1. Review:
Implementation of
Smart Cities Mission
Maharashtra
Date of Review – May 31, 2017

2. SPV & PMC Name of city Date of establishment of SPV
In human resources appointment
Date of issue of LoI for PMC
# Of RFP’s completed by PMC
CEO
CFO CS
Others
Nagpur
01/07/2016
Yes*
* Additional Commissioner, NMC is holding additional charge of CEO
M/s Parag Dasarvar & Company appointed as consultancy firm to provide services related to Company Secretary.
M/s. Aarti Kulkarni & Associates appointed as consulting firm to provide services related to Chief Financial Officer
* Others - Deputy Commissioner, Assistant Commissioner, Executive Engineer, Deputy Engineer,

3. Fund’s etc City Name Central Share Transferred State Share Transferred
Equity (to be enhanced to Rs. 200cr.
PFMS Opened (yes / No)
Nagpur
94 cr.
95 Cr. -
Yes

4. Projects- Core InfrastructureSl
Modules
Set of Projects
Cost (INR Cr) 1
RESILIENT AND SMART INFRASTRUCTURE AGENDA
24x7 WS for PBP area
Integrated WW and SWD project
Utility Ducting
Piped gas network
Smart Electricity Grid (smart meters and SCADA system)
311 2
SMART MOBILITY AGENDA
Project TenderSURE (Road and NMT)
MOVE PEOPLEinitiative (e-buses)
Smart Bus shelters
Project "Share a Bike" (PBS)
E-rickshaws
Automated MLCP at Pardi
280 3
SMART AND INCLUSIVE LIVING AGENDA - MODULE 1
Project "HOME SWEETHOME”
Project "SHIKSHIT and NIRAMAY PBP"
Project "KAUSHAL PBP" (multi-skill development center)
Project "ABHAY" (CCTV, police kiosk)
Project "SURAKSHA APP
Public market Places 59 4
SMART AND INCLUSIVE LIVING AGENDA - MODULE 2
Project "Attractive Public Realm" and public art installation
Project "Nirmal Nag River"
Five public gardens and Landscaping
168 5
SMART ENVIRONMENT AGENDA
Project "Zero Garbage Society"
Smart trash bins
Project "Green Light"
Rainwater harvesting 57 6
SMART GOVERNANCE AGENDA
Wi-Fi hubs
Smart police kiosk
ORANGE city Kiosk
TOTAL COST
876

5. Visible, Feel, Experience projects
City Name
Smart Road in Areas (ABD)
(No’s)
Implementation Status
Smart Integrated Command & Control Centre
Nagpur 1*
In Progress
Started
* Smart Road is not proposed as part of ABD proposal but has been included
in ICT based Nagpur Smart & Safe City Project (PAN City)

6. Project - 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)
Nagpur 3*
Completed 3 NA
30%

7. Project – ABD City Name Project Proposed (No.) RFP under Preparation
Work Started (No.)
Physical Progress
(% Completed)
Nagpur
24 (5 Modules)
Completed 1*
* Consultancy firm has been selected for preparation of Town Planning Scheme for identified ABD Area

8. Convergence- GoI, State Government, Others Name of City: NAGPUR
Name of Ministry/Department/ Others
No’s of Project
Cost of Project (s)
Status
Integrated Power Development Scheme (IPDS), Ministry of Power
India Smart Grid Forum (IGF) 1
44 cr.
In Progress
Swachh Bharat Mission (SBM), MoUD
7 cr
Atal Mission for Rejuvenation and Urban Transformation (AMRUT), MoUD
232 cr
Tender In Process
Pradhan Mantri Awas Yojana (PMAY), Ministry of Housing and Urban Poverty Alleviation
DPR Preparation Stage
Model Solar City Project
22.5 cr
Digital India and Maharashtra Crime and Criminal Tracking Network and Systems(CCTNS) 2
23 cr
Skill India, Ministry of Skill Development and Entrepreneurship
15 cr
FAME Scheme (Faster Adoption and
Manufacturing of Electric Vehicles), Department of Heavy Industry, GoI
21 cr

9. Projects- Modules, packages Prepared from separate project
City Name
Project Proposed in SCP(Total No)
Integration Possible(No)
Not Possible (No)
Manner of Integration
Nagpur
Nil -

10. Finance- Projects Pipeline
Creation of pipeline of projects (nos.)- 1
-JICA- Nag River Pollution Abetment Project

11. Proposal is in evaluation stage
Finance-Bond
City name
Credit Rating Status
Bond’s issue- plan
Progress in Appointment of Transaction Advisor
Nagpur
Done
To Be Decided
Proposal is in evaluation stage

