Revised City Development Plan For Panaji 2041 2
Revised City Development Plan For Panaji 2041 2
Revised City Development Plan For Panaji 2041 2
Panaji, 2041
February 2015
Supported under
and
The World Bank
CRISIL Risk and Infrastructure Solutions Limited
Ministry of Urban
Development,
Government of India
Final Report
February 2015
Abbreviations
st
Table 1: Investment Envisaged in 1 Generation CDP ........................................................................18
Table 2: Status of projects prosed under the 1st Generation CDP.......................................................19
Table 3: Various studies undertaken by CCP .......................................................................................20
Table 4: List of consultations conducted ...............................................................................................21
Table 5: Growth of the city over the yearsTable 6: Chronology of Panaji's History ..............................28
Table 7: Administrative set-up of Panaji Region ...................................................................................30
Table 8: Rainfall pattern in Panaji .........................................................................................................35
Table 9: Major urban centers in North Goa district ...............................................................................37
Table 10: Population Growth Trend ......................................................................................................38
Table 11: Decade wise Population and Density ...................................................................................39
Table 12: Literacy rate ..........................................................................................................................40
Table 13: Sex ratio of Panaji .................................................................................................................40
Table14: Migrant Population Details .....................................................................................................42
Table 15: Migration details from 1971 to 2011......................................................................................43
Table 16: Projected Population .............................................................................................................46
Table 17: Recommended Population Projection – Panaji ....................................................................47
Table 18: Details of industrial units in North Goa district ......................................................................51
Table 19: Details of existing micro & small enterprises and artisan units in the district .......................52
Table 20: List of Large scale and medium scale industries in the district .............................................53
Table 21: Work Participation Rate ........................................................................................................58
Table 22: Details of Workforce ..............................................................................................................59
Table 23: Building Regulations applicable to various zones as per The Goa Land Development and
Building Construction Regulations, 2010 ..............................................................................................62
Table 24: Land rates in per square feet in various zones in the city and its surroundings ...................65
Table 25: Existing Land use for Panaji .................................................................................................66
Table 26: Existing land use and comparison with URDPFI guidelines .................................................67
Table 27: Roles and responsibilities of CCPand para-statal agencies in urban planning ....................74
Table 28: Health facilities in Panaji .......................................................................................................76
Table 29:Health Indicators ....................................................................................................................77
Table 30: Comparison of Health Indicators ...........................................................................................77
Table 31: Health Facilities .....................................................................................................................77
1. EXECUTIVE SUMMARY
The Corporation of Panaji City (CCP) had prepared a City Development Plan (CDP) in 2007 for an
2
area of 8.12 km with a population of about 59,066. The revision of CDP for the Panaji city has been
prepared in keeping with the objectives of the CBUD project to address the major constraints of urban
development and specifically focus on the capacity building requirements for successful urban
management and poverty reduction across the selected ULBs in India.
Panaji is Municipal Corporation which is located in Tiswadi taluk of North Goa district. It is the state
capital of Goa and district head quarter of North Goa district. It was annexed by India with the rest of
Goa and the former Portuguese territories in the invasion of 1961 and became a state-capital on
Goa's elevation to statehood in 1987 and has been the administrative center from the time of
Portuguese rule. It is presently the state capital of Goa and the only urban centre in the state with the
status of Municipal Corporation. Panaji is the third largest city of the state after Margao and Vasco. In
the recent years the city has emerged as a major tourist destination in the state due to its tourism
resources, good connectivity and availability of good tourist infrastructure facilities. The growing
importance of the city as tourist destination has increased the tourism based economic activities by
many folds over the years. This has been supported by various trade and commerce establishments,
hotels and restaurants, tours and travels and tourism based art and artefacts. The city is also a major
trading center for agricultural products and other commodities coming from the neighboring smaller
towns and rural areas. The city also serves as the medical and education hub for urban and rural
areas within the district as well as state.
Panaji population accounts to 2% of the total state’s urban population and 16% of the North Goa
district urban population. The city population growth has been fluctuating over the past five decades
mostly due to the changes in the area under jurisdiction of CCP. The total population of Panaji is
40,017 as per Census 2011 which shows decline of population from Census 2001 population of
59,066. This is due to exclusion of Taleigao and Durgawado, which were part of Panaji Municipal
Council in Census 2001 are made outgrowths in Census 2011. In 2002 when Panaji gained the status
of Municipal Corporation by incorporation of the Corporation of City of Panaji Act 2002, these areas
were excluded from the jurisdiction of Panaji resulting in to reduction of population. The city receives
considerable amount of tourist population throughout the year. As per the tourist statistics for 2011,
Tiswadi taluka received 1,13,6861 tourists which comprised of 6,90,926 domestic tourists and
4,45,935 foreign tourists. Given the fact that Panaji is one of the prime tourist destinations in the taluk,
it can be assumed that the city receives maximum amount of Taluka level tourist’s arrivals throughout
the year.
The city area has been changing over the years in last five decades as a major commercial and
tourist hub apart from being the administrative capital. Panaji is one of the prime tourist attractions in
the state having good geographical setting, administrative centre, availability of good tourist
infrastructure and its good accessibility to other tourist destinations. The city’s economy thrives on
various economic activities supporting tourism sector. As per the data from Department of Tourism for
2011 the city of Panaji received 6.90 lakh domestic tourists and 4.45 foreign tourists. The tourist
arrival in the city has increased by 10% from 2008-2011 which is quite phenomenal. Hence, tourism
will remain the backbone of the state as well as the city’s economy in the coming future.
Panaji is also a major commercial and administrative centre having large portion of city under
administrative and commercial activities. As per 2011 Census, about 98% of the city population are
engaged in tertiary sector with work participation rate (WPR) of 42.56%. The commercial areas and
markets are concentrated mostly in the Northern part of the city. The core city area of Panaji has
evolved into the commercial area due to the tourism potential and related commercial activities. Apart
from this new commercial area have been developed in the out growth areas of the city at EDC Patto
which is emerging as administrative hub with majority of government offices and departments located
in this area.
The city of Panaji does not possess any industrial establishments; yet there are number of industries
at a range of 15 km from the city. The Corlim Industrial estate is one of the important industrial estates
located near Panaji which has about 58 industrial units that enhances the economic prospects of the
city. The city is ecologically sensitive zone and not favourable for heavy and medium industries.
Handicraft and cottage industries supporting tourism is prevalent in the city.
Given this scenario, there is need to develop physical and social infrastructure of the city, taking into
account the conservation of heritage, improvement of tourist infrastructure and preservation of the
environmental features. In light of this through participatory development of CDP for Panaji the vision
has been formulated as “To develop the city as a clean, environment friendly and ecologically
sustainable with focus on improvement of the city urban infrastructure facilities, tourist
infrastructure, conservation of the natural elements and heritage structures by adoption of
eco-friendly alternatives and techniques”
The sectors such as water supply, sewerage and sanitation, solid waste management, storm water
drainage, traffic and transportation, urban poverty and slum improvement, local economic
development, urban environment, social infrastructure, and heritage management are covered under
the development goals to realize the vision. The development goals have been framed on the basis of
priority areas, to achieve the Vision for the city and to meet the desired sector specific service level
benchmarks and indicators. Thus the sector specific development goals have been substantiated with
detailed action plan.
The project identification has been carried out on the basis of demand-gap analysis. Further, the
sector strategies and action plans have been finalized based on discussions with relevant
stakeholders. The goals and service outcomes are envisaged to be implemented by 2021 as an
immediate priority. The projects identified involve rehabilitation of existing infrastructure systems and
augmentation of the capacity to meet the demands of future population.
i) Water Supply
The city has 100% coverage w.r.t the existing roads with present supply of 198 lpcd. In case of water
supply the key problem areas for Panaji are system losses due to old and damaged distribution
pipeline network and uneven water supply distribution across the city. The present Non revenue water
losses accounts to 35%. Lack of proper water supply zoning is resulting in poor monitoring of the
water supplied and the high losses incurred. As per our assessment the city requires additional 12.25
MLD of water by the end of 2041 to meet the demand of 2041 and further city requires the additional
distribution network of 31.43 Kms. Further, to provide continuous water supply, the city would require
a storage capacity of 7.98 MLD. Majority of these components are being taken up under the DPR
prepared for improvement works of water supply system for Panaji and its surrounding areas by
PHED under JnNURM funding. Hence the investment has been identified taking into account the
projects proposed in DPR to include additional components for 2041.
ii) Sewerage and Sanitation
The key issues in case of sewerage and sanitation are lack of 100% coverage of underground
drainage (UGD) system and poor condition of the existing sewerage network. It is observed that the
present sewerage coverage in the city is adequate and has 100% coverage w.r.t the existing road
length. Only 31.3% of the households out of the total households having access to water supply have
sewerage connections. At present only 8.0 MLD (67%) of sewerage is being collected and treated in
the existing STP of 12.5 MLD. Hence, the present treatment facilities are adequate. The major natural
drains in the city are infused with the waste water and the waste by the residents affecting the flow as
well as the discharge of polluted water into the River. There are presently 29 numbers of public
conveniences with a total capacity of 171 seats located in various parts of the city. However, with the
increasing tourist influx in the city every year there is a need to provide adequate number of public
toilets at major tourist destinations within the city as well as in the core city area. As per the gap
analysis, the city requires an additional sewerage network of 31.43 km and 8.73 MLD additional
capacity of sewerage treatment plan by the end of 2041. Majority of these components are being
taken up under the DPR prepared for improvement works of sewerage system for Panaji and its
surrounding areas by PHED under JnNURM funding. Hence the investment has been identified taking
into account the projects proposed in DPR to include additional components for 2041.
iii) Solid Waste Management
The present solid waste coverage in the city is adequate and has 100% coverage w.r.t the household
coverage, collection efficiency and extent of segregation. However, the O & M of SWM has been a
major issue for the CCP with only 17.20% of collection efficiency from SWM taxes and (- 49%) of cost
recovery for private operators. The CCP has 22% of waste recovered from biodegradable and non
biodegradable waste at present. The CCP lacks adequate SWM infrastructure like composting units,
proper land fill site, SWM vehicles etc. for efficient execution of SWM system in the city. As per the
gap analysis, the city will generate additional SWM of 111.0 MT by 2041 and would require a SWM
recycling and composting land of 24 acres by 2041. The fleet capacity for transportation of the waste
to the treatment plant by 2041 will need additional 55.0 MT by 2041. Majority of these components
are being taken up under the DPR for Solid Waste Management for Panaji by CCP under JnNURM
funding. Hence the investment has been identified taking into account the projects proposed in DPR
to include additional components for 2041.
iv) Storm Water drainage
At present there is 100% coverage of SWD w.r.t the existing road network within the CCP area. The
city SWD network was laid during Portuguese period and still functional. However, there is a
persistent problem of flooding during monsoon due to high water levels in River Mandovi and
shortcomings of the present SWD system to mitigate such incidences. The present state of outfall
drains is bad with dumping of SWM and lacks proper maintenance. The city needs a proper storm
water drainage management plan which should be based on in depth study of the existing SWD
system, its carrying capacity, its surface condition and need for replacement and improvement. The
roadside drains should be aligned as per the topography and integrated to the network of major outfall
drains forming a proper drainage system within the city. As per the gap analysis, the city requires
additional 78.22 km of SWD by the end of 2021 and 90.76 km by 2041. The action plan includes
development of storm water drainage rehabilitation plan; rehabilitation of nallahs and up gradation of
roadside storm water drains. The DPR for Rehabilitation of the St. Inez drain is under preparation by
CCP which has been considered and additional components are proposed for 2041.
v) Traffic and transportation
The city has 100% coverage of Bitumen Tar (BT) surface roads. However, the total road coverage in
the city is only 3.6% of the total city area. The increasing number of private two wheelers and four
wheelers in the city over the years has elevated the traffic congestion and parking issues. The public
transport system has not been effective to the serve the mobility pattern of city hence still less
preferred. There is highly inadequate parking area in the city which is not regularized and presently
not charged. All the major roads have on-street parking, which reduces the effective right of way.
There is lack of efforts to promote pedestrian and other environment friendly mode of transportation in
the city. The city bus stand lacks good passenger and tourist facilities.
As per the gap analysis, the city requires 26.28 km of additional road network by the end of 2021.
Only 5.16 km of road network needs surface improvement from BT to CC by 2041. Majority of the
components are being taken up under the Comprehensive Mobility Plan (CMP) for Panaji by CCP
under JnNURM funding. Hence the investment has been identified taking into account the projects
proposed in CMP to include additional components for 2041.
vi) Housing and Basic Services for urban poor
The present housing stock in the city has 99% of the houses under good and livable category. The
city of Panaji does not have identified slums within the city limits. However, there are few urban poor
pockets located mostly in the low lying areas along the major drains. The problems with urban poor
are manifold in a context of Panaji due to absence of proper authentic database and authorisation.
There are issues regarding tenure of land, provision of infrastructure, education and awareness,
health and sanitation, social problems of caste and religion. The key challenge is provision of
affordable housing to the urban poor. Further, the service levels should be improved such that the
proposed housing schemes should have water supply, sewerage, door-to-door waste collection, CC
roads, and street lighting facilities. The strategy outlined focuses on achieving by 2021, 100%
housing for the urban poor; access to water supply, open drains, sanitation, 100% coverage of CC
roads to UGD Access to health and education facilities.
The action plan include study and assessment of the urban poor pockets in the city and rehabilitation
of urban poor through development of pucca housing, construction of housing, providing access to
physical infrastructure and social amenities as well as livelihood restoration through activity centers
and skill development programme. Majority of the components are being taken up under the Basic
Services for Urban Poor (BSUP) for Panaji by CCP under JnNURM funding. Hence the investment
has been identified taking into account the projects proposed in BSUP to include additional
components for 2041.
i) Social infrastructure
The city is well equipped with social amenities like educational facilities, health facilities, fire fighting
services, markets, commercial buildings, sports facilities and city level parks. Being a major tourist
hub it has access to all major amenities. About 10% of the total city area is under parks and
playground while 10% is under commercial use. The key challenge in social and cultural infrastructure
sector is the lack of development of the existing recreational and open spaces and inadequate area
allotted for wholesale markets due to which the core city area faces congestion. The requirement for
development of schools, hospitals, socio cultural facilities and parks and playgrounds has been
assessed as per the URDPFI guidelines.
vii) Urban environment, Disaster management and Climate change
The city is located in the CRZ zone and has been ecologically sensitive zone. At present due to high
urbanisation and land reclamation for development has been causing threats to the existence of the
ecosystem within the city. This may lead to deterioration of the natural features and lower the city’s
resilience to various natural disasters which will erupt as a result of climate change. This will not only
affect the city infrastructure facilities but also to the residents of the city. The city prone to natural
disasters like earthquake and monsoon induced floods. The floods are a major concern due to the
city’s topography and increasing rise in mean sea level.
Apart from this, practice of on-site sanitation system with septic tank / soak pit is contaminating the
ground water and water bodies as ground water table is high in the city area. The city is prone to high
levels of noise as well as air pollution especially in the core area due high influx of vehicular
movement, commercial activities and pedestrian movement. The city also faces high risk of fire
accidents in the core city areas like core city and adjoining heritage areas.
The action plan includes mapping and preparation of GIS based database of ecological features and
eco sensitive zones, eviction of encroachments along the water bodies, implementing pollution
mitigation policies and strategies, take up energy conservation and diligent impact assessment and
monitoring for infrastructure projects.
The cope up with the natural and manmade disasters in the city, establishment of Disaster
management cell at CCP with emergency response system has been proposed. Various climate
change mitigation measures which mainly includes primary enabling and supporting considerations
like institutional and regulatory frameworks, financing mechanisms, and capacity-building, which
would be required for planning of new infrastructure or retrofitting/climate proofing of the existing one.
viii) Heritage Management
The city is spotted as one of the most attractive tourist destinations in India. Panaji is known for its
Indo-Portuguese cultural heritage having a number of heritage structures, buildings, monuments and
sites of significant importance. The city houses several beautiful residential, institutional buildings
having rich architectural heritage. The DPR for Heritage Conservation has been prepared by CCP
which includes detail assessment of the city heritage and proposals for development and
conservation of the identified areas. Hence the investment has been identified taking into account the
projects proposed in DPR to include additional components for 2041.
i) Tourism sector development
As discussed earlier the city is the heartthrob for various tourism activities being the state’s major
tourist hub. The city’s good connectivity in the state, availability of good tourist infrastructure and
varied tourist attractions has been major factors for its popularity. To enhance the local tourism
potential of the city, development of the river side road from ferry point, improvement of the CCP level
parks, improvement of hill steps at Cortini, improvement of the Dona Paula area and provision of
signage for tourist circuit.
CCPs Financial Assessment
Revenue Income of CCP has a CAGR of approximately 15.9% over the analysis period (2007-08 to
2011- 12). Property tax is the major contributor to tax revenue which accounts to 57% of tax revenue
followed by sign board/hoarding tax and trade and occupation tax is 38% and 33% respectively. Own
revenues accounted for 76.94% of the total revenue while only 13.18% was accounted by the
revenue grants which are mainly from the state finance commission.
The revenue expenditure of CCP can be divided into four categories viz. General administration and
tax collection, operations and maintenance, public health and convenience and sanitation and debt
servicing. The public health and convenience is major contributor for expenditure with 76.6% share
followed by expenditure on general administration and charges with 20.9% share. The operating ratio
of CCP has improved from 1.34 in 2007-08 to 1.08 in 2011-12 owing to higher growth rate of the
revenue income (15.9%) than the revenue expenditure (9.9%).
Capital account comprises of the capital grants receipts from various Central and state government
funding. Over the period starting 2007-08 to 2011-12, CCP received capital grants worth Rs. 1774.67
lakhs from various sources. CCP has not taken any loans or municipal bonds during the review
period. Therefore, the capital income consists of only capital grants received from various sources.
The capital account of Panaji CCP for the 2011-12 is showing surplus funds. The total capital
expenditure over the period of last five years is 1215.89 lakhs against the total capital grants receipts
of Rs 1774.67 lakhs with only 69% utilisation of the funds. The capital grants are utilised mostly for
solid waste management, traffic and transportation, water body, basic service to urban poor, heritage/
tourism conservation, urban renewal and urban governance projects.
The investment requirement have been identified to implement the sectoral action plans and included
in the city investment plan (CIP). CIP is prepared in line with the identified vision for the city through a
comprehensive process of gap assessment and through stakeholder consultation. This assessment
has also based on identified sector specific strategies, implementation actions, and associated
reforms with specific inputs from stakeholders too. The strategies adopted primarily have three
dimensions: improving the service delivery by efficiency measures, improving service delivery by
creating infrastructure assets: and improving the governance aspects. The total estimated capital
investment required for providing efficient services to the present population and future population of
the city by the year 2041 is Rs. 2670.77 crores. A total investment of Rs. 2025.96 Crores is proposed
for to be undertaken by 2020-21 to cater to infrastructure requirement. The table below presents the
summary of sector-wise total investment need and investments.
The sectors of tourism, heritage, traffic and transportation, have been given the highest priority.
Hence, 61.71% of the total investment (54.45% for transport and 7.62% for Tourism and Heritage)
has been earmarked towards the projects under these sectors. This is followed by the sectors of
water supply (3.92%), sewerage and sanitation (7.58%), urban environment and disaster
management (2.52%), and solid waste management (5.50%).
Corporation of Panaji (CCP) – CCP would be responsible for design, construction, operation and
maintenance of solid waste management system, development works proposed for urban poor
section, enhancement of the urban governance system, conservation of the city level ecologically
sensitive areas and provision of city level infrastructures viz. public toilets, commercial markets,
parking facilities, improvement of city level parks etc. CCP would be the implementing agency for the
Projects identified in the above mentioned sectors. In the overall investment, CCP has to contribute
17.03% of total investment.
Public Health and Engineering Department, Goa (PHED) – It would be responsible for design,
construction, operation, and maintenance of water supply and sewerage system. PHED would be the
implementing agency for the projects identified in the above mentioned sectors. In the overall
investment, PHED has to contribute 12.92% of total investment.
Public Works Department (PWD) / Goa State Infrastructure Development Corporation (GSIDC)
– It would be responsible for design, construction, operation, and maintenance of the city roads as
well as the design and construction of new strom water drains within the city. PWD / GSIDC will be
implementing agency for the proposed projects for provision of new roads, improvement of surface
condition of existing roads and improvement of the SWD system in the city. In the overall investment,
PWD has to contribute 38.55% of total investment.
Goa State Electricity Board (GSEB) - It would be responsible for design, construction, operation,
and maintenance of street lights within the city. GSEB would be the implementing agency for the
projects identified for improvement of street lighting system within the city. In the overall investment,
GSEB has to contribute 7.18% of total investment.
Water Resource Department (WRD) / Goa State Infrastructure Development Corporation
(GSIDC) - It would be responsible for operation, and maintenance of major drains in the city. WRD /
GSIDC would be the implementing agency for the projects identified for improvement of major SWD
within the city. In the overall investment, WSD has to contribute 7.74% of total investment.
Kadamaba Transport Corporation (KTC) - KTC would be responsible for procurement, operation
and maintenance of public transport system within the city. It would be the implementing agency for
the projects identified for improvement of the public transport system and infrastructure within the city.
In the overall investment, WSD has to contribute 10.48% of total investment.
Department of Tourism (DoT), Goa – DoT would be responsible for construction, operation and
maintenance of tourist points within the city. Hence DoT has been identified as responsible agency for
the tourism development projects identified in the CDP. In the overall investment, DoT has to
contribute 4.23% of the total investment.
Department of Health and Education – The state department for education and health would be
responsible for development of the education and health facilities identified as per the URDPFI
guidelines. In the overall investment, the education department has to contribute 0.27% of the total
investment and health department has to contribute 0.16% of the total investment.
River Navigation Department (RND): The river navigation department of the state government as it
does would be required to support the stakeholders of the city development through updradation and
development of new ferry routes to and fro from the city. The RND would be required to undertake
0.27% of the total identified investments for updgaration of the water ways to and fro from the city.
Goa Traffic Cell: The traffic cell in the state of Goa plays a very critical role in the management of
traffic in the city during the peak tourist influx seasons. During the consultations with the traffic cell
and other officials involved in traffic and transport management in the city, various projects to be
implemented by the Traffic cell emerged and the same has been considered in this CDP. In the
overall investments at the city level it is envisaged that the Traffic Cell would need to contribute
towards improvement of junctions, traffic calming measures, online traffic management etc. and the
cell would need to contribute 0.6% of the total identified investment.
made by the CCP) if the suggested reforms are implemented and it would receive the grants from the
newurban development mission of the central government.
Given the importance of Panaji in the region, it is very important to improve the basic infrastructure
facilities to attract the investment and industries in the city and further to boost the economic
development in the region. Therefore, CCP should aim to implement the improved revenues and
reduced expenditures in order to generate revenue surplus to increase the investment capacity. The
increased investment capacity of the CCP clubbed with grant support for state and central
governments will enable CCP to take up larger projects. Following key steps to be taken by CCP to
achieve the improved case scenario investment:
On immediate basis, reforms are to be implemented in property tax to improve the coverage
and collection efficiency; the reforms could be policy levels change to streamline the
department.
CCP should levy the user charges on SWM services – CCP may explore this initiative as part
of property tax.
Identify additional revenue generating ventures on immediate basis.
CCP should explore the outsourcing of certain function to reduce establishment expenditure.
CCP should curtail the regular capital expenditure over the next 5-10 years. CCP should take
up only priority works in wards.
CCP should explore the PPP route to implement either the projects or project components.
Thus the CDP embodies the approach methodology and implementation action which can facilitate
the development of Panaji. However to facilitate this there is also need to streamline and strengthen
the institutional arrangements to implement the development plan. In this context it is important that
requisite institutions system and capacities are in place. The CCP has over the years undertaken
several initiatives to reform the urban governance and implement reforms at the city level. However,
there is need to further and deepen these initiatives, these and associated aspects are also discussed
in the report.
2. PROJECT BACKGROUND
2.1 Context
The need for an overall urban improvement and development to sustain the economic growth
momentum post the liberalization era first found its expression in the mandate of JnNURM launched
by the Government of India in 2005. The project endeavored to bring about an improvement in urban
quality of life and make them as investment destinations. The programme derived its initial rationale
from the “National Common Minimum Programme” of the Government of India that laid stress on
expansion of physical infrastructure and therefore, comprehensive urban renewal and slum
development could be taken up. The second rationale for such a large scale programme was derived
from India’s International commitment to achieving the Millennium Development Goals and therefore,
the Government of India (GoI) proposed to
Facilitate investments in the urban sector; and
Strengthen the existing policies in order to achieve these goals.
In recognition to the above mandate, the JnNURM programme was conceived. The scale of the
programme was aimed to be in a mission mode primarily to make the cities to realize their full
potential and become engines for growth. It was opined that the urban sector contributes to over 50%
of the country’s Gross Domestic Product (GDP) and therefore, focused attention is required for urban
infrastructure development.
As already mentioned above, the JnNURM is the first flagship national programme for urban
development of this nature and size by the Government of India. The programme sought to bring
about a change in the very manner of looking at urban development. It recognized the importance of
two major aspects for urban development in the country including
the need for urban infrastructure improvement in order to improve quality of life and
sustain the local economy as well as to attract more investments; and
the need for investment for carrying out the urban infrastructure improvements.
In doing the above, the programme brought about the necessary awareness among the Urban Local
bodies (ULBs) for planning and implementation of projects, need for systematizing the urban services
and their management, the need for involving stakeholders in project planning and raising revenues
for the urban areas that can sustain the urban infrastructure. Significant emphasis was given to urban
governance reforms and the need to link reforms with investments. Assistance therefore, to the state
governments and ULBs was proposed to flow through a reforms linked plan. Introduction of such
reforms were considered crucial for developing sustainable infrastructure that would include,
efficient management of created physical assets so as to increase self-sustainability
and
enhance efficient service delivery.
Both these aspects were to be achieved through the agenda of reforms in the cities.
Progress
Over the past seven years, the programme has committed over Rs 286 billion for 552 projects
involving a total investment of over Rs 620 billion. Some of the key achievements of the project
include:
The mission has been successful in catalyzing multi-year investments and reformed
development in urban infrastructure.
There has been visible improvement in the delivery of municipal services in many cities.
Some cities have prepared development/master plans for the first time. There is also greater
awareness in the ULBs for the need to develop systematic plans for improvement in
infrastructure. There is also an increase in aspiration levels among communities and there is
a demand for better infrastructure and services.
Several projects especially in transport sector have been taken up within the JnNURM
framework that has significantly improved the quality of life in the cities.
There has been good progress in implementation of reforms at policy level at state and
central level. Most of the states have framed their policies on reforms and started
implementing the same. ULBs have started implementing the reforms in the areas of
accounting and e-governance.
While there has been significant change in the urban sector due to JnNURM at the same there has
been challenges which needs to be addressed going forward.
CDP was seen as an investment plan for projects in the immediate term and not as a vision
document for the city with very limited cities revising the same.
While preparing the CDP, consultations with the stakeholders was limited and mostly
restricted to the line departments and parastatal agencies.
The pace of project execution has been found to be slow. Some states have been able to
take greater advantage of the programme than others.
Cities have also not been very successful in leveraging JnNURM funds to raise finances on
their own or to attract private or PPP-based investment.
The ULBs are not in a position to take over all the functions mentioned under 12th schedule
of 74th CAA at present. Most ULBs are also not in a position to take over functions like roads
and bridges, water supply sewerage, drainage and urban forestry due to their present
incapacity to do so.
Institutional strengthening and capacity buildings initiatives are yet to initiate in most of the
ULBs. Most of the ULBs are facing capacity related issues such as lack of staff (staff
recruitment has not been carried since long)
The Planning Commission of
Government of India, through a
committee has devised a framework
for JnNURM-II. This framework has
been prepared after studying and
analyzing the success and challenges
arising from JnNURM-I and the
initiatives taken by other Ministries in
Urban Development.
The High Powered Expert Committee
(HPEC) report further identified about
Rs 39 lakhs crores of investment in
infrastructure in the urban areas of
India.
Capacity Building for Strengthened Urban Management - This component is aligned with the
infrastructure and governance sub-mission of JNNURM and will thus support technical assistance
across the several urban management topics.
Capacity Building for Effective Urban Poverty Monitoring and Alleviation - These capacity
building initiatives are aligned with the basic services to the urban poor sub-mission. They reflect the
need for building information systems, sharing experiences, and designing strategies on urban
poverty alleviation.
Implementation Support - This component will support a National Project Management Unit (PMU)
for providing overall technical and managerial support during the implementation of the Programme.
The PMU will have critical role in promoting and supporting the project.
JnNURM are required to be revised as per the revised CDP Guidelines (April 2013) issued by Ministry
of Urban Development.
The MoUD has identified 30 numbers of cities across India under the CBUD project to facilitate this
support. Further, MoUD invited proposals from various consultants for preparation of CDPs for these
cities. This responsibility was entrusted to CRISIL Risk & Infrastructure Solutions, Mumbai.
the citizens. Also, the guidelines specify that such an approach is necessary to ensure equity
concerns and poverty issues to be integrated in the CDP. Consultations also need to be carried out at
every stage of the plan preparation and implementation. The citizens must be able to prioritize and
choose their needs for infrastructure development.
Profiling the present status of the city, giving an in-depth analysis of its demographic,
economic, financial, infrastructure, physical, environmental and institutional aspects
Based on the above analysis, the consultant shall develop a perspective and a vision for the
city, which would be prepared in consultation with its relevant stakeholders. In order to
achieve the vision, a formulation strategy for bridging the gap between where the city is at
present and where it wishes to reach need to be prepared.
The CDP should provide for a City Investment Plan (CIP), based on which the concerned
ULB will be able to access funds under central/ state government schemes as well as from
own and other sources based on priority actions and projects identified in the CDP.
The document should also provide Financial Operating Plan (FOP) to direct the ULBs for
mobilizing various financial resources to implement the identified projects. The inter-sectoral
and intra-sectoral issues need to be addressed by the CDP.
Preparation of the CDP will consist of city development strategies that will emerge out of a
structured consultative process. The process will enable elected representatives, key staff of
departments of Municipal Corporation/ Municipal Council, Parastatal agencies and other
institutions, policy makers and the citizens to participate and plan for spatial, social and
economic development of the concern cities.
The CDP has to adhere to the latest revised toolkit prepared by the MoUD for CDP
preparation published on its website www.jnnurm.nic.in in Dec 2009 or later.
The methodology for undertaking the work of preparation of Revised CDP is provided in the figure
below. Broadly there are five stages in a sequential order to undertake this work. Each of the task and
the detail components are further discussed in detail in this chapter.
The Revised CDP is prepared for the period of next 30 years, i.e. 2041. It will be a forward-looking
consensus program for the city that outlines the path with respect to the following aspects;
Infrastructure Development – Assessment, gap analysis, arriving at investment requirement
(short term and long term) and prioritization of various services provided by Municipal
Corporation - water supply, sewerage, storm water drainage, roads, traffic & transportation,
street-lighting, solid waste management, firefighting, education, health, etc.
Slum Development – Prepare a programme for the development of slum pockets in the city.
This includes access to all the basic services as well as housing for urban poor.
Economic Development – The revised CDP will focus critically on tapping the existing
potential and identifying key economic development opportunities for the city.
Social Development – The revised CDP will take into account the social development needs
of the city such as the need for hospitals, education institutes, and recreational centers.
Institutional Development – Assessment of capacity-building required for ULBS to
undertake development of city.
Financial sustainability - The revised CDP will assess the revenue sources, areas of
expenditure and current and future investment requirement of the city. Based on this, it would
arrive at a sustainable investment capacity and would suggest measures to improve revenues
and control expenditures.
Reform Assessment plan – The revised CDP will also discuss status of various reforms
undertaken by the ULBS to bring about improvements. These reforms are in the areas of
accounting, e-governance, property tax, user changes, building byelaws, etc.
Moreover, the approach is based on the philosophy of developing workable solutions. The
methodology for undertaking the work of preparation of Revised CDP is provided in the figure below.
Broadly there are five stages in a sequential order to undertake this work.
CDP Technical
Committee Submission of Inception Report
Stakeholder
Submission of Interim Report Meeting
4th Step Preparation of FOP and CIP, framing Vision, Goals, Identification of
priority sectors and identification of Infrastructure projects.
5th Step
Stakeholder
Final City Development Plan Meeting
The project proposals for the city were developed on the basis of the vision set for the city. It was
“To develop Panaji as a city that is environmentally and economically sustainable, a city that is a
mixture of heritage and modernity, a city that cares for its citizen, a city that cares for its tourist, a city
that maintains it culture, a city that provide high quality infrastructure services and facilities, a well-
managed clean, green and safe city that provides and better present and bright future to its people.”
st
Table 1: Investment Envisaged in 1 Generation CDP
The investment allocation shows maximum preference given to water supply and urban environment.
