines required to complete the
implementation of your area-based development and pan-city solution/s. This should include the items
mentioned as Essential Features in Q. No. 16 plus other ‘smart’ solutions, including accessible infrastructure
for differently-abled. (max. 50 words per cell)
Table 5
S Activity/component Indicator Baseline Target Resources Likely date
. (as on) required of
N completion
o
Nov 2015
2 mart Infrastructure
-------------------------------------------- ------------------------- --------------------- ------------------------
Energy through solar power Financial
% of area's energy 0% 10% Resource:
requirement Payments to 2019
• service providers
-------------------------------------------- ------------------------- --------------------- --------------------- • Vendors
• Staff
Physical:
• access to site
Table 5
S Activity/component Indicator Baseline Target Resources Likely date
. (as on) required of
N completion
o
3 Tourism related interventions
-------------------------------------------- ------------------------- --------------------- ----------------------- ------------------
Installation of surveillance • No. of cameras 20 cameras • 100% of key 2018
systems, emergency response • Operational operational surveillance Financial
systems control centre points covered Resource:
(estimated to be Payments to
100 nos.) • service providers
• Functional • Vendors
Control centre • Staff
All aspects of the
software system
functional Manpower:
-------------------------------------------- ------------------------- --------------------- ----------------------- • Consultants
IT connectivity Coverage None 100% • Contractors/ PPP
Partners
-------------------------------------------- ------------------------- --------------------- ----------------------- • Vendor
PIS info system, web app Seamless Painted Boards Real time • IT Unit within the
information acting as information city SPV
dissemination to signages, mike provided to the
all the tourists and announcement tourists.
visitors on special days
4 Enhanced Mobility
-------------------------------------------- ------------------------- --------------------- -----------------------
Pedestrian Friendly Pathways Footpaths along 2% 70% Financial
the 45km road. Resource:
-------------------------------------------- ------------------------- --------------------- ----------------------- Payments to 2018
Encouragement of NMT, Dedicated bicycle 50% • service providers
Non-vehicle streets/ zones and pedestrian 0% • Vendors
lanes, All 3m • Staff
roads to be NMT
only streets
(16kms approx) Manpower:
-------------------------------------------- ------------------------- --------------------- ----------------------- • Consultants
Public Transport - Battery Non polluting and 0% Battery operated • Contractors/ PPP
operated vehicles for public convenient vehicles inside Partners
transport alternative 0% the core area • O&M Provider/
-------------------------------------------- ------------------------- --------------------- ----------------------- PPP Partner
Intelligent traffic management City traffic to be Signalized • Vendor
operated using IT vehicles; Automated • IT Unit within the
management surveillance systems and city SPV
-------------------------------------------- ------------------------- --------------------- improved junction
Junction Improvement - major No choking near Conflict points infrastructure to Physical:
junctions, street intersections junctions for vehicles control traffic • access to site
and traffic islands near juncions congestion
5 Built interventions
-------------------------------------------- ------------------------- --------------------- -----------------------
Bus Terminal Redevelopment - Smooth interface Poor condition Bus terminal with Financial
with MLCP and passenger/tourist of buses, people of the bus all passenger Resource:
facilities and paratransit stand. facilities Payments to
-------------------------------------------- ------------------------- --------------------- ----------------------- • service providers 2019
Infrastructure for differently abled Road stretches 0% 100% • Vendors
with appropriate • Staff
infrastructure
Physical:
• access to site
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Table 5
S Activity/component Indicator Baseline Target Resources Likely date
. (as on) required of
N completion
o
6 Core Infrastructure
-------------------------------------------- ------------------------- --------------------- ----------------------- ------------------
24x7 Water Supply Supply, 76 lpcd 135 lpcd Financial Core area:
Hours of supply, Once in 2 days 24x7 Resource: 2019
Collection % - 100% Payments to
NRW, 41% 15% • service providers Catchment
Smart metersAMI) 0 As required • Vendors area: 2020
• Staff
-------------------------------------------- ------------------------- --------------------- ----------------------- ------------------
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Table 5
S Activity/component Indicator Baseline Target Resources Likely date
. (as on) required of
N completion
o
PAN-CITY SOLUTION
1 MANPOWER:
Consultants:
System design,
Smart water and sewerage • Geographic No system • 100% coverage Monitoring and 2020
management system extent of coverage present of the system quality testing,
• No. of • Functional Capacity building
connections Control centre Vendors:
covered All aspects of the Application
• No. of pumping software system Customizations,
stations covered functional Maintenance of 3rd
• No, of man-holes Party software and
covered hardware, IT Unit
• Operational within the city SPV
control centre PHYSICAL:
Project monitoring Site access and
and payment space for control
processing for room
vendors using the FINANCIAL:
software • Payments to
service providers,
Vendors and Staff
2 MANPOWER:
Consultants:
System design,
Monitoring and
Intelligent public transport system No. of buses 100% bus quality testing,
covered, real-time coverage, Capacity building 2020
information on web Functional Control Vendors:
and mobile, centre, All Application
Operational control No system software system Customizations,
centre present aspects functional Maintenance of 3rd
-------------------------------------------- ------------------------- ------------------------ Party software and ------------------
Smart parking system No. of parking lots 100% coverage, hardware, IT Unit 2019
covered, No. of PIS Boards, within the city SPV
VMS Boards Control Centre
-------------------------------------------- ------------------------- ------------------------ PHYSICAL: ------------------
Intelligent Signaling System No. of junctions 100% of major Site access and
covered, junctions covered space for control 2020
Operational control Functional Control room
centre Centre
-------------------------------------------- ------------------------- ------------------------ FINANCIAL:
Integrated Ticketing Tourist tickets for Efficient and • Payments to
multiple facilities convenient service providers,
ticketing system Vendors and Staff
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Table 5
S Activity/component Indicator Baseline Target Resources Likely date
. (as on) required of
N completion
o
4 MANPOWER
• Consultants
• System design
• Monitoring and 2019
• No. of vehicles GPS tracking • 100% coverage quality testing
Waste Collection & covered being done on of vehicle fleet • Capacity building
Transportation monitoring system • Integration with 55 vehicles • Functional • Vendors
weigh-bridge Control centre • Application
system • All aspects of Customizations
• Completion of the software • Maintenance of
geo-fencing on system functional 3rd Party software
common GIS and hardware
platform • IT Unit within the
city SPV
PHYSICAL
• Site access and
space for control
room
FINANCIAL
• Payments to
service providers
and vendors, staff
MANPOWER
5 Consultants:-
• System design
• Monitoring and
• No. of 19000 LED • 100% coverage quality testing 2020
Street-light monitoring and streetlights with street lights of street lights • Capacity building
management system LED being • Functional • Vendors
• Coverage of implemented Control centre • Application
intelligent • All aspects of Customizations
monitoring and the software • Maintenance of
management system functional 3rd Party software
system and hardware
• Operational • IT Unit within the
control centre city SPV
PHYSICAL
• Site access and
space for control
room
FINANCIAL
• Payments to
service providers
and vendors
MANPOWER
6 Consultants:-
Integrated City Management & • Operational No system • Functional • System design
Control Centre control centre present Control centre • Monitoring and 2019
• No. of • All aspects of quality testing
participating the software • Capacity building
agencies system functional • Vendors
• No. of systems • All participating • Application
effectively agencies signed Customizations
integrated into the up and deploy • Maintenance of
control room staff to the control 3rd Party software
platform centre and hardware
-------------------------------------------- ------------------------ --------------------- ----------------------- • IT Unit within the ------------------
Integrated Platform for City • No. of citizen No system • 100% coverage city SPV
e-Governance (iPaCE) services available present of the system PHYSICAL March 2018
on e-governance • Functional Call • Site access and
platform centre space for control
• No. of workflows • All aspects of room
automated the software FINANCIAL
• Availability of call system functional • Payments to
centre service providers
and vendors, staff
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32. SCENARIOS
Using information from Table 5, describe the critical milestones, realistic timelines and sequencing of
efforts and events that you are projecting as the short -, medium- and long-t erm scenarios for your
smart city. If nec essary, include PERT and CPM charts in Annexure 3. (max. 500 words)
The sequencing of the events and the timeline for each of them is as follows.
