1. Smart Kalyan Dombivli Development Corporation Limited (SKDCL)
Review meeting: 24th March 2017
Smart Kalyan Dombivli Development Corporation Limited (SKDCL)

2. Review:
Implementation of
Smart Cities Mission
Maharashtra
Date of review – March 24, 2017

3. SPV and PMC Name of City Date of establishment of SPV
# of Human Resource appointment
Date of issue of LOI of PMC
# of RfPs completed by PMC
CEO
CFO CS
Others
Kalyan Dombivli
01st September 2016
Appointed
Statutory auditor is also appointed
In progress -
Mr. E Ravendiran, IAS has been appointed as CEO of SKDCL vide Government of Maharashtra GR no. Smartcity-2016/Subject no. 442/UD-23 dated 18th November 2016
Mr. Digvijay Chavan has been appointed as Chief Financial Officer
M/s D A Kamat firm has been appointed as Company Secretary

4. Funds City name Central share transferred (in Cr.)
State share transferred (in Cr.)
Equity to be enhanced to Rs. 200 cr
PFMS opened (Yes/No)
Kalyan Dombivli
A (A&OE)- Received by SKDCL -
Yes
2.00 (A& OE) yet to be transferred to SKDCL)
90 (Grant) -yet to be transferred to SKDCL)

5. Projects- Core Infrastructure
Sr. No
Area Based Development
Rs. In Crores 1
Kalyan station precinct improvement
427 2
Network of complete streets 35 3
Junction design 5 4
Development of 2km long waterfront 24
Bio-filter green house for waste water 6
Solar panels and LED lights 7
Security infrastructure 8
Flood protection wall 9
Closure of Adharvadi dumpsite 31 10
10 MT bio-methenation plannt at Wadeghar 11
Garbage bins at hh level foe segregation & IEC campaign 18 12
Processing and treatment at Umbarde (waste to energy)
190 13
Augmentation of sewerage network
12.6 14
Augmentation of pumping station capacity 15
Installation of grid connection solar PV panels
20.8 16
Laying of underground cables
19.2 17
Installation of smart meters at hh level
30.16
Lake interlinking and realigning of storm water drains
120 19
Development of lake precinct
1.5 20
Development of physical and social trunk infrastructrue
155
Pan-city solution 21
City Service Management Centre- My City App 36 22
City Service Management Centre- Smart water management
118 23
City Service Management Centre- Sewerage management
4.25
City Service Management Centre- Automated solid waste management
1.43 25
Intelligent traffic management system
32.71 26
Transit management- Vehicle tracking GPS for buses
53.55 27
Parking management- wifi enabled parking meters 28
Safety and surveillance system
125

6. Visible, Feel, Experience projects
City Name
Smart Road in Areas (ABD)
(No’s)
Implementation Statues
Smart Integrated Command & Control center
Kalyan Dombivli
83 Km complete road network in 20 zones
Yet to be started

7. Project’s- “Smart” Solution
City Name
Proposed Project
(No’s )
RFP under Preparation
Work Started (No’s)
Discuss- Plan of Action for RFP under Preparation
Physical Progress
(% Completed)
Kalyan Dombivli 8
Draft DPR is being prepared -
25th March 2017 NA
Status: Proposals for above activities will be prepared after appointment of Principal Consultant

8. Project – ABD City Name Project Proposed (No.) RFP under Preparation
Work Started (No.)
Physical Progress
(% Completed)
Kalyan Dombivli 20 3*
* SWM Project have been started
Status: Proposals for above activities will be prepared after appointment of Principal Consultant

9. Name of Ministry/Department/ Others
Convergence- GoI, State Government, Others Name of City: Kalyan Dombivli
Components
Costs
(Rs crore)
Implementation timeframe
Funding source
Pedestrian friendly ‘complete streets’
83 km of complete streets with adequate roads infrastructure
Will connect railway station, 3 lakes, 1 playground, 4 gardens and public areas
Rs 35
Smart city funds
Junctions design
ITMS at 17 selected junctions
Sample designs for different road junctions
Rs 5
Installation of grid connection solar PV panels
Rs 20.8
Solar city mission+ smart city funds
Laying of underground cables
Conversion of 54 km overhead wires to underground wires
Rs 19.2
IPDS+ smart city funding
Installation of smart meters at HH level (Water)
Installation of smart meters
Rs 30.16
Lake interlinking and realigning of storm water drains
Rs 120
MSW projects
Closure of Adharvadi dumpsite
Rs. 31
SBM
10 MT bio-methenation plannt at Wadeghar
Rs. 2
Garbage bins at hh level foe segregation & IEC campaign
Rs. 18
Processing and treatment at Umbarde (waste to energy)
Rs. 190
PPP
Name of Ministry/Department/ Others
No’s of Project
Cost of Project (s)
Status
Urban Development Department, GoI 1*
200 cr.
Waiting for HPC approval
* AMRUT Water Supply Project
Status: Proposals for above activities will be prepared after appointment of Principal Consultant

10. Projects- Modules, packages Prepared from separate project
City Name
Project Proposed in SCP(Total No)
Integration Possible(No)
Not Possible (No)
Manner of Integration
Kalyan Dombivli 28 6 22
Integration with AMRUT, Swachha Bharat Mission, PPP

11. Finance- Projects Pipeline
Creation of pipeline of projects (nos.)- Nil

12. Finance-Bond City name Credit Rating Status Bond’s issue- plan
Progress in Appointment of Transaction Advisor
Kalyan Dombivli
Word order has been issued
After receipt of rating Municipal Bond will be issued
In Process

13. Finance- PPPs and JVs City name Proposed PPP in SCP (Total No’s)
Proposed Started
(No’s)
Likely date of bidding
Proposed Private Finance (Rs. Crore) in bidding
Kalyan Dombivli
1) Waste to Energy project
Nil
To Be Decided
Rs. 190

14. MIS- Excel Worksheet, Gantt Charts
No. of Gantt Worksheet (Proposal Wise Milestones)
- Kalyan Dombivli - No (it is being prepared and will be submitted soon)
Smartnet-
- Kalyan Dombivli has been registered on smartnet.org

15. CBUD Progress City Name Status of VCF Policy Revision
Status of Property Tax Rationalization
Status of NRW Reduction
Status of Waste Water Recycling
Kalyan Dombivli NA
Tender is awarded, work is In Progress
In progress
Tenders in process

16. Milestone for 25 June 2017 No. of projects likely to be started 05
No. of projects likely to be completed -
List of visible and felt outcomes for people

17. Details of utilisation and unspent balances as on 31st December 2016
Monthly report on unspent balance for the Month of December-2016 in r/o Smart cities Mission
(In Crores)
Out of funds released during
Out of funds released during
Name of the scheme implementing agency
Funds released during
Funds utilised out of released fund during upto 31/12/2016
Unspent amount of funds released during
Funds released during
Funds utilised out of released fund during upto 31/12/2016
Upnspent amount of funds released during
Total unspent fund as on 31/12/2016
SKDCL
Nil
2.00
0.86
1.14

18. Monthly expenditure plan (MEP)/Quarterly Expenditure plan (QEP) for last qtr (Jan-March) and (April-March)
Nil

19. Fast Track & Round 2 Cities
City Name
Date of SPV establishment
Date of issue of tender for PMC
Date of completion of credit rating
No. of registrations of Smart net
Kalyan Dombivli
01st September 2016
29th November 2016
30th March 2017
Yes.