1. 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

2. 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 Crores in the next 5 years:
Navi Mumbai International Airport – Rs 7000 Crore (Phase-I of Rs Crore)
JNPT Expansion – Rs 8000 Crore
Affordable Housing – Rs Crore
NAINA Pilot Project – Rs 4000 Crore
National Highway Expansion – Rs 3000 Crore
CIDCO’s Railway & METRO Projects- Rs Crore
CIDCO’s Infrastructure Development Projects - Rs Crore
Total Investment : Rs Crore
Projected Job Generation of 8.7 Lakhs
Two Smart City Projects:
CIDCO Navi Mumbai (South) - Brownfield
Pushpak Nagar - Greenfield 2

3. 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

4. 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
(II)
Basic Infrastructure, Transportation, Port City & Affordable Housing
B – (Affordable Housing)
Provision of Basic Infrastructure
(Roads, Water Supply, Power) 15 8
Transit Oriented Development (TOD)
(METRO, Railways) 10
 CIDCO’s Port City Development (JNPTIA)  1 27
Financial self sustainability
SUBTOTAL
88 Nos.
Rs Crs. 4

5. COST Breakdown 5

6. 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

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 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

8. 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

9. 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

10. 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

11. 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

12. 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 12

13. 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

14. 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 14

15. 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
SUBTOTAL
13060 15

16. Thank You 16