1                  Implementation Plan

 

1.1                                    Prioritization

The projects are prioritized on the basis of stakeholder consultations, criticality from sustainability point of view, and potential of providing larger benefits. The sectorwise prioritization is presented Figure 22.1 to Figure 22.7.

 

1.2                                    Implmentation Timeline

 

The indicative timeline proposed for implementation of the projects/interventions during JNNURM period is presented in Table 22.1.

 

Table  STYLEREF 1 \s 1.Implementation Timeline

Project

2007

2008

2009

2010

2011

2012

Standardization of the Cart Road

 

 

 

 

 

 

Standardization of Municipal Roads

 

 

 

 

 

 

New Links

 

 

 

 

 

 

HOCS

 

 

 

 

 

 

Junction Improvements

 

 

 

 

 

 

Parking Facilities

 

 

 

 

 

 

Lifts and Escalators

 

 

 

 

 

 

Tunnels

 

 

 

 

 

 

Mass Rapid Transport System

 

 

 

 

 

 

Bus shelters and local terminals

 

 

 

 

 

 

Ropeways

 

 

 

 

 

 

Pedestrian Facilities

 

 

 

 

 

 

Street Lighting

 

 

 

 

 

 

Shifting of Commercial Activity Centres

 

 

 

 

 

 

Bypasses to the City

 

 

 

 

 

 

Renovation of Identified Natural Drains

 

 

 

 

 

 

Renovation of Open Drains

 

 

 

 

 

 

Construction of roadside drains as per drainage design

 

 

 

 

 

 

Rainwater harvesting and water conservation

 

 

 

 

 

 

Augmentation of Water Supply Scheme for Shimla City from River PABBAR

 

 

 

 

 

 

Rehabilitation of water supply network

 

 

 

 

 

 

Water Monitoring Cell

 

 

 

 

 

 

Rehabilitation of the main sewerage network

 

 

 

 

 

 

Provision of sewerage network in new SADA areas

 

 

 

 

 

 

Connection of old and new sewerage network

 

 

 

 

 

 

Computerization and establishment of information system

 

 

 

 

 

 

Implementation of business process reengineering plan and e-Governance

 

 

 

 

 

 

Establishment of Training Institution

 

 

 

 

 

 

Training of SMC and Parastatal agencies staff

 

 

 

 

 

 

Renewal of Core Area

 

 

 

 

 

 

Development of nodes/townships

 

 

 

 

 

 

GIS based spatial database 

 

 

 

 

 

 

Capacity Building on GIS based planning

 

 

 

 

 

 

D2D Collection

 

 

 

 

 

 

Street Sweeping

 

 

 

 

 

 

Storage and Transportation

 

 

 

 

 

 

Integrated Waste Treatment and Disposal Facility

 

 

 

 

 

 

Upgradation of Biomedical Facility

 

 

 

 

 

 

Upgradation of Naldhera Golf Course

 

 

 

 

 

 

Development of Nature Park at Craignano

 

 

 

 

 

 

Development of Theme Park

 

 

 

 

 

 

Upgradation of Skating Rink

 

 

 

 

 

 

Beautification of Shimla

 

 

 

 

 

 

Ecotourism Projects

 

 

 

 

 

 

Upgradation of Tourists Information Centre

 

 

 

 

 

 

Network of Fire Hydrants and upgradation of Fire Station

 

 

 

 

 

 

Prevention and controls of land slides

 

 

 

 

 

 

Conservation of Soil Erosion

 

 

 

 

 

 

Upgradation of Existing Parks

 

 

 

 

 

 

Restoration and conservation of Government owned heritage buildings

 

 

 

 

 

 

R&R of slums to new location

 

 

 

 

 

 

R&R of Project Affected People

 

 

 

 

 

 

In-situ upgradation of Slums

 

 

 

 

 

 

Construction of Labour Hostels

 

 

 

 

 

 

Construction of working women hostel

 

 

 

 

 

 

Development of 3 Satellite Townships

 

 

 

 

 

 

 

1.3                                    Action Plan For JNNURM Implementation

The action plan for rolling out JNNURM programme is derived from readiness of projects for development. It recommended that large projects with high priorities, which may require longer time frame for project development including preparation of Detailed Project Report through external consultants, should be taken up for in-principle approval from GoI based on prefeasibility study. The projects for which prefeasibility is ready should be submitted to GoI for in-principal approval, while for other projects the prefeasibility study may be initiated.  The Detailed Project Report for small projects may be prepared internally.

Further it is recommended that in order to coordinate the efforts for project development and other preparatory work, the SLNA should establish the Project Development and Management Unit (PDMU) having representation from various departments. This shall provide the increased focus and timely completion of project development activities in regulated and controlled manner. A dedicated project development fund may be established for financing of project development activities. 