It is followed by traffic and transportation, urban governance, street lighting, GIS mapping and tourism
and heritage. The critical urban infrastructure such as storm water drainage, solid waste management
and basic services for urban poor has been considered cruicial in the CDP proposed.
The total investment envisaged in Panaji CCP was about Rs 286.55 crores. CCP further prepared the
Detail Project Report (DPR) for the projects identified in the CDP and submitted to the Ministry of
Urban Development (MoUD) for approval. Five projects had been approved and sanctioned under
JNNURM funding.
The first project is for the improvement of water supply system in the city and its surrounding areas
which has been approved and recently taken for implemention by the state PWD. (Rs. 71.22 crores).
Apart from this, Detail project reports for implementation of E-governance component for CCP (19.79
crores), Heritage Conservation (Rs 3.91 crores), Solid waste management plan (Rs 34.54 crores) and
Basic Services for Urban Poor (Rs 10.20 crores) has been approved under the Goa State’s urban
development program and MoUD. Apart from the proposed works under DPR for water supply, all the
st
other four projects approved as per the 1 generation CDP has not been implemented till date. Apart
from these five DPRs, a DPR for Comprehensive Mobility Plan for Panaji and DPR for Urban Renewal
were also prepared by CCP and sent to MoUD for approval. The DPR for Urban Renewal was sent
back by MoUD stating to be a medium priority considering the need of the city while the
Comprehensive Mobility Plan for Panaji has not yet approved. The Table below lists the status of the
st
projects proposals prepared under the 1 generation CDP.
The rational for revising/ updating the CDP is to revisit and examine the extent to which CCP and the
concerned authorities have been able to implement the envisaged plan and also identify the
development agenda going forward in discussion with stakeholders. The MoUD has further revised
the guidelines for preparation of CDP; hence, the revised CDP shall further look into the changes/
additions suggested in the guidelines.
There are two stakeholder meeting conducted as per the requirement of the CDP exercise which
includes the Inception stage meeting and Interim stage meeting.
1. Kick Off/ Inception Meeting
In Panaji, the process of Revision of CDP was commenced in October, 2013. CRIS team had
th
conducted an inception meeting with CCP officials on 24 October, 2013 to appraise on the revision
st
of CDP process and the way forward. Subsequently, the review of 1 generation CDP had been
th
carried out and inception report had been submitted to MoUD and CCP on 30 October 2013. (Refer
Annexure 5)
2. Interim Meeting
th
Further, CRIS in association with CCP organised a city level stakeholder workshop on 19 February,
2014 at CCP Council hall. The objective of the workshop was to discuss about status and
performance of service delivery mechanism in Panaji, city SWOT analysis, to understand aspirations
of the citizen on city development and framing of the vision for Panaji city. The workshop was
attended by 35 numbers of participants who included the representatives from parastatal agencies
involved in the operations of various infrastructures in the city, NGOs and academicians. (Refer
Annexure 7)
The Draft stage meeting will be conducted after the completion of the Draft Final Report as per the
client’s requirements and incorporation of suggestions from various stakeholders received during
discussions.
Figure 5: Interim Level Consultation - Panaji
1
Economic Survey Report for Goa, 2012-13
2
an area of 8.12 km with total population of 40,017 as per Census 2011. The city mainly functions as
administrative and tourist hub of the state.
complex was inaugurated in March 2000, across the Mandovi River, in Alto Porvorim.The growth of
the city over the years has been described in the Table below.
Table 5: Growth of the city over the yearsTable 6: Chronology of Panaji's History
Period Context
Gandagopal Kelima entrusted with the administration of Panaji by the Kadamba
Before king, Shasthadeva (1007-1050). Largely a marshy land with fishermen temporary
1510 hutments, Yusuf Adil Shah builds castle and harem on the river bank, as the
summer place in 1500.
Old Goa captured by Portuguese Castle used as check point for incoming ships to
1510-1631 old Goa. Builds the Panaji church in 1541 (rebuild in 1584). Built the fort of Gasper
Dias
Viceroy, Count de Linhares, Dom Miguel de Noronha built the 3.2 km causeway
linking Panjim to Ribandar village It exists even today and is known as ‘Pointe de
Linhares’ and at a time it was constructed, was the longest bridge in existence.
1632-1780 Manorial estate houses built by Nobles – lands are privately owned as coconut
groves On 1st December 1759, the then viceroy, Dm Manuel de Saldanha de
Albuqureque, shifted abode to Castle of Adil Shah after modifying it and his shift
was recorded has that the old Goa is Unhygienic.
1784 settlements developed in the coconut grove at the foot of the hill – Organic
Profile 1818 Temple built and the settlements grew around. Construction of custom
house, Large police station, collector complex was built 1831 acquisitions of land for
1781-1843
expansion of the City Panaji taken place Panjim became the capital of Goa and was
called ‘Nova Goa’ by a royal decree on 22nd March 1843 and its status was
elevated to a “CITY”
1784 settlements developed in the coconut grove at the foot of the hill – Organic
Profile 1818 Temple built and the settlements grew around. Construction of custom
house, Large police station, collector complex was built 1831 acquisitions of land for
1781-1843
expansion of the City Panaji taken place Panjim became the capital of Goa and was
called ‘Nova Goa’ by a royal decree on 22nd March 1843 and its status was
elevated to a “CITY”
More Buildings came up. Some are Fazenda, Municipality and Pavilions Planned
1844-1909 Development activities are stressed construction of new roads and squares taken
place
New settlements Altinho, Campal (1930) developed and expansion of city slowly
1909- 1961 took place Basic Public services introduced Water Supply, Electricity. The Goa then
incorporated into the Union of India in December 1961.
During the year between 1961 and 1987, The City Panaji was the capital of the
1961 –
Union Territory of Goa, Daman and Diu. The City Panaji became a state capital on
1987
Goa's elevation to statehood in May 1987.
2002 The Panaji Municipal Council was declared as the City Corporation of Panaji
Panaji has been the administrative centre from the time of Portuguese rule. It is presently the state
capital of Goa and the only urban centre in the state with the status of Municipal Corporation.Panaji is
the third largest city of the state after Margao and Vasco. It has rich historical, political, commercial,
educational, cultural and tourist importance.The city is major tourist hub of the state as well as trade
and commerce centre of the region.
The city of Panaji is well connected with two National Highway passing through it. The only airport of
Goa, the Dabolim Airport is at a distance of 35 kms and the nearest railway station of Karmali is 14
kms away. The Madgoan railway station is located at a distance of 40 kms from the city. The adjoining
cities of Margao, Mapusa, Vasco da gama, Verna are located within 60 km radius from Panaji. They
are connected with intercity bus services from Panaji.The unique location of the city by the Mandovi
River and the Arabian Sea enables it to have the services of inland waterways and a state port. Panaji
is Goa’s fastest growing city after Vasco and Madgaon. It is spotted as one of the most attractive
tourist destination centers in India, and attracts around 2.0 lakhs national tourists and 0.35 lakhs
2
international tourist annually .
The city being the administrative capital has most of the state level government office head quarters,
departmental guest houses, along with the private sector branch offices and their activities. Most of
the people employed in these offices or involved in the activities are either settled in Panaji or keep
commuting on daily basis to the city. But the main economic base of the city is trade and commerce,
of these the tourist related facilities viz., hotels, restaurant; shopping malls are worth mentioning.
Panaji also serves as market center for nearby small towns for supplying various commodities
especially building materials and consumer electronics items. There are few specific market locations
which are known for wholesale commodities located in the city.
Source: Annexure – 5 of ECONOMIC SURVEY 2013-14, Directorate of Planning, Statistics and Evaluation- Goa
2
DPR for BSUP for Panaji under JnNURM, 2019-10
Being Goa’s capital city and administrative headquarter, Panaji is well connected by road to the towns
and cities within the state and with important towns in neighboring states by major regional roads viz.
NH-17(Panvel - Mahad - Panaji - Karwar - Mangalore - Cannanore – Calicut - Ferokh - Kuttipuram-
Pudu – Ponnami – Chowghat - Cranganur) and NH-4A (Belgaum-Anmod-Ponda-Panaji) which also
forms the major spine of the city road network. The city lacks direct rail linkage. The nearest railway
station is Karmali located at a distance of 14 km. Other major railway stations viz. Vasco da Gama
and Madgaon are located at distance of about 40 km.
The Kadamaba Transport Corporation (KTC) operates regional as well as city level bus transport in
the state. As Panaji is located along the River Mandovi, on island of Tiswadi inland waterways have
also developed to some extent. The airport is located at Dabolim, which is about 35 km away from the
city of Panaji. It is well connected by airways from Mumbai, Bangalore, Cochin, Delhi, Chennai,
Secundrabad, Jaipur, Mangalore and Trivandrum. Thus, the city of Panaji is well connected by good
network of regional roadways which also connects it to the major transport nodes viz. the airportand
the railway stations. The city having the locational advantage of waterfront is favourable for
development waterways to connect to adjoining urban centres in the state.
3.5.2.1 Temperature
Due to maritime influence, the diurnal range of temperature during the day is not large. The diurnal
range is the least being 4 to 6° C during monsoon season and increases to the maximum of 10 to
20°C during December & January. May is the hottest month where the mean daily temperature
increases to 30°C. January is the coolest with mean daily temperature of about 23°C. It is noted that
the day temperature is the lowest in monsoon months of July and August and not in the cool winter
months of December and January. The temperature is highest (around 33°C) in pre – monsoon
months of April & May and again in post monsoon months of November & January.
3.5.2.2 Humidity
Due to proximity to the Arabian Sea, humidity throughout the year in Panaji is more than 60% with
range from 80 to 90% during monsoon period. The relative humidity is higher during the months of
July to September. During the months of December and January the difference between the Relative
Humidity (RH) recorded at 08:30 hours and 17:30 hours is quite significant, as winter sets during
these months. The weather is mostly foggy during dawn and at dusk during the rainy season.
3.5.2.3 Rainfall
Panaji receives rainfall from South-West monsoon between the months of June to September. As a
result of orographic influence, rainfall increases towards the Western Ghats. Over 90% of annual
rainfall occurs during monsoon months of June to September. About 32% of the annual rainfall is
received during July. The average annual rainfall observed in the city is 3124.06 mm which is higher
than the district average of 2932 mm. The Table below depicts the average rainfall data in Panaji city
over the period of last five years.
2
forest area is located in South Goa District. Out of the 354.48 km of forest area in North Goa district,
2
only 1.78 km of forest area exists in Tiswadi taluk.
There are no identified protected/reserve forests within Panaji CCP’s jurisdiction. As per the existing
Outline Development Plan the area under natural resources is about 2.09%.Salim Ali Bird Sanctuary
located in the village of Chorão, near Panaji, has rare and endangered bird species—both migratory
and resident.
4. DEMOGRAPHIC PROFILE
4.1 Background
Panaji is the state capital and head quarter of
st
the North Goa district. The city is the major Key facts in 1 generation CDP
tourist hub in the state due to good tourist
CCP had a population of 0.59 lakhs as per Census
infrastructure facilities and good accessibility 2001 with an average population density of 7,212
to the various tourist destinations. This has persons per sq. km, spread across an area of 8.12
been supported by various trade and sq. km.
commerce establishments, hotels and The population has grown from 0.35 lakhs in 1960 to
restaurants, tours and travels and tourism 0.59 lakhs by the year 2001 with growth rate ranging
based art and artifacts. The growing from < 1 % to a maximum of a 2.66%. The average
importance of the city as tourist destination annual growth rate is 1.09 % and an average
decadal growth rate is 10.9 %.
has increased the tourism based economic
The sex ratio of Panaji was 975 in 2001 which was
activities by many folds over the years. The
higher compared to the prevailing sex ratio of the
city is also a major trading center for
state (960) and North Goa district (968).
agricultural products and other commodities According to the 1991 & 2001 census, the literacy
coming from the neighboring smaller towns rate in Panaji was 78.59% and 80.01 % respectively,
and rural areas. which is slightly lower than the state and district
figures of 82.32 % and 84.12% respectively.
3
Population of the city with Urban Outgrowths (Taleigao, Morambi-o-Grande, Morambi-o- Murda Bambolim
Pequeno, Cujira, Panelim, Durgavado, Renovadi) for 2011
4
Population of the CCP as per 2011 Census
5
Since the initial years (1991-2001) population covers the CCP and its OGs the growth rate for 2001-11 has been calculated
taking into account the population of the CCP+OG for 2011.
6
Data on Ward wise population and Ward Map not available to elaborate the intra city density pattern
7
Census 2001 age wise population data for city is not available hence the District level data has been taken into consideration.
33% were child dependants and 9% were aged dependants; about 57% were in the working age
group category.
4.9 Migration
25
20 19 19
20
14 15
15 12
10 7
6
5
5
0
State % North Goa district % South Goa District %
The breakup of population in the North Goa district depicts 81% of the population is resident
population while 19% of the population is migrant population. Out of the 19% of migrant population
18% have migrated from other states, maximum from neighbouring states of Karnataka and
Maharashtrawhile only 1% of the population has migrated from abroad. The Figure below depicts the
breakup of population w.r.t the migrant population in North Goa district.
Figure 17: Breakup of population w.r.t migrant and resident population, North Goa
1%
18%
81%
As per 2011 census, the Panaji city region (CCP+OG) population accounts to 4.9% of the
total state’s urban population and 8.7% of the North Goa district urban population. It
comprises of 40.1% of the total population in the North Goa district.
Considering the geographical settings and topography of the CCP area it has no scope for
future expansion. At present a very high density pattern is observed within city with maximum
concentration in the core city area and surroundings residential areas.
There is healthy trend of increasing literacy rate and sex ratio in the city over the last four
decades
The average household size in the city is lower than the district average of 4.3.
The present SC and ST population contributes to 4.8% within CCP while 8.9% within the city
region to the total population in the city as per 2011 census
59% of the males while 57% of females out of the total population are in the working age
group category as per 2001 Census which indicates high availability of human resource in the
city.
The share of migrant population shows a decline from 23% in 1991-2001 to 16% in 2001-
2011. This can be attributed to the saturation of the city, limited availability of developable
land for the expansion of city limits and high cost of rental.
this, the detailed project report (DPR) for water supply and sewerage for Panaji and its
surrounding areas has estimated a projected population of 1.28 lakhs in 2041. The proposed
DPR for Panaji for solid waste management (SWM) has estimated a population of 1.33 lakhs
in 2040.
1.80 1.61
1.60
1.31
1.40
1.20 1.04
1.28
1.00
1.05
0.80
0.86
0.60
0.40
2021 2031 2041
The base population adopted includes the population of CCP and the seven outgrowth areas as
discussed earlier as per 2011 Census. Based on decadal population of the city region from 1971 to
2011 the population projections for 2041 have been estimated using various methods. Various
population projection methods like incremental increase, geometric progression, arithmetic method,
exponential method have been used to estimate the future population of the city for 2041. The
nd
population projection estimated by incremental method and 2 order Polynomial method are on
higher side while the projections by arithmetic, geometrical, power method and log method have been
found on lower side. Hence population projections according to these methods are not considered.
nd
The population projections by incremental method and 2 polynomial method have been found close
to the population estimated in the DPR for water supply and SWM. Out of these, the incremental
method is found more appropriate which estimates population of 1,51,367 by 2041. The population
projections through various methods for the next three decades are presented in the Fig and Table
below.
180,000
160,000
140,000
120,000
100,000
80,000
60,000
40,000
2021 2031 2041
Source: Analysis
assumed that the city receives maximum amount of Taluka level tourist’s arrivals throughout
the year.
The DPR for SWM has projected the floating population on the basis of the following
assumptions:
The city receives 80% of the total tourist recorded in the Tiswadi Taluk (2007)
The working population from the adjoining areas of the city as per 2001 is 11012 and
50% of it communicate to the city on daily basis for various services.
Average annual growth rate of 2% for the floating population
Projected population for city by 2040 is 1,33,778
The projected floating population arrived for Panaji city by 2040 is 27,659.
Base Population
75,945 88,892 1,15,684 1,51,367 30.14% 30.85%
(CCP+OG)
Floating Population
6468 7430 9059 11043 21.92% 21.90%
(Daily)
Tourist Population
2480 3690 6458 11346 75.01% 75.69%
(Daily)
5. ECONOMIC PROFILE
5.1 Background
Panaji was the head quarter when it was part of the three union territories Goa, Diu and Daman. After
that when Goa was declared as separate state it became the state capital and administrative centre
concentrating all the administrative offices within the city. The state started getting prominence w.r.t
tourism and this contributed to city’s economy to a large extent. Tourism and its related proliferating
economic activities viz. trade andcommerce, tourism related informal activities, hospitality / hotel and
restaurants, tours and travels etc. has become the major economic activity in the city during last two
decades. Panaji also has significance for tourism based art and artifact trade. It also acts as a major
trade centre in the region for agricultural and other commodities from the neighboring small towns and
rural areas.
8
Coa Chamber of Commerce
as on January 2013 is 7,621. The High Powered Co-ordinationCommittee (HPCC) has approved/
cleared proposals of 13 units during the current year with total investmentof Rs.413.4 crore,
generating employment to 1,368 persons. The total number of large scale industries as on January
9
2013 is 189.
60
49.99 52.24
48.64 48.99
50
39.38 38.67 39.16 38.05
40
30
20
11.97 12.33 10.84 9.7
10
0
2008-09 2009-10 2010-11 2011-12
Sector wise growth of GSDP for 2011-12 shows that primary sector registered a negative growth of
2.52% while secondary and tertiary sectors grew by 4.22% and 12.06 % respectively. Under the sub-
sector of primary sector, fishing had the highest growth rate of 41.81% followed by agriculture with
7.88 %. Forestry and logging depicts a growth of 1.95 % while mining and quarrying showed a
negative growth of 7.54 %.
Under the sub-sectors of secondary sector, manufacturing registered a growth of only 2.75% while
electricity, gas and water had the highest growth rate of 9.79%. Construction had a growth rate of
7.43%. Under the sub-sectors of tertiary sector, community, social and personal services depict the
highest growth of 20.07 %followed by financing and business services which registered a growth of
16.02 % and the sub-sector of transport /storage / communication and trade/ hotels / restaurant had a
growth rate of 12.63 % and 2.36 % respectively.
B. Gross District Domestic Product (GDDP)
9
Economic Survey Report for Goa, 2011-12
The State Domestic Product (SDP) and its related aggregates reflect the status of economic
development of the State. The estimates of State Domestic Product, over a period of time depict the
extent and direction of changes in the levels of economic development of the State.
The GSDP at constant (2004-05) prices for the year 2011-12 (quick estimates) is estimated at
Rs.23096.82 crore as against Rs. 21201.88 crore for 2010-11 (provisional estimates) reflecting a
growth of 8.94 % as compared to 10.15% in 2010-11(P). The GSDP at current prices for the year
2011-12 (Quick estimates) is estimated at Rs 35134.58 crore as against Rs. 33174.83 crore for 2010-
10
11 (Provisional estimates) reflecting a growth of 5.91 % as compared to 13.90 % in 2010-11(P) .
C. Per capita Income
The per capita NSDP and NDP comparison of Goa and India at current prices during the years 2008-
09 to 2011-12 shows that the per capita income of state during each year of the above said period,
was higher than the national level by more than three folds, except for the year 2011-12 where it is
11
268 % of the NDP . The Figure below shows comparison of per capita income for state and India.
Goa India
Note: Per Capita Income data for the district/ taluka is not available.
10
Economic Survey Report for Goa, 2011-12
11
Economic Survey Report for Goa, 2011-12
Source: “Brief Industrial Profile of North Goa District”, Government of India, Ministry o f MSME, Goa. 2012
The SSI units in the district mainly comprises of food products, metal products and parts, wood
product and wooden furniture/ fixture, paper products, rubber/plastic/petroleum and coal products,
electrical machinery and apparatus, repair/services and beverages and tobacco products. The Table
below presents the breakup of the SSI units w.r.t. the products in the district.
Table 19: Details of existing micro & small enterprises and artisan units in the district
Source: “Brief Industrial Profile of North Goa District”, Government of India, Ministry o f MSME, Goa. 2012
Apart from this, there are 19 numbers of major large scale industries/public sector undertakings and
18 numbers of medium scale enterprises in the district. The Table below lists the large scale and
medium scale industries in the district.
Table 20: List of Large scale and medium scale industries in the district
Source: “Brief Industrial Profile of North Goa District”, Government of India, Ministry o f MSME, Goa. 2012
The city of Panaji does not possess any industrial establishments; yet there are number of industries
at a range of 15 km from the city. The Corlim Industrial estate is one of the important industrial
estates located near Panaji which has about 58 industrial units that enhances the economic prospects
of the city.The city is ecologically sensitive zone and not favourable for heavy and medium industries.
Handicraft and cottage industries supporting tourism is prevalent in the city.
5.3.2 Tourism
Tourism is Goa's primary industry handles 12% of all foreign tourist arrivals in India. Due to the rule of
the Portuguese for over 450 years and the consequential influence of Portuguese culture, Goa
presents a unique multicultural identity to the foreign visitor than other parts of the country. Apart from
that the state is also famous for its excellent beaches, churches, and temples. The total tourist arrival
12
in the state for 2011-12 was 27.88 lakhs with 23.37 lakhs domestic and 4.50 lakh foreign tourists .
Panaji is one of the prime tourist attractions in the state having good geographical setting,
administrative centre, availability of good tourist infrastructure and its good accessibility to other tourist
destinations. The city’s economy thrives on various economic activities supporting tourism sector. As
per the data from Department of Tourism for 2011 the city of Panaji received 6.90 lakh domestic
tourists and 4.45 foreign tourists. The tourist arrival in the city has increased by 10% from 2008-2011
which is quite phenomenal. Hence, tourism will remain the backbone of the state as well as the city’s
economy in the coming future.
12
Department of Tourism, Goa
(iii) the increase in consumer demand in favor of durable goods and the inability of the manufacturing
sector (due to the state's industrial policy) to meet the growing demand has resulted in the
increase in regional trade and transport,
(iv) the durable goods and vehicles accumulated by the households in the 90s have generated the
growth of services in the informal sector for the repair, maintenance and servicing of these goods
and
(v) the mushrooming of private institutions in health and education has also contributed much to the
growth of other services during the period.
However, this pattern of growth has led to more demand for consumer-based goods and services
rather than producer goods. Thus, growth of tourism services, manufacturing, and repairs services
has created a large informal sector economy in Goa. The informal sector in Goa contributes
significantly to its total employment but workers under it do not enjoy any social security net, job
security and protected employment.
The state is one of the most sought destinations and to ensure the safety and security of the
tourists the state government with the assistance of Travel and Tourism Association of Goa
(TTAG) has implied restrictions on the operations of informal commercial activities in the state.
“TTAG’s position is to ensure that tourists are not harassed and therefore to not allow vendors on
the beach. The government can earmark positions/ vending zones every kilometer / a couple of
kilometers fromwhere the vendors can operate.”
In 1999, TTAG started its active role towards the cleaning up of towns and now they are working
towards making the beaches free of informal sector. To quote from an article featured in 1999,
“public streets and markets in Goa’s major towns now look more spacious and clean, but at the
cost of over 5000 hawkers and kiosk-runners being deprived of their livelihood”.
The municipal authorities in the state have moved into action to obey the high court order to clean
the illegal structures against which the traders have moved to the Supreme Court with a request to
postpone the deadline till the authorities rehabilitate them in an organised manner.
The government authorities in themeanwhile also admit that they have not applied mind to create
satellite markets in the growing cities like Panaji, Mapusa, Vasco, Margao and Ponda due to
increasing urbanisation in the tourist state.” In 2010, there were security personnel deployed at
popular beaches and other spots and were given the task to ensure that beggars and vendors are
kept away so that they do not irritate tourists.
In Goa, the informal activity is carried out by vendors which can be categorised in two groups.
First, are stationary vendors who run their business in a tiny shop/ or at a permanent location
and the other mobile vendors who roam around the beaches / village to sell the products.
Street vending spans the rural-urban divide and attracts a large number of people selling
goods and services on streets or footpaths near temples, heritage sites, beaches, parks,
museums. They offer goods and services such as fresh fruits, vegetables, cooked food,
snacks, clothing, guide books, jewelry, tattoos, and souvenirs at low prices making them
an indispensable feature of the tourism landscape. The state is a popular tourist
destination among both foreign and domestic tourists. There long history of engagement
of civil society organisations with the issues of tourism as well as street vending in beach
areas.
Given the present outlook and stern steps towards the informal sector growth in the state,
Panaji also is presently not experiencing any major informal activities within its
jurisdiction.
The city core area as well as the other residential areas of the city do not have existence
of hawkers and vendors occupying or lined up along the city roads or city pockets.
However, at Dona Paula there is a stretch of 64 stalls operated by Goanwomen for many
years. The stalls are open throughout the year except for about two weeks when the
water comes up from the sea. In the past, vendors at Dona Paula have faced evictions.
The Municipality has provided a space near the police station, awayfrom the beach.
However, as the tourists do not venture into that area, the vendors are not keen on
shifting and continue to stay where they are.
The city of Panaji is tourist hub with complex tourist related activities which forms the
economy of the people. Apart from the formal and informal commercial activities prevelant in
the city, there are other economic activities like hiring of private vehicles for the tourists which
are always in high demand. There are various options available for the tourists which
includes, motorcycle pilot bike, private bikes, private cars as well as taxis. The operators need
to register the operations to the appropriate authority. However there are lot of operators
which operate without registration.due to lack of strict enforcement of rules for such
operations.
Similarly other informal activities includes operations of water sports activities, tourist guides,
etc The water sports activities has been recently banned in the state due to death of tourists
during one such activities which was not having proper license for operating water activities.
There is also lack of proper information based system to hire a tourist guide developed by the
state government/ department of tourism where all such people are registered and the tourists
can have easy and reliable access to this facility.
Licensing Policy for the shacks on the coastline of Goa, Code of Ethics for Responsible
Tourism are few of the initiatives taken by civil society organisations to address the issues
arising out of tourism.
contribution can be due to the highly urbanisation of the city from the past years, city’s economic
activities and the geographical setting due to which agriculture and related activities are not practiced
in the city.
There is no major change in the work force classification pattern of the city in the last decade. In
2011, the workforce engaged in primary and secondary sectors has changed minimally. The tertiary
sector has been predominant in 2001 and 2011 including to more than 95% of the total work force.
The Figure below depicts the sectorwise performance in the city in 2001 and 2011.
The work participation rate (WPR) shows an increase from 39.23 % to 42.56% since 2001 to
2011 respectively. The work force participation of the city is 43% which is higher than the
district and taluk average WPR.
Very minimal work force employed in primary and secondary sectors (3%) while 98% of work
force employed in tertiary sector. The city is administrative centre, trade and commerce
centre and tourist hub. This economic profile of the city is the main reason for the high % of
work force engaged in the tertiary activities. This also indicates very high level of urbanization
in the city. There are no major industries within or in the surroundings of the city. The city
being located in the CRZ zone and ecologically sensitive zone has not been favourable for
industrial development. However, this has been favourable for the growth of tourism activities
which now is the major economy of the city.
There is lack of adequate policy level measures for regularise and benefit the informal sector
activities within the state inspite of being one of major contributor in the economy.
The hawking and informal commercial activities are restricted in the city to ensure safety and
no harassment be caused to the tourists by the state government. This has also restricted
the literring activities within the cities.
The high concentration of commercial activities in the city causes various city level problems
like traffic congestion, on street parking activities, air pollution, noise pollution etc which needs
to be addressed.
The presence of wholesale markets and godowns within the core city attracts goods traffic
into the city which adds to the traffic congestion and circulation within the city. There is no
alternate area or market area which can accommodate these activities which need not be
functioning within the city core.
6.1 Background
In Goa, the Town and Country Planning Department (TCPD), Government of Goa and North Goa
Planning and Development Authority (NGPDA) are the agencies responsible for the urban planning
function for Panaji. The role of TCPD is statutory under the Town and Country Planning Act (T&CP
Act) 1974 and advisory in nature for all the developmental activities.The TCPD is a physical planning
and development control department for the State government of Goa, with an objective to implement
various plans mentioned below;
Regional Plan - For the entire State of Goa.
Outline development plans (ODP) /zoning plans -For all the notified planning areas
(NPA),non-PDA towns and villages for which plans are prepared.
Traffic and Transportation Plan.
Conservation Area Plans.
Development Plans for areas around Railway stations.
Consultancy and Technical services for Government/Semi-Government agencies-
Rehabilitation/Layout plans for Residential/Industrial developments.
Landscape Architecture services and Landscape Plans.
Listing of Heritage buildings/ sites in the state of Goa
The spatial planning of Panaji was initially governed by zoning plans prepared in the post-liberation
period. The ODP was finalized by the NGPDA in 1989 and revised later in 1997. There is no revised
master plan for the city after the 1997 ODP. The ODP for the city has mapped the existing and
proposed land use pattern in the city limits with all the amenities, road network, major natural features
and building footprints.
Regulate within such zone, the location, height, number of storeys and size of buildings and
other structures, the size of yards, courts and other open spaces, and theuse of buildings,
structures and land.
However, based on the discussions it was understood that the ODP for Panaji has been prepared in
the earlier years for regulating the urban growth within the city’s limit. The ODP is required to address
the future requirements of urban growth and expansion of the city due to high urbanization over the
years which is found missing in the current plan. Also there has been no revision w.r.t to the inclusion
of the surrounding outgrowth areas of Panaji in the ODP and integration, of Panaji as well as the out-
growth areas, towards a regional approach towards urban planning for better administration and
proposing regional infrastructure such as connectivity, tourism development, transportation etc. The
ODPs looked upon as entities confined to the city jurisdiction they are implied on are missing on the
regional development approach. The state government, taking into account these short comings of
the ODPs initiated Regional Plan for Goa for the horizon year 2021 which will address to the present
requirement of development and growth and facilitate development of the overall region in a planned
and equity based manner. The existing ODP is presented in Figure 24 which shows the land use
pattern proposed for Panaji.
Table 23: Building Regulations applicable to various zones as per The Goa Land Development
and Building Construction Regulations, 2010
Zone Min width Max permissible Max permissible Min front Max permissible
of road coverage F.A.R. setback height
Residential (ODP/ Zoning Plan)
S4/R4 6.0 m 40% 50 7.6 m
S3/R3 6.0 m 40% 60 9.0 m
3.0 m
S2/R2 6.0 m 40% 80 11.5 m
S1/R1 6.0 m 40% 100 15.0 m
Commercial
C4 8.0 m 80 9.0 m
C3 8.0 m 100 5.0 m 14.0 m
C2 8.0 m 40% 150 20.5 m
C1* 10.0 m 200 24.0 m
10.0 m
CS 10.0 m 40% 250 28.0 m
Recreational
R 6.0 m 5% 5 5.0 m 3.0 m
Public (Institutional and Recreational
P 6.0 m 33 1/3% 100 5.0 m 15.0 m
Notes:
1) C1* zones shall be restricted to Central Business District (CBD) areas of Municipal Council/
/Corporation areas of Panaji, Margao, Mormugao, Mapusa and Ponda only. ODP’s shall
demarcate such areas in the plans.
2) Wherever commercial use is proposed in Zones S1, S2, S3, & S4, the minimum front setback
stipulated shall be 5.00 m.
3) Farm houses within A1 and A2 zones shall be permitted, provided these lands are not
classified as “Rice” (Paddy field) in Survey Records and “Forest” under Forest Act.
4) In zones where the coverage is specified as 40%, the same may be relaxed to 50% if the
construction is restricted to ground and one upper floor only.
5) Wherein basement is not provided 50% of the covered area in buildings falling in zones C1
and C2 have to be compulsorily reserved for parking on stilts.
6) In case prescribed parking area is provided on the plot itself, Compulsion of Stilt/Basement
should not be insisted upon.
7) Wherever construction of basement is possible beyond the ground floor coverage, for parking
purpose, additional basement area extending beyond the ground floor coverage may be
permitted, which shall not be considered in coverage calculation.
8) In case of areas falling within CRZ shall be strictly governed as per CRZ Regulations in force.
9) In the settlement zone in Regional Plan, the normal uses permitted are residential and its
complimentary uses, commercial and its complimentary uses, recreational, public utilities and
services only. Any other uses may be permitted on special grounds by the Government on
merit of each case.
10) In case of special commercial the clear space of the 5 mts. shall be left all around the
building. In case of a building with dead wall on one side a clear way of 5 mts. shall be kept
and the clear height of 4.5 mts.
11) In all buildings only one stilt floor either on the ground floor or on the first floor shall be
counted free for FAR purpose.
12) All the areas outside the ODP (Outline Development Plan) shall conform to the classification
of settlements as approved in the finally notified Regional Plan for Goa 2021.
13) In IT parks established by Department of Information Technology, Government of Goa,
IT/ITES shall be allowed on all plots/premises abutting on roads of more than 10 meter with a
maximum FAR of 150.
14) In Zone P building shall be allowed with FAR of 100 on all plots fronting roads having width
less than 8 meter, however on roads having width of more than 8 meter the FAR shall be 125.
