for CIDCO Navi Mumbai (South) Smart City Plan for CIDCO Navi Mumbai (South) Central Park Valley Park Central Park Nerul Palm Beach Lake Central Park – amphitheatre 1 CIDCO Smart City Plan 1

CIDCO Smart City Projects CIDCO’s BACKGROUND Designated in 1970 to build Navi Mumbai and to decongest Mumbai Expertise in development of Brownfield & Greenfield cities Planned and developed 7 nodes (towns) and handed over to NMMC Planned and under development 7 nodes – CIDCO Navi Mumbai (South) Dronagiri, Kharghar, Kamothe, Kalamboli, Panvel, Taloja, Ulwe Major Economic Drivers with investment exceeding Rs 50000 Crores in the next 5 years: Navi Mumbai International Airport – Rs 7000 Crore (Phase-I of Rs. 16000 Crore) JNPT Expansion – Rs 8000 Crore Affordable Housing – Rs 10700 Crore NAINA Pilot Project – Rs 4000 Crore National Highway Expansion – Rs 3000 Crore CIDCO’s Railway & METRO Projects- Rs. 13060 Crore CIDCO’s Infrastructure Development Projects - Rs. 7484.26 Crore Total Investment : Rs. 53244.26 Crore Projected Job Generation of 8.7 Lakhs Two Smart City Projects: CIDCO Navi Mumbai (South) - Brownfield Pushpak Nagar - Greenfield 2

Brownfield & Greenfield Development Brownfield Development - CIDCO Navi Mumbai (South) 7 towns Area –120 sq.km CIDCO Navi Mumbai (South) Greenfield Development – Pushpak Nagar Area : 230 Ha Project Cost : Rs. 941 Crores Kharghar Kalamboli Kamothe Panvel Ulwe Pushpak Dronagari Pushpak Nagar 3

Building Blocks of CIDCO Navi Mumbai (South) Smart City Vision Sub Projects CIDCO’s Investment (Rs.In Cr. ) (I) Smart City Projects 1 Smart Organisation 9 219.50 2 Transparency and Ease of Business through E-Governance 21 170.04 3 Environmental Sustainability 418.00 4 Swachh Bharat (New Technology for Waste Management) 7 378.75 5 Quality of Life (Gardens, Playgrounds, Security, Special Projects) 635.00 6 Inclusive Planning A - (GIA, Urban Renewal, PAP Training) 211.85 Sub Total 61 2033.14 (II) Basic Infrastructure, Transportation, Port City & Affordable Housing B – (Affordable Housing) 10700.00 Provision of Basic Infrastructure (Roads, Water Supply, Power) 15 7484.26 8 Transit Oriented Development (TOD) (METRO, Railways) 10 13060.00  CIDCO’s Port City Development (JNPTIA)  1 1500.00 27 32744.26 Financial self sustainability SUBTOTAL 88 Nos. Rs. 34777.40 Crs. 4

COST Breakdown 5

CIDCO’s Investment (in Cr Rs.) Smart Organisation   PROJECTS CIDCO’s Investment (in Cr Rs.) Expected End Date 1 Process Reengineering In House 2015 2 Organization restructuring 192 2017 3 Complete Computerization Given in E-Governance 4 NIUA Chair 3.5 2019 5 Professionalization through expert PMICs -- 2016 6 Specialized Trainings 10 7 “Changing Minds “ Exercise 2015 (Ongoing) 8 Specialized Third Party Monitoring of all projects above Rs. 3 Lacs 13.8 9 Integrity Pact for all projects above Rs. 5 crores 0.2 Sub Total 219.50 6

CIDCO’s Investment (in Cr Rs.) Transparency and Ease of Business through E-Governance   PROJECTS CIDCO’s Investment (in Cr Rs.) Expected End Date 1 Computerized Customer Facilitation Centres (CFCs) 0.25 2015 2 E Office 2016 3 GIS Mapping 5.00 4 SAP Systems in CIDCO Offices 98 5 Legal Tracking System (LTS) 0.12 6 Smart Housing Allocation (Mass Housing Allocation) 0.7 7 Smart Anti-Encroachment System 0.18 8 Mobile Apps (i) My CIDCO Mobile App (Information System) 0.2 (ii) Smart Grievance Mobile App (iii) Citizen connect application In House 9 Online RTI 0.1 Continued 7

