JNNURM - GANGAPEDIA

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Consultancy Services for Preparation of “City Development Plan” (CDP) for Agra City in the State of Uttar Pradesh under <strong>JNNURM</strong> ROLE OF PRIVATE SECTOR PARTICIPATION Project (Rs. In Crores) ANNEXURE 16.1 Project Cost Public Sector Private Sector Remarks Water Supply Reorganization of existing works (Rehabiliation of water works -I) 11.30 7.91 Distribution Network : Replacement of damaged distribution main, Replacement of damaged rising main 13.45 9.42 Storage improvement/ enhancement: Repairing of existing CWR & OHT's 2.15 1.51 Reduction of UFW: Provision for unaccounted for water works 2.69 1.88 a) New sub zonal pumping station for Nai Ki mandi sub zone at Subhash Park b) Enhancing capacityof power sub station at Water Works -I c) New Zonal pumping station at Ghatwason Zone-II d) Construction of new treatment plant at Water Works-I&II e) Construction of sludge treatment plant at Water Works -I&II 134.02 93.81 Water works storage capacity enhancement (Building capacity at water works -I, water works-II and zonal pumping staition) 4.31 3.02 Ganga Jal Project 731.04 511.73 365.52 Test Laboratory 1.08 0.76 Total 900.04 630.03 365.52 Sewerage Providing 129 km new sewer lines 3 Nos major & 5 Nos small pumping stations in Central Sewerage District 98.70 98.70 255km Sewer Line 4 major & 4 small SPS and 105.00 MLD STP in Western Sewerage District 148.97 148.97 61.40km Sewer Line 3major & 3small SPS and 26.00 MLD STP in Eastern Sewerage District 72.35 72.35 147kmSewer Line 2 Nos major & 10 Nos small pumping station and 38.00 MLD STP in Northern sewerage district 94.56 94.56 63.40 kmSewer Line 2 major & 6Nos SPS and 29.00 MLD STP in Southern Sewerage District 79.01 79.01 30.20 kmSewer Line 1 major & 1 small SPS and 29.00 MLD STP in Southern Sewerage District 47.40 47.40 Surplus to be used for other Projects MDP Consultants (P) Ltd. in association with Allianz Securities Limited August 2006 -1-
Consultancy Services for Preparation of “City Development Plan” (CDP) for Agra City in the State of Uttar Pradesh under <strong>JNNURM</strong> Project (Rs. In Crores) Project Cost Public Sector Private Sector Remarks 342 kmSewer Line 4 major & 7 small SPS and 37.00 MLD STP in Tajgang Sewerage District 221.08 221.08 Purchase of modern equipment for desilting of sewers 1.05 1.05 Total 763.13 763.12 0.00 Solid Waste Management Purchase of SW transport equipment & tools 35.03 24.52 Development of Storage Points 13.99 9.79 Compost plants 27.98 19.59 27.98 Landfill site development (Landfill site development 9.45 6.62 Capacity Building 1.05 0.74 Total 87.51 61.25 27.98 Storm Water Drainage Repair of existing drains 20.99 20.99 Construction of New Drains 116.01 116.01 Purchase of equipment for Desilting of drains 1.58 1.58 Total 138.57 138.58 0.00 Environment River Front Development 97.47 68.23 Improvement and beautification of existing parks 54.83 38.38 16.45 Development of new parks 18.69 13.08 18.69 Protection of Forest area 16.95 11.87 Rainwater harvesting 12.29 8.60 Restoration and beautification of water bodies 33.26 23.28 33.26 Total 233.49 163.44 68.40 Urban Renewal Selected road widening 45.29 45.29 Replacement of water and sewer lines 52.84 52.84 Laying of new water and sewer line 66.58 66.58 Construction of public toilets and urinals 8.40 8.40 Night shelters 1.58 1.58 Community Centre/Hall 2.10 2.10 Total 176.79 176.79 0.00 Road & Transportation Sky Bus From Sikandara to Taj Mahal ADA 997.90 997.90 Multi Storied Parking 107.63 75.34 107.63 Surplus of Central & State Govt Grant to be used for other projects Surplus of Central & State Govt Grant to be used for other projects Surplus of Central & State Govt Grant to be used for other projects Surplus of Central & State Govt Grant to be used for other MDP Consultants (P) Ltd. in association with Allianz Securities Limited August 2006 -2-
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City Development Plan for Agra City
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ACKNOWLEDGEMENT MDP Consultants Pvt
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FOCUS OF JNNURM City Development Pl
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Chapter 3 Demography 3.1 POPULATION
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4.4 INDUSTRIES City Development Pla
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5.3 TOURISM City Development Plan f
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S. No. 6.2 SEWERAGE SYSTEM 6.2.1 Se
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6.3.4 Water Logging Areas City Deve
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6.5 ROAD NETWORK 6.5.1 Existing Lin
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S. No. Name of Road 28 29 30 31 32
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6.5.4 Street Lighting City Developm
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0.9 0.8 0.7 0.6 0.5 0.4 0.3 0.2 0.1
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Chapter No.9 Financial profile City
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Observations: 3808.8 874.09 City De
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Observations: City Development Plan
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429.86 Observations: City Developme
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The organizational structure of the
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Secretary Additional Secretary City
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- Jurisdictional Issues City Develo
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11.6 ROAD NETWORK City Development
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11.10 INSTITUTIONAL ISSUES City Dev
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12.3.2 Meeting with various Stakeho
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Heritage and Tourism Vision City De
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Network Coverage Treatment & Dispos
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Collection of Solid waste Transport
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Inner City Vision City Development
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INFRASTRUCTURE Sector City Developm
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Sector Roads & Transportation City
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Sector Parks/Grounds Sector Inner C
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Page 151 and 152: City Development Plan for Agra City
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JNNURM - GANGAPEDIA

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