Short term: (within the first financial year of the Smart Cities Mission)
-------------------------------------------------------------------------------------------
Setting up of the SPV -
Execution of shareholder’s agreement and recruitment of key staff members
Research and Planning for projects -
Appointing consultants and completion of DPRs, Appointment of contractors by floating
tenders. Consultants for preparing the DPRs for some of the projects to be taken up as
part of the Smart City are already appointed by the city ULB. Some of these DPRs are
already completed. The process of floating tenders for projects with ready DPRs can start
in the first financial year.
The timelines of all the activities in the Smart City Project are depicted through a Gantt
Chart in Annex - 03, Page 16. Figure 41.
However to implement the same model in other parts of the city, continuous research,
consultations and planning activities would be carried out in parallel to the ongoing
developments of this project.
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33. SPV
The SPV is a critical institution for t he implementation of the P roposal. Describe the SPV you propose
to create in your city, with details of its composition and structure, leadership and governanc e, and
holding pattern. Based on your responses in Table 6 describe how you envision the SPV to fulfill the
role set out in the Mission Guidelines. (max. 500 words)
Table 6
(CHECKLIST: supporting documents for 1-7 must be submitted in Annexure 4)
S. No. Acti vity Ye s/No
Agreement/s with Para Statal Bodies, Boards existing in the City for
3. implementing the full scope of the SCP and sustaining the pan-city and area- Yes
based developments.
If any other SPV is operational in the City, the institutional arrangement with
6.
the existing SPV Choose
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The Board will be assisted by the Risk Management Committee, Nomination and
Remuneration Committee and a Grant Fund Monitoring Committee comprising of its
Directors and supported by senior executives of the Company. In addition, as
provided in Government Order No. (Ms)No. 112 dated 31.7.2015 (attached) a city
level Inter-departmental Task Force and a city level Smart City Advisory Forum will be
set up. (Refer Annexure - 4)
Raising of finances and its utilization - The Company will commence its operations
with a strong equity base which will help in the Company taking up transformative
infrastructure projects of strategic importance and based on the city’s requirements
utilization of funds in line with Mission Guidelines. Projects will be taken up after an
independent and transparent cost-benefit analysis.
Brief Operational Framework - The Company will appraise all the schemes/projects
received by it from the MMC and other agencies and release funds required for
implementation, operations and management of the projects. The planning and
appraisal of the projects will be in consultation with elected representatives, local
citizens, industry associations etc. A Smart City Task Force will be set up comprising
of elected representatives, eminent citizens, academia, industry association, think
tanks and sector experts to coordinate and suggest improvements. The Smart City
Task Force will have pre-scheduled meetings (preferably every month) to assess the
progress of works and discuss difficulties being encountered by the Company. The
CEO or his nominee will be present during these meetings.
The Company will keep updated on its website details of its work-plans progress of
implementation of works. It will have a clear procurement guidelines prepared for
compliance. This will be line with the Tamil Nadu Transparency in Tenders Act, 1998
and other relevant legislations.