The maximum height of building in Zone P shall be 16 meters.
Real estate in Panaji is booming due to the rising number of monumental structures, residential
complexes and educational institutes.Land property in Panaji needs to be expanded as industries,
hotels, tourist- spots are growing in huge numbers. The city is located very close to the River Mandovi
hence the weather is very pleasant and cool. Thus, increasing number of people are investing on
Panaji land property. Tourists coming from various parts of the world are gradually setting up their
base in the capital city of Goa for more than one reason. Real estate industry players confirm that the
prices of flats, apartments and bungalows in the tourist belt and urban areas of Goa have got hotter in
the last five years. Land prices are also being revalued every six months, inevitably escalating the
cost further.Experts admit that the prices in localities like Dona Paula, near Panaji, which is
overlooking the Arabian Sea have gone out of bound for middle or upper middle class families.
With several million tourists visiting the state each year, Goa gives very high rental returns. Most of
the foreign tourists who come to Goa stay for longer periods, thus renting a holiday home is more
practical option. Additionally, hotels of Goa are unable to accommodate the huge rush the state sees
during peak season. As such holiday homes become the only alternative for tourists.
The available data on land rates has been examined to understand the real estate growth/trends in
the city. As indicated in the Table below, Altinho, Dona Paula, Miramar and Porvorim are the prime
areas having a land value of ranging from about Rs 3000 - Rs. 39000 per sq. ft. The commercial
areas of the city possess property values ranging from Rs 3000 – Rs 9500 per sq. ft. The Table
depicts average land rates prevalent for properties for various areas within the city as well as in its
emerging developments.
Table 24: Land rates in per square feet in various zones in the city and its surroundings
infrastructure and amenities. This has further disturbed the circulation system as well as the drainage
system.
mainly due to the city’s commercial growth and existence of all state administrative offices in the city.
The Table below shows a comparison of the existing land use in the city with URDPFI guidelines.
Table 26: Existing land use and comparison with URDPFI guidelines
The residential area contributes to 50.91% of the total land use in the city. As per URDPFI guidelines
40 to 45% of the total land use should be under residential purpose. Hence the residential area in the
city is adequate and in excess. The residential area of the city is mainly concentrated towards the
Southern part of the city. The residential areas include areas of Altinho, Campal, Miramar, Donapaula,
Caranzalem, St. Inez etc.
The total commercial land use in the city is 15.45% which is mainly concentrated in the old city area of
Panaji which is much higher than the URDPFI norms. The city is the commercial and tourist hub with
98% work force employed in the tertiary sector. As seen in the figure above the commercial area of
the city is spread across entire core city area occupying more area than the norms. The commercial
areas include the core city area and newly proposed commercial area at EDC, Patto.
6.8.1.3 Industrial
Presently no industries/industrial estates located within the city limits and its surroundings.
The public and semi-public areas contribute to about 13.64% of the total land use which is slightly
higher than the URDPFI guidelines of 10 -12%. Being administrative centre it has concentration of all
government offices and other public utilities like auditoriums, community halls, public library,
educational institutions, churches, temples etc. . The public and semi-public areas are mostly
concentrated in the central core city along with the thriving commercial areas.
6.8.1.5 Recreational
As per the URDPFI guidelines a minimum of 18-20% of the total city area should be allocated for
recreational purpose. Hence, Panaji has inadequate parks, playgrounds at present which covers only
14.55% of the city area scattered all over the city. Moreover, these areas lack recreational activities/
focal point which can attract the locals as well as tourists. The parks also lack adequate infrastructure
like landscaping, children play area, jogging tracks, cafeteria etc. The details of the parks located in
the city has been explained further in detail in Section 7 of this report
6.8.1.6 Transportation
The roads and transportation zone contributes to only about 5.45% of the total land use which is
inadequate when compared to the guidelines. As per the URDPFI norms at least 12-14 % of the land
should be under roads and transportation zone. The road network of the city comprises of major spine
road NH-4A passing throughout from North to South. Grid iron pattern road network planned during
the time of Portugal rule forms the city core of the city. The city roads have no scope for expansion
due to inavailaibility of adequate land in the city limits.
Figure 25: Regional growth and landuse as per Regional Plan 2021
authority is to prepare land use plans, area development plans, regulate and ensure that the building
byelaws are followed as per the ODP for the city.
For these purposes, it may carry out surveys of the planning area, prepare report/ survey reports and
perform such other functions as required.
c) Heritage committee under Town and Country Planning Department
The Outline Development Plan 2011 (ODP) of Panaji has declared five areas as “Conservation Zone”,
and marked as “F” category. They are (1) Campal, (2) Mandovi river fronts (3) Fontainhas & Portais,
(4) Altinho and (5) Fonduvem, Ribandar. These five conservation areas consist of distinct heritage
value (comprising of 1000 odd buildings) within the city.
The TCPD has formed a heritage committee whose main function is to work towards the conservation
and preservation of the heritage areas, sites and structures within the state. The Town and Country
Planning Department (T&CP) has surveyed the structures in the city and listed all the structures and
sites in the city having heritage value. As per this list there are about 118 heritage structures/ sites in
Panaji itself located in the heritage zones earmarked. (Refer Annexure 4). The TCPD is in process of
formulating regulatory guidelines to regulate the development in these areas with the assistance of
Charles Correa Foundation (CCF).
functions are still performed by the state level departments. As per the CCP Act, 2002, responsibility
of CCP is only to the extent of providing services w.r.t. construction licenses, solid waste
management, and birth and death registration.
6.10.3 Reforms
The Goa Town and Country Planning Act has witnessed several amendments/ reforms as per the
changing scenario of land development in the state. The same has been applicable for the city of
Panaji.
The Constitution of India was amended in 1992 (73rd for Rural India and 74th for Urban India) to
ensure down-top participatory governance (through Municipalities and Village Panchayats) with the
support of on-going top-down legislative and financial dispensations through the Center and the
States of the Union.The state of Goa is no exception despite a 1996 model Urban and Regional
Planning and Development Plans Formulation (URDPFI) guidelines as recommended by the Ministry
of Urban Development, Government of India and subsequent stress on Governance reforms (2002)
as a prerequisite for accessing JNNURM funds. On these lines, the state government has constituted
a Committee (2010) to propose a new/ amended Town and Country Planning Act (no time-frame has
14
been indicated in the notification).
Table 27: Roles and responsibilities of CCPand para-statal agencies in urban planning
14
“The recommended Goa Development Planning Act – 2010” , Fr. Maverick Fernandes -Executive Secretary, Council for
Social Justice and Peace,
which is served by one major road. The other roads are mainly the commercial and residential
roads inter connected and linked to this major spine passing throughout the city. There is no
land available for the expansion of the present road network within the city.
The recreational areas within the city contribute to 14.55% of the total developed area which
is at present inadequate as per URDPFI guidelines and needs to be improved with proper
infrastructure facilities.
The city lacks a proper land use planning for the future growth and expansion of the city. At
present the ODP for Panaji covers only the CCP area and its outgrowth areas which have
already urbanized. There is lack of proper mapping of the administrative boundaries within the
CCP area and surrounding outgrowth areas.
The CCP has a very minimal role in the development planning of the city
7. SOCIAL INFRASTRUCTURE
7.1 Background
Panaji houses major educational and health facilities. The city has number of primary, secondary and
higher secondary schools in the city. Apart from this, the city has various colleges and technical
institutions. The health facilities of the city are taken care by the Goa hospital located in Bambolim
which also has the Medical College. Apart from this, there are plenty of health facilities in the city
provided by the private sector. The city has number of parks and playground facilities to cater to the
needs of the people. Presently CCP is not having a major role in the provision of various social
infrastructures except maintenance of few city level parks.
Source: PanajiCCP
15
The Infant mortality rate (IMR) which is the number of deaths of children less than one year of age per 1000 live births.
16
Maternal mortality ratio defined as pregnancy-related death of a woman per 1000 live births
Immaculate Girls High School etc are located around the core city area in the Northern and Eastern
part of the city. However, given the city’s area the educational facilities are easily accessible to the
entire city. The Table below shows the details of educational facilities within the city.
Photograhps of the animals put up for adoption on the page of PAWS on the social networking website
7.5 Recreation
750 12 MGD
750 mm dia
(46 MLD) %55 mm
dia
Pump
Exi
Existing MLD house stin Ri
Distributi
on OHT & 2.5 MGD g ve
Int
Network GLSR Pump r
ake
900 mm dia
40 MLD 500 house
Kh
mm
(82 MLD) WTP dia an
PANAJI ALTINHO de
1.75 MLD pa
WTP r
CURTI
OPA
8.1.1.1 Source
Parameter Details
Location Opa, Khandepar in Ponda taluka
Type of Source Surface Water - River Khandepar
Capacity 123.0 MLD
Quantity drawn 115.0 MLD
Quantity supplied to Panaji City Region (CCP
24.2 MLD
+OG)
Present per capita supply (Gross) for Panaji city
308 lpcd
region (CCP and its urban agglomeration)
Quantity supplied to Panaji CCP 15.0 MLD
Present per capita supply (Gross) for CCP area 375 lpcd
Source: PHED, Panaji and DPR for water supply under JNNURM, 2010
8.1.1.2 Transmission
The transmission main system of Opa scheme consists of four line systems out of which two line
systems viz. green line system and blue line system cater to Tiswadi talukas. The green line system
consists of 750 mm diameter Cast Iron (CI) pipelines running from Opa to Marcel, Banastarim to
17
This supply rate is considering the population of 78,679 (estimated population for CCP + OG areas in 2014) for the Panaji
city and its outgrowth areas as per Census 2011 and 24.2 MLD of daily water supply to CCP area.
Altinho reservoirs and reaches up to Dona Paula. The blue line system consists of 1000mm, 900 mm
and 700 mm diameter Ductile Iron (DI) pipelines from Opa water treatment plant (WTP) to Altinho and
carrying capacity of 80 MLD. This transmission system is newly laid and completed in 2008.
8.1.1.3 Treatment
The Opa scheme consists of four WTPs which are classified as per their capacity viz. 8 MLD plant, 12
MLD plant, 55 MLD plant and 40 MLD plant. The original 8 MLD capacity plant in Opa has been
augmented with capacities of 12 MLD in 1967, and subsequently 55 MLD in 1972 with allocation of 35
MLD water for Ponda and 40 MLD of water for Tiswadi taluka.
The raw water is treated by conventional treatment processes comprising of aeration, clariflocculation,
rapid sand filtration and disinfection with chlorine. The raw water of River Khandepar is highly turbid
with presence of Manganese and Iron, etc. Hence, the existing treatment plant has been equipped
with aeration, coagulation, filtration, chlorination, etc., to meet the drinking water standards of central
public health and environmental engineering organization (CPHEEO). The treated water from the
3
treatment plant is collected in the underground reservoir of capacity 1350 m at Opa and pumped to
master balancing reservoir (MBR) at Curti for distribution. The treatment plants along with the clear
water reservoirs of Opa scheme are located at hillock of Curti which is at 160 m reference level (RL)
and about 2 km from Opa. The high altitude location of storage reservoir at Curti enables 95% of
water supply through gravity. The treated water is pumped from the plant to Curti and subsequently it
flows through gravity to Altinho and to Panaji city.
8.1.1.4 Storage
Panaji city consists of 14 numbers of storage reservoirs and the overall storage capacity of the
3
existing reservoirs is 12800 m . The city is divided into three water supply zones viz. Altinho, Ribandar
and Taleigaon. The Zone 1 in Altinho consists of six GSLRs and two OHTs with total capacity of
10100 m³. It covers major area under Panaji CCP. The Zone 2 consists of 2 GLR located in Ribander
with total capacity of 450 m³. The Zone 3 consists of 3 OHTs located in Taleigao area with a total
storage capacity of 2250 m³. The water from these service reservoirs is supplied to the city through
gravity. The storage tanks at Altinho are in dilapidated condition and require rehabilitation and repairs
works. The water is distributed to the service connections in the city by gravity using the topography of
the region. The details of the storage reservoirs in Panaji CCP area and adjoining areas are
presented in the Table below.
As per the 2011 Census data, 16,244 number of water connections exist in the city region. There is
no break up of the type of connections. Out of this, 15,256 connections (94%) are tapped water
connection from treated source, 238 numbers (2%) are tapped water connections from untreated
source, 129 numbers from covered wells (1%) and 234 (1.5%) numbers from uncovered wells, Few
connections also depend on other sources viz. hand pumps, tubewells, spring, river/canal and lake.
The treated water is distributed from the service reservoirs through the distribution network to the
households through house service connections (HSC). In all, there are 8,829 water connections within
CCP area. Out of these, 8,003 are domestic connections, 825 are commercial connections and only
one public stand post in the city. All the service connections are metered with 100% coverage.The
house service connections in the city are mostly of galvanized iron (G.I) and either corroded or prone
to corrosion causing leakages. The details of the distribution network have been listed in the Table
below.
The present supply to the Panaji CCP is 15.0 MLD while 24.2 MLD for the city region. The coverage
of water supply distribution pipeline network w.r.t. the existing road length in the city is 100% within
18
the CCP area and presently 79% of the households within the CCP area are provided with HSCs.
The coverage of HSC in the city region is not possible to assess due to non availaibility of data giving
the break up of water connections.
18
Considering 10,158 numbers of households in CCP as per 2011 census
1 0-25 2.50
25-35 7.00
Domestic
35-50 10.00 40.00
50+ 15.00
2 Student hostels / hospitals/
Flat rate 7.00
educational institutions 70.00
3 Student hostels / hospitals/ 250 15.00
educational institutions outside Goa 250+ 18.00 140.00
4 80 17.00
Small Hotels
80+ 22.00 170.00
5 80 17.00
Small Restaurant
80+ 22.00 170.00
6
Defence Flat rate 17.00
170.00
7
Fishing Boat owner Flat rate 15.00
180.00
8 Market at Margao Flat rate 15.00 180.00
9 Akhil Gomantak Nabhik Samaj Flat rate 15.00 150.00
10 Small/ medium/ large scale hotel Flat rate 30.00 280.00
11 Commercial/ theatre/ shops/ building
Flat rate 35.00 300.00
construction
12 Public Tap in Municipal / Panchayat
area 300.00
3
13 Small (6m ) - per trip 700.00
Tankers (per trip) 3
Big (6-10m ) - per trip 900.00
The operation and maintenance for the present water supply system as well as responding to the
repairs or breakdownsis carried out by the PHED. Although regular maintainence (such as oiling and
greasing) and periodic maintainence is carried out, it is not recorded and doesnot follow a formal
procedure. There is lack of preventive maintainence system. Major breakdowns in the city are
repaired by staff from the divisional offices concerned and the records are maintained manually. On
19
an average five complaints are reported in the city and all are attended the same day . The operation
and maintenance expenditure is categorized under the following heads;
19
As per discussions with PHE officials
Based on the per capita water supply demand, clear water demand has been forecasted on basis of
the population projections finalized in the demography section. Accordingly, the city would require
around 17.55 MLD of clear water by 2021, 22.14 MLD by 2031 and 28.15 MLD by 2041. The detailed
gap analysis has been discussed under the sector plans. The water supply demand projection for the
design year has been presented in the Table below.
As per the DPR for water supply for Panaji and surrounding areas prepared by PHED, the total
population projection is estimated to 1,28,302 for the horizon year 2041. Considering 24x7 water
supply at the rate of 150 lpcd, the total water demand for the Panaji and its adjoining areas is
estimated to 75 MLD. Out of this, Panaji city will require 58.0 MLD while the adjoining areas will
require 16.7 MLD of water supply by 2041.
8.1.3 Water Supply System Post 1st Generation CDP - Status Review
Pre and Post 1st Generation CDP Scenario
Parameters Description
Source Surface water, Khandepar River
Total supply 21.4 MLD
Parameters Description
Rate of supply 235 lpcd
Storage capacity w.r.t supply 58%
Coverage of water supply network -
1. Road length covered w.r.t total city roads 63%
2. Geographical area covered w.r.t. city area 95%
3. Population covered w.r.t total population 95%
Status of Projects
The Detail Project Report for the improvement works of water supply system has been prepared by
Public Health & Engineering Department (PHED), Goa under JNNURM and was sent to State
Commission for approval. It got its approval in 2012 and a total cost of 71.22 crores was sanctioned
forthe same.Out of the total sanctioned amount, Rs 56.98 crores will be through central funding.
Current Status
The PHED, Goa department has received the initial installment of Rs14.24 crores for the
implementation of the project and under implementation by the PHED department.
reports, tender documents and construction supervision. A private agency is involved by PHED for
collection of bills.
Note: The parameters of cost recovery, collection efficiency supplied is not available as the city Panaji area is
covered under a regional water supply scheme called as Opa Scheme. All the information related to these
parameters is maintained at a regional level. The city has no registered slums in the city hence the assessment
wr.t the slum pockets have not been included. However, the urban poor chapter highlights the need for proper
sanitation in all the urban poor pockets located within the city.
The major issues in the present water supply system in the city are as listed below.
The gross water supply considering the population of CCP and its surrounding areas as per
Census 2011 and daily supply of 24.2 MLD the supply rate works out to be 198 lpcd which is
considered as substantially high when compared with the service level benchmark of 135 lpcd
as prescribed by the CPHEEO.
Some of the distribution mains are very old and there are heavy leakages from these old
mains leading to water loses under NRW. The existing distribution system in the city is old
and damaged. It still consists of asbestos cement pipes which are prone to leakage during
other utility works in the vicinity. Also the pipe joints of the AC pipes are vulnerable to leakage
resulting to loss of water. There is urgent need to replace the present water supply network
with new pipelines.
Since the water is supplied only through the means of gravitational force, the supply is widely
varying in terms of pressure and duration.
As per Census 2011, there are 10,158 households in the city. However of these households,
8,829 are covered with individual water supply connection depicting coverage of 79% as
against the benchmark of 100% as prescribed by the Ministry of Urban Development (MoUD)
in the service level benchmark toolkit. Most of the service connections in Panaji are of
galvanized iron (GI) and are corroded and leaking which are highly prone for water
contamination. All the old and non functional connections in the city need to be replaced to
avoid water losses.
The PHED should focus towards reduction of the losses in the system due to old and
dilapidated pipelines as the non-revenue water is as high as 35%.
Lack of proper water supply zoning resulting in poor monitoring of the water supplied and the
losses incurred. Proper monitoring system for assessing the losses due to transmission and
districbution needs to be proposed.
There is a need to implement E-Governance in the operation and maintainence functions of
PHED. Presently most of the things are maintained manually which results in poor database
as well as consumes more time and manpower.
At present the PHED staff is performing most of their functions manually. There is need for
capacity building programmes and training for the staff which will upgrade them to use the
new system and technology which will be available after the implementation of E-Governance
system in the department.
IEC programmes and camps for creating awareness among the citizens related to the
optimization of water use, maintainence of hygiene, water borne health issues etc.
pits/ septic tanks (58%). The Table below lists the sanitation facilties in city and its adjoining 7 seven
OGs.
In CCP the sewerage network is limited to the core city area. It is divided into 12 sewage drainage
blocks and serviced by eight numbers of pumping stations. The Table below shows the various
sewerage zones within the city and the area covered under each.
The total length of the sewerage network in the Panaji CCP is about 45 km out of which 40 km covers
the core city area while 3 km covers the EDC patto area. The present coverage of sewerage network
20
w.r.t the existing road length in the city is only 56%. There are 2,760 sewer connections in the city
which includes connections to residential as well as non residential properties.
The sewage from the sewerage network is collectedin three outfall drains which carry the sewage to
the STP located at Tonca area for treatment. The three outfall drains are located at following areas.
Near Panaji Tourist Home (Northern part of Panaji)
St. Inez
Miramar (near Goa International Hotel)
Sewage Treatment
The first sewage treatment plant (STP) for Panaji was installed in 1967. It was designed to cater for a
population of 40,000 with a capacity of 5.68 MLD and was having trickling filter treatment process.
The old plant was abandoned and demolished later. A new STP using sequencing batch reactor
(SBR) technology was commissioned in 2005 at Tonca. It was constructed with design capacity of
12.5 MLD with peak factor of 2.25. The existing treatment plant is not equipped with sludge digesters
to take care of the sludge generated out of the plant. PHED has out sourced the maintenance of the
sewage treatment plant (STP) to a private agency.
In addition this, a small decentralized STP with a treatment capacity of 0.57 MLD has also been
implemented for Patto Plaza area (EDC area) mainly for catering institutions It receives 0.10 MLD
sewage daily. This STP network has about 3 km length of sewer line with 300 sewer connections. The
PHED department is at present implementing a 2.0 MLD STP at Patto which is funded under the state
government.
As per the laboratory reports of PHED department the characteristics of raw sewerage reveals
presence of 300 mg/L of Biochemical Oxygen Demand (BOD) level and 400 g/L of suspended solid
levels. The Tonca STP is working with 95% treatment efficiency with effluent character of BOD less
than 20 mg/l.
At present PHED is supplying 24.2 MLD of water to Panaji CCP with the gross supply rate of 198
lpcd. However, only 8.0 MLD of sewerage is being collected and treated in the existing STP of 12.5
MLD. This is mainly due to inadequate coverage of existing sewerage system in the city.
20
As discussed with the PHED officials one sewer connection caters to multiple connections
The sewerage charges for domestic and non-domestic connections are based on the percentage of
water charges. The sewerage charges for domestic connections are levied as 25% of the water
charges per month while for non-domestic connections as 35% of the water charges per month. The
sewage connection charges are listed below in the table below.
Table 52: Sewerage connection charges for domestic and non-domestic connections
8.2.1.2 Sanitation
Public Toilets: In the city there are presently 29 numbers of public convenience systems with a total
capacity of 171 seats located in various parts of the city. The public toilets are operated and
maintained by Sulabh Sauchalaya. Out of these, 25 numbers of public toilets are connected to the
UGD network while four numbers of public toilets are still connected to the septic tanks. However, with
the increasing tourist influx in the city every year there is a need to provide adequate number of public
toilets at major tourist destinations within the city as well as in the core city area. Apart from this, the
existing public toilets needs to improved with good standard facilities considering the tourist potential
of the city.
Table 53: Public toilets in Panaji CCP
Parameters Description
Sewage Treatment Plant (STP) Capacity STP 1: 12.5 MLD and STP 2: 0.57 MLD
Total Sewage generated 12 MLD
Total Sewage Treated 8.0 MLD
Length of Sewer line 43.0 kms
Coverage of sewerage system -
Coverage w.r.t city roads 60%
Coverage w.r.t total population 70%
% of Population with site sanitation 25%
% of Population without sanitation 5%
% Population discharging untreated water 5%
Locations receiving untreated sewage St. Inez Nullah and Mandovi River
Public toilets 18 nos. with 110 seats
100% coverage to be ensured not only for Panaji but also for the surrounding areas.
Redesign of the existing sewer
System network to ensure safe disposal.
GIS Inventory Mapping & Data Base Management System
Efficient maintenance mechanism
Establishing O&M system
Ensure 100% treatment of sewer discharge
Proposed Projects and its components
The proposed projects and its components under CDP 2006 are as depicted in Table below. A total
cost estimate of Rs. 14.07 crores was proposed for the projects proposed for improvement of
sewerage system in the city.
Status of Projects
The Detail Project Report for the improvement works of sewerage system had been prepared by
Public Health & Engineering Department (PHED), Goa under JNNURM with estimated cost of 14.07
crores and was sent to State Commission for approval. However, it was not approved by MoUD.
Current Status
The DPR report for sewerage system was not approved by the MoUD.
Note: The PHED department is in charge of the sewerage system in the city and data is maintained at a regional
level due to which has not been assessed.
The city has no registered slums in the city hence the assessment wr.t the slum pockets have not been included.
However, the urban poor chapter highlights the need for proper sanitation in all the urban poor pockets located
within the city.
The major issues in the present sewerage system are as listed below.
The existing sewerage network in the city is only limited to the core city area with 56%
coverage w.r.t the existing roads in the CCP area. The remaining areas of CCP as well as the
outgrowth areas are devoid of sewerage system.
The existing sewerage network is very old and dilapilidated. It needs to be redesigned to
ensure optimal collection and treatment of sewerage. This will include provision of new
durable pipelines, manholes and pumping stations.
In the uncovered areas 58% of the households depend upon individual soak pits and 7% of
the households opt for public toilets for sanitation facilities. About 6% of the households still
donot have any access to sanitation which results in practice of open defecation.Hence the
present sewage coverage in the city is highly inadequate. The sewerage network needs to be
expanded for 100% coverage within the CCP area and its outgrowth areas.
The present STP is under utilised with only 67% of sewage collected per day.
There are no measures for recycling and reuse of treated water. As of now the waste water
after treatment at the STP is drained in to the river Mandovi. However, a project is required
wherein the treated water can be recycled and used for non-potable uses within the CCP area
i.e. for gardening, fire fighting purposes etc.
The major drains which carry the sewage from the STP to the River are prone to direct
disposal of sewage from the uncovered areas as well as soild waste. This results in blocking
of waste water in the drains leading to unhygienic conditions within the city.
Figure 28: Activities involved in Solid waste Management system in Panaji CCP
Collection Collection
Separation, Processing
Separation, & Transformation
Transfer & Processing
Transport &Transformation
Transfer & Transport
Disposal Disposal
to door and from the community bins per day. Apart from this, an average construction waste of 25.0
tons is deposited as debris from various construction sites.
The total domestic waste generated in the CCP area is about 7.0 tons per day constituting 10% of the
total waste generated. The commercial waste includes the waste from hotels and eating
establishments, from shops, trading units, small time street vendors etc. The commercial waste
generated is estimated to be 25.0 tons per day constituting 34% of the total waste generated. The
construction waste comprises of 25.0 tons per day which constitutes of 35%. The Table below
illustrates the various sources of municipal solid waste generated in the city.
2% Households
11% Markets
Construction waste
Horticulture waste
35% 15%
Street sweeping waste
The composition of solid waste generated in the city consists of 42% of wet organic waste, 11 % of
dry organic waste, 8% of recyclable waste and 39% of inert waste. The detail of composition of solid
waste generated is given in the table below.
The solid waste collection system involves primary collection, secondary collection, transportation,
processing and disposal of solid waste generated in the city. There are 12 numbers of Municipal Solid
Waste Management Zones within the city.Primary collection - Municipal solid waste is stored in a
segregated form at the generator level viz. houses, hotels, restaurants, commercial area. The
residential units and all the commercial establishments in the city other than hotels and restaurants
store their waste in a two way bin system i.e. bio- degradable waste (wet waste) and non-
biodegradable waste (dry waste). All the hotels and restaurants are covered under four ways dry
waste segregation. The dry waste is stored in four fractions (paper/card boards, glass, metal plastic)
in low density polyethylene (LDPE) bins. While collecting the waste each fraction is stored in a
specific color LDPE bags specified by the Corporation. 60% of the residential complexes are also
covered under four-way segregation of dry waste. The dry waste from these residential complexes is
stored in 240 liter trolley bins provided by Corporation. The four dry waste fractions are paper,
plastics, metal / glass and others (multi layered material, foils, thermo Cole, textile etc.)
The waste is stored by the households and other generators in two separate bins, one for bio-
degradable and one for non-biodegradable Green plastic or metal containers with lid are used for the
storage of bio-degradable waste and a similar size bin of black color is used for storage of non-
biodegradable waste. Out of the total properties of 23,342 in the city at present about 13,342
properties are provided with these primary storage bins. Thus, it has 57% w.r.t the collections bins
coverage at present.
The segregated waste is collected through door-to-door collection by CCP workers by visiting
individual units in the area allotted to each sanitary worker. The waste collection from the houses
starts at 2.00 pm and it continues till 6.00 pm. The wet (biodegradable) waste is collected on daily
basis while from hotels and restaurants twice in a day. The dry (non-biodegradable) waste is collected
twice a week from house hold units (Mondays and Thursdays) while from the hotels and restaurants
once in a day.The dry waste/ non-biodegradable waste from residential establishments and
Revised City Development Plan – Panaji [106]]
Ministry of Urban Development, Government of India
commercial areas is collected and segregated under four ways segregation on daily basis in 240 liter
bins with separate colour coding. All the main roads are swept on daily basis. The sweepers use
wheeled trolleys to collect and deposit swept waste.
CCP has levied Rs.1 per day per household and Rs.100/- to Rs.7500/- per month to commercial
establishment for collection of MSW from their premises.
Panaji was made bin-free in 2003 and the requirement of the bins/ secondary storage was gradually
nullified through systematic implementation of segregation of waste at source initiative. As such, there
are no secondary storage points in Panaji. CCP has also placed street corner litter bins of 15 liter
capacity at various locations around Panaji city. 240 litre bins are used for transportation of waste
from households to composting stations or from establishment to collection points as the case
may be.
The process of composting followed by CCP involves inspection of organic waste, and removal of any
material that is a contaminant / non-biodegradable. This is followed by layering of the waste into the
cell, spreading the waste evenly, applying of odor control cultures such as effective microbe solution,
Bokashi or cow manure over this waste and finally covering the waste layer with an equal amount of
leaf litter. A few days later, aeration is done by means of poking air holes through this waste, turning
the waste in layers. After 20-25 days of this operation, the waste has reduced its volume, and turned
into pre-compost with little or no odor. This is then transported to the bulk composting facility at Patto,
where compost is allowed to mature, dry before sieving the compost for sale. At the bulk composting
facilities, organic waste convertor machines (OWC-500) with curing systems are installed at market
and at Patto sites. Primarily organic waste generated from municipal market of which 50% is sent for
composting at market premises itself. The remaining 50% is taken to the bulk composting facility at
Patto, Panaji. The capacity of each machine is 3MT/day. A total of 6 nos. of OWC-500 machines have
been installed in Panaji city. The compost is sold by CCP at Rs. 10/- per kg and Rs. 3/- per kg on bulk
purchases of 100 kg and above.
The dry waste/ Non-biodegradable waste is transported from the 240 litre bins collection points in
each zone by means of trucks available with CCP to the sorting centre at St. Inez. After sorting the
waste it is ultimately sold to scrap dealers (kabadiwallahs). Non-recyclable waste material is bailed
and sent to cement companies in Karnataka as per the MOU by the cement companies with the State
Government.
At present there is no designated dumping site and sanitary land filling area to dispose the waste
collected from the Corporation of the city of Panaji. Inert/residual waste is dumped at one temporary
site located in Panaji.
The proposed site for integrated Solid Waste Management Facility is located at Baiguinim village at a
distance of about 8 km from the city. The total area of the proposed land fill site is around 17
hectares. The land has been acquired by CCP.The proposed integrated municipal solid waste
management facility to be set up at Baiguinim would include material recovery facility, bio-
methanation system, in vessel composting and engineered sanitary landfill facility. The facility would
recover recyclables, compost and electricity from the different waste processing streams. The CCP is
21
in the process of submitting information sought by the JNNURM directorate.
21
http://indianewprojects.wordpress.com/2014/01/11/corporation-of-the-city-of-panaji-is-planning-to-construct-an-integrated-
municipal-solid-waste-management-facility-goa/
Year Projected population Per capita Waste Average per day Annual
A generation waste generation SW generation
(in grams) (in tons) (in tons)
B A*B A*B*365
2021 100012 699 69.86 25,984
2031 131201 843 110.63 41,025
2041 173756 994 172.73 64,055
Parameters Description
No of Solid waste Zones City divided in 12
12
solid waste zones
Waste generated per day is 55.31 tons 55.31 Tonnes per day (TPD)
Inorganic waste: and organic waste 59% and 41%
Composting units:61 nos. 61 nos.
Treatment Facility Treatment of wet waste at Patto EDC site while
recycling of dry waste at Altinho and St Inez
Availability of Land fill site No land fill site approved
SWM Transportationfacilities Trucks:4 nos., 1 nos.composting van &3 nos.
open and tippers
SWM staff No of semi skilled staff is190 nos. while skilled
staff is90 nos. working on rotation
Government intervention to have a common treatment facility within the district may also be
explored. The cost of the land and infrastructure may be borne by the higher order
administrative towns / city.
Explore the possibility of public private participation
Carry out survey to optimize route.
Establishing O&M system
The proposed projects and its components under CDP 2006 are as depicted in Table below. A total
cost estimate of Rs. 19.07 crores was proposed for the projects proposed for improvement of SWM
system in the city.
Status of Projects
The Detail Project Report for the improvement works of solid waste management system has been
prepared by CCP with estimated cost of 34.54 crores and sent to State Commission for approval
initially. After approval from the state commission it has been sent to MoUD for approval in 2013.
Current Status
The DPR was approved by MoUD in 2014. However, the DPR for SWM was delayed than expected
and hence now it needs to be resubmitted to the MoUD for approval under the JnNURM -2 scheme.
The CCP has prepared a detailed project report (DPR) for Integrated Municipal Solid Waste
Management system (IMSWMS) proposed for the design year 2040, for a total capacity of 100 TPD
with a total estimated cost of Rs 96.67 crores. The DPR was approved by MoUD and state
government in 2013 but no funds had been allocated by the centre under the JnNURM 1 scheme.
