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REQUIREMENT OF ADDITIONAL FUNDS FOR GOVT. OF NCT OF DELHI FOR UPGRADATION |
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9) |
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S.NO. |
Name of Project |
Approximate Expenditure Rs. in Crores |
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1. |
RUB/ROB on railway level crossing near Vivek Vihar Railway station connecting G.T. Road to IIT Vivek Vihar |
Rs. 40.00 Crores |
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2. |
Improvement of major roads
i) JLN Marg from Ring Road to Thompson Marg
ii) Mehrauli Gurgaon Road, roads near Siri Fort & Asiad Village complex Rs. 4.55 Crores |
Rs. 6.00 Crores |
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3. |
Improvement of surrounding of Old and New Delhi Railway Station, improvement of parking area, bus stand |
Rs. 5.00 Crores |
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S.NO. |
Name of Project |
Approximate Expenditure Rs. in Crores |
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1. |
50 Mechanical Sweeper, fancy dustbins, fluorescent overcoats for employees |
Rs. 15.00 Crores |
| It is proposed to provide 50 mechanical sweepers and decorative dustbins for better sanitation and cleaning. |
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S.NO. |
Name of Project |
Approximate Expenditure Rs. in Crores |
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1. |
Face lifting and beautification |
Rs. 5.00 Crores |
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Total |
Rs. 75.55 Crores |
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The funds are required for construction of flyover, grade separator ROB/RUBs at various places near the games village/venues to ensure smooth movement of traffic. |
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Some roads near venues required to be widened and other roads near tourist spots, prominent markets and historical places have to be improved by resurfacing, installation of better signages, decorative street furniture, better street lights and repainting, so that these look neat and clean and can be brought to international standards. |
| It is proposed to provide 50 mechanical sweepers and decorative dustbins for better sanitation and cleaning. |
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S.NO. |
REQUIREMENT |
COST |
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1. |
2 bypass at Masoodpur and Mahipalpur |
Rs. 30.00 Crores |
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2. |
1 Tunnel connecting NH 24/ring road intersection and Neela Gumbad near Nizammuddin |
Rs. 135.00 Crores |
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Total |
Rs. 165.00 Crores |
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The roads connecting Airport with City and games village have to be widened for ensuring smooth movement for athletes and officials apart from providing bye-passes at Mahipalpur and Masoodpur. |
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One tunnel connecting NH 24 and Neela Gumbud near Nizammuddin for relieving stress on Bhairon Marg and ensuring faster movement for athletes/officials between Games Village and JLN Stadium which is the venue for a number of events besides opening and closing ceremony. |
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S.NO. |
REQUIREMENTS |
COST IN Rs. (CRORES) |
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1. |
Purchase of 200 new modern air conditioned buses for use of participants/managers/ officers for their movements |
Rs. 80.00 Crores |
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2. |
Purchase of 800 Deluxe buses to be used as ‘Shuttle and ‘Park & Ride’ services for spectators etc. |
Rs. 160.00 Crores |
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3. |
Purchase of 100 air-conditioned Mini Buses for participants and managers with the Games Village |
Rs. 20.00 Crores |
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4. |
Misc. expenditure (renovation/development of ISBTs and improvement of signage’s etc.) |
Rs. 10.00 Crores |
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Total |
Rs.270.00 Crores |
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200 air-conditioned buses are needed for assured movements of athletes/officials during the events as these may not be available with private operators. |
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However, efforts will be made by the Transport Department to rope in private operators in this regard as much as possible. |
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800 deluxe buses are needed for using them as ‘Shuttle and ‘Park & Ride’ for the spectators by the Transport Department through private operators or the Delhi Transport Corporation. |
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The Govt. of NCT of Delhi is trying to involve the private operators but this much of good quality buses may not be available. |
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After the games are over these buses can be given to DTC for operating on Inter State routes buses or phasing out its old fleet. |
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S.NO. |
Additional facilities |
Expenditure in Rs. (Crores) |
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1. |
Setting up 12 Health Posts |
Rs. 0.70 Crores |
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2. |
Setting up of a hospital at Commonwealth Games Village |
Rs. 15.00 Crores |
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3. |
Ambulance Services |
Rs. 5.00 Crores |
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4. |
Additional equipment in existing hospitals not provided for in the 10th Plan |
Rs. 20.00 Crores |
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5. |
Training expenses/Disaster Preparedness |
Rs. 5.00 Crores |
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Total |
Rs. 45.70 Crores |
| A 50-bedded hospital required to be set up in Games Village for providing immediate health cover to the athletes. The nearby 5-6 hospitals namely L.N Hospital, LHMC, Sushruta Trauma Centre, MJRM Hospital, G.B. Pant Hospital will be equipped with MRI, CT Scan, ICUs facilities, so that they can serve as a back up for any emergency. |