(Refer Annexure - 3, Page 17)
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34. CONVERGENCE
In Table 7, give details of the government (Central, state/ULB) departments, parastatal organizations
and public agencies who will be involved with the time-bound execution of each of the project
activities/components (both area-based and pan-city) you have identified. (In Annexure 3, include a
flowchart showing the network/relationships that the SPV will form with government and non-
government agencies, and indicating the nature of connection with each entity.) (max. 50 words per
cell)
TABLE 7
S.No Acti vity/ Component Department/agency/ Role/responsibility
organization
1 Area Based Development MMC (for heritage intervention)
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TABLE 7
S.No Acti vity/ Component Department/agency/ Role/responsibility
organization
4 Area Based Development MMC
• Project preparation
Enhanced Mobility • Requirement finalization and
sign off on FRS and SRS for
• Encouragement of NMT, Non-vehicle Tamil Nadu State Road GPS system and integrated
streets/ zones Transport Corporation ticketing system
• Public Transport - Battery operated vehicles • Tendering, Testing and
for public transport Madurai Municipal acceptance
• Junction Improvement - major junctions, Corporation • Control room man power
street intersections and traffic islands • Vendor management
• Improved connectivity for decongestion • Provision of space for
installation of PIS boards
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TABLE 7
S.No Acti vity/ Component Department/agency/ Role/responsibility
organization
8 Pan City Solution -ICMCC TNSTC
• Project preparation
• Intelligent public transport system Tamil Nadu State Road • Requirement finalization and
• Smart parking system Transport Corporation sign off on FRS and SRS for
• Intelligent Signaling System GPS system and integrated
• Integrated Ticketing Madurai Municipal ticketing system
Corporation • Tendering, Testing and
acceptance
Tamil Nadu Generation and • Control room man power
Distribution Corporation Ltd. • Vendor management
(TANGEDCO) MMC
• Provision of space for
Traffic Police installation of PIS boards
TANGEDCO
Power supply for PIS boards
9 Pan City Solution - ICMCC Police Department (MMC for
Street light)
• Surveillance system Police Department • Project preparation
• Emergency response system • Signoff FRS/SRS
• VMS Madurai Municipal • Tendering
• Street-light monitoring and management Corporation • Testing and acceptance
system • Control room manpower
• Vendor management
MMC
• Provision of space for
installation of cameras
ROW for communication
TANGEDCO
• Project scheme and post-
implementation approvals
• Power supply for equipment
10 Pan city Solution - ICMCC Madurai Municipal MMC
Corporation • Project preparation
• Integrated City Management & Control • Signoff FRS/SRS
Centre Police Department • Tendering
• Testing and acceptance
• Integrated Platform for City e-Governance Health Department, • Control room and Call Centre
manpower
Fire Department • Vendor management
• Space for the backend
All other agencies in civic hardware, Call Centre and
service delivery Citizen Service Centre
11
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35. PPP
In Table 8, give details of all the private companies/corporations/organizations that need to be
engaged with the execution and operations &maintenance of the various activities and
componentsenvisaged in this proposal, along with a description of their roles and responsibilities as
basic TORs. Use appropriate terms such as ‘vendor’, ‘concessionaire’, ‘JV partner’, etc. (max. 50
words per cell)
TABLE 8
S. Acti vity/ Component Company/corporation/ Role/responsibility
No organization (basi c TOR)
1 Project preparation, bid process and Vendors (Consultancy Consulting and advisory
implementation monitoring Services): services. Handholding
Karvin Associates, AECOM, assistance to the Corporation in
TCE, Black & Veatch, HCP, project preparation, bid process
Jacobs, iDeCK, Mahindra and implementation monitoring
Acres, Hyder Consulting,
Feedback Ventures, DIMTS • Preparation of Detailed Project
Report
• Tender documents
• Bid Process Management
• Construction Supervision
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INDIA SMART CITY MISSION
TABLE 8
S. Acti vity/ Component Company/corporation/ Role/responsibility
No organization (basi c TOR)
4 River area redevelopment Contractors:
L&T, HCC, Gammon,
Bechtel Project implementation and
subsequent O&M
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TABLE 8
S. Acti vity/ Component Company/corporation/ Role/responsibility
No organization (basi c TOR)
8 Surveillance Systems Contractors: Project implementation and
Siemens, Bosch, DIMTS, subsequent maintenance
ROLTA
Training of SPV and relevant
agency personnel
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E. FINANCIAL PLAN
The development of bankable proposals will be a key success factor in the Smart City Mission. In order to
arrange appropriate amounts and types of funding and financing for your SCP, you must keep financial
considerations always in mind while preparing your overall strategy and the pan-city and area-based
proposals. It is anticipated that innovative means of funding and financing the projects will be necessary. For
this purpose, you must evaluate the capacity of the ULB and the SPV to undertake self-funded development
projects, the availability of funds from other government schemes that will converge in your S CP (refer
Questions 13 and 26), and the finance that can be rais ed from the financial market.
The total landed cost of the Smart City Proposal is estimated as Rs. 1181 Crores
This cost includes soft costs towards technical studies, PMC activities, escalations,
procurement costs and Interest during Construction (IDC).
The detailed breakup of the same is mentioned in Annex – 3, Figure 42: Cost Estimate.
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INDIA SMART CITY MISSION
The sources of funds for functioning of MMC and implementation of the smart city project
are categorized and indicated below:
2. Capital Sources
a) Capital Fund ------------------------------------ 23%
- Special State Grants
- Tollgate collections
- Interest Income
- Loans from TUFIDCO
b) Central/State Government Shcemes ----- 24%
- AMRUT, Swach Bharat Mission, Digital India and Skill India,
- TNUDP, Internet of Things, National Plan for Conversation of Aquatic
Eco-system,
- Pool Finance Fund, MNRE Solar City Programme, DELP, etc.
- Special Grants/ Schemes under DWSS, IUDM, UGD, etc.
The average expenditure share of the ULB in the last 3 years is as mentioned below:
• Revenue Expenditure – 53%
• Capital expenditure – 47%
The financial position of the ULB is in a marginal deficit of Rs. 11.79 Crores in the last
financial year. Based on the above mentioned breakup of the sources and utilization of
funds, it is evident that Own income alone is not sufficient to meet the revenue
expenditure and the ULB is majorly dependent on Devolution Funds to meet the gap.
The various possible revenue generating components are identified and assessed for the
ULB to improve the financial position of the ULB over the next phase of development of
the city are detailed below:
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INDIA SMART CITY MISSION
Also currently there is no volumetric billing for water connections in the city due to
absence of water meters. Hence during the implementation of the projects under
AMRUT/Smart City, water meters would be installed for all the households. This
development will enable ULB to charge the connection on volumetric basis and also curb
the commercial losses in the system which shall increase the billing and collection
efficiency. Hence metering of connections would improve the user charges component of
the revenue source of ULB going forward.
Also one-time revenue source shall be collected through betterment charges from new
connections and non-refundable deposits from old connections for improving the
services from intermittent supply to 24/7 supply of water.
4. Alternative Sources:
Various options were considered and discussed while assessing the revenue potential
for MMC through alternate innovative fund pooling mechanisms. The following three
were considered for increasing the revenue potential of the ULB.
a) Shared Selling: Huge land parcels are currently available with few PSUs such as
railways, TNSTC, etc. which have a current FSI of 1.5 to 2.5. MMC can raise the FSI
from current levels to 4.5 or 6 and allow them to sell the rights in the open market. 50%
of the amount realized from the sale can be shared with ULB to finance the smart city
initiatives and also earmarked to replicate the development in other areas in the city.
b) Rezoning: A one-time rezoning exercise of the city would contribute large proceeds to
the ULB in the long run which shall be used to create state of art facilities and necessary
infrastructure for the residents of the city.
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As the potential realization from this process would be huge, this amount would be
moved to a secured escrow account and earmarked only for the purpose of financing the
Smart city SPV and replicating the proposed area based development in other parts of
the city.