Subsequently the project needs to be updated and resubmitted to the ministry for approval under the
JnNURM 2 scheme. Hence, the project proposal for SWM as per the DPR prepared by the CCP has
been included in the CDP proposal for Panaji.
Commissioner
ME-I (Technical)
Supervisor
Source: CCP
Note: The city has no registered slums in the city hence the assessment wr.t the slum pockets have not been
included. However, the urban poor chapter highlights the need for proper sanitation in all the urban poor pockets
located within the city.
The major issues in the present SWM system are as listed below.
Sanitary workers involved in door-to-door collection, transferring of waste to the pick-up points
and in the composting operation have not been provided with appropriate Personal Protective
Equipment (PPE)s
The existing numbers of composting units are insufficient in numbers to process the bio-
degradable component of waste generated and collected at present and beyond.
Finding areas in Panaji city for setting up of new de-centralized compost units is a difficult
proposition due to the fact that in Panaji city, land is scarce and not available for setting up
the required MSW facilities.
Location of the composting units within the city limits causes issues related to bad odour
which is presently not been addressed effectively.
De-centralized compositing units are becoming difficult to manage and monitor considering
the total number of units setup in the city.
Present sorting centre for non-biodegradable waste (dry waste) is not sufficient enough for
the quantum of non bio-degradable waste received at the centre and not efficient because of
being completely manual in operation.
Most of the vehicles involved in the waste transportation have surpassed their economic life.
Present workshop located at CCP is lacking in space for parking the vehicles and also in
equipments for undertaking major repair works.
Crude dumping of inert waste is happening at various locations in the outskirts of the city due
to the absence of a centralised engineered MSW treatment facility.
Un-scientific management of slaughter house waste with no proper arrangements for its safe
disposal.
water from three sides i.e. Zuari river on the South, Mandovi river on the North and Arabian Sea in the
West.
As the general level of the city is lower than the high tide level, when the level of Mandovi river rises,
reverse flow takes place which was absorbed bythe creeks/ nallahs/ marshy land/ ponds, etc in the
initial period. The system of surface storm water drains were constructed during the period of
Portuguese rule along most of the roads and streets. The city’s major SWD network still comprises
majorly this old system of SWD. The storm water from here is channelized towards the River through
major drains. However, with the scale of urbanization and silting of the major drains the existing
system of SWD has been inadequate and insufficient to address the issues of the city which faces
flooding every monsoon due to the natural process of the high tide in the River Mandovi. This has
been a major challenge for the city which needs to be addressed in a systematic and effective
manner.
8.4.2 Storm Water Drainage post 1st Generation CDP – Status Review
Parameters Description
Present storm water drains lay out Storm water drains laid as per the site topography during
just reword this appropriately Portuguese reign
Coverage within CCP area 100%
Total Length and condition of No proper data pertaining to the length and condition of the
storm water drains storm water drains
Present O & M Agency CCP only attends to the repair works of the existing drains
Redesign of the existing drain system network to ensure safe against the flash flood.
GIS Inventory Mapping & data base managementsystem
Efficient Maintenance Mechanism
Proposed Projects and its components
The proposed projects and its components under CDP 2006 are as depicted in Table below. A total
cost estimate of Rs. 4.50 crores was proposed for the projects proposed for improvement of storm
water drainage system in the city.
The major issues in the present storm water drains are as listed below.
The present system of storm water drains discharge is planned on the basis of gravity formed
by the topography of the place. However given the same levels of River and land form and
encroachment of natural barriers along the River this system is not applicable during high tide
or monsoons. It occurs in flooding of the city area which has been a persistent problem every
year during the monsoons.A new mechanism for efficient storm water discharge needs to be
evolved to address this issue immediately.
The high urbanization rate of the city has affected the natural drainage pattern of the city. The
new development upcoming in the city has been ignoring this factor adding to the complexity
of the problem.
The Panaji city consisted of lakes / marshy lands earlier which used to act a buffer against the
flooding of River Mandovi during monsoons. One of these the Mala Lake located at foothill of
Altinho acted as a catchment area to accommodate the excess run off flowing from Altinho.
2 2
But due to encroachment along the lakeside its area reduced from 70,000 m to 15,000 m
and is still prone to encroachments. This reduction in the catchment area of the lake has
resulted in run off entering the city areas from Altinho. The Mala lake development and
conservation will help in mitigating this issue to quite an extent.The River Mandovi flowing
through the state meets the Arabian Sea near Panaji. This perennial source naturally silts in
the area where it merges the sea. Panaji located adjacent to this conjuncture of the River also
discharges its storm water runoff and sewage into the River. Over the years the siltation in the
River has been increasing causing free flow of water and increase in river bed level. During
peak storms, invert levels of outfall drains are lower than water level of River / Tides and
thereby affecting the safe discharge.
The present storm water drain network is old and poorly maintained. This reduces the
carrying capacity of the drains resulting in overflowing of storm water drains and stagnation of
water on the city roads.
The natural drains such as Saint-Inez Nallah which carry major part of storm water to River
Mandovi are affected due to silting due to indiscriminate dumping of solid waste, discharge of
untreated sewage from the household not connected to UGD network and encroachments
along the drains. This has reduced the present carrying capacity of the natural drains along
with reduction in the velocity of the flow. Presently there is no proper mapping of the existing
storm water drains and information on its present condition. The CCP conducts only the repair
works of the existing storm water drains when required.
Panaji city being surrounded by water bodies has high ground water table with water being
available around 1 to 1.5 m from the surface. Moreover, the soil is deep, poorly drained and
less permeable. Hence, high ground level saturation is also affecting the percolation surface
run-off.
MUMBAI
NH-17
BELGAUM
NH-4A
NH-17
MANGALORE
Source:
9.1.2 Railways
Goa has well developed railway linkages with the rest of the country. There are two single broad
gauge track routes for the movement of goods and people. These are as follows:
a) The Panvel-Mangalore North-South link by Konkan Rail Corporation
b) The Londa- Mormugao East- West link by South Western Railway.
The state has two major railway stations – Margao and Vasco d agama. Both these stations are
located in the Southern part of the state. The South Central Railway terminus is at Vasco-da.gama
and the Konkan railway terminus is at Margao. The Margao station is the biggest and most prominent
railway station being a railway junction positioned at the intersection of the Konkan railway and South
Western railway. It is well connected to major cities in the country viz. Mumbai, Mangalore, Bangalore,
Cochin, Chennai, Ahmedabad, Delhi, Jaipur, Kolkatta etc. Apart from this there are smaller stations
along the rail route passing through the state which connects to the various locations along its route.
The city of Panaji doesnot have direct rail connectivity. At present the Margao station only serves as
the major rail link to the city. It is located at a distance of 40 kms from the city and further connected
by private buses/ KTC buses, private taxis/ two wheelers etc. The nearest railway station to the city is
located at Karmali at a distance of 14 km from the city. However, this station is small and presently
not equipped with good infrastructure to cater high volumes of passenger traffic. Moreover, there is
lack of proper public transport system between Karmali and Panaji which can facilitate good
accessibility to reach Panaji.
Figure 32: Schematic Map - Rail Connectivity and stations in the state
9.1.3 Waterways
Goa is endowed with 253 km of navigable inland waterways. Currently the Mandovi and Zuari rivers
are used for transportation of around 15 million tonnes of iron ore from mines in the Bicholim, Sattari
and Sanguem talukas to the Marmugao Port. The Cumbarjua Canal, which links rivers Mandovi and
Zuari, is also used for iron ore transportation in the monsoon months, since the mouth of the River
Mandovi is not navigable during the monsoon, due to the formation of sand-bars during this period.
However due to limited draft of the canal, only smaller size barges can navigate at high tide through
the canal.
Besides iron ore, imported coal is also transported from the Port to a coking plant at Amona. The
transportation of passengers is limited to the government owned public ferry services used at river
crossings, mainly at places where road bridges are not available. There are 21 numbers of ferry
routes within the state. Out of these, 12 routes have been privatised for toll fees since 2002. In
addition to meeting the needs for transportation of goods and passengers, the inland waterways have
a tremendous scope for tourist leisure transportation, in the form of boat cruises and sightseeing.
Ferry transport is a significant transport mode in the Panaji city. A substantial number of people use
the ferry system operated by River Navigation Department as it is affordable and less time consuming
to go across the River Mandovi. There are three numbers of jetties from which ferries transport people
and vehicles across the River Mandovi. They operate from Panaji to Betim, Ribandar to Chorao and
Divar jetty to St. Pedro. The Table below gives the details of the existing ferry routes operated in
Panaji.
S. No Origin Destination
1 Panaji Betim
2 Ribander (Chorao Jetty) Chorao
3 Divar Jetty St. Pedro
Source: DPR for Comprehensive Mobility Plan for the City of Panaji under JNNURM, 2010
It has been projected in the draft regional plan that by 2021, 20 lakh people could generate 30 lakh
trips per day (at 1.5 trips per person per day). Considering this projected demand and convenience of
inter city transportation through the water ways the city needs to give high prominence to this mode of
transport in future. The city road network has no scope for expansion given its geographical settings
while the city will experience major thrust of traffic movement with the rapid urbanization. The city’s
water front and locational advantage along the coastline of the state (centrally located) can be used
for developing the passenger ferry system to commute to major urban centres in the state viz. Vasco,
Mormagaon, Madgaon etc. Apart from this, the waterways also need to be developed to improve the
connectivity of the adjoining areas which are navigable to the city. Other than the existing ferry routes
operational in the city, there is further scope in developing passenger services like Dona Paula-Vasco
city, Panaji – Chorao-Divar-Old Goa- Amona-Pilgao, Panaji – Pomburpa-Aldona-Siridao, Banastarium
22
– Old Goa – Panjim etc . The Figure below shows the major ferry routes within the state including the
city of Panaji.
22
Goa Vision 2035, Goa Chamber of Commerce and Industry
Source: DPR for Comprehensive Mobility Plan for the City of Panaji under JNNURM, 2010
9.1.4 Airways
The airport facility for the city is located at Dabolim which is about 35 km away from Panaji. Apart from
this, a greenfiled airport is also proposed at Mopa in Pernem taluka which is located at a distance of
30 kms from Panaji.
Even conservative projections by AAI point out to an estimated traffic of 54 lakh passengers by 2015,
with over 49,000 aircraft movements. The next two years alone will receive approximately 30000
annual aircrafts and 35 lakh passengers transit this airport, and Airport Authority of India (AAI) is well
aware that they are at crisis point.
The key constraint, for efficient functioning of the Dabolim airport, is the lack of sufficient land. At
present the airport covers an area of 36.40 acres. The state government as well as the Navy has
transferred 9.87 acres and 6.25 acres of additional land respectively summing to 52.51 acres.
23
Present airport requirements includes a terminal building that can support 2000 domestic and 1500 international passengers,
car parking areas for 1000 cars and 50 coaches, no less than 12 aerobridge bays and 6 non standard bays for VIP and
private aircraft, along with integrated handling facilities to managed 5000 MT tons of perishable and non perishable cargo.
However, due to disagreements among the concerned departments, the development works for the
enhancing the present airport facilities has not been yet commenced.
On the other hand a proposal for Modern International Airport at Mopa in Pernem taluka is declared
and under consideration. It is located at a distance of 30 kms from Panaji. The land already acquired,
land under notification of acquisition and land proposed to be acquired adds up to about 1100
hectares. The 13th Finance Commission has given a special Goa specific grant of Rs 100 crore for
Mopa Greenfield Airport. The Goa Government has now officially given an “in principle” approval to
the civil aviation ministry to two airports in the state. However, the Government commissioned the
International Civil Aviation Organisation (ICAO) to carry out a study of the situation concerning the
existing airport at Dabolim and the proposed new airport at Mopa in order to explore the feasibility of
operating two airports in the state. The high powered committee has since submitted its final
recommendations for a new airport at Mopa to the centre. City Road HierarchyRoad Network
2
The city spreads over a total area of 8.30 km as per the ODP for Panaji. Out of this, the area
2
underroads is 0.30 km which constitutes only 5.45 % of the city area. The total length of the roads in
the city is 77.0 km. Out of this 71.7 km of road network is located within the CCP area. Thus, the city
roads comprising of sub arterial, collector and streets constitute about 93% of the total roads in the
city. Following table provide the length and width of the various roads in the city. The arterial roads
comprising of the regional NH/ SH constitute remaining 7% of the total length of the road network
which is interconnected to the sub arterial roads of the city.
Panaji, similar to many other Indian cities that have had a colonial past has a mix of organic, radial
and grid iron road networks. Organic road networks are seen in Fountainhas, Portais and Boca Da
Vaca areas which were the first to be inhabited on account of the creek and the presence of fresh
water springs. Radial networks developed in the Altinho areas due to the topographical conditions of
the Altinho hill. Grid iron networks exist in the Central Panaji areas as this forms reclaimed and
engineered land that was laid by Eng. Luis Maravilhas in 1923. Patto complex area also has a grid
iron pattern as it was designed and executed after 1985.
The Ribander causeway built in 1632 formed the main link between Ribander and Central Panaji as
well as the construction of the Patto Bridge in 1633. Both these are today heritage structures. The
main arterial road of the city today is the D B Road which runs along the Mandovi River edge and
24
connects the Kadamba bus stand area down till the NIO junction . Also adding to the road network of
the city are 7 road bridges and 1 foot bridge. Of this the new Patto and the old Patto bridges act as
24
DPR for Comprehensive Mobility Plan for the City of Panaji under JNNURM, 2010
major entry and exit points to the city. The road network in Panaji is also characterised by a large
proportion of one ways.
The width of roads ranges between 4 to 14 meters in the city. As indicated in the Table below, about
77% of the road network has either two or four lanes (width 8-14m) and around 12% of the road
network has two lane carriage widths. The remaining 11% of the road network has single lane.
Majority of these single lane roads are collector roads further connecting to the arterial roads. The
major regional roadshave four lanes and all the major roads within the city have two lanes. The Table
below shows the details of carriage widths for the existing roads in the city.
Source: DPR for Comprehensive Mobility Plan for the City of Panaji under JNNURM, 2010
The city roads within the CCP are 100% surfaced with Bituminous topped (BT) roads. All the roads
are maintained on regular basis by the PWD department. The major issue which is faced by the city
administration is regular resurfacing of the roads which are subjected to frequent wear and tear due to
high vehicular traffic movement. The road surface is also damaged during the period of monsoons
due to heavy rain and flooding in some parts of the city. The roads are resurfaced with layering of BT
every time without scrapping the old road surface. This issue needs to be addressed on priority basis.
The CBD area of Panaji is ideal for pedestrian movement as the concentration of commercial
activities stretch 600 m East-West and 400 m North-South which makes it ideal as a walkable core. It
enjoys a mixed land-use, dominated with commercial activities, also lending to institutional, residential
and recreational use. The CBD also acts as a key pedestrian link amongst heritage areas with
contrasting urban character, public spaces and historic buildings.
Inspite of all the built and natural features which supports pedestrian movement in the core city, it has
been highly affected by chaotic traffic pattern due to movement of vehicles all over, inadequate safety
measures, noise and pollution due to vehicles etc all leading to unfriendly pedestrian environment.
There is urgent need to formulate policies and plans towards the restriction of vehicular traffic within
the core city area, promote non motorized modes of transport, improvement of the pedestrian
pathways and demarcate pedestrian zones linked to the public transport system.
transports people and goods across the River Mandovi in lesser time. However, it is very
minimal at present in the city. Other passenger ferry routes need to be explored taking into
account the restrictions of the road expansion in the city especially for intercity connectivity.
The city lacks direct air connectivity. The existing airport of Dambolim is 35 kms away while
the proposed airport at Mopa is 30 kms away from the city. At present the Dambolim airport
lacks adequate facilities for the present as well as future demand.
The roads within the core city area are laid in grid iron pattern but due to the dense
commercial land use and non availaibility of land, the roads cannot be taken up for expansion.
All the roads within the city are 100% surfaced but have low carriageway. The average
carriageway in the city is 11 m. The highest carriageway in the city is 15.5 m while lowest is
2.0 m.
The city roads are prone to high level of wear and tear due to traffic movement and flooding
during the monsoons. This results in frequent resurfacing of the roads. Provision of CC roads
in the city will increase its longetivity and reduce the need for frequent repairs.
Easy and comfortable pedestrian movement difficult due to congestion within the core city
area. Lack of policy measures to restrict the vehiclular movement and use of non motorized
modes of transport within the core city. This results in increasing use of motorized vehicles
adding to the congestion on the roads as well as unpleasant environment for the pedestrians.
All the pedestrian pathways within the city are not at one level, comfortable, shaded and
properly designed with street lights, sitting benches, paving and landscaping for pedestrian
movement.
There is lack of proper infrastructure for crossing roads like foot over bridges, traffic signals,
zebra crossings along the major junctions and roads.
There is a need for formulating a Non motorized Transport policy for the city which promotes
and develops various non motorized options of commuting within the city like pedestrian
pathways, public bicycle sharing system, restriction of vehicular movement in the core city
area, etc
The Panaji city has two major entry and exit points viz. the Old Patto Bridge and the New Patto
Bridge. The Old Patto Bridge was built during the period of Portugal rule and is a heritage structure.
Most of the traffic uses these two major bridgesfor commuting to and fro to the city. As shown in Table
below, 74% of the total traffic enters from New Patto Bridge and remaining 26% of traffic enters from
Old Patto Bridge in the city. On an average total 1,06,014 vehicles enter in the city through these two
bridges. This shows high level of traffic movement on these bridges which becomes a bottleneck
during peak traffic hours. The Table below shows the traffic count on both the bridges and % of
usage.
Table 65: Traffic Count at Old Patto Bridge and New Patto Bridge, 2012
Day Wise Total Old Patto Bridge New Patto Bridge Grand
Vehicles Entering total
Panaji City Vehicles % Usage of Vehicles % Usage
Entering Panaji Bridge Entering Panaji of Bridge
6/11/2012 13723 25.5 40031 74.5 53754
7/12/2012 14054 26.9 38206 73.1 52260
Daily Average 13889 26.2 39119 73.8 106014
Percentage 26 - 74 - 100
Figure 37: Congested roads and junctions in the core city area
Source: Proposed Decongestion Model for City Centre of Panaji by Charles Chorrea Foundation
Source: Comprehensive Mobility Plan for the City of Panaji under JNNURM, 2010
6000
4000
2000
0
2008-09 2009-10 2010-11 2011-12 2012-13
Number of Vehicles
This unique location and characteristic of the city allows for the usage of various modes of transport
such as road, rail, port, ferry, air and most importantly bicycle and walk. Apart from the various
motorized and non motorized on road modes of transport in the city, there are ferries which carry
people and vehicles between Panaji and smaller satellite towns located across the Mandovi River at
present. A unique mode of intermediate transport by way of motorcycles on hire having a
combinationof motorcycle pilot and passenger behind are also present.
As per the average of the number of vehicles registered in the last five years (2008 -2013) it is evident
that among all modes of transport, private two wheelers and four wheelers remain the most preferred
in the city with vehicular population of 88.46%. The other modes of passenger movement within the
city includes hired motor cycles (2.61%), taxis (1.62%), KTC/ private buses (2.30%) and
autorickshaws (0.18%). About 3.23% of the vehicles are goods vehicles while 1.01% is government
vehicles. The Fig below shows the modal split of vehicles operating wihin the city.
0.18% 1.01%
0.58% Motor Cycles on Hire
1.62% 2.61%
2.30%
3.23% Motor Cycles and Scooters
Goods Vehicles
Taxis
29.38%
Buses and Mini Buses/KTC
59.08%
Transport vehicles
Auto Rickshaws
Government Vehicles
The public transport system in Goa predominently includes bus transport system. KTC operates
services within Goa state as well as outside Goa. Apart from this, private bus operators also operate
to a large extent. It is estimated that about two-third of the buses operators are in the private sector
and the state owned Kadamba Transport buses operate parallel to the private sector. Apart from this
motor cabs, autorickshaws and pilots (motorcycles) also serve the purpose of passenger transport in
the state which form the major mode of transportation in Goa.Among these, the pilot motorcycles are
very popular among the locals as well as the tourists for movement due to easy accessibility even in
the remote areas, low fare and faster mobility. There is also some percentage of passenger ferry
routes which ply in the state.
Goa boasts of one vehicle for every 2.8 people residing in the state; this the highest index in the
country. Over the last five years, there has been an average annualised growth of 9 to 10% in the
25
number of vehicles, coming to Goa’s roads. It is observed that ratio of the number of public transport
vehicles to the number of private vehicles has sharply declined over the years. This extremely high
rate of growth of private vehicles, especially two wheelers and private cars not only congests the
roads but also causes high levels of pollution and wastage of fuel, which is primarily imported.
Besides the growing affluence, the primary reason, for the high spurt in private vehicles, is the poor
availability of an alternate public transportation system. The public transport system mainly comprises
of bus services. The Kadamba Transport Corporation (KTC) runs its service, analogous to the private
sector and has to hence compete with them, on all the routes, except the three major trunk routes
intercity routes between Panjim, Margao and Vasco, which have been nationalised by the
Government. At present the KTC has a fleet of 433 vehicles comprising 36 luxury buses, 250 semi
luxury buses and 147 mini buses operating on 215 routes covering over 104000 kms per day and
26
catering to around 75000 passengers per day . However, in the recent years, the losses of KTC have
risen because of non replacement of old buses, low fleet utilisation and over staffing.
25
Goa Vision 2035, Goa Chamber of Commerce and Industry
26
Goa Vision 2035, Goa Chamber of Commerce and Industry
The public bus transport system in the Panaji CCP is also operated and maintained by Kadamba
Transport Corporation (KTC). It was established in the year 1981. Likewise the state, the public
transport system in the city is also struggling to compete with private modes such as cars, two
wheelers and other intermediary modes, as they are unable to respond to the demand. In Panaji the
current modal split have low percentage of mass transport which is around mere 2.3%.
The core city is restricted for public transport operations due to high density and inadequate carriage
widths of the roads for bus operations. Hence, the existing routes within the city are limited and often
the frequencies are inadequate. The most frequented route is from KTC to Miramar beach and then
down to Dona Paula via Tonca. The Fig below shows the existing bus route within the city.
Figure 41: Map showing existing bus routes within the city
Source: DPR for Comprehensive Mobility Plan for the City of Panaji under JNNURM, 2010
The Kadamba Transport Corporation is the major agency which runs the intercity transportation in the
city. The major routes/ towns connected include entire North Goa and South Goa talukas as well as
the neighbouring states of Karnataka, Maharashtra and Andhra Pradesh. Apart from KTC, bus
services operated by the private sector also operate in the city which caters to the intercity need of the
people. Apart from transportation between the major urban centres, the bus transport also connects
the city to the major transport nodes viz. airport, railway stations etc. However, there is no dedicated
bus service connecting these transport nodes which receives the maximum thrust of domestic as well
as foreign tourists visiting the state.
A total of 54 routes are operated by private and Kadamba Transport Corporation. About 2619
numbers of trips are generated from the neighboring towns to the city of Panaji by private buses as
well as KTC operated buses. Each bus operates around 8 trips per day covering approximately 200
km mileage per day.The buses that access various other towns in the region are predominantly
towards Old Goa (private buses) and then towards Mapusa (public buses).
The Kadamba bus terminal which is located at the entrance to the city serves as the major hub and
interchange for intercity and intra city buses. This is also the point where intermediate modes of
transport like taxis and pilots can be also procured on entering Panaji city. This interchange transport
hub is not only located at the entrance to the city but is also located along the NH 17 and has large
traffic volumes and intermingling of both inter and intra city traffic.
The present bus stand is spread on an area of 40000 sq. m. There are 40 numbers of platforms with
40,000 numbers of average passengers travelling per day. The condition of the bus stand is not
satisfactory and needs improvements. An additional area of 17490 sq. m adjacent to the existing bus
stand and EDC Patto Plaza has been proposed for Transport Bhavan. The PWD, Goa has taken up
following works for improvements of bus stand. This includes the following:
a) Asphalting (hot mix) of road surface within bus stand area
b) Fixing of pavers at arrival and exit point
c) Kotah stone flooring at Panaji bus stand (in main building)
d) Painting of the main bus terminus
e) Electrical repair/ illumination work
f) P/F PVC sheet roofing over the main bus terminus
g) Construction of storm water drainage
of way for the movement of traffic. At present the city has the parking for 2,201 four wheelers and
27
5,516 two wheelers at a time .
28
Allocated Parking areas in Core City Area
The demand for parking area within the city increases with the increase in the number of vehicles. In
order to accommodate this growing demand the valuable and limited city space and city roads are
compromised for the benefit of private vehicle owners. The demand for parking is the highest in the
core city area where the right of way of the existing roads is inadequate even for two way movement
of vehicles. Majority of the roads inspite of having provision of onstreet parking on both the sides
experiences double parking and haphazard parking which effects the vehicular movement in the core
city.
Comparing the parking numbers during the peak time and parking numbers during the night time it is
observed that most of the parking spaces in the city are occupied by the working population than the
residents of the city. Despite the efforts of the Traffic Department to declare no-parking areas, they
have not been followed because of the lack of strict implementation and due fines to discourage the
27
As per data collected from Traffic Cell, Panaji, 2013
28
Source: DPR for Comprehensive Mobility Plan for the City of Panaji under JNNURM, 2010
same. There is a urgent need to solve the parking issues in the city with proper parking policy,
provision of multilevel parking in the core city and strict enforcement of parking policy.
Figure 43: Traffic movement in the city (one way, two way and pedestrian)
Source: DPR for Comprehensive Mobility Plan for the City of Panaji under JNNURM, 2010
these transport nodes to the city. At present high reliance is on private taxis/ scooters by the
tourists to commute to the city.Lack of traffic control measures & signage at major junctions
causes chaos and traffic jams.
The bus stand lacks good passenger facilities like adequate public toilets, separate entry and
exit gates, rest rooms, and facilities for disabled people, adequate garbage bins and proper
paving for pedestrian circulation area.Project Proposals.
The estimated project cost of the project is Rs. 742.91 crores. It is observed that the project covers
the following project components for the design year 2031.
a) Road improvements b) Public transport
Road hierarchy delineation Tram system
Primary and secondary rings Bus system - Routes, Bus stops and new
Road improvements buses
Junction improvements Ferry system
Mono rail (pre feasibility)
KTC Stand re design
PWD garage re design
c) Pedestrian and NMV Plan d) Interchange points
Footpath upgradation e) Freight traffic
Arcaded walkways f) Parking
Zebra crossings g) Traffic management plan
Foot over bridges One and two way systems
Pedestrian precincts Signalisation
Dedicated cycle lane Road markings and signage
Apart from these recommendations has been suggested for improvement of traffic and
transportation in Panaji region as well as Panaji city.
Panaji region level Panaji City level
a) NH and bye pass upgradation a) Integrated land use proposals
b) Ring road completion b) Institutional mechanisms
c) New bridge and ramps
d) Jetty and parking facilities across Mandovi
The CMP of Panaji envisioned maximizing investments in public transport to develop an efficient,
comfortable, safe yet unobtrusive public transport system so as to facilitate movement of people and
not vehicles and promote walking and cycling. The projects have been delineated on the basis of the
analysis generated from primary and secondary surveys & data collection, information gathered from
stakeholders and also on the basis of the issues and suggestions that have been received during the
primary and secondary stakeholders’ consultation process. The same has been considered in the
Revised CDP for Panaji under Traffic and Transportation sector investments.
2. Decongestion Model for the city centre of Panaji
The decongestion model for Panaji predominantly addresses to three main issues, apart from the
change in traffic directions:
a. Bus Rapid Transit
b. Parking strategies
c. Pedestrain Environment
b) Hop on and Hop off system in the CBD – In order, to decrease the traffic volume entering
the city during the daytime, the model proposes park and ride system wherein the commuters park
their cars in the parking lots outside the CBD area and take the hop on and hop off bus service plying
in the core city area. This will reduce the travel time caused due to congestion and inavailaibility of
parking space. Having this in mind, three loops have been proposed for the people who want to
communicate in the CBD area. They are Loop A: from the main bus stand to the CBD; Loop B: from
Bal Bhavan to CBD and Loop C: around CBD area (Refer Fig below). The buses should be circulated
in designated lanes which will open in a bay to facilitate the flow of traffic and the accesibility to the
pedestrian areas. New bus stops designs to be adopted, in order to favour the quick identification of
routes, disabled friendly and with low floor in level with the floor level of the bus stop.
Figure 44: Proposed bus route for Hop on and hon off system
b) Parking Strategies
Various parking sites have been identified to ensure proper working of the decongestion model.
Appropriate parking policies, including parking hours and rates, have to be formulated for all
residential areas around the city to discourage haphazard parkingaround the proposed parking sites.
The proposed parking locations are mainly divided into three different categories:
Off site multi storey parking in the periphery – Multi storey parking facilities in the peripheral areas
for the population which is commuting from the peripheral areas of Margao, Vasco, Porvorim, etc., to
the North-East or from Miramar, Dona Paula to the South-West. To be located at inter change transit
point eg: Kadamba Bus stand where the hop on hop off buses can be easily accessible.
On site parking in the CBD – Dilapitated government structures like P.W.D. garage and other
government buildings with the possibility of providing enough parking spots, like Junta House and
Municipal Market, have also been considered as on-site parking areas. Multi-level parking would be
the best option to tap the fullest parking potential of these spots/ parking space in the CBD wherever
possible.
On street parking in the CBD - All designated parking streets in the CBD will have on street parking
along them, Typical road width have been proposed for four wheeler and two wheeler parking as
shown in Figure below.
Figure 45: Proposed on site and on street parking facility in the core city
c) Pedestrian Environment
The area which is formed within the loop of the bus routes has been proposed as the pedestrian zone
within the core city. The 18th June road will be the major spine of the pedestrian movement. As a
person gets off a bus, they can access this pedestrian zone to their left all along the loop (fig 9.2). The
pedestrian areas also prioritize high commercial purpose since it is a proven fact that
pedestrianization increases people movement up to thrice of what already exists with busy traffic and
also makes the streets extremely safe and secure for residents. This will be in favour of the
businesses, especially restaurants, retail and other recreational activities.
connectivity or for last mile connectivity, the tourists will become casual users of the system and be
able to use the system to visit the various points of tourist attraction in the city, through multiple short
trips in a day. The system proposed will have to be planned keeping this target audience in mind.
PBS Planning Considerations
Size of the system - It is recommended that the Panaji PBS system provide 1 bicycle every
100 people in the city, for a total of 1040 cycles in the system. It is also recommended that the
city provides 1.5 docks/ cycle, resulting in 1545 docks system wide.
Station Density - It is recommended that the Panaji PBS system should plan the stations
such that the average distance between stations is 250m. The density could be higher in the
major commercial centres of the city
Coverage area - The first phase should be launched in the densest regions of the city where
there is high traffic . The subsequent 2 and 3 phases can be launched in other dense regions
in the city which could benefit from a PBS but would not be able to sustain the programme all
by itself.
Location of Stations - The station density is higher in the Central Business District (Central
Panaji), Panaji Market and St. Inez area than the rest of the city. On an average there is at
least one station every 250m in the city. 66 Stations have been identified for Panaji. These
stations are spread across the 8.12sqkm area of the city.
Placement of Stations - It is recommended that Panaji installs all its stations in existing on-
street car parking spaces, considering that on-street parking space is available in plenty at all
locations identified for PBS stations. Care should be taken to replace car parking and not two-
wheeler parking as far as possible so that fewer vehicles are displaced. At a few stations like
the one proposed outside Kala academy, it is proposed that the station be placed on the
footpath, as it is wide enough to accommodate a PBS station, without interrupting pedestrian
flow.
The components proposed as per the DPR for Public bike share system proposed for the city has
been taken into consideration in the Revised CDP for Panaji under the Traffic and Transportation
sector investments.
3. Bicycle Stations - It is recommended that the Panaji PBS system make use of Modular
Stations in the city. This will help the city at a later stage, when the location and size of the
stations may have to be changed because of a change in travel demand in the city.
4. Docking Unit/ Cycle parking Area - It is recommended that the Panaji PBS system use
Individual Docking units at all stations except for the large stations where Cycle Parking
areas are recommended. It is also recommended that Panaji opt for a model where the
docks themselves are designed to lock and unlock each cycle, rather than the terminal
handling this function.
5. Terminal/ kiosk with Advertisement space - A bicycle station will also have a terminal or
kiosk along with the docking units/ parking areas. A station should also dedicate space for
advertisement.
6. Bicycle Redistribution System - Given the large number of stations in a city-wide PBS
system, there is always a possibility of asymmetry of demand across stations. To ensure
that the cycles are consistently available across all stations in the PBS system throughout
the day, a robust system for the redistribution of cycles from stations where they are over-
crowded to other stations where there is a shortage of cycles. This is usually accomplished
through the use of custom-built redistribution vehicles.
