1. KNOWLEDGE AND INDUSTRIAL NEW DESTINATION – TUMAKURU [a KIND CITY] Tumakuru Municipal Corporation LEA Associates South Asia Pvt. Ltd. India in association with (as Sub-Consultant) Crux Consultants Pvt. Ltd., India and VBSOFT India Ltd., India KA-05-TUM December 13, 2015

2. LEA Associates South Asia Pvt. Ltd. New Delhi in association with Crux Consultants Pvt. Ltd., India and VBSOFT India Ltd., India CITY PROFILE [3 slides] Vision and Goals SWOT Analysis Strategic Planning Area Based Development [4 slides] Smartness of Proposal Citizen Engagement Results Orientation & Process followed Implementation Framework Pan city Solutions [4 slides] Smartness of Proposal Citizen Engagement Results Orientation & Process followed Implementation Framework Financial Plan [1 slide] CONTENTS

3. LEA Associates South Asia Pvt. Ltd. New Delhi in association with Crux Consultants Pvt. Ltd., India and VBSOFT India Ltd., India City profile

4. LEA Associates South Asia Pvt. Ltd. New Delhi in association with Crux Consultants Pvt. Ltd., India and VBSOFT India Ltd., India T HE INDUSTRIAL LANDSCAPE 24 large industries, 9 medium, 23804 SMEs: total investment INR 1800+ cr; employment ~1.4 lakh TUMAKURU as industrial node on 2 important corridors [BMEC & CBCIC] 50 sq km NIMZ (Vasanthanarasapura): investment INR 50k cr; jobs 2.5+ lakh [electronics and telecom hardware, engineering goods, textile & apparels, defence and aerospace, pharmaceuticals, plastic & plastic products, agro & food processing, chemicals] HAL's defense helicopter project: 650 acre; INR 5k cr; 4k jobs Mega Food park (Biyani's Future Ventures India Ltd; FVIL), Toyota's textile park, automobile ancillary park are already announced projects in and outside NIMZ. 10k acre 2000 MW solar power plant at Pavagada: 4k jobs for rural youth TUMAKURU should therefore gear up to do business/ support manufacturing activity REGIONAL PROFILE

5. LEA Associates South Asia Pvt. Ltd. New Delhi in association with Crux Consultants Pvt. Ltd., India and VBSOFT India Ltd., India REGIONAL PROFILE

6. LEA Associates South Asia Pvt. Ltd. New Delhi in association with Crux Consultants Pvt. Ltd., India and VBSOFT India Ltd., India REGIONAL PROFILE

7. LEA Associates South Asia Pvt. Ltd. New Delhi in association with Crux Consultants Pvt. Ltd., India and VBSOFT India Ltd., India The Vision for Tumakuru city is to become a prominent KNOWLEDGE AND INDUSTRIAL NEW DESTINATION.. A KIND CITY! VISION & GOALS Economic goals to be economically viable, with avenues for employment & economic development through industrial development [BMEC/ CBCIC/ NIMZ; ~5+ lakh new jobs] Social Development Goals culturally vibrant city with inclusive solutions & people taking to smarter ways [water/ gas/ internet/ security for all, apps/ distress call, kutcha houses] Environmental Goals ecologically & environmentally sustainable [lake revival, 0 waste/ plastic, 20% water savings, 20 MW from rooftop solar, city wide LED on solar, air quality improvement] Spatial Development Goals strengthen city centre by providing integrated smart applications and mixed use development [integrated transport hub with intelligent multi-level parking, vehicle free CBD]