4. Other Sources:
The other sources of income considered for the enhancement of revenue are mentioned
below:
b) Fees from parking and market facilities: Multi-level parking facilities shall be on PPP
mode of development (BOT basis). However on-street parking shall be leased to a
third party and lease proceeds from the same would be collected on a periodic basis.
c) Other sources: Savings through reduction in expenses from the key interventions of
smart ICT based initiatives in the city such as reduction in leakages of water supply,
energy from street lighting, property taxes, etc. shall be earmarked to meet the operating
expenses of the key interventions proposed through this proposal and the surpluses, if
any, shall be utilized to improve the services in other parts of the city.
The summary of all the proposed revenue options for the ULB are listed in Annexure - 3,
Figure 48: Revenue Sources.
The objective is to develop the SPV as a self-sustainable entity and generate surplus
funds and share the same with ULB going forward to improve services in the city.
The ULB would subsequently be on a surplus track and the surplus funds would be
utilized for improving the services in the city and replicate the proposed smart city model
in other parts of the city without major support from center/state government through
grants.
The projected financials of the ULB are attached as Annexure – 3, Figure 47: ULB
Financial Projections.
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39. COSTS
What is the lifetime cost estimated for your area-based development and your pan-city solution/s? A dd
O&M costs wherever applicable. (max 500 words)
The total lifetime cost of the proposal is Rs. 1445 Crores in NPV terms at a discount rate
of 10%.
The details of the lifetime cost are depicted in the graph in Annexure - 3, Figure 51:
Lifetime Costs (Lifetime Costs (NPV Terms).
The detailed breakup of the cost towards the same would be as mentioned below:
* Total Lifetime cost of the project in real terms is Rs. 3654 Crores
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INDIA SMART CITY MISSION
The total cost of implementation of the proposal is Rs. 1181 Crores which shall be
funded through various sources as mentioned in the graph in Annexure – 3, Figure 49:
Sources of Funds.
The details of the sources of funds mapped for the project are mentioned below:
*PPP is envisaged in sectors such as renewable energy, parking, street lighting, water
supply services and bus terminal development
Loans are not envisaged at this stage of development of the city. The idea is to
showcase the proposed smart city as a successful self-sustaining model and develop the
ULB into a self-sustaining body. Upon generating enough surpluses from the proposed
SPV and implementing revenue generating initiatives proposed in the proposal, loans
could be sought for replicating the model in other parts of the city. This approach will also
ensure the ULB to replicate the smart city model, going forward on a standalone basis by
first using its own surpluses and loans at a reasonable cost before considering grants
from state/central governments.
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INDIA SMART CITY MISSION
As mentioned in response to question no. 38, ULB shall revise the tariff structure of
water supply services from flat rate to volumetric rate in the area where service levels
are improved. This additional revenue shall meet the operating expenses of water supply
and to extent of expenses towards sewerage system.
The financials of the SPV (revenue vs. expenditure) are depicted in Annexure – 3,
Figure 43: SPV O&M Expenses and in graph Figure 44: Smart City: SPV Performance
** Revenue income includes own income (Property taxes, user charges and other direct
sources) and assigned revenue (addl. SFC for next 10 years).The assumptions
considered for projecting revenues through this project are detailed in Annexure – 3,
Figure 58: Revenue Assumptions.
Post the successful implementation of the smart city project in the city, other alternative
sources mentioned in Q. 38, shall be considered and implemented in a phase wise
manner to exploit the complete revenue potential of the area and city as well. Hence the
idea of this smart city project is not to just meet the operating expenses, but to improve
the services, meet the operating expenses through immediate revenue interventions and
in the long run implement innovative financing mechanisms to replicate the models in
other parts of the city.
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INDIA SMART CITY MISSION
- Preparation of DPRs
- Approval of Cost Estimations
- Feasibility studies for specific projects
- Tying of funds (apart from Grants)
- Obtain necessary clearances for each project
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INDIA SMART CITY MISSION
a. In case there is a shortfall in financing the capital expenditure, either due to certain
funding sources not materializing as envisaged or owing to cost over-runs in the project
b. In case there is a shortfall in meeting the O&M requirements as against planned
revenue sources.
In the second case, since O&M expenses would be known once implementation bids are
finalized, gaps in O&M funding shall be bridged by garnering resources through user
charges/cess/taxes levied on visitors (preferred) and/or residents.
Also, the city would immediately take following steps to garner additional revenue:
o Draw up an inventory of land assets by the city and leverage the same on a PPP basis.
o Prepare a parking plan and bid out packages on PPP. On street parking should provide
a reasonable steady cash flow to the city
o Prepare an outdoor advertising master plan for the city. Again bidding out as
zones/clusters should result in a reasonable steady cash flow to the city
The cash flows from these initiatives could be escrowed and leveraged to mobilize debt
funds for the city and/or used to meet shortfalls in O&M funding requirements
Page 86 of 92
INDIA SMART CITY MISSION
ANNEXURE 1
S. No Feature Definition
A smart city has a robust and resilient economic base and growth
Economy and strategy that creates large-scale employment and increases
3.
employment opportunities for the majority of its citizens.
(Guideline 2.6 & 3.1.7 & 6.2)
A Smart City has sufficient and usable public open spaces, many of
which are green, that promote exercise and outdoor recreation for all
8. Open spaces age groups. Public open spac es of a range of sizes are dispersed
throughout the City so all citizens can have access. (Guidelines 3.1.4
& 6.2)
Housing and A Smart City has sufficient housing for all income groups and
9.
inclusiveness promotes integration among social groups. (Guidelines 3.1.2)
Page 87 of 92
INDIA SMART CITY MISSION
A Smart City has a reliable, 24/ 7 supply of wat er that meets national
16. Water supply
and global health standards. (Guidelines 2.4 & 6.2)
A Smart City treats all of its sewage to prevent the polluting of water
18. Water quality
bodies and aquifers. (Guideline 2.4)
A Smart City has air quality that always meets international safety
19. Air quality
standards. (Guideline 2.4.8)
Underground electric A Smart City has an underground electric wiring system to reduce
21.