7. Data Management System - IT-enabled data management is the back bone of any PBS
system. It provides for real time monitoring and transmission of system usage data making
the management and operation of the system smooth. It consists of the central control
room, the smart card infrastructure and the software for data transmission and
management.
8. Payment Mechanism - It is recommended that the operator and CCP in Panaji ensure that
the payment system can handle not just card transactions but also cash transactions. It is
recommended the city formed a network of existing retail outlets which can handle the cash
transactions that the terminals at the stations cannot handle.
Description Nos.
High Mast Lamps 7
Halogen lamps /CFL 101
Mercury Vapour lamps / T5 24Wx4 24
Sodium Vapour Lamps (150W / 250 W) 2,201
Tube lights 581
Metal Halide (70 W) 512
Total 3,426
Spacing between streetlights (Norm, < 35 meters) 35 m
Street lighting coverage (75-80%) 100%
Insufficient parking space, in areas of high intensity land- use overcrowding of roads.
Bad road geometry/ alignment / badsignage / absence of regulation
Lack of pedestrian walkways
Mix traffic on roadcreate problems during peak hours
Clash between the pedestrian and vehicular traffic
Existing system of one way is very confusing for new comers/ tourists
Lack of parking spaces for boats, and cruises etc.
The Strategies proposed to achieve the vision are as listed below.
Identification of designated
Parking areas to stop on street
Parking to ensure smooth traffic flow
Promoting safe pedestrian movement
Develop traffic management system
Options for involving private sector players
Realignment of traffic geometry is required
Developing parking space for boats and cruses
Developing water transport system
Efficient Public Transport system linking Panaji to other towns
Connecting neighbouring settlements through waterways
Proposed Projects and its components
The proposed projects and its components under CDP 2006 are as depicted in Table below. A total
cost estimate of Rs. 36.15 crores was proposed for the projects for improvement of Traffic and
Transportation system in the city.
Status of Projects
The Comprehensive Mobility Plan for Panaji city with estimated cost of Rs. 742.91Crores and
submitted to MoUD on 8/8/2013 for approval.
Current Status
The DPR is awaiting approval from MoUD hence yet not taken up for further implementation.
9.5.1 Street Lighting Sector post- 1st Generation CDP– Status Review
Parameters Description
The state Electricity department is in
Street lighting is presently under state department. No
charge of distribution and collection of
role of CCP
electricity charges
The CCP area is well lit up with street
100%
lights
The proposed projects and its components under CDP 2006 are as depicted in Table below. A total
cost estimate of Rs. 18.40 crores was proposed for the projects proposed for improvement of street
lighting system in the city.
Status of Projects
The project proposed in the CDP has not been yet taken up for consideration. No further Detail
project report prepared for the commencement of the proposals by the State Electricity Board.
Current Status
In absence of project initiation as per the proposed CDP there is no project proposal implemented or
under implementation
29
, the housing scenario has been presented for the North Goa district as data for the city is not available in 2001
and 2011 census.
30
Goa Housing and Habitat Policy, 2003
1%
20% Good
Livable
Dilapilated
79%
Comparing the 2001 and 2011 housing stock it is seen that there is increase of 43.2% houses under
good quality housing and 18.9% increase under houses with livable conditions. There is a
considerable decline in dilapidated houses showing a negative growth rate. Thus, it can be concluded
that overall housing stock in the district and the city is of good quality. The Table below depicts the
housing stock details for the district for 2001 and 2011.
Housing 2001 census 2011 census Share (%) Net increase in Growth rate
type decade
Source: Analysis
2 2
last five years with approximately 35000 per ft to 70000 ft . With no space left in the cities to convert,
the builders now prefer the sub-urban locations, which are the next growth centres.
The Goa Housing Board is the only organization who takes care mostly to the needs of the EWS and
middle income categories, whereas in private sector lot of construction is being done by private
developers, individuals, private limited companies and cooperative housing societies. The
construction activities are regulated by the Goa Municipalities Act for urban areas, Panchayati Act for
rural areas and Town Planning Regulations.
The Goa Housing Board was set up by the Government to meet the housing need of the state under
the Goa, Daman and Diu Housing Board Act 1968, functioning from 1969. The board has
concentrated on the construction of LIG and MIG tenements in the new colonies set up in Porvorim,
Margao, Ponda, Bicholim and Mapusa. However, due to increased cost of land over the years the
Board has opted for construction of mass houses and plotted development schemes. The Housing
Board has not implemented any projects within the city limits.
Upgrading the physical environment in poor settlements by providing basic services such as
water, sanitation, waste collection, storm drainage, access roads and street lighting
Regularizing security of land tenure and housing and
Instituting a social support program focused on promoting sustainable livelihoods through the
accumulation of natural, physical human, social, financial as well as institutional and
knowledge/ information asset.
Source: DPR for Basic Services to Urban Poor for the City of Panaji under JNNURM
Source: DPR for Basic Services to Urban Poor for the City of Panaji under JNNURM
6 Along Altinho slopes Private land Lack of sanitation facilities, solid waste collection,
/ Old Dhobi drainage facilities and tenants do not pay taxes.
settlement
Population – 405
No of houses - 67
7 In the City centre Private land Lack of all basic amenities in the area
Population – 15
No of houses - 3
8 Along the water Private land Old settlement and prone to flooding
bodies
Population – 180
No of houses - 30
Source: DPR for Basic Services to Urban Poor for the City of Panaji under JNNURM
CC Culverts (Meters)
Parameters Description
Total number of BPL families 150 nos.
Urban Poor Locations Three identified urban poor pockets - Ward No. 14,
St. Ines Bandh in Ward No. 12, Aivao Caranzalem
in Ward No. 1
Urban Poor Composition It mainly comprises of number of pavementdwellers as
well who mainly work as construction workers.
Land encroached Encroachment on PHD water works and Forestland.
Major Issues Lack of basic infrastructure facilities.
The proposed projects and its components under CDP 2006 are as depicted in Table below. A total
cost estimate of Rs. 10.00 crores was proposed for the projects proposed for urban poverty alleviation
in the city.
Proposed Projects
The Detail Project Report for Urban Poor for the city of Panaji was prepared by CCP under JnNURM-
1 to address this growing urban issue in the city. The report has detailed out the present state of the
urban poor, issues pertaining to the urban poor areas, assessed the future infrastructure as well as
socio -cultural improvement of the urban poor section and identified various projects for the
improvement of the infrastructure facilities in the urban poor areas of the city. The DPR estimated a
total cost of Rs 10.20crores and was approved by SLSC in 2010. The central fund of 1.15 crores was
released for this project under JnNURM -1. However, the project has been cancelled and not taken up
31
for further implementation .
31
BSUP -State wise Report for latest Progress at Project & City Level, December 2014
The present water supply and sewage system pipelines in the city are old and damaged which are
prone to breakage leading to contamination of the drinking water supplied. Apart from this, substantial
proportion of the households in the Panaji Corporation are still practicing/ opting for on-site sanitation
system with septic tank / soak pit as final disposal. The city has a high ground water table and the soil
condition does not support percolation of surface water which causesground water retention. The
ground water getscontaminated by the sullage discharged into soak pits/ septic tanks.This further is
further flows into nearby water bodies. The GSPCB has three monitoring stations in the city to record
the water quality on regular basis. The water quality data for last two years depicts that the various
parameters for measuring the water pollution. The levels of pH and dissolved oxygen are more as per
the CPCB standards. The level of biological oxygen demand (BOD) are also well within the limits.
There is no monitoring system or mechanism to monitor the water quality of city level water bodies
viz. Mala Lake, Campal lake, St. Inez creek nad Qurem creek on regular intervals which are prone to
maximum pollution in the city. The Table below shows the water pollution levels measured at various
locations along the River Mandovi for last two years within CCP Panaji.
Presently CCP is not involved in the maintenance of the water bodies in the city. The Water resource
department is in charge of natural drains and major drains in the city. There is an urgent need to
address the issues pertaining to the degradation of the city’s water bodies especially the St. Inez drain
and the Mala lake.. The CCP has prepared a Draft DPR for St. Inez Nallah which details of the issues
and measures for improvement of this natural drain with an estimated cost of Rs. 19.56 crores. It had
been approved by the state committee. However, the same is being revised by GSIDC and not yet
taken up for implementation.
provision of ecosystem services. Based on the preliminary findings; it may transcend the scope to
understand the main instruments and governance mechanisms that exist, allowing cities to effectively
implement the directives of conservation of biodiversity.
3) The area around both the sides of St. Inez Creek can be utilised for avenue plantation
(wherever possible) to enhance its eco-tourism value and habitat value.
4) The Ribandar area (Ribandar road) has rich mangrove presence and diversity. Mangrove
plantation should be undertaken along the inter tidal fringe adjoining the road. The already
existing mangrove patches should be monitored for growth and conserved; these can be
protected by proper live/ biological fences that will help the faunal movement at the same time
restrict anthropogenic activities. Stretch of mudflat should be retained along the Ribandar
road, as it forms a integral part of feeding of ground for several waders (migratory and
resident)
5) There is a potential to develop several interpretation zones e.g. Butterfly zone, herd and
shrub zone, bird watching zone etc. Few gardens in the city can be utilised for this purpose.
6) The parade ground at Campal opposite Bal Bhawan can be enclosed by planting trees on all
four sides which can attract bird life.
7) The Miramar beach stretch is diverse in terms of coastal species diversity. However, intensive
beach tourism and easy access to this region is ruinning the area of its richness and
impacting the supralittoral stretch. The Miramar-Dona Paula bypass road along the beach
side should be fenced and the area declared Plastic free zone, disallowing visitors from
carrying plastics, soft drinks or alcoholic beverages and littering the place. Miramar beach
also consist of excellent sand dunes which need immediate attention and conservation
strategy.
8) It has been noticed that there are people who misuse the vegetated patches in isolated
locations (Miramar and Altinho) for alcohol parties, and other illicit activities disturbing the
ecosystem and its biological endowments. This should be regulated and stopped as the
resilience of thw ecosystem is at stake.
9) The construction sector is a significant pressure on natural habitats. Careful consideration be
given by the concerned Regulatory Authorities in the state such as SEAC and SEIAA and
Environmental Clearances granted only after careful scrutiny and assessment of impact of the
proposal on the local ecology and biodiversity. Such statutory regulations establish a
precedence of mitigational compliances and lessen the impact. This will not only help in
maintaining the biodiversity, but also continue to be an example of for conserving the green
cover of the city.
10) The city of Panaji has a mosaic of ecosystems with a rich diversity of biological endowments.
The need of the hour is to demystify this information and display it at strategic points in the
city. It would be ideal if information/ interpretation panels/ signage’s are setup at several
locations giving information of the flora and fauna throughout the city. This will help in creating
awareness amongst both the residents as well as visitors and promote conservation of the
flora and fauna in the city.
Committee for Coastal Environment (GSCCE) was empowered to enforce the provisions of the
notification. With respect to Panaji and its environs, the following categorization has been approved
under the Goa State Coastal Zone Management Plan.
a) Area along Ourem creek till confluence with Mandovi river is classified as CRZ-II.
b) Area along Mandovi river bank (from confluence with Ourem creek) westwards till thebeginning of
Children’s Park of Campalis classified as CRZ-II.
c) Area on land ward side of existing road till Rotunda of Gaspar Dias is classified asCRZ-II.
d) Area west of Sports Authority of India complex up to Rotunda of Gaspar Dias isclassified as CRZ-
II.
e) Area from Rotunda of Gaspar Dias – Gaspar Dias beach to Caranzalem beach up toCabo Raj
Niwas is classified as CRZ-III.
f) Area from Cabo Raj Niwas to Dona Paula jetty is classified as CRZ-III.
g) Area of Dona Paula cove/bay is classified as CRZ-III up to line of existing
authorizeddevelopments.
h) Area from Dona Paula cove/bay to Wainginim beach is classified as CRZ-III.
i) The plateau top to the extent is classified as CRZ-II (falling within municipal limits).
j) All areas outside municipal limits are classified as CRZ-III.
k) Wainginim beach is classified as CRZ-III.
l) From Wainginim beach to Siridao Beach and area up to Agassaim Bridge is classifiedas CRZ-III.
Refer Annexure 11 for detailed classification of CRZ zones defined as per the Coastal Regulation
Zone Notification, Ministry Of Environment and Forests
11.7.1 Earthquakes
As per the District disaster management plan, the state of Goa falls under the moderate seismic zone
in the country, viz. Zone IV in seismic zoning map of the country. Though the state has not directly
witnessed any earthquake till date, it was affected by tremors from devastating earthquakes from
neighboring state. The state and the region have experience two earthquakes till date both of
magnitude of 5 whose epicenter was in Maharashtra. The Table below lists the occurrence of
earthquakes and its effects till date.
Although the vulnerability is low in the state, towns are more at risk than rural areas due to higher
density of population. Another concern is the large numbers of building both private and public have
constructed without proper earthquake resistance features. Goa being a tourist location has a number
of heritage sites (No. of listed heritage buildings is 431 as per Town and Country Planning
32
Department Notification) that need to be made earthquake resistant . The city of Panaji and its
surroundings is developing as major urban centre and has maximum number of heritage structures.
Hence, the city needs to formulate revised building bye laws and the Development Control
Regulations to mitigate the ill effects of earthquakes in future.
11.7.2 Cyclone
The occurrence of cyclones/ floods is restricted to the monsoons only. The impact of cyclonic winds is
felt towards the onset of the monsoons in April end and May and again around September/October.
The state of Goa has experienced only one major cyclone in the 2009 which affected its coastline
apart from Maharashtra and Goa. There was damage to the crops and buildings along the coast line.
The Table below gives the details of the cyclonic incidence in the state.
Additionally, both the areas along coastline and interior regions can be affected by gusty winds which
can cause damage to property, damage to crops, collapse of trees and in turn threatening lives of
people including fishermen, livestock, ships and barges, boats, ships, fishing trawlers at ports. If
cyclonic winds are accompanied by heavy rainfall then there is possibility of flooding in low lying
33
areas, in Goa. Panaji is also located adjacent to the coast line as well as River Mandovi. The city is
quite vulnerable to major damage in case of cyclone at any point of time. Hence, the city corporation
and residents of the city needs to be trained and made aware to take quick measures in case of such
disasters.
32
District Disaster management Plan, 2012-13, North Goa
33
District Disaster management Plan, 2012-13, North Goa
11.7.3 Tsunami
As far as the North Goa District is concerned, the coastal belt was not recorded any Tsunami in the
past. However, the Tsunami of 26th December, 2006 in the Bay of Bengal had caused after effects in
the sea and rivers. No loss of lives or damages to the properties was reported, except some vessels
34
in the sea were reported to have been damaged .
11.7.4 Floods
As far as North Goa district is concerned, there are 3 major rivers viz. Terekhol, Chapora and
Mandovi, besides one minor River Baga. The River Mandovi has 10 tributaries viz. Madei,
Surla,Kotrachi, Ragda, Khandepar, Kudnem, Valvanta, Bicholim, Assonora and Sinker. Of the annual
rainfall, 75% is received during four months of monsoon (June – September) and as a result, almost
all the rivers carry heavy discharge during this period. The flood hazard is compounded by the
problems of sediment deposition, drainage congestion and synchronization of river floods with see
tides in the Coastal Plains.
The areas of Bicholim and Sattari talukas are mainly affected due to floods in River Valvonti, whereas
the other talukas of Tiswadi, Bardez, Pernem and Ponda are flooded either due to low lying areas or
due to temporary rise in water level of nearby rivulets.
This district has not experienced major floods in past few years, except in 2000 at Bicholim; 2005 at
Mala, Panaji and Bicholim and in 2007 again in Bicholim due to overflowing of rivulet,causing no
major casualties but causing heavy damages to the properties.
The city is located at same level as the River Mandovi causing flooding of the city area when the
water levels in the River increases beyond the land surface level. This has been a persistent problem
every year during the monsoons. Measures for proper drainage of the natural drains and efficient
system of storm water drains in the city will assist in mitigating the floods caused frequently.
34
District Disaster management Plan, 2012-13, North Goa
35
District Disaster management Plan, 2012-13, North Goa
The city of Panaji is located at the tip of Arabian Sea along the Mandovi River. The transportation of
hazardous material within the city limits is not possible as the state and national highways pass from
the Northern Periphery of the city leading to other urban centres. However, the city is prone to fire
accidents within the city which is taken care by the State Fire Department. The details of fire accidents
have been detailed in Chapter 4.
In order to achieve disaster preparedness (pre disaster), dissemination of warnings (during disaster)
and relief measures (post disaster), CCP need to formulate city level disaster mitigation planon the
lines of Disaster Management Plan proposed for the district.
The state manual on development of municipal disaster management plan suggested the following
institutional mechanism for the control unit/disaster management preparedness team at district level:
Table: Institutional mechanism for the control unit/disaster management preparedness team
Any other official, technical expert or representative of the leading NGO or prominent citizen canbe
co-opted as Consulting Members after taking approval of the DDMA. The DDMA should also take
review of changes in the indicators pertaining to the district like creation of additional infrastructure,
development projects, changes in inventories, etc. and incorporate these changes while updating the
DDMP. All the members are expected to substantiate/ assist the DDMA with all the updated
information about their concerned areas of operation.
The District Control Room (DCR) has been proposed to be formed which will act as the nerve-centre
of the disaster management and response machinery in North Goa district. All the activities pertaining
to the tackling of any emergency scenario in the district right from the receipt of the early-warnings to
the final rehabilitation measures, shall be guided, controlled, managed, implemented, monitored and
reviewed from the DCR. The DCR aims for an effective and realistic response mechanism based on
the DDMP with fail proof communication, accurate databases in order to make optimal utilization of
Men, Material and Resources to prevent the loss to lives as well as minimize the loss of property.
To implement, co-ordinate and ensure a speedy administrative response to any disaster
situation the district.
To ensure that the disaster response is as per the situation requirement and largely based on
the DDMP.
To effectively manage and utilize the available men, material and resources in the district.
During disaster time, DCR will operate under the central authority of the District
Collector,exercising powers to issue directives to all line-departments to provide emergency
response
service.
DCR will be manned round the clock during disaster time to ensure rapid emergency
responses. In any case, DCR shall function 24 hrs from 1st of May to 30th of September
every year.
DCR will co-ordinate with the State Disaster Management Authority (SDMA) and State
Control Room (SCR) for appropriate support, guidance and smooth flow of information.
DCR shall be operationalised by the Civil Administrative Branch (CAB) of the Collectorate,
North Goa
This institutional mechanism will be applicable to entire district including the urban centres within the
district. Panaji will also be covered under the District Disaster Management Authority.
The CCP need to set up a disaster management cell within to be actively involved in various
monitoring and mitigation measures. The city’s disaster preparedness team, under the direction of the
Municipal Commissioner shall be responsible for preparation of annual contingency plans (Disaster
management plans) and ensuring the effective implementation of disaster mitigation and relief
measures in the city.
The CCP shall identify hazard proneness and develop ward level profile of each hazard in terms of
high/ low/medium. Further, the frequency, magnitude, intensity and spatial extent of each hazard have
to be mapped. This should be followed by development of hazard specific resource estimation.
Parameters Description
Open spaces` 10%; Adequate number of parks at various places within the city
population not covered
5%
by sanitation
population discharging
5%
untreated sewage
Major Issues High urbanization affecting the city environs, natural drainage pattern,
water bodiesand the ecologically sensitive areas around the city
frequency and intensity ofclimate related events as well as the local capacity to anticipate and
respond to them. Quality, access, and efficiency of infrastructure services play an important role in
determining this local capacity of the city as well as the magnitude ofstructural and economic loss that
a city will have to bear in times of adversities.
Also, climate conditions affect the water availability and quality, the timings and intensity of rainfall can
affect the transport of the disease causing organisms into the water supply, particularly in lower
income areas and slum pockets.
2. Salt water intrusion: Groundwater in Goa is available at 5-10m in the Tiswadi Taluka, but in
Panaji City groundwater availability has been reported at 1 to 1.5m below ground level. Salt
water intrusion has impacted the quality of available groundwater.
3. Formation of New beaches
agencies to cope with disasters. The economic resilience is analyzed on the basis of the employment
pattern and affordability of the citizens. The ranking of these resilience parameters in the city and the
rational is discussed in the Table below.
i. The precipitation trends for the last three decades for Panaji were studied.The analysis result
shows a decreasing trend for total monsoonal rainfall for the period 1989-2009 as shown in Fig
below. Panaji also shows a decrease in the highest 24 hourly rainfall annually and for monsoon
months (Figure 20). The rainy days however, also show a slight decrease in the city.
ii.The trend for Panaji (1875-2010) shows an increase in the sea-level based on the tide gauge data.
iii The trend of increase in sea level estimated from the dataset is 1.26mm/year. The Figure below
shows the Annual MSL anomaly for Panaji (1875-2010)
iv. As per the future trend estimates of Mean Sea level for 2100, the Mumbai/ Goa coast shows a
trend of ~0.3mm/yr. The figure below shows the projected sea level anomaly for Panaji till 2100.
3. Impact of high floating population on the infrastructure and services of the city
Figure 50: Schematic map showing vulnerable areas and uses in Panaji due to sea water rise
The khazan lands are saline flood plains in Goa’s tidal estuaries (below sea level at high tide) which
have been reclaimed over centuries with an intricate system of bunds and sluice gates (Alvares
2002). They are community managed, integrated agro-fishery-saltpan ecosystems. These are mostly
mangroves areas, reclaimed using a system of dykes, canals, and gates.The important natural anti-
erosive barrier is provided by the mangrove vegetation near the external or internal bunds.
Mangroves act as wave breakers and reduce the net erosive energy of the tides.
The biota of estuaries, mangrove swamps and forests, intertidal zones, mud flats, embankments, and
the productive khazan farms constitute very vulnerable elements of the system. These lands serve as
emergency storm water receptacles. If this land is destroyed or filled up, flooding (in surrounding area)
is bound to occur. In present times, management of khazan ecosystems are impaired by various
factors.These factors can be broadly divided into natural (infestation by boring agents and mud
crabs), ecological (growth of mangroves and weeds), intensive agriculture and mining, and other
socio-economic factors.
ii) Creeks
The Ourém creek is located in the East of Panaji in an area called Fontainhas. A historic bridge called
Patto runs over the creek. The creek is dominated by mangroves on both its banks. The creek
extends to Mala and St. Cruz region.Urbanization and construction in the vicinity of the creek is
exposing it to increasing pollution.
The St. Inéz Creek in Panaji opens up into the Mandovi River which further joins the sea at Miramar.
The St. Inéz creek is 3.7 km in length, with surface area of 65,750 sq m with an average width of 12.6
m. This beautiful creek in the past has now turned into a nallah since it has been receiving untreated
sewage and garbage over the years. At present, the depth of the creek has been reduced and is
found in the range of 1- 4.5 m along its course. The city garbage and floating litter getting stuck at
various points along the length of the creek is being observed. With the creek blocked up with
garbage, it leads to flooding in some parts during monsoon. New mega projects that are coming up
near the creek would further aggravate the problem.
iii) Sand dunes in and around Panaji
A stretch of about 4.5 km of sandy shore exists from Miramar, Carnazalem to Panaji city. Due to rapid
urbanization and tourism, most of the dunes are destroyed.
Khazan land along NH-4 near Kadamba bus Salt pan at Ribandar
stand
iv) The Coast line and beach areas towards the West of the city. More beaches are being formed in
the city, especially along St. Inez Creek due to deposition of sand from nearby areas.
v) Springs located in the Fountain area are believed to be fresh water sources which used to supply
water to the entire city at one time.
Apart from this, the Altinho hill and Western Ghats are other ecologically sensitive areas in and
around the city. The Figure below shows the environmentally sensitive zones within the Panaji city
area.
36
Urban Vulnerability Assessment, ICLEI
3 Loss of Mangroves - Thick mangroves on the outskirts In the scenario of rising sea
of Panaji, are being reclaimed. In Panaji, there are a levels or increased intensity of
large number of cases where coastal stretches have storms, mangroves would be an
been subjected to the forces of erosion due to cutting important component in
down of mangroves for land reclamation. However no reducing damages.
formal mapping of change in the mangrove cover has Mapping of existing mangrove
been carried out. cover needs to be carried out.
4 Land Reclamation - At the Querem Creek, the river is During the rainy season,
deep and beach formation does not impact the flow to a reclaimed areas face the
large extent. The area has a good mangrove cover. St. problem of water logging and
Inez Canal carries a lot of waste and is polluting the water has to be pumped out.
Mandovi River. Reclaimed areas are prone to water Over the years the situation will
logging due to flooding in Zuari and Mandovi River. Most be worse.
areas along the coast line of Panaji were earlier under Time series land use maps need
marshes and have been reclaimed over time. to be prepared for the city in
order toidentify the reclaimed
land over the time
5 High Water Table - Except for the Altinho area in Goa, High water tables and increased
most other areas have a high water table. Depth of water run off combined with land use
table is said to be 1 to 1.5m below ground. Due to the practices could lead to
high water table in most parts of the city, soak pits are increased flooding situation with
unable to drain properly and hence, pollute water changing
sources, especially Mandovi River. The storm water precipitation patterns. Increased
drains need to be de-silted very frequently. flooding would also lead to
greater chances of groundwater
pollution and salt water ingress.
6 Loss of Sand Dunes - Dona Paula - Caranzalem – Like mangroves, sand dunes
Miramar (Mandovi estuary), and Dona Paula - Agassaim also provide a protective buffer
(Zuari estuary) are the main sand dune areas in the city. from sea level rise and storm
The sand dunes in these areas are progressively being surges. The loss of sand dunes
destroyed. At Campal, due to severe erosion, the only a would therefore increase the
small portion of the otherwise quite extensive beach now vulnerability of the city to such
exists. Many sandy pockets are taken over by events.
developers; heavy construction activity is seen along the
coastal hill slopes. According to a report on the sand
dunes of Goa by the National Institute of Oceanography,
it has been observed that (i) construction of resorts and
buildings, (ii) dune sand mining and (iii) roads in sandy
strips are the major factors responsible for the large
scale degradation and consequent elimination of sand
From the above table, the identified critical infrastructure for resilience planning is identified as follows:
Water Supply - Water supply network is getting affected partially in some areas of the city as listed in
above table depicting sectorspecific sensitivity of the city.
Solid Waste Management - Vulnerable infrastructure includes sorting centres, four-way segregation
centres, and compost stations.
Sewerage and Sanitation - Trunk drains, surface drains, and community toilets in the listed areas of
the city might get affected due to the impact of SLR.
Traffic and Transportation - NH 4A and the Patto Bridge that connects Panaji to Ribandar and Old
Goa are likely to be affected. The Interstate Bus Terminal and the upcoming multi-level parking at
Patto, and the Betim Ferry point may also be vulnerable. Apart from this, major and minor roads, bus
stands, and parking areas might also get affected in SLR scenario.
Heritage and Tourism - The conservation area in the northern part of the city is likely to be partially
affected. Apart from this, beach-facing hotels in the areas listed in above table depicting sectorspecific
sensitivity of the city will also get affected.
Ecologically Sensitive Areas - Ecologically sensitive areas like khazan lands, salt pans, creeks, and
estuaries in the northern part of the city are more likely to be affected. Apart from this, tidal influenced
water bodies like the St. Inez creek, Rua de ourém, and River Mandovi will also be affected due to
SLR. Sand dunes and beaches in Miramar, Dona Paula, and Caranzalem, and also Dr Salim Ali Bird
Sanctuary are likely to be affected partially.
Social Infrastructure - Vulnerable infrastructure includes schools, hospitals, and clinics. They will be
affected by flooding either due to extreme rainfall or SLR in the affected areas as listed in above table
depicting sectorspecific sensitivity of the city.
Energy and Telecommunications - Vulnerable infrastructure includes electricity substations, gas
stations, telecommunication lines, and towers in the affected areas as listed in above table depicting
sectorspecific sensitivity of the city.
detailed analysis of critical infrastructure sectors to understand the obstacles, barriers, or limitations
that affect the city’s ability to respond to climate and non-climate stressors, disasters, or impacts to
implement measures for increasing its adaptive capacity.
Having identified the vulnerable areas and sector wise infrastructure assets and services, broad
recommendations addressing specific sectors of the city have been formulated and suggested. The
recommendations are said to have been ‘broad’ since structural adaptation interventions as well
sector-specific adaptation interventions would need expert advice, planning, and detailed analysis,
both technical and financial, to arrive at a decision for implementation.
In addition to this, the study also highlights the primary enabling and supporting considerations like
institutional and regulatory frameworks, financing mechanisms, and capacity-building, which would be
required for planning of new infrastructure or retrofitting/climate proofing of the existing one. The
Table below presents the key structural and non-structural measures and key data fields suggested
for addressing the future sea-level rise and current and future vulnerabilities associated with SLR in
the city.
Table 83: Sector wise key structural and non-structural measures and key data fields
The International Council for Local Environmental Initiatives ICLEI study on energy and carbon
emission profiles for south Asian cities recommended the following climate change mitigation
strategies to be adopted by ULBs. The same can be adopted for CCP.
Street lighting
Street Lighting Energy Efficiency Programme has high
potential of energy savings (20-25%)
Retrofit tube lighting system for 40 watt streetlights
100 % timer-based operation and installation of power saver
Performance-based contracts for street lighting
maintenance
Design-based street lighting and LEDs for traffic signals
Use of energy efficient fixtures frequent energy audits.
Assessment through day light savings and incorporation in
the switch on / off timings.
Reduction of the luminous levels during night hours (12;00
AM to 6:00AM)
It also provides a framework to compare and analyze the alternative strategies and policies, in order
to facilitate councils review and decision making process. This study has identified biggest potential
for energy savings in the residential sector and huge potential for implementation of various solar
projects.
The Outline Development Plan 2011 (ODP) of Panaji has declared five areas as “Conservation Zone”,
and marked as “F” category. They are (1) Campal, (2) Mandovi river fronts (3) Fontainhas & Portais,
(4) Altinho and (5) Fonduvem, Ribandar. The area comprises of 62.00 hectares’ and works out to be
approximately 15%of the settlement area of Panaji Municipal limit excluding the unbuildable slope.
The Fig below shows the heritage zones located in the city.
Mandovi River Front: This consists of the first row of buildings along Avenida Brazil. Land use
pattern is heterogeneous with predominance of non-residential use. Rapid development and
architectural quality of this area is under threat of rapid change. This is first visual contact with built
form of Panaji for all water based activities. At present a nice walkway is developed along river side.
Campal: This also lies along river Mandovi and predominantly a residential area occupied by higher
economic group of population. The area is serene and tranquil away from the main hub of activity.
Architectural elements such as verandahs, balconies, cornices, windows corners etc. play an
important role in the appearance of conservation areas. Opposite to this lies the Kala Academy.
Fountainhas and Portais: This is original cultural center of Panaji. Land use pattern is predominantly
mixed commercial , institutional and residential use. Narrow winding roads and buildings with
Portuguese architecture makes distinct homogenous group. It has pedestrian access Portais:
Consists of many old buildings, predominantly of residential use. This has also scope for expansion of
new buildings. If the architectural balance is not maintained, it will ruin the quality of environment.
Ribandar: This area stars from Ribandar, Patto up to Sao Pedro within Panaji Municipal
Corporation.This is low density residential area.
Mala: Mala heritage area is also one of the very old residential area consisting of numerous old
heritage structures and residential houses. The Mala Lake is also located in this heritage area. These
five conservation areas consists of distinct heritage value (comprising of 1000 odd buildings) within
the city. There are guidelines that control development in these areas.However, existing laws are
interpreted such that only the façade needs to be retained and ineffect even complete demolition of
the internal structure is allowed. Further several heritage structures in core city areas are not
protected at all and are being demolished to make way for commercial high rises. Increasing traffic
and parking mars the character of this heritage city. Only a small fraction of the true potential of the
city’s heritage is being currently realized.
Panaji post the 1980’s was subject to market forces that have changed the urban image ofthe city.
Goa emerging as a major tourist hub has also influenced the growth trends in cities like Panaji which
is the political and administrative capital. The growing demand for built space has circumvented
planning and building regulations. New buildings with disproportionate height, scale and character
have come up in the city. The heritage buildings are getting abandoned and public places are losing
the heritage image. New buildings are built in very different configurations, architectural style,
materials and technology. Therefore they hardly compliment the historical character of the city. Some
of the age old customs, techniques and tradition are in state of extinction. Natural heritage elements
are also in constant depletion. Further bad management of urban systems such as sewage getting
into natural water bodies, improper deposition of garbage, urban development conflict the natural
systems are also contributing to the loss of natural heritage. Diminishing green areas in the city have
caused several environmental problems such as flooding in the low lying areas. Developmental
activities and the influx of tourists have put great pressure on the infrastructure of the city.
Conservation of heritage resources needs to be a major trend in the coming period. There has been a
major increase in awareness of conservation in the recent periods. With increase of globalization
there is also a pressure of safeguarding the local culture which has been the integral part of the
indigenous population. The older areas of a city serve as its nerve center and are also the cultural,
economic and historical hubs of the city. These areas are often on the verge of transformation to
accommodate future needs. The judicial mix of the historical fabric and modern amenities in
conjunction is the need of the day.
