Review of Implementation of Smart Cities Mission TAMIL NADU Review of Implementation of Smart Cities Mission Feb 23rd 2017

SPV & PMC Name of City Date of Establishment of SPV # of Human Resources appointment Date of Issues of LoA for PMC Commencement of Work by PMC CEO CFO CS Others Coimbatore July 15th 2016 Appointment of CEO,CFO and CS is in process . The GO issued on 31.1.17 by state was placed before the Board Meeting on18.02.17 and approval has been granted by the Board for appointment process as stated in the said GO. Three Officers from Coimbatore Corporation has already been deputed to SPV. Selecti of PMC was Placed before the Board Meeting on 18.2.17 and LOA has been issued to M/S Darashaw and Co P Ltd, Chennai Work will be commenced w.e.f 01st March 2017.

Funds Name of City Central Share Transferred State Share transferred Equity (to be enhanced to Rs. 200 Cr.) PFMS Opened (Yes/No) Coimbatore Rs. 188 Cr Transferred to SPV Rs. 200 Cr Transferred to SPV Rs. 10 lakhs to be enhanced for Rs. 10 Cr. Yes

Projects – Core Infrastructure Coimbatore Sectors Project Components Project Cost Rs. In Cr. Present Status Projects – Area Based Development Identity & Culture Water body rejuvenation and restoration 15.00 RFP for DPR preparation is under progress Smart Roads – RFP floated for 2 Roads Solar Smart Street Benches – RFP floated Smart Parking Solutions - RFP floated Lake and NMT Footpath/Cycle Tracks, Bike sharing, Landscaping, Drains/ducting, NMT bridges, Parking, Road surfacing 526.00 Water supply Improvement of water supply system 556.57 Re-Tender Called for 24x7 water supply system Solid Waste Management Improvement of Solid waste management 23.00 RFP called for Fixing of IOT Bins to Area Based Development Energy Solar Panel on government buildings & LED Street Lights, Providing Renewable Energy at Kavundampalayam Compost Yard EoI for DPR floated Education Smart schools, Projects - Pan City Development IT Energy Efficient Street lights, Mobile app EoI called for Preparation of DPR for providing wireless Lighting system 0.10 Mobile App – Work order issued CCTV surveillance and Air quality monitoring Air Quality Monitoring – work order issed

Visible, Feel, Experience Projects Name of City Smart Roads in ABD Area in (Nos) Implementation Status Smart Integrated Command and Control Centre Coimbatore 6 Work order issued for 2 model roads IIT Chennai is preparing the RFP for establishment of Smart Integrated Command and Control Center -

Projects – Smart Solutions Name of City Proposed Projects (Nos.) RFP under Preparation Work Started (Nos.) Discuss – Plan of Action for RFPs under Preparation Physical Progress (% Completed) Coimbatore 2 ( ICT for Energy efficiency street light and city surveillance) Yes Working group headed by IIT has been formed and projectivisation is in process -

Projects – ABD Name of City Proposed Projects (Nos.) RFP under Preparation (Nos.) Work Started (Nos.) Physical Progress (% Completed) Coimbatore 17 6 - 3 (Selection of Contractor is completed)

Name of the Ministry / Department / Others Convergence – GoI, State Government & Others Coimbatore Name of the Ministry / Department / Others Nos. of Projects Cost of Projects Status Finalization of project is under progress.

Projects Proposed in SCP – (Total Nos.) Integration possible (No.) Projects- Modules, Packages Prepared from Separate Projects Name of the City Projects Proposed in SCP – (Total Nos.) Integration possible (No.) Not Possible (No.) Manner of Integration Coimbatore 17 Projectivisation is under progress

Name of the Funding Schemes Finance – Projects pipeline Name of the Funding Schemes 6 Smart Cities World Bank / ADB - AIIB HUDCO BRICS NIIF JICA Others

Progress in appointment of Transaction Advisors Finance – Bonds Name of the City Credit Rating Status Bonds issue – Plan Progress in appointment of Transaction Advisors Coimbatore Study is under progress -

Finance – PPPs and JVs Name of the City Proposed PPP in SCP (Total Nos.) Process Started (Nos.) Likely date of bidding Proposed Private Finance (Rs. Crores) in Bidding Coimbatore 2 (Water Supply – 24 x 7, NMT – Cycle Sharing Water Supply – 24x 7 – Tender nor received. Re-Tender to be called for NMT – Feasibility study is under Process -

MIS – Excel Worksheets, Gantt charts No .of Gantt worksheets (Proposal wise milestones) – under preparation Smart Net – Coimbatore - 5 Nos. of Registration Completed

CBUD Progress Name of the City Status of VCF Policy Revision Status of Property Tax Rationalization Status of NRW Reduction Status of Waste Water Recycling Coimbatore RfP is under preparation. Tender to be floated during 1st week of Feb 2017. Water Audit – Tender Received and Evaluation Completed . TTRO feasibility study is under progress

Milestones for June 25th 2017 -Coimbatore Name of the City No. of Projects likely to be started No.of Projects likely to be completed List of visible & felt outcomes of people Coimbatore 10 - 4 2 (Energy Efficiency Street Lights and Solid Waste Management, Air Quality Monitoring Device, IoT Solid Waste Bins)

Details of Utilization –Dec 2016 Coimbatore Name of the City SPV – Account Amount Rs. in Cr. Amount Utilized upto Dec -2016 Rs.in Cr Balance as on Dec 31st 2016 Coimbatore 388.00 0.02 387.98

Monthly Expenditure Plan S.No. City Total Amount Sanctioned till Feb-2017 Expenditure till Dec - 2016 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 1 Coimbatore 388 0.020 0.050 0.10 0.85 0.5 1.0 5.0 10 Quarterly Expenditure Plan 2017-2018 S.No. City Total Amount Sanctioned till Feb-2017 Expenditure till Dec - 2016 Quarter 1V (2016-17) Quarter 1I (2017-18) Quarter III (2017-18) Quarter 1V (2017-18) 1 Coimbatore 388 0.020 1.00 2.0 20

Issues for Discussion with MoUD Paid up capital – Rs. 10 Cr instead of Rs.200 Cr