wiring blackouts due to storms and eliminate unsightliness. (Guideline 6.2)
Page 88 of 92
INDIA SMART CITY MISSION
ANNEXURE 2
Self-Asse ssment Form
Attach self-a sse ssment format given in supplementary template (Excel sheet),
with columns I-L duly filled
Page 89 of 92
INDIA SMART CITY MISSION
ANNEXURE 3
Twenty sheets ( A-4 and A-3) of annexures, including
annexures mentioned in questions 32, 34, 36
S. No Particulars
1 CITY PROFILE
✔
2 CITY PROFILE : TOURISM
✔
3 STAKEHOLDER CONSULTATION
✔
4 CITIZEN ENGAGEMENT
✔
5 AREA BASED DEVELOPMENT: UNDERSTANDING THE PROPOSED AREA
✔
6 AREA BASED DEVELOPMENT: SITUATION ANALYSIS
✔
7 AREA BASED DEVELOPMENT: KEY ISSUES & INTERVENTIONS
✔
8 AREA BASED DEVELOPMENT: KEY INTERVENTIONS - HERITAGE IMPROVEMENT
✔
9 AREA BASED DEVELOPMENT: KEY INTERVENTIONS - HERITAGE LOOP
✔
10 AREA BASED DEVELOPMENT: KEY INTERVENTIONS - I.T INTEGRATION
✔
11 AREA BASED DEVELOPMENT: KEY INTERVENTIONS - FACILITATING MOVEMENT
✔
12 AREA BASED DEVELOPMENT: KEY INTERVENTIONS - DESIGNING STREETSCAPE
✔
13 AREA BASED DEVELOPMENT: KEY INTERVENTIONS - RIVERFRONT RE-DEVPT
✔
14 PAN CITY INITIATIVE 01 FLOWCHART - CONTROL CENTRE
✔
15 PAN CITY INITIATIVE 02 : E-GOVERNANCE INITIATIVE
✔
16 QUESTION 32: GANT CHART
✔
17 QUESTION 34 & 36, CONVERGENCE & ORGANOGRAM
✔
18 FINANCIAL PLAN : COST ESTIMATE
✔
19 FINANCIAL PLAN
✔
20 FINANCIAL PLAN
✔
Page 90 of 92
INDIA SMART CITY MISSION
ANNEXURE 4
(Supporting documents, such as government orders, council resolutions,
response to Question 33 may be annexed here)
S. No Particulars
10
11
12
13
14
15
16
17
18
19
20
Page 91 of 92
INDIA SMART CITY MISSION
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
Page 92 of 92
A B C D E F G H I J K
Basis for
Self-
assessment Input/Initiative that
assessment of Projection of
and/or would move the city
the city (for 'where the city
Scenario 1 Scenario 4 quantitative from its current
Feature Definition Scenario 2 Scenario 3 Pan-City wants to be' with
(BASE) (ADVANCED) indicator status to Advanced
Solution) with regard to the
(Optional - status (Scenario 4:
regard to each feature/indicator
only if data Column G)
feature
exists)
City constantly To create an IT
conducts citizen based platform that is
engagement interactive and
with people at dynamic, which would
The City
each Ward level not only be able to
recognises that its
City undertakes to incorporate seek, analyse and
strength is its
citizen their views, and assist in early
citizens and
participation City conducts these shape redressal of citizen
aspires to
A smart city with some citizen priorities and complaints but also
continuously
constantly select engagement at development Citizen be a platform to
engage with its
shapes and The City stakeholders. city level and projects in the engagement in Data on exchange information
citizens at various
changes course begins The findings local area level city. Multiple the city planning number and and ideas on various
levels and stages
of its strategies identifies are compiled with most means of process has profile of projects to be/ being
in the planning of
Citizen incorporating priorities and and stakeholders communication been minimal. It citizens planned by the City
1 projects or
participation views of its projects to incorporated in and in most and getting was carried out consulted
development
citizen to bring pursue without some projects areas. The feedback such, once in 2013-14 during CDP
works, to exhange/
maximum consulting or programs. findings are both face-to- during the preparation not
seek ideas, to
benefit for all. citizens. Very few major compiled and face and online prepration of available.
obtain feedback
(Guideline decisions are incorporated in are utilised. The CDP.
and to keep
3.1.6) shared with projects or effectiveness of
citizens informed
citizens until programs. city governance
regarding various
final projects and service
schemes and
are unveiled. delivery is
programmes of the
constantly
government.
enhanced on
the basis of
feedback from
citizens.
A Smart City There are few Historic and Built, natural Madurai, is a Places of The temple Provision of tourism
has a unique architectural cultural and intangible continuously heritgage/ precinct, the infrastructure in the
Historic and
identity, which monuments, resources are heritage are inhabited city historic thriving city centre, heritage precincts,
cultural heritage
distinguishes it symbols, and preserved and preserved and since 300 B.C. importance: which is symbolic ehnacing the
resources are
from all other festivals that utilised to some utilised as The city’s main 7nos (temples/ of Madurai, will be aesthtetic appeal,
preserved and
cities, based on emphasise the extent but anchors of the attraction is the temple a vibrant place traffic management to
utilised and their
some key unique limited city. Historical Meenakshi precinct, offering world-class ensure smooth flow
surroundings are
Identity and aspect: its character of resources exist and cultural Temple in the Palace, amenities for its of vehicles and
2 well-maintained.
culture location or the city. Built, to manage and resources are heart of the city. Museum etc) visitors, enhanced pedestrians,
Public spaces,
climate; its natural and maintain the enahnced The city has a Natual quality of services improvement to basic
public buildings
leading cultural immediate through various river flowing Heritage: for the residents infrastructure,
and amenities
industry, its heritage is not surroundings of mediums of right through Vaigai River and businesses ecological restoration
reflect the
cultural preserved and the heritage expression. and numerous and approx 6 and while of the river and the
cultural identity
heritage, its utilised or monuments. Public spaces, lakes with lakes (existing) preserving its lakes to create more
of the city;
local culture or enhanced New buildinds open spaces, subsidiary Tourist unique character, open spaces,
cuisine, or through and areas are amenities and streams. The Arrivals: will continue to recreation spaces
A B C D E F G H I J K
Basis for
Self-
assessment Input/Initiative that
assessment of Projection of
and/or would move the city
the city (for 'where the city
Scenario 1 Scenario 4 quantitative from its current
Feature Definition Scenario 2 Scenario 3 Pan-City wants to be' with
(BASE) (ADVANCED) indicator status to Advanced
Solution) with regard to the
(Optional - status (Scenario 4:
regard to each feature/indicator
only if data Column G)
feature
exists)
other factors. physical, created without public buildings core city, International- grow and drive the etc.