A Detail project report (DPR) has been prepared for the heritage conservation of the prime areas and
overall city heritage under the JnNURM funding. The objectives of the DPR for heritage conservation
was to re-vitalize the precincts for meaningful and value added use and to formulate a project
proposal that is technically feasible,commercially viable,financially sustainable and socially
acceptable. The following have been identified as projects for detailed demonstration.
measures to ensure social, cultural and environment sustainaibiity by involving local community in the
tourism sector for its own benefit and create trained manpower primarily from the local population. Life
safety along the beaches has been given a major thrust by deploying trained life guards with the
necessary equipments.
Goa has 105 kms long coastline dotted with some of the most exquisite beaches in the world. There
are in total 34 numbers of important beaches in North (16 nos.) and South Goa (18 nos.) Out of these
Miramar, Bambolim and Dona Paula are three popular beaches located near Panaji.
Miramar Beach – It is located 3 kms from the city centre. It is major recreational area of the city and
attracts the tourists visiting the city. This beach is one of the more crowded beaches in Goa, which
remains full with local and international tourists throughout the year.
Dona Paula – It is located 7 kms from the city centre. It is the meeting point for two of Goa’s famous
rivers, Zuari and Mandovi where it offers a pictureque view of the Zuari River and Mormugao harbour.
It is one of the very famous tourist destination in the city and also has water sports activities available.
The official residence of the Governor of Goa, known as Cabo
Raj Bhavan, is situated on theWestern most tip of Dona Paula.
Mala Lake: This lake is situated in Panaji on foothill on Ourem
road. This place has a scenic beauty and has the potential to
be developed as a city recreational space.
Dr. Salim Ali Bird Sanctuary - Close to Panaji located at the
western tip of the island of Chorao along Mandovi river Dr.
Salim Ali Bird Sanctuary is one of important eco tourism spot
in Goa. The sanctuary spreads over 1.78km2 area and fully
covered with mangrove species. Varieties of local and migratory birds frequently visit the place. Salim
Ali Bird Sanctuary is a bird sanctuary named after the ornithologist Dr Salim Ali. The sanctuary,
located in the village of Chorão, near Panaji, plays host to rare and endangered bird species—both
migratory and resident
Apart from this the city is located in close vicinity of the major North Goa beaches located in Tiswadi,
Bardez and Pernem taluka. They are as listed below.
S. No. Name of the beach Distance from Panaji (in km) Taluka
1 Sinquerim Beach 13 Bardez
2 Calangute Beach 16 Bardez
3 Baga Beach 19 Bardez
4 Anjuna Beach 18 Bardez
5 Candolim Beach 13 Bardez
6 Vagator Beach 22 Bardez
7 Coco Beach 12 Bardez
8 Morgim Beach 29 Pernem
9 Arambol Beach 35 Pernem
10 Mandrem Beach 32 Pernem
11 Querim Beach 42 Pernem
12 Vaingninim Beach 06 Tiswadi
13 Siridao Beach 10 Tiswadi
The city of Panaji has been the administrative, cutural and heritage center of the region since times of
Adil Shah and Potuguese. It houses rich heritage and cultural resources which comprises of private
mansions, churches, temples, mosque and other administrative buildings built during the time of
various rulers. The religious places located within Panaji city are listed below.
Church of Our Lady of Immaculate Conception: The heart of the city is the Praça da Igreja (Church
Square) or Municipal Garden with the Portuguese Baroque Our Lady of the Immaculate Conception
Church, originally built in 1541. Most important church of Panaji, located on heart of the city
Jami Masjid: Situated on Dr. Dada Vaidya Road, this is one of the important spot in Panaji
Shree Hanuman Temple: Located close to Panaji city is a beautiful red coloured structure distinct
from rest of the temples. It is located at Malā on the hill top (Altinho) and its annual jatrā in February is
a major attraction of Panaji.
Kala Academy - Kala Academy is a cultural centre known for its structure built by architect Charles
Correa. It is a place where Goa showcases its art and culture
Old Goa Heritage Zone: The nearest heritage destination near Panaji is Old Goa. It was founded by
Adil Shah and is located on East of Panaji at a distance of 10 km. Under the influence of Portuguese
rule, Goa in general and Tiswadi taluka in particular has a number of churches which date back to the
16th century and are best example of Manueline and Gothic architecture. Some of the very important
churches are located in Old Goa which has been declared as world heritage structures. The table
below lists the churches in Old Goa.
Major temples: The major temples located in the vicinity of Panaji are Shree Mungesh Temple
(Ponda Taluk), Shri Gomanteshwar Devasthan (Ela, Old Goa) and Shanti Durga Temple (33 kms
from Panaji)
Other tourist attractions include the old and rebuilt Adilshahi Palace (or Idalçao Palace), dating from
the sixteenth century, the Menezes Braganza institute, the Mahalaxmi Temple, the Chapel of St.
Sebastian and the Fontainhas area—which is considered to be the old Latin Quarter. Panaji hosted
the relics of Saint John Bosco (also known as Don Bosco) till 21 August 2011 at the Don Bosco
Oratory.
2312975 2342834
2217238
2103708
1039072 1136861
899240 957633
The review of the domestic and foreign tourists’ arrivals for the state and Tiswadi taluka from 2008 to
2011 has shown increase in the foreign as well as domestic tourists. The Tiswadi domestic tourist
arrivals w.r.t the state tourist arrivals have increased from 27% in 2008 to 31% in 2011. The foreign
tourist arrivals in Tiswadi taluk in comparison to the state tourist arrivals have also shown an increase
from 24% in 2008 to 26% in 2011. The Table below depicts the tourist arrival trend for the state and
Tiswadi taluka from 2008 to 2011.
3500000
3000000
2500000
2000000
1500000
1000000
500000
0
Domestic Foreign Domestic Foreign Domestic Foreign Domestic Foreign
2008 2009 2010 2011
Source: Goa Department of Tourism, PanajiThe other prominent tourist infrastructures which need to be
considered in the city are public toilets, signage, restaurants and parking areas. The present numbers
of public toilets are inadequate and needs upgradation. The signage in the city has been provided for
directions, parking areas and one-way/two way lanes. However, there is lack of signages for heritage
areas, streets, tourist amenities like police station, restaurants, hotels and emergency services. The
parking areas are highly inadequate and have being a pain point for the city residents due to the
congestion caused by increased floating population in the city.
The increasing tourist inflow to the city over the years has been putting pressure on the tourist
infrastructure facilities in the city. The core city is subjected to heavy congestion, noise and air
pollution, wear and tear of the road network, haphazard parking etc due to increased tourist
arrivals. Apart from this, the city also has to cater to additional requriement of drinking water,
sewerage system, solid waste management, public toilets etc to cater to the tourist needs.
The city lacks centralised system of information dissemination which would facilitate the
tourists in accessing the various tourist destinations in and around the city, information about
the heritage areas, major events, festivals etc which will be going on at a given point of time.
Lack of proper signage at all the major tourist destination routes showing their
interconnectivity within the circuit as well as city level locations viz. heritage areas, streets,
police station, hotels, restaurants, emergency services etc
Parameters Description
The city has been designated as heritage area because of
Heritage Importance
their distinct historical and architectural characteristics
Tourists visiting India visit Goa 24%
Total tourist arrivals in Goa
30.6%
visited Panaji in 2004
Tourist Accommodation
Out of 2167 hotels in the state, 114 (5%) located in Panaji
facilities
Internal transportation within city is very congested. There is only one major road available in
the city i.e. Dayanand Bandodkar road for all the traffic.
The cruise point available in Mandovi River is an extension and modification of fishing jetty,
which is not at all proper location to handle heavy traffic on evening time.
Many of the heritage buildings are in dilapidated conditions in the city. No proper conservation
initiatives
The conservation areas were never designed for heavy traffic. The closely built-up areas like
Fountainhas, Portais should be given priority for conservation.
Lack of proper signage along the city routes
Increasing commercial establishments/ hotels putting pressure on the city infrastructure
The Strategies proposed to achieve the vision are as listed below.
The proposed projects and its components under CDP 2006 are as depicted in Table below.
A total cost estimate of Rs. 18.42 crores was proposed for the projects for improvement of
tourism infrastructure and conservation of heritage value of the city.
Table 89: List of concerned authorities for various urban infrastructures in Panaji CCP
4 Storm Water Drains CCP SWD design and laying of new drains done
by Water Resource Department/ PWD. The
SWD within CCP are maintained by CCP
5 Roads State and Public Works Department and maintenance
CCP by City Corporation of Panaji
6 Street lighting State Goa State Electricity Board
7 Public Transport State Kadamba Transport Corporation
8 Traffic and Circulation city Traffic Police
9 Health facilities State Directorate of Health Services
10 Educational facilities State Directorate of Education
At present CCP Panaji consists of 413 numbers of sanctioned staff for its operation out of which 403
numbers of employees are working. Presently 10 sanctioned posts in CCP Panaji are still vacant.
Overall the CCP Panaji has adequate staff strength which is presently operational. The present
establishment cost is very high which accounts to 70% of the total revenue expenditure. Post wise
details of the staff available in CCP is presented in Annexure 10
Sr. 12th Schedule Functions Status of transfer and the name of the agency/s
No. responsible
1 Urban planning including Preparation of outline development plan – North Goa
town planning Planning and Development Authority (NGPDA) and Town
and Country Planning Department of Government of Goa
(GoG)
2 Regulation of land-use and Only building plan approval and issuance of construction
construction of buildings licence have been transferred to CCP. Preparation of
outline development plan and control of land-use in the city
is with the state T&CP
3 Planning for economic and Due to lack of adequate and qualified manpower with the
social development municipal corporation, this function has not been transferred
to CCP and is delivered by NGPDA under the purview of
GoG.
4 Roads and bridges Prior to the formation of CCP, this service was provided by
the PWD of GoG asthe corporation was not equipped with
adequate technical staff, however even now this service is
with delivered by the PWD,
Sr. 12th Schedule Functions Status of transfer and the name of the agency/s
No. responsible
5 Water supply- domestic, During the discussions with the officials of the CCP it is
industrial, and commercial understood that, prior to the formation of the CCP, water
supply was provided by the PWD of the GoG asthe
corporation was not equipped with adequate technical staff,
however even now this service is with delivered by the
PWD,
6 Public health, sanitation, Only solid waste management service is provided by CCP
conservancy, and SWM and other functions w.r.t. public health and sanitation are
delivered by the state public health department.
7 Fire services The state government is of the opinion that specialized
services such as fire services should remain with the
respective state departments due to lack of technical
capacity, and financial constraints of CCP. The Department
of Fire and Emergency Services, GoG, is currently
delivering this function in the CCP area.
8 Urban forestry, protection of Urban forestry and protection of the environment and
environment and ecology ecology are specialized services and require training and
qualified manpower. CCP does not have institutional
capacity to deliver this function; thus, as per the opinion of
the state government, this service should be handled by the
Forest Department, GoG.
9 Safeguarding the interests of This function has not been transferred to CCP and is
weaker sections of the delivered by the Department of Social Welfare, GoG.
society including the
handicapped and mentally
retarded
10 Slum improvement and up- This function is with CCP. As per the discussions with the
gradation department officials, there are no slums in the CCP area,
but slum-like settlements exist in the fringe area of the city.
For up-gradation of services in these areas, CCP has
prepared a project for Basic Services for Urban Poor
(BUSP) under Jawaharlal Nehru National Urban Renewal
Mission, however CCP is yet to prepare the DPR.
11 Urban poverty alleviation This function has been transferred to CCP.
12 Provision of urban amenities This function is jointly managed by the CCP and the State
and facilities- parks, gardens, forest department.
and playgrounds
13 Promotion of cultural, This function has not been transferred to CCP and is
educational, and aesthetic delivered by the Goa Educational Development
aspects Corporation, GoG.
14 Burials and burial grounds, This function has been transferred to CCP.
cremations, cremation
grounds and electric
crematoriums
15 Cattle pounds, prevention of This function has been transferred to CCP.
cruelty to animals
16 Vital statistics including This function has been transferred to CCP.
registration of births and
deaths
Sr. 12th Schedule Functions Status of transfer and the name of the agency/s
No. responsible
17 Public amenities including Street lighting function has not been transferred to CCP and
street lighting, parking lots, is delivered by the Goa State Electricity Board. Urban
bus stops, and public transportation in the CCP area is managed by the Kadamba
conveniences Transport Corporation, GoG.
18 Regulation of slaughter This function has been transferred to CCP.
houses and tanneries
CCP is presently not disclosing the information of balance sheets and budget copies on its website.
However, the procurement process and tenders related to new works are updated from time to time
on the website.
Status of citizen’s charter
The citizen’s charter has been prepared and disclosed to the public through the website of CCP. The
charter is in the form of an informative booklet so as to appraise the citizens about the official
procedures. The corporation deals with the following services and the processes to be followed for
availing the services provided by the CCP are given in separate sections:
1. Construction licence
2. Occupancy certificate
3. No objection certificate for water/electric/sewerage connections
4. House/property tax transfer
5. Income certificate
6. Trade licence
7. Advertisement permission
8. Taxes (house tax)
9. Certificate of birth and death
10. Information under Right to Information Act
11. Permission to use municipal premises/gardens/public places/hearse van
12. Public grievances
Presently CCP does not mention the timeline in the citizen’s charter. Therefore, it is recommended
that it should develop a time frame to be allotted for disposing complaints pertaining to various
servicesand other citizen grievances.
Governance and Training
There is no training calendar prepared or training provided by the corporation. CCP has not carried
out a training need assessment for any of its departments. CCP needs to frame a detailed HR policy
for recruitment, promotions, leave, attendance, and for providing training to all its employees.
The Table below highlights the training programmes at various levels of staff cadres, the staff which
needs to be imparted training programmes and at present its level of availability in the CCP as well as
other concerned departments. In CCP at present the staff is neither been sent for any kind of training
nor any training programs are arranged internally. This aspect needs to be prioritised for better
governance of its functions in future.
Parameters Description
Major Issues The civic infrastructures, planning & design, construction & execution,
operation & maintenance areresponsibility of different departments in
CCP.
The data base maintenance is very poor and maintained in the form of
registers and not computerized.
A significant proportion of total municipal staff strength consists of
cleaning staff, clericalstaff and other non-technical staff.
Decentralization of urban functions to local bodies and implementing 74th CAA in spirit.
Establish clarity of roles and responsibilities.
Training to enhance capacity building.
Collective action especially in programmes for solid waste management, water resource
management, and development of urban poor.
People’s Participation in Governance
Proposed Projects and its components
The proposed projects and its components under CDP 2006 are as depicted in Table below. A total
cost estimate of Rs. 1.37 crores was proposed for the projects for improvement of urban governance
system along with 18.26 crores estimated for GIS data base of the Municipal Administration and the
various infrastructure facilities and land use.
S. Projects proposed
Project components and estimate investment in Rs lakhs
No under CDP 2006
i. E Governance - For efficient management of increasing
administrative responsibilities and the welfare activities
1 E-Governance
ii. Preparation of Town planning and Information systems
(maps)
iii. Municipal GIS(Implementation of E-Governance system
GIS mapping of Panaji for Municipal Administration)
2
City
iv. Water supply map
S. Projects proposed
Project components and estimate investment in Rs lakhs
No under CDP 2006
v. Sewerage
vi. Storm water drainage
vii. Electricity cables
viii. Property
ix. Modernization of Bus Depot and Workshop
3 System Modernization
x. Medical benefits and equipments to sanitary workers
xi. Procurement and installation of system software
consisting of network asset management, operation, and
Asset Management management, demand management, network analysis
4 with optional billing and customer information
System for Water Supply
xii. Geo radar survey for areas in core city and heritage area
xiii. Hardware and networking
xiv. Preparation of restoration manuals and guidelines
Surveys, Studies and xv. Community Awareness and public participation program
5 Community Awareness for Solid Waste Management
Program xvi. x. Create awareness about the long-term value of
heritage conservation
xvii. Developing a transport planning cell
6 CapacityBuilding
xviii. Capacity building for Traffic Police
Status of Projects
The Detail Project Report has been prepared by the CCP for implementation of E-Governance as
st
proposed in the 1 Generation CDP. The DPR was sent for approval to State Commission and was
approved in 2010 for sanctioned amount of 19.79 crores. It was further sent to MoUD for approval. It
was approved by MoUD. There is no implementation of the project proposal till date.
Current Status
The consultant are appointed and CCP is in process of initiating the works for the implementation of
projects under E Governance
15.1 Overview
Urban local bodies (ULB) are service organisations and efficient management of municipal finances is
imperative to serve the urban population. The key sources of revenue for ULB consist of taxes,
charges and state transfers while the key items of expenditure are staff salaries, establishment cost
and operation and maintenance of infrastructure.
The municipal accounts data from the annual accounts of CCP was collected, compiled and analysed
for the period from 2007-08 to 2011-12 i.e. the assessment period. The review of finances involves a
time series analysis of the receipts and expenditure of the CCP to ascertain the trends and the major
sources and uses of funds. In addition to this, certain key financial indicators relating to property tax,
water tax, per capita income, per capita expenditure and debt servicing have been considered to
assess the financial performance of CCP.
the financial position of CCP during the analysis period. The statement has been prepared based on
the financial information provided in the budget documents of CCP.
Revenue Income (a combination of General and Water Account) of CCP has grown from of Rs
1015.18 lakhs in FY 2007-08 to Rs 1834.62 lakhs during FY 2011-12, registering a compounded
annual growth rate (CAGR) of 15.9%, while revenue expenditure increased at a CAGR of 9.9%.
The capital income of CCP comprises grants from state for development works for various city
projects and other funding from JNNURM during the past five years. The CCP receives SFC grants
th th
from 11 or 12 finance Commission funding which contributes to 15-20% of the total income which is
quite on a lower side and hence it is more dependent on its own revenue and central funding /
external agencies. CCP has not availed of any loans for capital expenditure. It is observed that capital
income from state and central government is huge and that the capital account is continuously in
surplus. This indicates non utilisation of the total funds released by the state/central government for
approved projects.
The following sections provide an in-depth review of the revenue and capital account, in order to
assess the municipal fiscal status and to provide a base for determining the potential of each of the
sources and the ability of CCP to sustain the extent of planned investments identified under the CDP.
Panaji CCP over the period of last five years shows a deficit except in 2009-10. The Table below
depicts the status of Panaji CCP Revenue Account.
2500
2000
1500
1000
500
0
2007-08 2008-09 2009-10 2010-11 2011-12
-500
15.94%. There is a considerable growth of 151% in the house tax collection in the last five years. The
Table below depicts the revenue income figures under the various sources for the period of last five
years.
The Figure below shows the revenue share of the various municipal sources for the period of last five
years.
100.0
9.7% 9.5% 7.6% 7.2%
15.6% 5.4%
13.6% 12.5%
80.0 14.4% 20.0%
28.0%
19.3% 25.5%
60.0 19.3% 17.8%
40.0
52.5% 57.7% 54.4% 59.3%
50.8 %
20.0
0.0
2007-08 2008-09 2009-10 2010-11 2011-12
The demand, collection and balance details of Panaji CCP with respect to property tax, signboard/
hoarding tax, trade and occupation tax and rent of municipal buildings/plots for the year 2011-12 has
been given in the Table below. The collection efficiency of Panaji CCP w.r.t various own source tax
and non-tax is only 42% as on 2011-12. The major share of income which CCP obtains from is
property tax which shows only 57% of collection efficiency. Other major concern is CCP rental income
from the various assets showing only 19% collection efficiency. The collection efficiency from
remaining sources i.e. sign board/hoarding tax and trade and occupation tax is 38% and 33%
respectively. The city which is the prime centre of tourist influx throughout the year generates
subsequent amount of economy from commercial activities. Even then the CCP has not been able to
tap this revenue under this taxation. The Table below shows the demand and collection of CCP under
various sources for 2011-12.
to other expenditure items. The Table below depicts the Revenue income figures under the various
sources for the period of last five years.
The Figure below shows the expenditure under the various heads for the period of last five years
80.0
40.0
The operating ratio of CCP has improved from 1.34 in 2007-08 to 1.08 in 2011-12 owing to higher
growth rate ofthe revenue income (15.9%) than the revenue expenditure (9.9%).
b. JnNURM
0.00 55.22 16.58 13.14 2.00
Surplus/ Defict -59.88 44.65 -94.97 114.83 554.13
The property tax shows only 57% of collection efficiency as 2011-12. It was understood based
on the discussions with CCP officials that general assessment survey of properties has not
been undertaken in the last 8-10 years. And also the information related to the properties in
the city needs to be updated.
Property tax is one of the major sources of revenue for the CCP. It was understood based on
the discussions that general assessment survey of properties has not been undertaken in the
last 8-10 years. And also the information related to the properties in the city is not updated.
Out of the total grants received by the CCP over the period of 2007-2012 only 69% has been
utilized. This shows that the CCP has not spent the funds allotted for various development
works.
The State capital funding to the CCP is limited to the works related to improvement of roads,
bridges, flyovers etc. The share of SFC grants has been declining in last five years. It has
declined drastically from 15.6% of the total revenue receipts in 2007-08 to 7.2% in 2011-12.
CCP received sanction of two projects for implementation with financial assistance under
JNNURM. As per the project implementation status under JNNURM for July, 2014 the CCP
Panaji has received central grantsinstalments under JnNURM, one for heritage conservation
of the city (Rs 362.25 lakhs) in 2011 and the second for water supply system (Rs 7121.83
lakhs) in 2012. Out of the total grant approved the CCP has received Rs 72.45 lakhs and Rs
1424.37 lakhs for the two projects. However, the amount received remains un-utilised by the
CCP till date.
S. No. Stakeholder
1 Mr. Sanjit Rodriges, Commissioner, CCP
2 Mr. Mohan. S, CCP
3 Mr. Sachin Ambe, SWM section, CCP
4 Revenue Department officials
5 Officials of General Administration
S. No. Stakeholder
1 Executive engineers and Asst. Executive Engineers, PHED, Panaji
2 Executive engineers and Asst. Executive Engineers, PWD, Panaji
3 Director, North Goa Planning Development Authority, Panaji
4 Officials of Goa Pollution Control Board, Panaji
5 Director, Fire Department, Panaji
6 Officials of Health Department, Panaji
7 Officials of Education department, Panaji
8 DSP and officials of Traffic department, Panaji
9 Officials of RTO, Panaji
10 Officials of Housing Board, Porvorim
11 Officials of Meteorological department, Panaji
S. No. Stakeholder
12 Asst. Manager and officials of Department of Tourism, Panaji
13 E.E and A.E of State Electricity Board, Panaji
Strengths Importance
State Capital with heritage & cultural importance High
Acts as the Tourist hub for the state as accessible to tourist spots in the state High
Panaji city is the regional centre for surrounding rural areas and settlements High
Regional settings and good inter and intra State connectivity – road, rail, air Medium
and waterways
Availaibility of surface water source High
Clean city with best practices of SWM High
Weakness Importance
Lack of coordination between ULB and parastatals state agencies High
Core city is already saturated with high density and congestion related issues High
Inadequate city infrastructure w.r.t. storm water drains, sewerage, traffic High
management, parking etc.
On the other hand, the city suffers from lack of proper disposal facilities for storm water and sewerage
generated. The flooding of the city during monsoons may cause unhygienic conditions and water
logging of the roads. Due to the high demand for developable land practice of land reclamation,
blocking the natural drain pattern etc. the natural hazards are overlooked and neglected which will
cost a huge loss in future in case of its occurrence. The city density is growing year by year with
migration from surrounding areas as well as states increasing the demand for better infrastructure
facilities within the city and its surroundings. The following table presents the ranking of identified
opportunities and threats in terms of impact on the city and the possibility of occurrence.
Threats Importance
Environmental degradation– land reclaimation, violation of building byelaws,
High
blocking of natural drainage pattern
High Migration rate causing increase in population density Medium
Heavy loss in case of natural disasters Low
“To develop the city as a clean, environment friendly and ecologically sustainable with a
focus on improvement of the city urban infrastructure facilities, tourist infrastructure,
conservation of the natural elements and heritage structures by adoption of eco friendly
alternatives and techniques”
The city vision has been built on the three pillars of development which are economic growth, quality
of life and environmental sustainability. The city of Panaji has been one of the most preferred tourist
destinations in the country. The city’s prime challenges are proper traffic and transportation system,
environmental conservation, climate change resilience, heritage conservation and provision of basic
infrastructure like water supply, sewerage system, solid waste management and storm water drains.
However, the priority of the city is remains provision of adequate provision of basic infrastructure
which needs to be addressed in prioritytaking into account the prime challenges of the city towards a
sustainable development model. Development of infrastructure to enhance tourism aspect in the city
is also one of the major requirements of the city.
The city has the potential to become model for clean, eco friendly and resource based tourist
destination in the country with the development of various adequate and new infrastructure facilities.
Hence, the major thrust has been on the enhancement and coverage of various basic services, tourist
infrastructure, traffic management,t and urban environment, heritage conservation and growth of the
economic activities within the city. The Thematic Figure below depicts the vision envisaged for the
city.
Tourist Hub
Eco Friendly
Heritage city Green city
SHARED
VISION
Garbage free
city
The projects derived are aimed at ensuring the optimal and efficient utilisation of existing
infrastructure systems and enhancing the capacity of the systems/services to cater to the demands of
future population additions. Certain projects have been identified in consultation with the
stakeholders.
The CIP and forecasted future needs for provision of capital facilities under each identified sector are
presented below. These assets will help to universalise services for the current population as well as
accommodate the expected increase in population.
In sectors where long-term planning is required (for example, source development for water supply,
sewerage, etc.), a 25-year planning horizon is considered. Assets created in such sectors consider
the projected population in this horizon. These infrastructure assets would not only guarantee
services to the citizens but also signal a proactive commitment to potential investors considering the
region.
Sector Goals
Provide 24 X 7 water supply
The quality of the water should meet the CPHEEO standards.
Sector Goals Undertake tariff revision and reduction to achieve 100% O&M cost
recovery
Minimize the energy consumption during water supply operations
Design Parameters
Base year as 2014 and design year as 2041
Demand estimation based on the projected population for CCP plus the
surrounding out growth areas and additional 0.25 lakh population per day
(floating population)
Daily water supply demand calculated on the basis of daily per capita
Design
water supply norm (135 lpcd plus the average water supply losses
parameters assumed in a decreasing trend)
100% treatment capacity and minimum 33% of water supplied as storage
capacity
Distribution network coverage – 100% in habitation areas
Cost recovery through user charges (100% operation and maintenance
Demand Gap Assessment
Demand Gap Component Existing Gap 2021 2041
Assessment Levels (2014) (Short Term) (Long Term)
Evaluation connections to avoid water losses due to various faults in the distribution
network
Awareness Awareness programs/ campaigns to be conducted for optimizing the usage
Programmes of water.
Under the PPP model the developer would invest PHED’s financial contribution and would
take care of any additional cost under the project
Undertake implementation of capital works and O&M of system
The entire project can be awarded for a period of 15 to 20 years
Developers can bid on either tariff required to operate and maintain the project or annuity
support from PHED
PHED need to set performance parameters for the private developer which are required to oblige
during the contract period. The annuity payment should be a factor of performance parameters
achieved by the developer
Note: The investments in the Water Supply sector are to be undertaken by the PHED functioning under the
States PWD. The above table presents the phasing of the investment based on the perspective of the
implementation of the project. However actual phasing need to be worked out by the department as per their own
financial condition.
The total investment envisaged for Water Supply system in the Revised CDP for the city is 98.16
st
crores for 2041 and 93.56 crores for 2021. However, under 1 Generation CDP under JNNURM, a
water supply improvement project has been proposed and under implemented in Panaji city and
surrounding areas by PHED. The approved project cost of the project is Rs. 71.22 crores. The project
covers the following components for the design year 2041.
Augmentation of the Water supply source and transmission network
Treatment capacity (including merged areas)
Distribution System Management – Laying new pipelines and water supply distribution
infrastructure
NRW reduction programme and Capacity Building
E- Governance in O& M of water supply system
PMC Consultancy cost
The project is taken up for implementation at present and covers all the components listed in the
Revised CDP except capacity building of the staff, awareness programmes and implementation of E-
governance system.
Sector Goals
Design Parameters
Plant (MLD)
Desired Outcomes
Component 2014 2017 2019 2021
Households covered
56% 70% 90% 100%
with UGD
Treatment capacity 77.8 85% 95% 100%
Institutional Prepare the training calendar and provide capacity building programmes
strengthening and training to all the staff members on regular basis on O&M of assets
and capacity and using E Governance systems.
building
Develop the asset inventory
Proper mapping and GIS based data to be developed for easy updation
and better monitoring and evaluation of the system
Operation and
E –Governance tools to be introduced for better O & M and M&E.
maintenance plan
Conduct the workshops on sewerage sector to educate the citizens
Increase the sewerage user charges to meet the O&M expenses for new
infrastructure to be developed
Recycling and Recycling and reuse of the treated water for various purposes like urban
Reuse forestry, fire services, recharging the existing water bodies etc
Estimated
Project Component cost in
Rs. crores
Identification and replacement of the old sewage
collection pipes from the city area of Panaji and
A. UGD network 100.20
provision of the new pipelines through pipe bursting
method.
Estimated
Project Component cost in
Rs. crores
Provision of the new collection network in the non-
15.00
covered areas of the CCP
B. Sewage Pumping Up-gradation of the pumping stations based on the
30.00
stations vaccum pumping technology
C. Sewerage Provision of 7.45 MLD additional sewage treatment
37.24
Treatment Plant plant by the end of 2041.
Improvement of existing public toilets within the city (37
2.59
nos.)
D. Sanitation Construction of new toilets with international design
6.00
standards (40 nos.)
Provision of Bio / Mobile toilet vans 1.5
Total investment (2041) 192.53
Total investment envisaged for 2021 153.47
Invest PHED’s financial contribution and would take care of any additional cost under
theproject
Undertake implementation of capital works and O&M of system
The project can be awarded for a period of 10 years
PHED can ask private developer to consider selling of treated water as part of contract
Developers can bid on annuity support from PHED
PHED need to set performance parameters for the private developer to be obliged during
the contract period. The annuity payment should be a factor of performance
parametersachieved by the developer
The performance parameters would in the area of
Quality of treated water
Number of closure days of STP
The above model is indicative. PHED would require appointing a transaction advisor to
undertakedetailed feasibility and preparation of bid documents (request for qualification – RFQ,
request forproposal – RFP) and bid process management leading to award of contract to private
developer.
Examples of PPP in sewerage – Kolhapur STP project – Construction and O&M of STP on
BOT basis. Presently at bid process stage
The total investment envisaged for sewerage system in the Revised CDP for the city is Rs. 192.53
st
crores for 2041 and Rs.153.47 crores for 2021. However, under 1 Generation CDP under JNNURM,
a sewerage improvement project has been proposed for Panaji city and surrounding areas by PHED
and under process of DPR finalisation. The project covers the following components for the design
year 2041.
Construction of Sewage Treatment Plant at Tonca, Ribander and Patto (39 MLD)
Construction of Sewer Network
Provision of Sewer Cleaning equipments
Cost of Implementation of Environmental Management Plan
Cost of PMC Consultancy
The project is under reformulation w.r.t the costing of the projects proposed in the DPR at present and
covers all the components listed in the Revised CDP except proposals of GIS mapping of sewerage
network, capacity building of the staff, awareness programmes, implementation of E-governance
system and construction/ improvement of public toilets.
Sector Goals
100% door-to-door collection and segregation of waste at source
Sector Goals Maximize recycling and reuse capacity and minimize disposal at landfill
Disposal mechanism should be followed as per the CPHEEO norms
Design Parameters
All the households should be covered with the door-to-door waste
collection system.
Designparameters Waste to be collected on daily basis from all sources
Segregation of waste at source – (ensure 100% of waste would be
segregated at the source)
Solid Waste Mgmt 137.59 25.23 30.49 35.89 9.71 7.82 7.82 7.82
1 Vehicle
Capacity 12.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Required
(Vehicle
9 Training and
capacity
50 0 15 15 15 5 0 0
building of
SWM vehicles
The total investment envisaged for solid waste management system in the Revised CDP for the city is
st
Rs.138.81 crores till 2041. However, under 1 Generation CDP under JNNURM, a DPR on solid
waste management improvement project has been proposed for Panaji city by CCPtaking into the
present gaps and future requirements till design year 2040. The approved project cost of the SWM
project for Panaji is Rs. 34.54 crores.The project covers the following components for the design year
2040.
Collection, Storage & Transportation System - Primary Waste Collection and Storage and
Transportation Infrastructure
Integrated MSW Processing Facility - Civil Works, Development of Landfill Cells, Mechanical,
Electrical & Instrumentation Works, Electrical & Instrumentation Works
IEC and Capacity Building Activities for a Year
PMC Consultancy
The project is approved and shortly would be taken up for implementation. It covers all the
components listed in the Revised CDP for improvement of SWM practices in the city.