CIDCO’s Investment (in Cr Rs.) Transparency and Ease of Business through E-Governance   PROJECTS CIDCO’s Investment (in Cr Rs.) Expected End Date 10 Online Payment 0.0 2015 11 Portal for Navi Mumbai R & R 0.22 12 Citizen Portal for all Services 25 2016 13 Software for Online Receipt of Applications for allotment of Social Facility Plots 0.15 14 NMIA Portal 15 Estate Management Software 0.4 16 Auto DCR 1.3 17 4G Network Out sourced  18 Broadband Connectivity to Municipal Schools 27 19 Public Wifi 20 Vigilance Portal In House 21 Social Media Interaction Plan SUB TOTAL 170.04 8

CIDCO’s Investment (in Cr Rs.) Environmental Sustainability   PROJECTS CIDCO’s Investment (in Cr Rs.) Expected End Date 1 Smart City Lighting (LED Street Lights) 34 2018 2 Grey water Pipeline (Dual Pipeline) 220 3 Nature Park (Ten Years) 43 2019 (Partial) 4 Mangrove Park 65 2019 5 Mangrove Park (Airport Area) 50 6 Air Quality Monitoring 2016 7 Yearly Environmental Assessment report  8 Noise Pollution monitoring 9 Water Leakage Prevention System SUBTOTAL 418 9

CIDCO’s Investment (in Cr Rs.) Swatch Bharat   PROJECTS CIDCO’s Investment (in Cr Rs.) Expected End Date 1 New STPs 175 2020 2 Centralized Electronic Medical records for all patients 6 2017 3 Mapping of Public Health Hotspot 2018 4 Third party Monitoring of Garbage Disposal 2019 5 60 Villages Garbage Disposal 12 Decentralized Solid Waste Management - JNPTIA 4.75 2017  7 Solid Waste - Mechanical Biological Treatment (MBT) at Chaal 176 SUBTOTAL 378.75 10

CIDCO’s Investment (in Cr Rs.) Quality of Life   PROJECTS CIDCO’s Investment (in Cr Rs.) Expected End Date 1 CCTV 109 2016 2 Seawoods TOD Private Investment 2019 3 Belapur Fort 11 2017  4 Intelligent Traffic management 30 2017 5 Gardens (73) & Play Grounds (33) 65 6 Nodal Level Bhavans with Auditoriums 120 7 Khandeshwar Plaza 125 8 Water Front and Marina 75 9 River front Gaadhi 100 2018 SUBTOTAL 635 11

Inclusive Planning 12 PROJECTS CIDCO’s Investment (in Cr Rs.) Expected   PROJECTS CIDCO’s Investment (in Cr Rs.) Expected End Date 1 Affordable Housing (55000 EWS & LIG Houses) 10700 2019 2 GIA Works (Smart village) 200 2017 3 Virangula Kendra 1.25 2016 4 Redevelopment of Dilapidated Buildings - Urban Renewal - EIA 0.5  2016 5 Training for PAP -Aviation & Port Academy 10  Ongoing 6 Women Welfare / Gender Resource Centre 0.1 2017  7 26 Point PAP Welfare Program Ongoing 2015 (Started) SUBTOTAL 10911.85 12

Provision of Basic Infrastructure   PROJECTS CIDCO’s Investment (in Cr Rs.) Expected End Date 1 Coastal Road (Dronagiri) 225 2017/2019 2 Coastal Road (Ulwe connecting to MTHL) 460 2018 3 Palm Beach Marg Extension (Ghansoli to Airoli) 250 2019 4 Balganga Dam (work) 700 2021 5 Balganga Dam (land acquisition & water supply scheme) 1105 6 Kondhane Dam 1000 7 Hetawane Additional Water Resource 150 8 MJP Scheme augmentation (CIDCO's contribution) 139 2017 Continued 13

Provision of Basic Infrastructure   PROJECTS CIDCO’s Investment (in Cr Rs.) Expected End Date 9 Barvi Dam (CIDCO's Contribution) 150 2016 10 Nodal Infrastructure Development 3000 2019 11  PSID Kharghar 66.66 2017 12 PSID Ulwe 38.6 13 Public Water Transport 2018 14 Cycle Track 25 15 Heliport  2019 SUBTOTAL 7484.26 14

CIDCO’s Investment (in Cr Rs.) Transit Oriented Development (TOD)   PROJECTS CIDCO’s Investment (in Cr Rs.) Expected End Date 1 Terminus at Panvel Station 114 2019 2 Smart Parking 2016 3 Doubling Belapur-Panvel Corridor 96 4 Belapur-Seawoods-Uran 930 2017/2019 5 Panvel-Karjat 368 2020 6 Running 12 EMU Coaches 298 2017 7 Thane-Turbe-Nerul-Vashi 77 8 Improving the Bus Transport System (Depot, ISBT) 175 2018 9 Ropeway 0  10 Metro Line 1,2,3,4 11000 Line 1 - 2019 SUBTOTAL 13060 15

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