This identity management much thought reflect local however, is 2.9 Lakhs pa; city’s economy.
allows an easy and policy to how they identity and are congested and Domestic-202
answer to the structures. reflect the widely used by the natural Lakhs pa
question "why identity and the public water bodies
in this city and culture of hte through are
not somewhere city. festivals, events deteriorating.
else?" A Smart and activities.
City celebrates
and promotes
its unique
identity and
culture.
(Guideline
3.1.7)
Creation of
Tourism, trade appropriate
and commerce- infrastructure,
main economy Work facilities and
drivers in the Participation amenities to make
There are city with a large rate (WPR) the visitor’s stay
adequate number of retail has increased comfortable, safe,
opportunities for commercial,
A smart city There are There is a from 32% in hassle-free and
jobs for all hotels, transport
has a robust some job range of job 1991 to 39% in enjoyable.
sections of etc driven by
and resilient opportiunities opportunities in 2011 The city shall take Improvement to
income groups tourism
economic base in the city but the city for There are 94% of the advantage of its lesser known places
and skill levels. Trade: (1)
and growth they do not many sections adequate job working rich built, cultural of interest (of
Job-oriented Jasmine
strategy that reach all of the opportunities for population and natural religious, heritage,
skill training trading- the
creates large- sections of the population. The all sections of engaged in heritage to and cultural
Economy and supported by district has
3 scale population. city attemps to society. But skill tertiary sector promote significance) and
employment the city and by second highest
employment There are a integrate availability (tourism and responsible linking them to
industry. area (11.48%)
and increases high number of informal among residents trade) tourism, which will enhance tourists’
Economic under jasmine
opportunities jobs in the economic can sometimes Madurai ranks continue to be the experience is also
activities are cultivation.
for the majority informal sector activities with be a challenge. 9th wrt share main economy envisaged. This
suited to and (2) Wholesale
of its citizens. without formal parts of in SGDP driver of the city. would help increase
build on vegetable
(Guideline 2.6 & sufficient the city and its (contributes visitors’ duration of
locational and trading
3.1.7 & 6.2) facilities. economy. 3.7%). stay in Madurai. The
other (3) Handloom
8% of the city envisaged
advantages of cotton sarees-(
is under development would
the city. Sungadi
commercial have a multiplier
Sarees) and
landuse effect, with enhanced
gold-bordered
revenues for those
dhotis
directly and indirectly
related to the tourism
A B C D E F G H I J K
Basis for
Self-
assessment Input/Initiative that
assessment of Projection of
and/or would move the city
the city (for 'where the city
Scenario 1 Scenario 4 quantitative from its current
Feature Definition Scenario 2 Scenario 3 Pan-City wants to be' with
(BASE) (ADVANCED) indicator status to Advanced
Solution) with regard to the
(Optional - status (Scenario 4:
regard to each feature/indicator
only if data Column G)
feature
exists)
industry.
Citizen City conducts citizen engagement at city level and local area level with most stakeholders and in
Scenario 3 most areas. The findings are compiled and incorporated in projects or programs.
participation
Historic and cultural resources are preserved and utilised to some extent but limited resources exist
Identity and
Scenario 2 to manage and maintain the immediate surroundings of the heritage monuments. New buildinds
culture and areas are created without much thought to how they reflect the identity and culture of hte city.
Economy and There are adequate job opportunities for all sections of society. But skill availability among residents
Scenario 3 can sometimes be a challenge.
employment
City provides adequate primary and secondary education facilities within easily reachable distance
for most residential areas of the city. Education facilities are regularly assessed through ‐ databases
Education Scenario 3 of schools including number of students, attendance, teacher ‐ student ratio, facilities available and
other factors.
City provides adequate health facilities within easily reachable distance for all the residential areas
Health Scenario 3 and job centers of the city. It has an emergency response system that connects with ambulance
services.
In some parts of the city , there is a mixture of land uses that would allow someone to live, work,
and shop in close proximity. However, in most areas, there are only small retail stores with basic
Mixed use Scenario 2 supplies near housing. Most residents must drive or use public transportation to access a shop for
food and basic daily needs. Land use rules support segretating housing, retail, and office uses, but
exceptions are made when requested.
The city has one or two high density areas ‐ such as the city center, or historic areas, where buildings
are concentrated together and where people can walk easily from building to building and feel as
though they are in center of activity. Most of the city consists of areas where buildings are spread
out and difficult to walk between, sometimes with low‐density per hectare. Regulations tend to
Compact Scenario 2 favor buildings that are separated from one another, with lots of parking at the base and set‐back
from the streets. The city likely has some pockets of under‐utilized land in the center. New formal
developments at the periphery tend to be large‐scale residential developments, often enclosed with
a gate and oriented to the automobile.
The city has very few usable public open spaces and very few usable green spaces. Available
Public open recreational spaces are located far away and are dispersed at long distances around the city. The
Scenario 1 few available public open spaces offer a limited variety of experiences for all sections of population
spaces
and age groups such as places for sport, places for rest, and places for play.
Housing is available at most income levels but is highly segregated across income levels. Population
Housing and
Scenario 2 growth slightly exceeds the creation of new housing. The wealthy and the middle class have housing
inclusiveness that meets their needs at costs appropriate to their income. The poor live in informal settlements.
The street network system is elaborate but public transport choices are restricted. Public transport
can be too expensive or unafforadable for the poor. Pedestrian infrastructure is only available in
Transport Scenario 2 select areas. Tha majority of investments focus on reducing traffic congestion through the creation
of more roads.
Older areas of the city see a mix of pedestrians, cyclists, and vehicles but newer areas are focused
mainly on the automobile. In the new areas, there are few pavements and main entrances to new
Walkable Scenario 2 buildings are not accesible from the front of the street. large driveways or parking lots often
separating them from the street, and sometimes are are enclosed by gates. In these areas, traffic
signals are disobeyed.
Intelligent Some of the public services are provided online and infrastructure for total digitalization is not in
government Scenario 2 place. Service delays occur regularly in some sectors. Responses to citizen inquiries or complaints are
services often delayed. No integration between services and billing.
Electricity is available in most parts of the city for most hours of the day but some areas are not so
Energy supply Scenario 3 well‐served. Smart metering exists in some parts of the city but not all.
The city is preparing plans for ensuring that it gets more energy from renewable sources and is in the
Energy source Scenario 2 process of making commitments in this regard.