Sector Goals
100% Coverage of Storm water drainage in the city
Efficient monitoring and maintenance of the storm water drains to avoid water
Sector Goals
clogging
Proper rehabilitation and channelizing of major drains
Design Parameters
Run off on all roads and link to major channels.
Storm water drains as percentage of road length is considered as 100%.
Design
Roads with dividers should have drains on either side of the road.
parameters
100% of the storm water drains as pucca closed
Size of drains to be designed according to the rainfall and runoff.
Demand Gap Assessment
Component Existing Gap(2014) 2021(Short Term) 2041(Long Term)
Demand Levels Demand Gap Demand Gap
Gap
Road length
Assessment
covered with 77.00 71.70 100.01 23.01 173.76 96.76
drains (km)
Pucca
closed 77.00 21.51 30.0 70.01 52.13 0.00
drains (km)
Pucca open 0.00 50.19 70.01 70.01 121.63 121.63
drains (km)
Desired Outcomes
Component 2014 2017 2019 2021
Storm water drainage 100% 100% 100% 100%
network coverage
Desired Rehabilitation of existing
Outcomes N.A. 50% 80% 100%
pucca drains
Rehabilitation of existing
primary nallahs and primary N.A. 40% 60% 80%
drains
Action Plans
Assessment of existing roadside surface drains within CCP limits
Storm water
Identification of water logging areas, contour survey of areas
drainage
rehabilitation plan Development of pre-monsoon maintenance plan to include cleaning and
desilting of the surface drains
Rehabilitation Unregulated constructions and siltation along these channels hamper the
and drainage system during the monsoon.
strengthening of Study and assessment of the natural drains, rehabilitation measures and
nallahs proper channelizing of the water to the sea.
Mapping of the existing storm water drainage system
Up-gradation of Assess the present carrying capacity of the drainage network and the
roadside storm condition of the drains.
water drains Upgradation of the existing drains to the present requirement w.r.t
carrying capacity and surface improvement.
Storm Water drains 135.81 9.12 16.62 24.12 24.12 24.12 24.12 13.58
1 New Pucca Open
60.81 9.12 9.12 9.12 9.12 9.12 9.12 6.08
Drains
2 New Pucca Closed
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Drains
3 Improvement of St.
75.00 0.00 7.50 15.00 15.00 15.00 15.00 7.50
Inez Creek
4 Re-development of
the underground
10,000 4,000 3,000 3,000 0 0 0 0
drainage network in
the city
The total investment envisaged for storm Water drains in the Revised CDP for the city is 243.81
st
crores for 2021 and 2041. Under the1 Generation CDP under JNNURM, there is a proposed project
for Development of St. Inez. Creek in Panaji and is under the process of review and approval from the
MoUD. The estimated project cost of the project is Rs. 19.56 crores.It is observed that the project
covers the following components.
S. Inez Creek Drain starting from mouth of River Mandovi to culvert at Mirmary- Talegaon
road.
Rehabilitation of Branch 1 and Branch 2 of St. Inez drain
Beautification
Sewer network along both the sides of the creek
Service Road
The project is under the process of formulation of DPR and approval. The Revised CDP proposal for
improvement of major drains has been considered in this DPR for St. Inez drain.
Sector Goals
Increase the share of public transport and minimize traffic congestion
Minimize road accidents and improve the pedestrian related infrastructure
Sector Goals Provide parking facilities across the city
100% coverage of roads through public street lighting.
Eco friendly modes of transportation in the city
Design Parameters
At least 60% of the roads must have footpaths (i.e., roads of 20 feet and
Design above).
Parameters As per development plan, 12% of land to be under roads.
All roads have to be surfaced with about 15% being concrete roads.
All major roads should have utility ducts for laying utility line in future (such
as telecom, gas, and electrical infrastructure).
Streetlight spacing – should not be more than 30 m between each street
light poles
Demand Gap Assessment
Component Existing Gap(2014) 2021(Short 2041(Long
Levels Term) Term)
Demand Gap Demand Gap
Extension/Up-
gradation of
71.7 0 88.9 12.8 103 0
road network
(km)
Demand Gap
New Road
Assessment 0 0 88.9 12.8 103 26
network (km)
Junction
improvements 5 5 5 0 0 0
(nos.)
Multilevel
0 0 1 0 0 0
parking facility
Street lights 0 3462 4191 1572 4589 1942
Desired Outcomes
Component 2017 2019 2021
Environmental Implementation of Public Bicycle Sharing (PBS) System for the entire city.
friendly
transportation
system
Dedicated bus transport service from major transport nodes viz. Dambolim
Airport, Karmali railway station and Madgaon railway station to the city.
Development of interchange points at major transport nodes within the city
Provision of towards provision of interlinked efficient traffic movement pattern in the city
efficient public Provision of new buses for city transportation
transport
system Development of tram system with well planned routes/ loops interlinked to
the pedestrian zones in the core city area.
Improvement of the bus routes and frequency of buses on these routes
Provision of new bus stops as per the public requirements.
Junction Improvement at major congestion areas within the city
Improvement of the geometry of the roads w.r.t the alignment,
Provision of foot over bridges across congested road sections
Provision of traffic safety measures like zebra crossings, traffic signals,
electronic variable traffic signage etc
Traffic
Management Propose a proper traffic movement plan in the city demarcating the one
Plan way and two ways as well as the pedestrian movement
Installation of survelance and monitoring camers across all traffic signals
as well as busy junctions within the Panaji city and setting up a central
traffic monitorinc control center.
Design, preparation, supply and implementation of the road and pavement
management system for roads under CCP area.
Demarcation of on street paid parking zones in the city
Parking facilities
Propose multilevel parking facilities within the core city area
Improvement of
the existing Upgradation of the existing BT roads to CC roads within the city.
road network
B. New Bridges
New Bridge across rived Mandovi (NH17) 260.00 PWD
and grade ramps for Panaji
KTC Stand
Domionoz Pizza Junciton
Foot Bridge junction (Patto)
IFFI Junction
C. Junction NIO Junction
15.23 PWD
Improvements Caculo Junction
St.Inez Junction
Adil Shah Junction
Miramar Junction
Betim Ferry Junction
Rua de Ourem
18th June Road
Ormus Road as one way towards DB road
AB Road
MG Road
D. Road
Improvements
Malaca Road 13.64 PWD
DP Proara Road
from Adil Shah towards Panjim church
D V Road
Fire Brigade Junction
Avenida Teofila Braga Road
At don bosco school for children (FOB
only)
E. Pedestrian
Crossings / At Boat cruise point ( FOB+Escalator) 9.00 PWD
Table Tops At Betim Fery Junction (FOB Only)
At Ourem Creek south side (FOB only)
F. Public Upgradation the roads and bus frequency 28.00 KTC
Transportation for better connectivity of public transport
Q. Street lighting
Provision adequate street lighting 133.36 GSEB
Solar based LED Lighting (preference to
Revised City Development Plan – Panaji [275]]
Ministry of Urban Development, Government of India
Generally only parking towers are commercially not feasible; the feasibility can be improved
by introducing a mixed commercial land use – shops and offices
Land to be provided on lease basis either for 25 – 30 years or for 70 years
Role of private developer – construct, lease commercial space, collecting parking revenue,
operate & maintain the complex
Bidding parameter – highest upfront premium to CCP (premium can be distributed over a
period of two years)
Qualification criteria – experience in construction of commercial complex
Apart from this the collection of parking fees in the city for the allocated roadside parking areas can be
outsourced to private agency on contract basis.
Public Transport
The proposal for operation of battery operated vehicles within the city can be taken up on PPP basis.
KTC can be involved as the regulatory body for implementation of such operations. The contractor
should be selected on basis of its type of vehicles, routes operated, passenger facilities and revenue
generation.
Street- Lighting
The total investment envisaged for Traffic and Transportation (including the street lighting) in the
Revised CDP for the city is Rs.1602.76 Crores for 2041 and Rs. 1121.61 Crores for 2021. The
Revised CDP for Panaji has taken into consideration the project components proposed under various
study reports conducted viz. the Comprehensive Mobility Plan (CMP) for Panaji, DPR on Public
bicycle share for Panaji, Decongestion model for core city of Panaji and Solar city Master Plan for
Panaji.
The pucca low cost housing should be provided to the urban poor in the city. Further, the service
levels should be improved such that the urban poor section/ localities should have access to water
supply, sewerage, door-to-door waste collection, CC roads and street lighting facilities. The gap
analysis presents the current deficit in the system and future requirement for the design year 2041.
Sector Goals
Improve the access to physical and social infrastructure to urban poor
section
Sector Goals
Develop affordable housing for 100% urban poor population in the city
Develop livelihood strategies to improve the work force participation
Design Parameters
New houses to households living in kutcha houses and dilapidated
structures in low lying areas and along water front.
Design Water Supply –Individual house service connections to all the slum
parameters households or group connections
Sewerage - Individual house service connections
Sanitation – Community toilets
Estimated cost
Project Component
in Rs. Crores
A. Study and Study and Assessment of the Urban poor section
Analysis of the with mapping of all the urban poor pockets, its
1.0
Urban Poor access to infrastructure, land ownership and socio
section in the city economic survey
Estimated cost
Project Component
in Rs. Crores
B. Housing and New housing and infrastructure requirement for 200
infrastructure nos. of households has been projected for the year 7.00
development 2021.
C. Livelihood Vocational training for employment generation and 1.5
development development of social security mechanisms
D. Social Development of primary schools, health care 1.5
infrastructure centres, and community halls
Total investment (2041) 11.0
Total investment envisaged for 2021 11.0
Sector/ Component Investment 2014- 2015- 2016- 2017- 2018- 2019- 2020-
(Rs. 15 16 17 18 19 20 21
crores)
Urban Poor 11.00 0.50 1.90 2.48 2.93 2.23 0.68 0.30
1 Slum Housing 7.00 0.00 1.40 2.10 2.10 1.40 0.00 0.00
2 Livelihood
1.50 0.00 0.00 0.38 0.38 0.38 0.38 0.00
development
3 Social infrastructure
1.50 0.00 0.00 0.00 0.45 0.45 0.30 0.30
for urban Poor
4 Study and
Assessment of urban 1.00 0.50 0.50 0.00 0.00 0.00 0.00 0.00
poor pockets
The total investment envisaged for housing and urban poverty alleviation in the Revised CDP for the
city is 11.00 crores for 2021 and 2041. Under JNNURM, DPR for Basic Services for Urban Poor
(BSUP) was prepared and sent to MoUD which got approval though detail study report was asked
from CCP. But the delay in putting across the details as asked by MoUD the project perios lapsed and
was cancelled by MoUD. However, the proposal has been reconsidered in the Revised CDP For
Panaji so that it can be taken up under the new urban development mission of the central
government.
Sector Goals
Conservation and Development of the city level open spaces and water
bodies
Sector Goals Increase the green cover of the city with urban forestry
Measures to be implied for reduction in air, water and noise pollution in
the city
Eviction of
encroachments Participatory approach for resettlement of encroachments around the
Natural drains and other water front low lying areas
Pollution mitigation Increasing the green cover and buffer zones in the city to mitigate air
strategies pollution in the city
CCP in collaboration with Electricity Department should propose energy
saving measures like solar signalling and solar street lighting system
Energy
Promote CNG vehicles and buses by incentivisation and propagating
public awareness towards its usage
conservation
Low emission scooters/ mopeds, bicycles to be introduced to commute
within the city for the tourists as nominal rental and hourly basis
promoting its usage.
Regular monitoring of air quality, water quality (surface and ground), and
Impact assessment noise pollution
and monitoring Carrying out environmental impact assessment prior to implementation
of infrastructure projects
Making Panaji city equipped with disaster resilient measures
Development of control room or city level service center
Disaster
Management Development of emergency control responsive system
Developing disaster preparedness for the conservation of the heritage
sites and structures
Mapping the climate change activities, the ecological features and the
flood prone areas within the city on regular intervals.
Introducing low energy consuming options like energy efficient street
lighting and low emission options of mobilityto be introduced in CCP
Climate Change limits
Creating awareness amongst citizens on suitable renewable energy and
energy efficiency technologies
Setting up a climate change cell for the city
Awareness programmes and workshops to make the locals and tourists
Awareness about the conservation of city environs
Programmes Initiating people’s participation in planting trees within the city area,
cleanliness programmes and use of non motorised vehicles
Estimated
Project Component cost in Rs.
Crores
A. Rejuvenation of Development and beautification ofMala Lake as 3.0
water bodies city level recreational area.
Preparation of Study report mapping and
B. Mapping of assessing the status of existing natural features
ecological features within the city. 2.0
in the city Propose Environmental Conservation Plan for
the city.
C. Pollution mitigation Urban forestry measures in order to increase the 2.0
strategies green cover in the city
D. Awareness
programmes Public awareness programme for the public 1.0
The total investment envisaged for urban environment and Disaster Management in the Revised CDP
for the city is Rs.63.00 crores for 2021 and 2041.
Sector Goals
Sector Goals Provision of adequate social amenities for the present and future need
of the city
Estimated cost in
Project Component
Rs. Crores
A. Education The city is well equipped with good educational facilities. However, for
the future needs of the city development of educational facilities have
been taken into account for the city
B. Health The health facilities in the city are good and serve the city as well as the
surrounding areas. Considering the increase in demand in future the
health care infrastructure has been proposed for the city.
C. Parks The city has adequate number of parks and playgrounds. However, the
city level parks are not well maintained to serve the residents. Hence, it
is proposed for improvement of the CCP parks with good landscaping
and developing recreational activities to attract locals as well as tourists.
D. Markets Development of market area for wholesale goods and go downs located
in city core in the city outskirts. Proper commercial and market area with
facilities like truck parking, loading and unloading area, market complex
etc has been proposed
The total investment envisaged for Social Infrastructure in the Revised CDP for the city is Rs. 34.00
crores for 2041 and Rs. 23.50 Crores for 2021.
Sector Goals
Develop city level spots and locations as recreational and public spaces
Sector Goals
Conservation and revival of the important heritage areas within the city
Development of The city level tourist amenities needs to be made modernised. Provision
of signage in the city as well as major tourist spots in the city needs to be
Tourist amenities
done on priority basis.
Development of
Panaji possesses some of the unique heritage character which was
developed during the time of Portuguese rule. This heritage of the city
Heritage areas
needs to be revived to enhance its identity and attract more domestic as
within the city
well as foreign tourists which come mostly for leisure tourism.
Estimated cost in
Project Component
Rs. Crores
Recreational Development of the River side road from Miramar to Patto (9 km) -
landscaping, , street furniture, sitting areas, open cafeteria, lighting etc
Heritage Improvement of hill steps at Cortini with proper paving, sitting, lighting,
landscaping etc.
Development of the Mala Heritage Area with proper area planning,
conservation policies and measures for improvement of the major
features and structures
Development of Cultural and Heritage centre showcasing the culture,
cuisine, traditions, festivals, lifestyle and local arts of the state.
Recreational Improvement of the Dona Paula area - sound and light show, cultural
shows, local cuisine, landscaping and recreational areas.
Development of Oceanarium with recreational facilities like water park,
food court, water sports facilities etc.
Tourist Amenities Provision of adequate signage indicating the destinations located in
the circuit at major traffic junctions and tourist destinations in city
The total investment envisaged for Tourism and Heritage in the Revised CDP for the city is Rs.247.90
crores for 2041 and Rs.147.90 crores for 2021. Detail Study report has been prepared for Mala
Heritage area which has been included in the Revised CDP proposal under Heritage and Tourism
sector.
Urban Governance
Action Plans Activities
Property tax survey and Reassess the property valuation and levy of property tax based on
reforms implementation best practices.
Detailed study to be carried on property tax to identify the grey
areas and further improve the coverage and collection efficiency
E-Governance reforms Implementation of the DPR prepared for development of E-
implementation Governance in CCP.
Mapping of all infrastructure services on GIS (Water Supply,
Sewerage, Storm Water etc.)
Capacity building and Undertaking business process re-engineering excercies for CCP
Urban Governance
training Preparation of training needs assessment, training curriculum,
identification of training institutions. Support is also required in
preparation of IEC material on various subjects.
Trainings to both technical and non-technical staff is required on
basic accounting principles, DEAS, GIS and other software
modules.
Trainings to be imparted for preparation of note sheets,
measurements book and various business rules.
Estimated cost
Project
in Rs. Crores
The total investment envisaged for Improvement of Urban Governance system in the Revised CDP for
the city is 31.79 crores for 2041 and Rs 29.29 crores for 2021. However, under 1st Generation CDP
under JNNURM, DPR for E – Governance had been prepared with estimated cost of 19.79 crores and
approved by MoUD in 2013. The DPR has not yet taken up for implementation. Hence, the project
has been included in the Revised CDP proposal under Urban Governance sector.
The sectors of tourism, heritage, traffic and transportation, have been given the highest priority.
Hence, 59.94% of the total investment (50.66% for transport and 9.28% for Tourism and Heritage)
has been earmarked towards the projects under these sectors. This is followed by the sectors of
water supply (3.68%), sewerage and sanitation (7.21%), urban environment and disaster
management (2.52%), and solid waste management (5.20%).
As discussed earlier the sector of water supply, sewerage, solid waste management, traffic and
st
transportation and urban poor has been prioritized by CCP in the 1 Generation CDP. The project
reports have been prepared and approved for implementation taking into consideration the city’s
requirement till 2041. Hence this CDP has taken into consideration projects under other sectors in
priority. The sector-wise breakup of investment identified for 2021 is presented in the graph below.
Urban Governance 32
Urban Environment and Disaster
63
Management
Solid Waste Management 139 139
Water Supply 94 98
condition of existing roads and improvement of the SWD system in the city. In the overall investment,
PWD has to contribute 38.55% of total investment.
Goa State Electricity Board (GSEB) - It would be responsible for design, construction, operation,
and maintenance of street lights within the city. GSEB would be the implementing agency for the
projects identified for improvement of street lighting system within the city. In the overall investment,
GSEB has to contribute 7.18% of total investment.
Water Resource Department (WRD) / Goa State Infrastructure Development Corporation
(GSIDC) - It would be responsible for operation, and maintenance of major drains in the city. WRD
/GSIDC would be the implementing agency for the projects identified for improvement of major SWD
within the city. In the overall investment, WSD has to contribute 7.74% of total investment.
Kadamaba Transport Corporation (KTC) - KTC would be responsible for procurement, operation
and maintenance of public transport system within the city. It would be the implementing agency for
the projects identified for improvement of the public transport system and infrastructure within the city.
. In the overall investment, WSD has to contribute 10.48% of total investment.
Department of Tourism (DoT), Goa – DoT would be responsible for construction, operation and
maintenance of tourist points within the city. Hence DoT has been identified as responsible agency for
the tourism development projects identified in the CDP. In the overall investment, DoT has to
contribute 4.23% of the total investment.
Department of Health and Education – The state department for education and health would be
responsible for development of the education and health facilities identified as per the URDPFI
guidelines. In the overall investment, the education department has to contribute 2.80% of the total
investment and health department has to contribute 0.43% of the total investment.
River Navigation Department (RND): The river navigation department of the state government as it
does would be required to support the stakeholders of the city development through updradation and
development of new ferry routes to and fro from the city. The RND would be required to undertake
0.27% of the total identified investments for updgaration of the water ways to and fro from the city.
Goa Traffic Cell: The traffic cell in the state of Goa plays a very critical role in the management of
traffic in the city during the peak tourist influx seasons. During the consultations with the traffic cell
and other officials involved in traffic and transport management in the city, various projects to be
implemented by the Traffic cell emerged and the same has been considered in this CDP. In the
overall investments at the city level it is envisaged that the Traffic Cell would need to contribute
towards improvement of junctions, traffic calming measures, online traffic management etc. and the
cell would need to contribute 0.6% of the total identified investment.
PHED: Public Health Engineering Department, PWD: Public Works Department, CCP: Corporation of City of
Panaji, WRD: Water Resources Department, DoE: Department of Education, DoH: Department of Health, DoT:
Department of Tourism, KTC: Kadamba Transport Corporation, GSEB: Goa State Electricity Board, GSIDC –
Goa State Infrastructure Development Corporation
18.2 Methodology
For the preparation of FOP for CCP, we have adopted the following methodology as provided in the
revised CDP toolkit. The stage wise methodology and the key references has been presented in the
below table.
37 Based on the past trends, it is assumed the funding structure would remain same as it was in the
JNNURM 1; the revised funding structure is yet to be announced by the ministry.
In order to check the financial capacity of CCP to undertake the investment as identified above,
various assumptions made to assess the investment capacity of the CCP. The following section
presents the assumptions made to project the income and expenditures of the CCP for the period of
10 years and assess its investment capacity.
Head Assumptions
Guiding factor for assessing the sustaining capacity
Surplus Positive surplus - year-on-year basis
DSCR Greater than 1.25
Project Financing – For Admissible Components under JNNURM-II
Unit Cost, with 7% price contingency and 8% physical
Project Costing
contingency
Water Supply -
Sewerage and Sanitation 5%
Urban Roads, Traffic and Transport 4%
Storm Water Drains -
New/Additional O&M
Solid Waste Management 8%
BSUP 2%
Urban Environment -
Social Infrastructure -
For projects to be approved under JNNURM–II
Grant from GoI 80% of sanctioned cost
Grant from GoG 10% of sanctioned cost
Loan for balance funding Repayment in15 years @11% interest rate
Rs. 3 crores per annum (growth rate 5% over current
Regular capital expenditure
expenditure)
Revenue Expenditure
Growth in Expenditure Minimum growth rate: 8%
Head Assumptions
Maximum growth rate: 10%
7th Pay Commission revision from 2016 and 2022 (Currently,
Pay Commission Revision
in CCP, the salaries are being paid from State treasuries i.e.)
Assumption for assessment of CCP’s sustainability
Income Items
Minimum growth rate: 8%
Growth in revenue income
Maximum growth rate: 10%
Income items - Property tax
Annual growth in Assessment 1.75% per annum
Revision of Tax 20% every year starting from 2015-16
Collection Performance 90% (Maximum collection performance over the last 5 years)
yearly improvement in arrear
7% every year starting from 2015-16
collection
yearly improvement in current
7% every year starting from 2015-16
collection
Maximum collection performance
90% (Maximum collection performance over the last 5 years)
(Arrears)
Maximum collection performance
90% (Maximum collection performance over the last 5 years)
(Current)
Income Items- Water Supply (Not Applicable as service is managed by the PHED of State
government)
Individual Water Connections
Next Revisions
Collection Performance
Income Items- Sewerage (Not Applicable as service is managed by the PHED of State
government)
Sewerage Connections
Sewerage Charge
Collection Performance
38
Investible surplus = (Revenue (own sources of income) income + Capital (own sources of income income) - Revenue
expenditure. And, excluding the revenue and capital grants received for specific purpose
Crores as investible surplus of to differ it to the capital account for the investment in for creation of the
capital assets in the city. At the same time, in the improved case scenario too, on an average, CCP
will have Rs. 42.81 Crores as investible surplus to be moved to the capital account for leveraging
additional funds for capital investments in the city. The following figure represents the scenario of
available investible surplus in base case as well as improved scenario.
9,000
8,000
7,000
6,000
(Rs. Lakhs)
5,000
4,000
3,000
2,000
1,000
0
1 2 3 4 5 6 7 8 9 10 11 12
level. It is observed that without any grant support, CCPwill not be in a position to implement any
projects as the investible surplus is in negative. Based on the availability of grants (on 100% basis)
,CCP maytake up priority projects in the area of sanitation, solid waste management, and
environment improvement in Panaji.
Business as usual scenario: Rs. 111.15 crores
Base case scenario with grant support: Rs. 319.82 crores
Improved investment capacity with grant support: Rs. 319.82 crores
Improved investment capacity with grant plus Debt support: Rs 319.82 Crores
400
359
350
320 320
300
250
Rs in Crs
200
150
112
100
50
0
Total Investment - Total Investment - Business as usual - Improved Case
Constant Current Without grant and Scenario : with
Debt Grant +Debt
In addition to the property rate, as part of the property tax, CCP collects water tax, drainage
tax, and sanitation cess. Hence, it is suggested that the state government should amend the
municipal laws if required to enhance the percentage of water and other tax rates. For
instance, as per the existing municipal laws, CCP can only levy 5% as water charges.
However, this can be enhanced to 10% by considering the huge capital works to be taken up
by CCP in near future.
The state government should take appropriate steps for the revision and accordingly
implement the same to enhance the revenues.
b) Recovery ofarrears
Moreover, CCPcan outsource the clerical posts such as data entry operator and clerks to
reduce the establishment cost.
Reduction in capital expenditure
Overall, this would be a burden for CCP. In near future, if CCPwants to takeup the projects on
JNNURM/Central funding, then it would be difficult to fund the projects.
Therefore, CCPhas to curtail the regular capital expenditure (say 10%); at the same time,
CCP should take up priority projects only.
Also, CCPshould focus on projects to be implemented through central/state funding.
CCPshould ideally practice to maintain the depreciation account in order to replace the existing asset
with a new asset post its life cycle.
Key steps to be taken by CCP for better management of assets
CCPshould focus on department wise budget and O&M cost for newly created assets,
Explore the best practice to reduce the O&M cost on sanitationand solid waste management
Study the existing status of the assets of key sectors, prepare a tangible action plan for the
maintenance of assets, provide the replacement list for the assets
Conduct workshops/trainings for the staff on management of O&M, best practices across the
states
Organize study tours for the staff and elected representatives for effective implementation of
reforms for full O&M recovery
Latest techniques and technology for management (inventory, maintenance cycle,
replacement time, etc.) of municipal assets.
Possible PPP
Sector Development Key Aspects
interventions
CCP shall procure the vehicles and
handover the same to the private
operator.
The operator would be responsible for
collection and transportation of the
Improve the waste.
waste collection CCP may allocate the land to develop
Solid Waste
and transportation BOT basis the SWM treatment plant. The assets
Management
recovery & would be created and maintained by the
scientific landfill operator.
Further, the private operator may sell the
manure and pallets and further generate
revenues.
The revenue sharing between CCP and
the private operator can be explored.
Multilevel car Land to be The feasibility to be improved by
Parking parking complex provided on lease introducing a mixed use – shops &
on PPP basis basis offices
Therefore, CCP should aim to implement the revenue enhancement measures as suggested in this
CDP to have an improved case investment capacity with grant support for state and central
governments. Following key steps to be taken by CCP to achieve the improved case scenario
investment:
Property Tax: On immediate basis, reforms are to be implemented in property tax to improve
the coverage and collection efficiency; the reforms could be policy levels change to streamline
the department.
SWM Charges: CCP should levy the user charges on SWM services – CCP may explore this
initiative as part of property tax.
Establishment Expenditure: CCP should explore the outsourcing of certain function to
reduceestablishment expenditure.
O&M new assets: CCP should ensure that the contractor carries out the O&M of the assets
for a period of 5-8 years after the completion of test run.
Regular Capital works: CCP should curtail the regular capital expenditure over the next 5-10
years. CCP should takeup only priority works in wards.
PPP route: CCP should explore the PPP route to implement either the projects or project
components.
Identify new revenue generating areas: CCP should focus towards identifying new revenue
generating areas to strengthen the current income levels which are not even meeting the
obligation of its own expenditures.
Capacity Building: It is very important that CCP should keep on imparting training to the staff
on various aspects starting from technical to managerial skills.
Study Tours: CCP should organise study tours to know the best practices in the sectors and
also to understand the challenges faced by others cities in the implementation of projects and
reforms.
Sr. Framework for Updating and Reviewing City Development Plan (CDP) to make it a
No. living document
Year 1
Year 2
Year 3
Year 4
Year 5
Year 6
Year 7
Activity
1 Reviewing CDP Document √ √
Community and Stakeholder
2 √ √ √ √
Consultation
Data Update and Mapping
3 √
the City
4 Capacity Building √ √ √ √ √
Planning Building
5 √
Regulations Reforms
6 Property Tax Reforms √
7 Institutional Reforms √ √ √ √ √
8 Financial Reforms √ √ √ √ √
Sectoral/Ward Development
9 √
Plans
10 Review of Project Priorities √ √ √
11 Financial Operating Plan √ √ √ √ √
12 Capital Investment Plan √ √ √ √ √
Source: Revised City Development Plan
mechanism should be on the activities based on the identified indicators in each sectors in the CDP.
Some of the identified activities that could be monitored are given below.
Cost
Scheme
Details (in Rs
Components
lakhs)
Construction of Part A – construction of new 50 MLD WTP including treated
3,976
WTP at Curti water reservoir and electro mechanical equipment for plant
and Intake at
Opa as well as Part B – Intake facilities, rising main and all required
3,512
rising main electromechanical works
Cost
Scheme
Details (in Rs
Components
lakhs)
Part D: Services and manpower for leak detection including
30
all activities performed for a period of six months
Sub Total 2107.4
Creation of GIS Based online consumer grievance
readressal module with all the necessary software for 20
development and installation and integration with SCADA
Development of online bill payment systems. Creation of
online consumer billing module with bank payment gateways 18.5
and web hosting
Construction and establishment of well equipped quality
contril laboratory for effective management of consumer 125
water supply
Cost of Project Management Consultancy including tender
document preparation for turnkey works, tender evaluation,
construction supervision and quality control as well as
capacity development for Panaji JNNURM project for a 3 1000
years period including a team of design engineers and
construction supervisor totaling 10 nos. and a team leader
cum expert of 15 years experience.
Sub Total 17280.9
Environmental Compliance Cost 10
Rehabilitation and Resettlement Cost 0
Cost of surveys and investigations (lump sum cost) 80
Cost of shifting utilities 20
Cost of statutory compliance cost 5.5
Finance/ Interest cost during construction 0
Contingency (above estimate cost are inclusive of
0
contingency)
Any other (5% for price escalation) 0
GRAND TOTAL 17,396
Amount in Rs
S. No. Project Components No of works/ length
Lakhs
Total units – 226 nos. (BSUP -155 nos.
1 Housing and Municipal/ Govt. employees – 71 555.20
nos.)
Total road length – 1650 m (6 M Cross
2 Roads road – 650 m, 3 M cross roads – 350 m, 91.83
Jogging track – 650 m)
Total length - 790 m (SSM drain – 125
3 Drains and Culvert m, Storm water drain – 665 m, 6m 24.19
culverts – 6 nos., 12 m culverts – 6 nos.)
Total length -1580 m (UGD -1580 m,
4 Sewerage 1.20 m Manholes – 25 nos., 3.0 m 12.03
Manhole – 8 nos.)
(Pumping main – 450 m, water supply
5 Water supply pipe line – 1000 m, block level UG sump 24.77
– 3 nos., OHT – 1 no, borewell – 3 nos.)