 

 


 

Table  STYLEREF 1 \s 1. SEQ Table \* ARABIC \s 1 1 Action Plan for JNNURM Implementation

 

Status

Project

Action Point

Projects where pre-feasibility is ready

D2D Collection

Submit proposal to GoI for  in-principal approval

Street Sweeping

Submit proposal to GoI for  in-principal approval

Storage and Transportation

Submit proposal to GoI for  in-principal approval

Integrated Waste Treatment and Disposal Facility

Submit proposal to GoI for  in-principal approval

Standardization of the Cart Road

Submit proposal to GoI for  in-principal approval

Augmentation of Water Supply Scheme for Shimla City from River PABBAR

Submit proposal to GoI for  in-principal approval

Prevention and controls of land slides

Submit proposal to GoI for  in-principal approval

Conservation of Soil Erosion

Submit proposal to GoI for  in-principal approval

Parking Facilities (6 Projects)

Initiate project development process for selection of BOT

Detailed feasibility study in progress

Mass Rapid Transit System

Submit proposal to GoI for  in-principal approval

DPR under progress

Tunnels

Submit DPR  to GoI for  sanction

DPR can be made in-house

Bus shelters and local terminals

Initiate process of preparation of DPR internally

Pedestrian Facilities

Initiate process of preparation of DPR internally

Street Lighting

Initiate process of preparation of DPR internally

Renovation of Open Drains

Initiate process of preparation of DPR internally

Rainwater harvesting and water conservation

Initiate process of preparation of DPR internally

Upgradation of Biomedical Facility

Initiate process of preparation of DPR internally

Upgradation of Tourists Information Centre

Initiate process of preparation of DPR internally

Upgradation of Fire Station Network of Fire Hydrants and

Initiate process of preparation of DPR internally

Upgradation of Existing Parks

Initiate process of preparation of DPR internally

Construction of Labour Hostels

Initiate process of preparation of DPR internally

Construction of working women hostel

Initiate process of preparation of DPR internally

Preparation of DPR would require appointment of external consultant

Standardization of Municipal Roads

Initiate pre-feasibility report in-house for in-principal approval

New Links

Initiate pre-feasibility report in-house for in-principal approval

Parallel Roads

Initiate pre-feasibility report in-house for in-principal approval

Junction Improvements

Initiate pre-feasibility report in-house for in-principal approval

Lifts and Escalators

Initiate pre-feasibility report in-house for in-principal approval

Ropeways

Initiate pre-feasibility report in-house for in-principal approval

Shifting of Commercial Activity Centres

Initiate pre-feasibility report in-house for in-principal approval

Bypasses to the City

Initiate pre-feasibility report in-house for in-principal approval

Renovation of Identified Natural Drains

Initiate pre-feasibility report in-house for in-principal approval

Construction of roadside drains as per drainage design

Initiate pre-feasibility report in-house for in-principal approval

Rainwater harvesting and water conservation

Initiate pre-feasibility report in-house for in-principal approval

Augmentation of Water Supply Scheme for Shimla City from River Pabbar

Initiate pre-feasibility report in-house for in-principal approval

Rehabilitation of water supply transmission and distribution network

Initiate pre-feasibility report in-house for in-principal approval

Refurbishment of the main sewerage network

Initiate pre-feasibility report in-house for in-principal approval

Provision of sewerage network for newly merged and old SADA Area

Initiate pre-feasibility report in-house for in-principal approval

Connect the refurbished old sewerage network with new sewerage network

Initiate pre-feasibility report in-house for in-principal approval

Renewal of Core Area

Initiate pre-feasibility report in-house for in-principal approval

Upgradation of Naldhera Golf Course

Initiate pre-feasibility report in-house for in-principal approval

Development of Nature Park at Craignano

Initiate pre-feasibility report in-house for in-principal approval

Development of Theme Park

Initiate pre-feasibility report in-house for in-principal approval

Upgradation of Skating Rink

Initiate pre-feasibility report in-house for in-principal approval

Beautification of Shimla

Initiate pre-feasibility report in-house for in-principal approval

Ecotourism Projects

Initiate pre-feasibility report in-house for in-principal approval

Restoration and conservation of Government owned heritage buildings

Initiate pre-feasibility report in-house for in-principal approval

R&R of slums to new location

Initiate pre-feasibility report in-house for in-principal approval

In-situ upgradation of Slums

Initiate pre-feasibility report in-house for in-principal approval

Development of 3 Satellite Townships

Initiate pre-feasibility report in-house for in-principal approval