8. LEA Associates South Asia Pvt. Ltd. New Delhi in association with Crux Consultants Pvt. Ltd., India and VBSOFT India Ltd., India SWOT ANALYSIS StrengthsWeaknesses 70 km N-NW of Bangalore, 1.5 hours away Well connected by elevated, access controlled NH 4; NH 206 brings airport connectivity existing industrial city with INR 1800+ cr investment & 1.4+ lakh employment An education hub – 1 univ, 5 engg, 2 medical, 5 degree plus other colleges Dry Amanikere & 14 other lakes in the city 40% water losses, no water meters 45 MW power deficit with frequent outages Poor sanitation; 63% waste collection/ treatment 20% roads with pedestrian facilities; ill maintained OpportunitiesThreats Industrial Node on BMEC, CBCIC; E/W port connectivity through high speed DFCs NIMZ: 50 sq km area, INR 50k investment, 2.5 lakh jobs - economic engines of the city HAL’s helicopter, Food park, Toyota textile park Dabhol gas pipeline - eco-friendly fuel for industry, transport & cooking 2000 MW solar plant on 10,000 acre at Pavagada 3000 acres of rooftop area for solar-/ rainwater harvesting 43,946 unemployed-, 38,316 urorganised workers Public grievances (UGD, roads) not attended due to paucity of funds Social acceptability to treated water for non- potable purpose & industry is a challenge Citizen priorities may not be adhered to by the elected body in budgets/ schemes No platform for coordination between industrial investors and education/ skill providers

9. LEA Associates South Asia Pvt. Ltd. New Delhi in association with Crux Consultants Pvt. Ltd., India and VBSOFT India Ltd., India STRATEGIC PLANNING Strengthen the basic civic facilities, enhance the systemic capacities through state-of-the-art technologies and to skill people to avail the upcoming industrial and commercial opportunities [MAKE IN INDIA] To provide efficient municipal services through ICT applications [DIGITAL INDIA] To attain water self sufficiency through integrated water management solutions, revitalize dry lakes (14 nos) through recycled water for industry Involve citizens/ NGOs for effective revenue based MSW programme [ SWACHH BHARAT] & upgrade health infrastructure [SWASTH BHARAT] To promote 100% clean energy; 0 deficit through city wide rooftop solar harvesting & smart grid on PPP mode [~INR 6000 crore;] To use clean energy supplied by Dabhol gas pipeline – 100% gas reticulation (ABD) & 2 CNG filling stations [FRUGAL INNOVATION] To integrate the city with industrial corridor through peripheral-/ ring road To support industrial workers, provide affordable/ proletariat housing (5000 units; on 300 acre greenfield TUDA township plus 21 acre TCC plots) To set up technology park & skill university for budding industrialists/ entrepreneurs with Education institutions as strategic partners – 11 acres at SIT on PPP [SKILL INDIA] To encourage innovative technologies through PPP mode

10. LEA Associates South Asia Pvt. Ltd. New Delhi in association with Crux Consultants Pvt. Ltd., India and VBSOFT India Ltd., India Area based development

11. LEA Associates South Asia Pvt. Ltd. New Delhi in association with Crux Consultants Pvt. Ltd., India and VBSOFT India Ltd., India SMARTNESS OF PROPOSAL [920 ACRES ] 1. City centre [435]: relevant to all/ max benefits; Revival of dead Amanikere lake (485 acres): (165.44 mcft) 1 1 3 2. Free wifi, CCTV, smart citizen services, surveillance, traffic management: incl facilities for differently abled 3. Integrated transport hub: convenience, compactness, MUD, parking, informal market, NMT 4. Commercial towers with 0.3 m sft 6. ICU on wheels, trauma centre: smart healthcare 7. MG Road (CBD) free of vehicles: 1 km of smart mobility 8. Inclusive housing: 888 pucca houses to be built [SFA/ VHS] 5. 46.38 acres of rooftop area: 20 MW of solar energy 4 5 5 5 5 5 5 8 6 7 4 9. MSW management: citizen driven, revenue based 10. Other model development: retrofitting, redev’t, UG networks, other 2

12. LEA Associates South Asia Pvt. Ltd. New Delhi in association with Crux Consultants Pvt. Ltd., India and VBSOFT India Ltd., India CITIZEN ENGAGEMENT Opinion on Area for development: Rounds 1-2 Overall Citizen engagement – 3,25,000: Rounds 1-3