| The existing ambulances services of CATS is not sufficient, it need to be strengthen by adding 50 fully equipped ambulances at the cost of Rs. 10 lakhs per equipped ambulance. |
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S.NO. |
REQUIREMENTS |
COST |
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1. |
Upgradation of existing facilities like parking, flooring, existing windows, wooden flooring, seating arrangement, wooden paneling, change room and toilets in basement, exterior finish, computerization, telecommunication, electrical/electronics installation and appointment of Architect/Consultant |
Rs. 14.20 Crores |
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2 |
Improvement of major road around stadiums, upgrdation of Central Vista, Connaught Place and its environs |
Rs. 19.55 Crores |
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Total |
Rs. 33.75 Crores |
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Improvement of roads, parking, parks, etc. in NDMC areas, C.P., Central Vista, roads around stadia, etc. have been planned for works to be taken up by NDMC. |
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The Talkatora Indoor Stadium is game venue for Boxing and need to be upgraded by preparing new flooring, exterior finish, computerization, electrical/electronics installations. |
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The upgradation of Central Vista and Connaught Place and its environs need to be upgraded, as this is a main tourist hub. The requirement for Central Vista and Connaught Place is only a part requirement of funds and NDMC is meeting the main cost of the project i.e. Rs. 150 Crores from a Central Plan Scheme and its own funds. |
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S.NO. |
Segments |
Cost in Rs. (Crores) |
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1. |
Upgradation of water supply at I.G. Stadium, Ambedkar Stadium, Chatersal Stadium, Jawahar Lal Nehru Stadium, Sirifort Auditorium and DLTA stadium including new 1 MGD water treatment plant on Eastern side of River Yamuna |
Rs.16.50 Crores |
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2. |
Upgradation of Sewerage facilities including one new STP at games village for population of 10,000 persons |
Rs. 23.50 Crores |
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Total |
Rs. 40.00 Crores |
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The Water and Sewerage facilities at games village are proposed to be upgraded including installation of 1 MGD water treatment plant on Eastern side of River Yamuna which will cater to games village. |
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One new STP at games village for a 2 mld plant having reverse osmosis process and membrane technology will be set up in games village |
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S.NO. |
REQUIREMENTS |
COST |
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1. |
Upgrdation of street lights, landscaping, street furniture, consultancy and implementation (includes Rs.5 crore for fire station at Games Village) |
Rs.100.00 Crores |
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Total |
Rs.100 00 Crores |
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S.NO. |
Additional facilities |
Expenditure in Rs. (Crores) |
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1. |
Upgradation of Thyagaraja Stadium |
Rs. 40.00 Crores |
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Total |
Rs. 40.00 Crores |
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GRAND TOTAL |
Rs. 770.00 CRORES |
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The NCT of Delhi wants to upgrade the infrastructure in Delhi so that it can be compared with the best in the World and the games can be used to promote Delhi & India as the ultimate tourist destination, which is rich in cultural diversity and has world class facilities. |
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S.NO. |
DEPARTMENT |
FUNDS REQUIREMENTS |
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1. |
MCD |
75.55 |
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2. |
PWD |
165.00 |
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3. |
TRANSPORT |
270.00 |
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4. |
HEALTH & FAMILY WELFARE |
45.60 |
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5. |
NDMC |
33.75 |
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6. |
DJB |
40.00 |
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7. |
UD/PWD |
100.00 |
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8. |
DTE. OF EDUCATION |
40.00 |
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GRAND TOTAL |
770.00 |
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Department |
Schemes |
Amount |
Total |
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PWD |
11 Flyovers |
285.00 Crores |
433.60 Crores |
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Widening of 37.8 Kms |
80.50 Crores |
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Beautification of 129.20 Kms |
68.10 Crores |
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Health |
Additional equipment in existing hospitals not provided for in the 10th Plan |
17.90 Crores |
17.90 Crores |
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MCD |
Grade Separator near Delhi Gate and Pankha Road |
80.00 Crores |
114.45 Crores |
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General upgradation near New Delhi Station, Old Delhi Station, Nizummuddin Station, Siri Fort, Asiad Games Village and Bahai’s Temple |
21.75 Crores |
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Storm Water Drains |
2.75 Crores |
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Procurement of 50 mechanical sweepers, dustbins and overcoats for sanitation staff |
10.00 Crores |
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NDMC |
Upgradation of Shivaji Stadium |
16.25 Crores |
16.25 Crores |
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Total |
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582.20 Crores |
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