The city has a poor water supply system with limited water availability. There are no clear targets to
Water supply Scenario 1 achieve higher quality and optimal quantity standards. Unaccounted water loss is above 40%
Water The city does not measure all its supply. It does not recycle waste water to meet its requirements
Scenario 1 and rain water harvesting is not prevalent. Flooding often occurs due to storm water run‐off.
management
Waste water Most waste water is collected and treated before before disposal. However the treated water does
Scenario 2 not meet standards and is not recycled for secondary uses.
management
City has programs and projects to monitor air quality and spatialising the data to ascertain reasons
Air quality Scenario 2 for degrees of pollution in the air. A few strategies to decrease air pollution have been implemented.
Energy City has no programs or controls or incentive mechanisms to promote or support energy effeciency
Scenario 1 in buildings
efficiency
Underground
Scenario 1 City does not have plans for underground electric wiring system.
electric wiring
Waste Waste generated is usually collected but not segregated. Recycling is attempted by difficult to
Scenario 2 implement.
management
Safety and The city has medium levels of public safety ‐ some more vulnerable groups feel insecure during some
Scenario 2 points of the day and in some parts of the city
security
ANNEXURE 03. PAGE 01
MADURAI
CITY OVERVIEW
MADURAI – HERITAGE
- CITY PROFILE IMPORTANCE SMART CITY PROPOSAL
Regional Linkages:
Madurai
• Madurai is well-connected by railways, roadways
Important Cities
Fig.01: Regional Map
around and airways to all major cities in the state and in
the country. NH7, NH45B, NH 49 connect the city
by road.
Source : Census 2011
Fig.03
ANNEXURE 03. PAGE 02
MADURAI
MADURAI – HERITAGE & TOURISM SMART CITY PROPOSAL
St. Mary’s
Church
Azhagar Koil
Meenakshi Gandhi
Amman Temple Museum
Thirumalai
Nayakar Mahal
2
1. Meenakshi Amman Temple
2. Azhagar Kovil
3. Gandhi Memorial Museum
9
4. Arulmigu Subramania Temple,
1 3 Thirupparankundram
6
10 5. Mariamman Teppakulam Temple
8 5
6. Koodal Azhagar Temple
7. Thirumalai Nayakar Mahal
4
10 8. St. Mary’s Church
9. Corporation Eco-park
10. Thirupparankundram Eco-park
ANNEXURE 03. PAGE 03
MADURAI
STAKEHOLDER CONSULTATION SMART CITY PROPOSAL
Consultation with various State -level Smart City Awareness for Public
departments & Associations 22nd – 25th Sept. 2015
Key Concerns
143
Total Suggestions
Water Supply
Water Bodies
Traffic & Transportation Conservation
On a scale of 10
19,401
Addl. ideas/suggestions OTHER
PLATFORMS:
ANNEXURE 03. PAGE 05
MADURAI
AREA BASED DEVELOPMENT: SMART CITY PROPOSAL
VAIGAI RIVER
(8km length)
TEMPLE AREA
(3194 acres)
Fig.12 Area Map Fig.13 Land Use Map Historic Core Temple City…
Fig.14 Heritage Landmarks Map
Gandhi
Vaigai River Museum
Vandiyur
Lake
Meenakshi –
Sundareshwar Temple
Railway
Station
Periyar Thirumalai
Bus stand Nayakar
Palace The area under study has high
Mariamman
Teppakulam
associational value with the residents as
well as the Madurai city due to its long
heritage culture. This area also acts as an
Understanding the Heritage Zone… Identity to the city’s future growth.
• Temple Town area with distinct urban character with history of over 2500 years Residential
• The temple area is defined by 4 concentric ring streets – Chitrai St, Avani St, Masi St,
Veli St. Commercial
• Chitrai Street is currently transformed as a Pedestrian Only street
• The core city area experiences high mixed land use mix, facilitating high interactions
Public
• Advantage of the proximity of existing transit nodes – railway and bus stand.
• The procession routes during the important festival days connect the Meenakshi
Educational
amman temple and the other temples in the city, and attracts lakhs of tourists.
ANNEXURE 03. PAGE 06
MADURAI
SITUATION ANALYSIS : STREET CHARACTER SMART CITY PROPOSAL
Fig.15 Fig.16
Fig.17 Fig.18
Avani, the second tier around the temple, Chitrai, the first tier of street around the temple, is
experiences a mix of high pedestrian volume as a transformed pedestrian street with retail
well as vehicular traffic. This street also has large activities.
areas for off-street parking and auto parking.
Street opens out to 2 public parking zones, used The street allows for tourists to visit the temple
by temple visitors, further from which they walk to from either of the four entrances, with ease.
the temple.
KEY INTERVENTIONS
ANNEXURE 03. PAGE 08
MADURAI
KEY INTERVENTION: SMART CITY PROPOSAL
HERITAGE IMPROVEMENT – TOURISM ENHANCEMENT
Fig.19 : Map showing Tourist Plaza & Heritage Streets
SIGNAGE
RAILWAY
ST.
BUS
STAND
Heritage Streets
Main Tourist Plaza : Bus Terminal
Secondary Tourist Plazas :Parking, River & City CULTURAL MOTIFS
FAÇADE GUDELINES
Approximately
21km from Temple
Information Broadcast
PIS Boards (English, Hindi,
Tamil)
Mobile Application
Temple Precinct Related
Street view with route
options
Parking information
(location, availability,
booking)
Temple timings & Sewa
RAILWAY ST. details
Smart Card day pass
General
BUS
STAND
Madurai history
Train & Bus timings
Dining, Shopping
facilities
Hotel informartion
VMS Boards Taxi/auto fare and
booking
Wi-Fi hotspots
Citizen Facilities
• Dedicated Ticketing counter
• Live Feed Display of Arrivals
and Departures
• Waiting Bay for Autos
• Short & Long term Parking
Facilities for riders
RAILWAY
ST.
SHOPPING
Tourist Facilities
Dedicated Ticketing Counter
PERIYAR
BUS
BUS
STAND •
STAND
• Signage to Tourist Plaza and
Temple
• Live Feed Display of Arrivals
and Departures
• Bay for Battery Operated
Auto route Autos
Integrated Bus Terminal • Bay for Hop-on/Hop-off Buses
Multi-level Car Parks
2.5km
related activities outside of core area
• Onion market
BUS STAND MARKET • Coconut market
• Transport offices
SHOPS SHOPS
Route rationalization of buses to
optimize number of buses entering
the zone
Battery operated auto route
6m 1.5 3.5m
CURRENT SECTION
PROPOSED SECTION
Activated Public Zone along the River Vaigai
Enhancing Streetscape by transforming the river into a
city-level public space with high social interactions.