13. LEA Associates South Asia Pvt. Ltd. New Delhi in association with Crux Consultants Pvt. Ltd., India and VBSOFT India Ltd., India RESULT ORIENTATION & PROCESS Focuses on City Core spanning 920 acres, housing, and all major offices & institutions generating 40% of its socio-economic activity

14. LEA Associates South Asia Pvt. Ltd. New Delhi in association with Crux Consultants Pvt. Ltd., India and VBSOFT India Ltd., India SPV STRUCTURE IMPLEMENTATION PROCESS

15. LEA Associates South Asia Pvt. Ltd. New Delhi in association with Crux Consultants Pvt. Ltd., India and VBSOFT India Ltd., India ORGANOGRAM IMPLEMENTATION PROCESS

16. LEA Associates South Asia Pvt. Ltd. New Delhi in association with Crux Consultants Pvt. Ltd., India and VBSOFT India Ltd., India Pan city solutions

17. LEA Associates South Asia Pvt. Ltd. New Delhi in association with Crux Consultants Pvt. Ltd., India and VBSOFT India Ltd., India 180 km road length with solar light (5400 nos lamps with 360 o cameras, wifi connectivity, Pan city solar street lighting and surveillance reducing accidents and crime, enhanced aesthetics, savings in electricity bills, energy storage (no black outs), theft detection, renewable energy powered LED luminaries, power failure detection, real time dimming solutions, burn-out bulb alarm, automatic Light on/ off, integrated surveillance technologies Free wifi, pollution monitoring sensors, fire detection SMARTNESS OF PROPOSAL Integrated and Smart City Governance

18. LEA Associates South Asia Pvt. Ltd. New Delhi in association with Crux Consultants Pvt. Ltd., India and VBSOFT India Ltd., India SMARTNESS OF PROPOSAL Pan city integrated water solutions The system will cover all assets within the network - Water sources & treatment plants, transmission & supply network, pumping stations, reservoirs & tanks, sensors, actuators (SCADA), sewerage system, and smart water meters 100% metered water, 100 LPCD of clean drinking water to all, 20% gain in revenues Integrated and Smart City Governance

19. LEA Associates South Asia Pvt. Ltd. New Delhi in association with Crux Consultants Pvt. Ltd., India and VBSOFT India Ltd., India Opinion on Pan-city project: Rounds 1-2 CITIZEN ENGAGEMENT A B Overall Citizen engagement – 3,25,000: Rounds 1-3 + Radio [FM Radio Siddhartha] listenership: 2 lakh (2 rounds x10 times

20. LEA Associates South Asia Pvt. Ltd. New Delhi in association with Crux Consultants Pvt. Ltd., India and VBSOFT India Ltd., India R ESULT ORIENTATION & PROCESS It spreads across 180 km of the road length in the city covering 60% households and utilities

21. LEA Associates South Asia Pvt. Ltd. New Delhi in association with Crux Consultants Pvt. Ltd., India and VBSOFT India Ltd., India IMPLEMENTATION PROCESS SPV STRUCTURE

22. LEA Associates South Asia Pvt. Ltd. New Delhi in association with Crux Consultants Pvt. Ltd., India and VBSOFT India Ltd., India IMPLEMENTATION PROCESS ORGANOGRAM

23. LEA Associates South Asia Pvt. Ltd. New Delhi in association with Crux Consultants Pvt. Ltd., India and VBSOFT India Ltd., India Financial plan

24. LEA Associates South Asia Pvt. Ltd. New Delhi in association with Crux Consultants Pvt. Ltd., India and VBSOFT India Ltd., India FINANCIAL PLAN S UMMARY COSTS Area Development project (Rs 971 cr) Pan-City proposal (Rs 600 cr) Total Project Cost (Rs 1571 cr) SPV Financing (Rs 911 cr) PPP Financing (Rs 660 cr)

25. LEA Associates South Asia Pvt. Ltd. New Delhi in association with Crux Consultants Pvt. Ltd., India and VBSOFT India Ltd., India Thank you