Total length – 2150 m ( lines – 2150 m
6 Electricity 17.83
and 3 nos. of transformers)
7 Rainwater harvesting 19 blocks 4.75
8 Informal Market 1 no. 38.00
9 Livelihood center 1 no. 55.00
10 Animal Pen 1 no. 10.00
11 Building Amenities 19 blocks 59.53
12 Playground 1250 sq .m. 2.44
Land
13 development/tree 11615 sq. m. 30.78
plantation
Compound wall cum
14 650 sq. m. 2.93
fencing
Project cost - 929.28
IEC 5% - 46.46
A&OE 5% - 46.46
TOTAL PROJECT
- 1022.20
COST
Status as on date
S. Ownership of
Name of Monument/ site Village Taluka protected or not
No Monument/Site
protected
1 Campal residential Precint Panaji Tiswadi Private Campal Precinct
2 Campal Garden Panaji Tiswadi Campal Precinct
3 House no C-13/151/1 Panaji Tiswadi Private Campal Precinct
4 House no C-13/151/2 Panaji Tiswadi Private Campal Precinct
5 House no C-13/150 Panaji Tiswadi Private Campal Precinct
6 House no C-13/101 Panaji Tiswadi Private Campal Precinct
Bridge with seats on St
7 Panaji Tiswadi Private Campal Precinct
Inez Nallah
Old GMC Building
8 Panaji Tiswadi Government Riverfront
Complex
9 2 STC HQ Building Panaji Tiswadi Government Riverfront
10 Collectorate Building Panaji Tiswadi Government Riverfront
11 Goa Police HQ Building Panaji Tiswadi Government Riverfront
Govt Printing Press
12 Panaji Tiswadi Government Riverfront
Building
Garrison Engineers
13 Panaji Tiswadi Government Riverfront
Building
14 Old House of Dempos Panaji Tiswadi Government Riverfront
15 Land survey Building Panaji Tiswadi Government Riverfront
16 Panaji PoliceStn Building Panaji Tiswadi Government Riverfront
17 Azad Maidan Panaji Tiswadi Government Riverfront
18 Custom House Building* Panaji Tiswadi Government Riverfront
19 Old High court Building* Panaji Tiswadi Government Riverfront
20 Old Secretariat Building* Panaji Tiswadi Government Riverfront
21 VIP Virani Building Panaji Tiswadi Government Riverfront
22 Madhavashrarm Building Panaji Tiswadi Government Riverfront
Chapel next to Mandovi
23 Panaji Tiswadi Government Riverfront
Hotel
24 JMP Dias Building Panaji Tiswadi Government Riverfront
General Post Office
25 Panaji Tiswadi Government Riverfront
building
Status as on date
S. Ownership of
Name of Monument/ site Village Taluka protected or not
No Monument/Site
protected
Our Lady of Immaculate
26 Panaji Tiswadi Government Central Panaji
Conception Church*
27 Garcia da Horta Garden Panaji Tiswadi Government Central Panaji
Bar George Restaurant
28 Panaji Tiswadi Private Central Panaji
building
29 House no C-12/11 Panaji Tiswadi Private Central Panaji
Communidades of Tiswadi
30 Panaji Tiswadi Government Central Panaji
Building*
31 Fazenda building* Panaji Tiswadi Government Central Panaji
House of Mamami Kamat
32 Panaji Tiswadi Government Central Panaji
Building
Judicial commissioners
33 Panaji Tiswadi Government Central Panaji
Court Building*
34 Panaji UHC Building Panaji Tiswadi Government Central Panaji
Old Municipal Building
35 Panaji Tiswadi Government Central Panaji
Block
AG Vaglo/National Club
36 Panaji Tiswadi Private Central Panaji
Building
Building of Goa Lodge opp
37 Panaji Tiswadi Private Central Panaji
Old High court
Van Huesen net to Goa
38 Panaji Tiswadi Private Central Panaji
Lodge Building
House of Dr Jose Philip
39 Panaji Tiswadi Private St Tome Preci
Pereira
40 Old Mint House Panaji Tiswadi Private St Tome Preci
41 St Tome Chapel Panaji Tiswadi Private St Tome Preci
42 GXVerlekar Building Panaji Tiswadi Private St Tome Preci
43 Misqui Bar Building Panaji Tiswadi Private St Tome Preci
44 La Vista Lodge Building Panaji Tiswadi Private St Tome Preci
45 MV Associates Building Panaji Tiswadi Private St Tome Preci
46 Patto Bridge Panaji Tiswadi Government St Tome Preci
47 Old PWD Office Complex Panaji Tiswadi Government St Tome Preci
Ghanekar Nursing Home
48 Panaji Tiswadi Private St Tome Preci
building
House of
49 Panaji Tiswadi Private Fontainhas
LawandeMRSilimkhan
50 Tarcar Mansion Panaji Tiswadi Private Fontainhas
51 House of Dr Pinto E-324 Panaji Tiswadi Private Fontainhas
Status as on date
S. Ownership of
Name of Monument/ site Village Taluka protected or not
No Monument/Site
protected
52 Fundacio Oriente building Panaji Tiswadi Private Fontainhas
Seventh Day Adventist
53 school Panaji Tiswadi Private Fontainhas
Building
House of Ida/Jose
54 Panaji Tiswadi Private Fontainhas
Machado C-5/192
55 Panjim Inn Building Panaji Tiswadi Private Fontainhas
House of Albertino
56 Panaji Tiswadi Private Fontainhas
Fernandes C-5/155
57 House of Rego C-5/143 Panaji Tiswadi Private Fontainhas
58 Fontainhas Chapel Panaji Tiswadi Private Fontainhas
House of B Carrasco C-
59 Panaji Tiswadi Private Fontainhas
5/162
House of Armenio Riberio
60 Panaji Tiswadi Private Fontainhas
Santana C-5/161*
House of Dr Hugho
61 Menezes Panaji Tiswadi Private Fontainhas
C-5/166
House of Ivo Andrade C-
62 Panaji Tiswadi Private Fontainhas
5/164*
House of Antonio Soares
63 Panaji Tiswadi Private Fontainhas
C- 5/165
Steps of Fontainhas next
64 Panaji Tiswadi Government Fontainhas
to Chapel
65 Chapel of St Francis Panaji Tiswadi Private Portais
66 House of Salma Velho E-1 Panaji Tiswadi Private Portais
House of Antonio Veira
67 Panaji Tiswadi Private Portais
Velho E-2*
68 House no C-6/10 Panaji Tiswadi Private Portais
House of Juleito Soz C-
69 Panaji Tiswadi Private Portais
6/11
70 Fountainhas spring* Panaji Tiswadi Portais
71 House no C-4/78 Panaji Tiswadi Private Portais
72 House of Verlekar C-6/80 Panaji Tiswadi Private Portais
73 House no C-6/93 Panaji Tiswadi Private Portais
74 House no C-6/106 Panaji Tiswadi Private Portais
75 House no C-4/50 Panaji Tiswadi Private Portais
76 House of A Antao C-8/7 Panaji Tiswadi Private Altinho
77 House of Coelho C-8/8 Panaji Tiswadi Private Altinho
Status as on date
S. Ownership of
Name of Monument/ site Village Taluka protected or not
No Monument/Site
protected
78 House of Jose Lobo C-8/9 Panaji Tiswadi Private Altinho
79 House no C-8/10 Panaji Tiswadi Private Altinho
80 House no C-8/15 Panaji Tiswadi Private Altinho
81 House no C-8/22 Panaji Tiswadi Private Altinho
82 House no C-8/23 Panaji Tiswadi Private Altinho
83 House no C-8/24 Panaji Tiswadi Private Altinho
84 House no C-8/25 Panaji Tiswadi Private Altinho
85 House no C-8/27 Panaji Tiswadi Private Altinho
House of Joseph Vaz C-
86 Panaji Tiswadi Private Altinho
8/29
House of Fernando
87 Panaji Tiswadi Private Altinho
Almeida C- 8/30
House of Dr Adelia Costa
88 Panaji Tiswadi Private Altinho
C- 8/71
House of Vasco Alvares
89 Panaji Tiswadi Private Altinho
C- 8/25
House of Dr JG Menezes
90 Panaji Tiswadi Private Altinho
C-8/82
91 House opp C-8/82 Panaji Tiswadi Private Altinho
92 Serra Building Panaji Tiswadi Private Altinho
93 Bishops Palace Panaji Tiswadi Private Altinho
House of Dr J
94 Panaji Tiswadi Private Altinho
Mascarenhas C- 8/54
95 SBI Bank house Panaji Tiswadi Private Altinho
House of Dr B Silverra C-
96 Panaji Tiswadi Private Altinho
8/50
97 Hon’ble CM’s Residence Panaji Tiswadi Government Altinho
State Guest House
98 Panaji Tiswadi Private Altinho
Building
99 House of Costa Pinto Panaji Tiswadi Private Altinho
100 Way of Cross Panaji Tiswadi Private Altinho
101 Stairway with 9 crosses Panaji Tiswadi Private Altinho
102 Army House Panaji Tiswadi Private Altinho
103 Bertaire C-8/63 Panaji Tiswadi Private Altinho
104 House of Waglo Panaji Tiswadi Private Altinho
House of AC Fernandes
105 Panaji Tiswadi Private Altinho
C-8/44
Status as on date
S. Ownership of
Name of Monument/ site Village Taluka protected or not
No Monument/Site
protected
House of Pascoal
106 Panaji Tiswadi Private Altinho
Menezes*
Old Lyceum Complex 6
107 Building blocks now High Panaji Tiswadi Government Altinho
Court*
Escadaria (Lyceum
108 Panaji Tiswadi Government Altinho
stairway)
House of Solar dos
109 Panaji Tiswadi Private Ribandar
Colacos
110 Ribandar road Panaji Tiswadi Private Ribandar
111 House of Dr PP Sinari Panaji Tiswadi Private Ribandar
112 GIM building(Old GMC) Panaji Tiswadi Government Ribandar
113 House of Alavaro de Sa Panaji Tiswadi Private Ribandar
House of Numenio Souza
114 Panaji Tiswadi Private Ribandar
C-3/60*
Our Lady of Ajuda
115 Panaji Tiswadi Private Ribandar
Church*
Old St Mary’s OSC
116 Panaji Tiswadi Private Ribandar
Church Bldg
117 House of LLI Gracia E-174 Panaji Tiswadi Private Ribandar
118 Chapel at Ribandar Panaji Tiswadi Private Ribandar
Source: Listing & Grading – Draft Report of heritage structures in Panaji, Goa, TCPD, 2014
revised tool kit issued by MoUD and also mentioned that MoUD has prepared a
comparison of variance between the first generation and 2nd generation CDPs and it shall
provide a copy of the same.
2. It was also mentioned that an inclusive approach should be adopted as specified in the
tool kit and sufficient emphasis should be made on strategies addressing urban poverty
issues.
3. It was also suggested that cities have prepared other plans like CSP, CMP, disaster
management etc. The interventions, projects, costing etc. suggested in this studies should
be incorporated in the CDP. MoUD also suggested for sharing information from ISNA
study to consultant for CDP such to synchronize the two reports.
4. The Mission Director also stressed on to focus on efficiency improvement related aspects
while identifying projects in cities.
5. It was discussed that the population projection in all the CDPs shall be for a period of 30
years i.e. 2041 whereas the FOPs can be made for a period of 20 years to be realistic. All
CDPs should have same time line for projections and should be based on Census 2011.
6. Some other aspects discussed were as follows
24x7 Water Supply and implementation of SCADA and other new system to bring in
efficiency, 100% metering etc.
Linkages with existing Development Plan or Master Plan
CDP should also endeavor to mention of suitable technologies based on the
geographical condition of the cities.
Local Economic Development – Enlist the key thrust areas of economic development
and broad level strategies
Map preparation
Smart cities concepts should be explored
7. It was suggested that CDPs should be made through rigorous stakeholder consultations
and the ownership should be ensured at the city level.
8. It was suggested to have the executive summary to the Final CDP in vernacular language.
9. The timelines proposed for the assignment were found to be in line with that mentioned in
the RFP.
During the presentation CRIS suggested the following points for support from MoUD
1. The team would require a letter of Introduction from MoUD to ensure that all the ULBs can
assist the team in the following
Designate an “Officer-In charge” responsible for management and coordination of
consultants
Constitute multi-stakeholder City Level Steering Committee and working groups.
Nominate officers from relevant sections of ULB to participate in the process of
stakeholder consultation and CDP preparation.
Provide the consultant with information, maps and relevant data and documents on
ULB.
Provide the consultant with necessary authorization to procure information from the
line departments
1. Introducing the consultants to the Urban Local Bodies
2. Facilitate and expedite approvals from ULB
The meeting ended with a vote of thanks to all participants.
Meeting Agenda Inception meeting for Revised City Development Plan of Panaji city
th
Place/ Location/ Corporation of the city of Panaji Office, Panaji on 24 October, 2013 at
Date/ Time 10.00 am
Participants Corporation of the City of Panaji
Mr Mohan Sakenovar, OSD, JNNURM,CCP Panaji
Mr. Sachin Ambe, MEII, CCP Panaji
Mr G.C. Arabekar, ATO, CCP Panaji
Mr. Laxman Naik, AAO, CCP Panaji
Mr Somanth. R.M, Sanitory Inspector, CCP Panaji
Ms. Resta S.R., Accountant, CCP Panaji
Headclerk, CCP Panaji
Department of Tourism
Ms. Pamela Mascarenhas, D.D. DoT, Goa
Mr. Ganesh R Teli, A.D. DoT, Goa
Participants
CRISIL Risk and Infrastructure Solutions Limited (CRIS)
Mr. Brijgopal Ladda, Director
Mr. Parthiv Soni, Senior Consultant
CRIS team made the presentation to the gathering presenting the key issues in various sector
assessed under the CDP and proposed strategies and identified investment. The presentation was
well received by the gathering however the attendies gave valuable comments and suggestion
following the presentation. The comments and suggestions are inscribed below;
Within the CCP area a project for increasing the coverage for sewage collection is being
implemented. The Project report should consider that project and incorporate the same in to
it.
The presentation covered the proposals in the area for improvement of Traffic and
Transportation system and one of the proposals was to create parking facility on the
periphery of the city and a hop on-hop off service to be provided. This will free up the road
space in the core city area. On this proposal one of the attendee commented that the same
need to be cautiously thought of before implementation as the citizen of the city are
habituated with one kind of a life style and any change to that life style will have an adverse
impacts.
During the course of presentation it was suggested by the members that recently many of the
developments are given higher FAR and this creates additional burden on the city
infrastructure. The permissible FAR within the core city are should be restricted to the level of
infrastructure provision.
The presentation mentioned that New Year events bring lot of tourists in the city. it was
commented by one of the member present during the meeting that there are multiple events
in the city which are bring influx of the tourists in the city.
In the traffic and transportation sector, the representative from the traffic police department,
suggested that infrastructure should be proposed to stop crossing the roads at locations other
than zebra crossings.
During the end of the presentation one of the member present during the consultation
suggested that the current study covers the aspects of the capital investments in the city.
however the burden of the cost of operation and maintenance is missing from the same. It
was responded that the same has considered while assessing the financial capacity of the
city. The same can also be viewed in the financial operating plan of the city in the draft report.
Apart from the verbal comments and suggestions, the CRIS team suggested providing their
comments and suggestions through email or in writing to the team member of CRIS or CCP. Those
suggestions would be considered for finalization of the CDP. The consultation ended with vote of
thanks from the team of CRIS.
B. The area between Low Tide Line and High Tide Line;
(ii) CRZ-II
The areas that have been developed up to or close to the shoreline
Explanation - For the purposes of the expression “developed area” is referred to as that area within
the existing municipal limits or in other existing legally designated urban areas which are substantially
built-up and has been provided with drainage and approach roads and other infrastructural facilities,
such as water supply and sewerage mains;
(iii) CRZ-III
Areas that are relatively undisturbed and those do not belong to either CRZ-I or II which include
coastal zone in the rural areas (developed and undeveloped) and also areas within municipal limits or
in other legally designated urban areas, which are not substantially built up.
(iv.) CRZ-IV
A. the water area from the Low Tide Line to twelve nautical miles on the seaward side;
B. shall include the water area of the tidal influenced water body from the mouth of the water body at
the sea up to the influence of tide which is measured as five parts per thousand during the driest
season of the year.
(v) Areas requiring special consideration for the purpose of protecting the critical coastal environment
and difficulties faced by local communities
A. (i) CRZ area falling within municipal limits of Greater Mumbai; (ii) the CRZ areas of Kerala including
the backwaters and backwater islands; (iii) CRZ areas of Goa.
B. Critically Vulnerable Coastal Areas (CVCA) such as Sunderbans region of West Bengal and other
ecologically sensitive areas identified as under Environment (Protection) Act, 1986 and managed with
the involvement of coastal communities including fisher folks.
Project No comments from the TAC members on the first chapter i.e. the
Background Project Background
Introduction to Figure – 3 Schematic Map – Regional setting for Panaji should be
city changed and mapped on the road network map.
Section 2.2 Administrative Boundaries – Add a table explaining the
administrative boundaries of Goa-North Goa and Panaji
Figure – 3 Schematic Map connectivity – make it bigger map
Section 2.4 – Defining Study Area – add description of OG in the
paragraph
Section 2.5.1 – there are only two bullets as per Figure – 6
Figure – 6 Schematic Map – Physical Division – bring this map to
the beginning of the chapter in th section of administrative
boundary\
Demography 3.2.1 – explain north Goa district in the Administrative Boundary
first
Table 6 : in the last two rows, mention Panaji UA and Panaji for
explanation
Section 3.4.1 remove composition and distribution of population
(religion)
Remove the graphs of religions composition
3.7.1 – change the definition of the Child and age dependents as
per Guntur report
Figure 11 – change the color of graph
3.10 (key observations) remove population composition comment
st st
3.11.1 – 1 generation CDP instead of 1 level CDP
Floating population paragraph – move it to the last bullet in basic
assumptions of population projection
Table 13 – add growth rate
Economic profile 4.2.1 change the numbering to A, B, C …
of the town 4.3 change the numbering 4.3 Economic infrastructure , 4.3.1
industrial and commercial activities 4.3.2 tourism etc…
Figure -16 make it a full page map
4.3.2 make a informal commercial activity – make it bullet points
and add a picture of markets in Panaji
Add description of Water sports, Rent a Bike, Tourist Guides
Sr Remarks
Chapter Section No Comment Response / Action Taken
No
1. 2 Figure – 3 Regional setting for Panaji should be Regional setting Map for Panaji has been Comment Addressed
Schematic changed and mapped on the road changed (Refer Figure 8) and separate map for
Map network map. road network within the city has been prepared
(Refer Map)
2. 3 Section 2.2 Add a table explaining the Table 7 explaining the administrative boundaries Comment Addressed
Administrativ administrative boundaries of Goa- of Goa, North Goa and Panaji has been included
e Boundaries North Goa and Panaji under 3.2 of Chapter 3
3. 3 Figure – 3 Make it bigger map Figure 11 under 3.3 of Chapter 3 has been made Comment Addressed
Schematic bigger in size.
Map
connectivity
4. 3 Section 2.4 – Add description of OG in the A description on OG has been provided under 3.3 Please refer to
Defining paragraph of Chapter 3 section 2.2 of the
Study Area report.
5. 3 Section 2.5.1 There are only two bullets as per The bullets has been modified under 3.5.1 of Comment Addressed
Figure – 6 Chapter 3
6. 3 Figure – 6 Bring this map to the beginning of the The Figure 12 explaining the Physical Division of Comment Addressed
Schematic chapter in the section of administrative Goa has been shown under 3.5 Physical setting
Map – boundary as it shows the physiographic divisions of the
Physical region
Division
7. 4 3.2.1 Explain north Goa district in the The North Goa district profile has been explained Comment Addressed
Administrative Boundary first in the administrative boundary initially under 4.2.1
of Chapter 4
Sr Remarks
Chapter Section No Comment Response / Action Taken
No
8. 4 Table 6 In the last two rows, mention Panaji The Table 10 has been modified mentioning Update map shall be
UA and Panaji for explanation Panaji UA and Panaji in last two rows under 4.3 of provided along with
Chapter 4. the next deliverable.
9. 4 Section 3.4.1 Remove composition and distribution The Composition and Distribution of population Comment Addressed
of population (religion) (religion) has been removed from Chapter 4
10. 4 Remove the graphs of religions The graphs of religious composition have been All such regional
composition removed from Chapter 4. proposals as
identified in the final
stakeholder
consultation will be
incorporated in the
next deliverable.
11. 3 3.7.1 Change the definition of the Child and The definition of the child and age dependents Comment Addressed
age dependents as per Guntur report have been adopted from the Guntur Report as
suggested (Refer 4.7.1 of Chapter 4)
12. 4 Figure 11 Change the color of graph The colour of the graph has been changed (Refer Comment Addressed
Figure 13 –Age-sex Pyramid in Chapter 4)
13. 4 3.10 (key Remove population composition The comment on population composition has Comment Addressed
observations) comment been removed from the key observations (Refer
4.10)
st
14. 4 3.11.1 1 Generation CDP instead of 1st The term has been modified in 4.11.1 Comment Addressed
level CDP
15. 4 Floating Move it to the last bullet in basic Floating population moved to the last bullet. Refer Comment Addressed
population assumptions of population projection 4.11.2
paragraph
16. 4 Table 13 Add growth rate Growth rate has been added in Table 17 under Comment Addressed
4.11.3
17. 5 4.2.1 Change the numbering to A, B, C … The numbering has been changed to A, B,C Comment Addressed
under 5.2.1
Sr Remarks
Chapter Section No Comment Response / Action Taken
No
18. 5 4.3 Change the numbering 4.3 Economic The numbering has been modified as suggested. Comment Addressed
infrastructure, 4.3.1 industrial and Refer 5.3
commercial activities 4.3.2 tourism
etc…
19. 5 Figure -16 Make it a full page map The Map has been made bigger. Refer Figure 20 Comment Addressed
20. 5 4.3.2 Make a informal commercial activity – The description on informal sector activity has Comment Addressed
make it bullet points and add a picture been made in bullet points and photos provided
of markets in Panaji showing various activities prevalent. Refer 5.3.3
21. 5 Add description of Water sports, Rent Description on water sports. Rent a bike, tourist Comment will be
a Bike, Tourist Guides guides has been included under 5.3.3 addressed in the
next deliverable
22. 5 Add a box highlighting special Box highlighting special initiatives by Panaji for Comment Addressed
initiatives by Panaji the informal sectors has been included under
5.3.3
23. 5 Table 18 Add % % has been included in Table 22 under 5.5.3 Comment Addressed
24. 5 Figure-17 Remove the graph The Graph has been removed Comment Addressed
25. 5 4.6 Key Expand the key issues and The key issues and observations has been Comment Addressed
issues observations elaborated and explained. Refer 5.6
26. 6 Table 20 Add developed and un-developable % The Table 25 under 6.8 has been modified with % Comment Addressed
of land under developable and undevelopable land use
27. 6 Section 5.6.1 Change the comparison as per the The para on comparison of land use as per the Comment Addressed
change in table 20 modification in Table 25 has been modified under
6.8.1
28. 6 Building Make it 5.2 and change ZDP to ODP The numbering has been revised and ZDP has Comment addressed
regulations been changed to ODP. Refer 6.3
5.1
29. 6 5.2 Critical Make it as 5.1 The numbering has been modified in Chapter 6 Comment addressed
appraisal of
Sr Remarks
Chapter Section No Comment Response / Action Taken
No
the ODP
30. 6 In the end of the section add key Comment addressed
observations based on URDPFI
comparison
31. 6 Figure – 19 Make a full page A3 map The Figure 22 under 6.8.1.6 has been made full Comment addressed
page
32. 6 5.3 Regional Add a map Map of Regional Plan for Goa has been added. Comment Addressed
plan goa Refer Figure 23 under 6.9
33. 6 5.4 Urban Add description as per the prevailing The description as per the relevant Land use Comment Addressed
Planning Acts… TCP Act, CCP act etc….also planning Acts in the state has been described
Functions add other agencies under 6.10.1, 6.10.2, 6.10.3. The roles of other
departments has been included under 6.10.4
34. 6 Footnote – 18 Remove the reference to the press The Foot note has been modified. Refer Comment
note..make it an original reference Footnote 14 Addressed.
35. 7 Chapter Change to Social Infrastructure The Heading for Chapter 7 has been changed to Comment
Heading Social Infrastructure Addressed.
36. 7 Table – 26 Check the Health Related Data its The Table 30- Comparison of Health indicators Comment
available with the CCP / directorate of data has been presented as per the data available Addressed.
planning and statistics
37. 7 Table 28 Change the order as per URDPFI. The Table 33 – Health Facilities under 7.2.4 has Comment
Educational been changed as per URDPFI Addressed.
Facilities
38. 7 Key Take it to key observations in the The last bullet under Key Observations under Comment
Observations economy section Chapter 7 has been included in the Key Addressed.
– Last Bullet observations in Chapter 5
39. 7 Add a bullet point mentioning that the It has been included under 7.5.8 – Key concerns Comment
city lacks the soft infrastructure i.e. Addressed.
Software for program management,
websites etc
Sr Remarks
Chapter Section No Comment Response / Action Taken
No
40. 8 Update the status of water supply The status of the water supply project has been Comment
project as per the latest information updated under 8.1 of Chapter 8 Addressed.
from CCP
41. 8 SLB Mention as per the regional data The SLB Table 48 has been modified as per the Comment
data available at city as well as regional level Addressed.
provided by PHED department
42. 8 Table : 55 Change the population base and add The population base has been revised and the Comment
Future Solid a line of population as per the DPR for projected population as per the DPR for SWM has Addressed.
Waste SWM been mentioned under 8.3.2
Generation
43. 8 7.4.2.1 – It should be mentioned that the DPR It has been mentioned under 8.3.3.1 - Proposed Comment
Proposed should be updated and re-submitted projects – Project for SWM Addressed.
projects – to the Central government
Project for
SWM
44. 8 Key Add issue of silting of river and back The issues suggested have been mentioned Comment
observations flow of the flood water in to drains under 8.4.3 – Service Adequacies and Key Addressed.
SWD Add issue of high tide and flood issues
situation in the city
45 11 Rain water Add as an issue in Disaster The issue has been included in under the Chapter Comment
retention management chapter of Disaster Management Addressed.
46 9 8.1 Add a map of major roads in the city The Map showing major regional roads pasing Comment
through the city has been shown in Figure 29 Addressed.
under 9.1
47 9 Add a map showing roads coming to Map showing roads connecting Karmali station to Comment
Panaji - Karamali station to Panaji Panaji in the Figure 30 – Rail connectivity and Addressed.
and Goa Medical College to Panaji stations in the state
48 9 Change the colors of Roads Map The Map has been modified as suggested Comment
Addressed.
Sr Remarks
Chapter Section No Comment Response / Action Taken
No
49 9 8.1.2 Add name of junctions for which The name of the junctions for which projects have Comment
projects are proposed been proposed has been mentioned in 9.1.5 Addressed.
50 9 8.1.3 Update the list of bridges in Panaji The list of bridges in Panaji has been updated as Comment
per the existing situation under 9.1.6 Addressed.
51 9 Add a mention of the proposed The proposed projects by CCP for pedestrian Comment
pedestrian movement in the city movement and Public Bicycle Sharing system has Addressed.
been included under 9.3.7 – Proposed Projects
52 9 CCP to provide the plan prepared for The PBS plan prepared by CCP has been shared Comment
Public Bicycle Sharing system and incorporated in the Report under 9.3.7 Addressed.
53 9 8.1.4.1 Mention the name of three jetties The names of the three jetties has been Comment
mentioned in the paragraph mentioned in the Table 62- Ferry routes in Addressed.
Panaji
54 9 In the key observation mention that The same has been included in the Key Comment
Panaji should have a multimodal observations under 9.2 Addressed.
transportation strategy
55 9 Add a paragraph on entry/access The para on entry/ access roads to city has been Comment
roads to city included in 9.3.1.1 Addressed.
56 9 Add a para on per capita vehicular The para on per capita vehicular population has Comment
population been included under 9.3.2.2 – Public Addressed.
transportation
57 9 Figure – 27 add a boundary to map and also add The figure has been modified as suggested. Refer Comment
a key map for better understanding Figure 40 – Allocated parking areas in core Addressed.
city
58 9 Issues and The stress on roads is increasing due This issue has been discussed and mentioned Comment
challenges to increase in the vehicles and traffic under 9.2 Addressed.
thus water transport should be
upgraded
59 9 Add a requirement of transportation It has been highlighted under 9.2 and taken up as Comment
mode from the nearest railway station a project proposal in CIP for Panaji Addressed.
Sr Remarks
Chapter Section No Comment Response / Action Taken
No
to the city – Light BRT may be an
option
60 9 Critical review of CMP may be added The critical review on CMP has been added under Comment
9.3.7 – Proposed Projects Addressed.
61 9 Propose preparation of a NMT policy The proposal for preparation of NMT policy has Comment
been included in 9.1.7 and 9.2 – Issues and key Addressed.
challenges
62 9 Applicability of ToD can be checked It has been checked and incorporated. Comment
Addressed.
63 10 Table 67 - Last two rows...make it actual number The Table 70 - Projected housing stock in the Comment
projected rather than in lakhs city has been modified as suggested Addressed.
housing stock
in the city
64 10 9.2 The para below bullets is actually a The formatting has been done. Refer 10.2 Comment
bullet Addressed.
65 10 Footnote – 30 Remove The footnote has been removed Comment
Addressed.
66 10 Table 68 – Mention names of the fishing villages The names of the fishing villages has been Comment
Fishing mentioned in Table- 71 - Location of Slum like Addressed.
Villages pockets in Panaji under 10.2.1
67 12 Climate Update the information of Solar city – The Solar city Master Plan proposal prepared by Comment
Change the Master Plan has been prepared the CCP has been included under 12.11 Addressed.
68 13 12.4 – Make it a full page map The Figure 51 – Heritage and Tourist locations Comment
Tourism in the state has been made a full page map Addressed.
Scenario –
map
69 13 Table 83 Add a ratio of hotel room to beds The Table 88 – Number of hotels registered in Comment
Panaji has been modified with details of ratio of Addressed.
hotel rooms to beds
Sr Remarks
Chapter Section No Comment Response / Action Taken
No
70 13 12.7 fairs and Add list of national and international The list and description of national and Comment
festivals events being held in Goa international events being held in Goa/ Panaji has Addressed.
been included. Refer 13.7
71 Sector Plans Have a re-look at the project costing The project costs have been modified and Comment
updated in the CIP for Panaji Addressed.
72 General All pictures and maps should be large All the pictures and maps are made visible to read Comment
comments enough to read and comprehend. and comprehend. Addressed.
73 General Maps to be readable in A4/A3 size. Maps made readable in A4/A3. No Google maps Comment
comments Google maps in satellite imagery are included. Addressed.
not preferred.
74 General Issues should be written in detail All the infrastructure issues has been discussed Comment
comments linking with the discussion in the and explained in detail as required. Addressed.
relevant subsection
Make it to green fuel buses The term CNG buses has been changed to
instead of CNG Buses green fuel buses (Refer 17.6.1 – Table 126)
Street Lights – use the word The term adequate lighting is mentioned as
as adequate lighting suggested (Refer 17.6.1–Table 126)
2 15. City Vision, The Chapter includes Sewerage - Add a goal - Coverage
Development stakeholder should be 100%
Goals and consultations, Sanitation Projects –
Strategies organization of
New public toilets make the The Goal for 100% coverage of sewerage
workshops, suggestions
requirement as 40 instead system has been included (Refer 17.3 –
of stakeholders, SWOT
of 30 Table 113)
analysis, vision
statement, milestones
and development goals. Add Mobile toilets / toilets The proposed new public toilets numbers has
which does not require land been increased from 30 to 40 as suggested.
SWM Projects (Refer 17.3.1 – Table 114)
Add ITS systems for SWM The proposal for mobile toilets/ toilets which
vehicles as project do not require land has been included in CIP
(Refer 17.3.1 – Table 114)
Incentive scheme for source The system of ATS has been proposed for the
segregation SWM vehicles (Refer 17.4.1 – Table 118)
Add rain water harvesting The list of water bodies/ lakes and springs has
measures as project been mentioned in the Report. (Refer 11.2.1 –
Table 76)
Siltation – flood control
measures Rain water harvesting measures has been
proposed in the CIP proposal (Refer
Urban Environment
CCP to share the study on The issue of siltation has been mentioned in
bio-diversity and based on the situation analysis under storm water
which a project to be added drains sector and flood control measures have
for Eco-Tourism been proposed in the sector level strategies.
CCP to share the GIZ study A project on Eco Tourism has been included
for bio-diversity walk which in the Report (Refer
needs to be included.
The study for bio diversity by GIZ has been
Tourism and Heritage included in the Report (Refer
Improvement of all Hill
Steps in the city The improvement of all hill steps in the city
has been included as suggested by CCP in
the Report (Refer Table 141 )
CCP to provide the list of hill
steps to be mentioned in the
CDP report The proposal for development of Dona Paula
jetty has been included in the project
proposals (Refer Table 141)
Development of Dona Paula
Jetty
Bibliography
Census of India. (n.d.). 2001 Census data - A Census of India Website. Retrieved May 2014,
from Census of India Web site.
Directorate of Economics and Statistics, Planning Department, Government of Goa. (2012-
13). Economic Survey of Goa.
Corporation of City of Panaji (2006). City Development Plan for Panaji.
City Corporation of Panaji, (2009), Comprehensive Mobility Plan (CMP) for Panaji Volume -1
under JnNURM
Goa Institute of Management Ribandar, Goa (2012), District Disaster Management Plan
(North Goa), Final Report
Times of India, Panaji, Goa, (May 2011), “Housing prices touch sky in Goa”
Deccan Herald, Goa,( June 2014), “Panjim, one of least polluting cities in Goa”
TERI, (2014), Climate Resilient infrastructure services, Case study brief: Panaji
State Level Committee For Regional Plan For Goa -2021 , (2012-13), Final Report on
Regional Plan for Goa -2021, Release 3
Department Of Marine Sciences Goa University, (March 2008), Integrated Coastal Zone
Management – A Case Study from Goa
MSME - Development Institute, Government of India, (2010), Brief Industrial Profile of North
Goa District
Equations, (2012), Women street vendors & tourism - Negotiating Lives and Spaces
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Government Of India Ministry Of Water Resources Central Ground Water Board, (March
2013), Ground Water Information Booklet North Goa District, Goa State
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of Goa
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of Panaji under JnNURM
City Corporation of Panaji, (2008-09), DPR on Heritage Conservation, Volume -1
City Corporation of Panaji , (2013), Detailed Project Report for Solid waste management in
Panaji – Volume 1
City Corporation of Panaji, (2013), DPR for Basic Services to Urban Poor for the City of
Panaji under JNNURM
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Official Gazette – Government of Goa, 2010, The Goa Land Development And Building
Construction Regulations
DPR on “Public Bicycle share system – Panaji”, 2014, Embark
Report on “Urban Vulnerability Assessment”, 2014, ICLEI
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“Development of Solar Cities”, February 2008, Ministry of New and Renewable Energy
(MNRE)
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