Accessible to all age groups, with ample tree cover
ANNEXURE 03. PAGE 13
MADURAI
KEY INTERVENTION: SMART CITY PROPOSAL
Vandiyur
Thirupurakundram
DEVELOPMENT PHASES
MEDIUM TERM:
Cleaning & De-silting of the riverbed.
LONG TERM:
MMC Boundary Introducing concept of Green TDR.
Water Bodies Rezoning into commercial Slum
resettlement (likely to happen) across the
River area with increased real estate potential
Lakes
ALAGAR FESTIVAL :
A week long festival on the bank of the
River Vaigai & Vandiyur Lake
FLOAT FESTIVAL
Boat Procession of the Lord in the Temple
Tank – Mariamman Theppakulam.
Fig.32 : Map showing Procession Routes
Town Hall Road Theppakulam – Current & Proposed Mariamman Theppakulam – Current & Proposed
ANNEXURE 03. PAGE 14
MADURAI
PAN – CITY INITIATIVE 01 SMART CITY PROPOSAL
COMPONENTS
Fig.40 : Flowchart
ANNEXURE 03. PAGE 15
MADURAI
PAN CITY INTERVENTION : SMART CITY PROPOSAL
Concept
Common Platform for citizens, employees, government departments, contractors & vendors and
service providers for improved delivery of citizen services
G2B: Monitoring & Management of Contracts
D2D: Streamline the process flow, integrate systems, redressal of issues and completion of works
G2E: Empowered workforce, increased service delivery demands, etc.
G2C Component: Citizen Connect
• Creating a hyper - local social change network
• Create communities of citizens who are keen on solving city centric problems
• The platform can provide citizens with useful information on how much funds have been
allocated to wards and constituencies and how the same has been utilised
Post a Complaint
MIS Reports: Constituency/Ward/Department
Awards for
similar concepts
ANNEXURE 03. PAGE 16
MADURAI
IMPLEMENTATION FRAMEWORK: SMART CITY PROPOSAL
FIGURE 42 QUESTION
: 34. CONVERGENCE
FIGURE 43 QUESTION
: 36. ORGANOGRAM
ANNEXURE 03. PAGE 18
MADURAI
FINANCIAL PLAN COST ESTIMATE
SMART CITY PROPOSAL
ANNEXURE 03. PAGE 19
MADURAI
SMART CITY PROPOSAL
FINANCIAL PLAN
FIGURE 47: ULB FINANCIAL PROJECTIONS (IN RS. CRORES)
YEAR FY 12 FY 13 FY 14 FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 FY 21 FY 22 FY 23 FY 24 FY 25
INCOME
MMC 293.2 493.5 590.9 556.6 609.0 672.9 744.8 825.9 917.5 1,021.2 1,138.7 1,272.3 1,424.2 1,597.4
Own Income 117.6 140.0 139.8 154.8 169.8 186.5 204.8 225.1 247.5 272.2 299.5 329.6 362.9 399.7
Assigned Revenue 92.4 123.9 119.6 136.8 155.7 183.1 215.4 253.5 298.4 351.4 413.8 487.4 574.1 676.4
Capital Income 83.2 229.6 331.5 265.0 283.5 303.4 324.6 347.3 371.6 397.7 425.5 455.3 487.2 521.3
Smart City - SPV - 344.5 639.9 206.7 49.0 46.8 52.8 59.7 67.5 76.5
Direct Income - 22.3 23.7 26.7 31.9 36.7 42.3 48.6 55.9 64.3
Property Tax - Addl. Revenue - 0.9 3.6 9.1 9.6 10.0 10.5 11.1 11.6 12.2
Capital Income - 321.3 612.5 170.8 7.5 - - - - -
TOTAL INCOME 293.2 493.5 590.9 556.6 609.0 1,017.5 1,384.8 1,032.6 966.6 1,068.0 1,191.5 1,331.9 1,491.7 1,673.9
EXPENDITURE
MMC 291.6 398.7 535.0 568.3 625.2 687.7 756.5 832.1 915.3 1,006.9 1,107.5 1,218.3 1,340.1 1,474.1
Revenue Expenditure 157.3 220.4 284.1 294.3 323.7 356.1 391.7 430.8 473.9 521.3 573.4 630.8 693.9 763.2
Capital Expenditure 134.3 178.3 250.9 274.1 301.5 331.6 364.8 401.3 441.4 485.5 534.1 587.5 646.3 710.9
Smart City - SPV - 346.6 647.7 207.9 47.7 41.9 43.7 45.7 48.3 51.0
Revenue Expenditure - 25.3 35.2 37.0 40.2 41.9 43.7 45.7 48.3 51.0
Capital Expenditure - 321.3 612.5 170.8 7.5 - - - - -
TOTAL EXPENDITURE 291.6 398.7 535.0 568.3 625.2 1,034.3 1,404.2 1,040.0 963.0 1,048.8 1,151.3 1,264.0 1,388.4 1,525.1
BUDGET SURPLUS/(DEFICIT) 1.6 94.8 55.9 -11.8 -16.1 -16.9 -19.4 -7.4 3.6 19.2 40.3 67.9 103.3 148.8
FIGURE 50: ULB REVENUE SHARE (PROJECTED) FIGURE 53:
FIGURE 49: SOURCES OF FUNDS FUNDS – REQUIREMENT VS. AVAILABILITY
31 69
81
1181
FIGURE 48: REVENUE SOURCES
1000 PROPERTY TAX USER CHARGES ALTERNATIVE SOURCES OTHER SOURCES
1,000.0 Revenue
Expenditure
500.0
-
FY 16 FY 19 FY 22 FY 25 FY 28
YEAR FY 17 FY 18 FY 19 FY 20 FY 21 FY 22 FY 23
Area Based Development 15.5 17.2 18.4 20.8 21.8 22.8 23.9
Water Supply 7.6 8.9 9.6 11.5 12.0 12.5 13.0
UGD - - - - - - -
SWD - - - - - - -
SWM 4.1 4.3 4.6 4.8 5.1 5.4 5.7
STREETS 0.4 0.4 0.4 0.4 0.4 0.5 0.5
RIVERFRONT 3.4 3.5 3.7 4.0 4.2 4.4 4.7
HERITAGE Walk 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Pan City 9.9 18.0 18.6 19.3 20.1 20.9 21.8