12. 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
Nagpur
To Be Decided
Nil
Estimation yet to be done

13. MIS- Excel Worksheet, Gantt Charts
No. of Gantt Worksheet (Refer Annexure ‘A’)
- Nagpur - No (it is being prepared and will be submitted soon)
Smartnet-
- Nagpur (Registered)

14. CBUD Progress City Name Status of VCF Policy Revision
Status of Property Tax Rationalization
Status of NRW Reduction
Status of Waste Water Recycling
Nagpur
Proposal received from empanelled agencies ;Evaluation is in Process
In Progress
Partially Completed
130 MLD waste water is getting recycled and being supplied to MAHAGENCO

15. Milestone for 25 June 2017(City Wise)
No. Of Projects likely to be started- 2 (ABD & Smart Solution)
No. of Projects likely to be Completed- Nil
List of Visible & felt outcomes for people-
Installation of field Infrastructure for CCTV based City Surveillance (approx. 350 locations)
Laying of fibre based City Network (approx. 600 km)
Installation of field Infrastructure for City WiFi Services (approx. 60 locations)
Installation of City Kiosks (approx. 50 locations)
Installation of field infrastructure at Smart Strip (5.8 Km with smart solutions like smart light, smart traffic, smart transport, environment sensors, smart solid waste, public address system etc.)

16. Fast Track & Round 2 Cities (City Wise)
City Name
Date of SPV Establishment
Date of issue of tender for PMC
Date of Completion of Credit Rating
No. of Registration on Smart Net
Nagpur
July 1, 2016
November 25, 2016
Completed 1

17. Issues for discussion with MOUD
NIL

18. Annexure A - Smart Solution Implementation Status -
Sr. No
Solution
Detail - Status 1
City Network
Proposed Km Optical Fibre based Network (including 650 Km Ducting)
Status – 350 km of ducting completed and approx.150 km of fibre blown 2
City Wi-Fi
Proposed Locations
Status – Approx. 180 Access Points installed 3
City Surveillance
Proposed Locations
Status – Approx. 500 poles and 175 cameras installed 4
City Kiosk
Proposed Locations
Status– 100 locations identified and site survey completed, Kiosk Prototype model and services finalized 5
CoC (City Operation Centre)
50% work completed for establishment of City Operation Centre (CoC) 6
CCC (Command Control Centre)
Location is finalized, civil work to be executed

19. Annexure A - Smart Solution Implementation Status -
Sr. No
Solution
Detail - Status 7
Smart Strip
Approx. 5.8 km length (linear) with 10 junctions
Smart Traffic
Proposed – Adaptive Traffic Control System at 10 Junctions
Status - 10 Junctions Identified and Site Survey Completed, filed infrastructure installed at one junction
Smart Transport
Proposed – GPS & PA system enabled 400 buses and 160 Smart Bus stops with Mobile Application
Status – Bus / Bus Stop Infrastructure installation is on going on
Smart Environment
Proposed – 10 locations enabled with environment sensors
Status – Environment Sensor installation completed for 2 locations
Smart Parking
Proposed – One Location with Approx. 87 car parking space identified
Status – Design finalized, work of Smart Parking is in progress
Smart Light
Proposed – 400 LED and Sensor based Smart Lights
Status – 383 Smart Lights installed
ICT Enabled SWM
Proposed – Smart Bins to be setup at 2 locations along with GPS and RFID devices installation on 6 waste pick up vehicle
Status - Site survey and Location Identification completed

20. ADDITIONAL SLIDES

21. Details of Utilization and Unspent Balance as on December 31, 2016
City Name
Fund Utilization till date
(in INR)
Unspent fund till date
Nagpur
1.21 cr
crore

22. Quarterly / Monthly Expenditure Plan for ABD Projects Expenditure plan for Town Planning Scheme for Retrofitting of the Areas of Pardi-Bharatwada-Punapur
Sr.No.
Activity
Payment Schedule 1
Commencement / Mobilization
5% of the contract value 2
Physical Survey
10% of the contract value 3
Base Map/Area Statement 4
TPS Polices and Conceptual Plan 5
Prepare Documents for the Owner’s Meeting
20% of the contract value 6
Prepare Documents for Publication Stage 7
Prepare Documents for Submission to the State Government and Submission to State Government
25% of the contract value 8
Support the State Government in the process of review of the Draft TPS and upon Sanction of Draft Scheme
Shall be submitted later in consultation with Directorate of Information Technology, Government of Maharashtra

23. Quarterly / Monthly Expenditure Plan for Smart Solution Projects Expenditure plan for Implementation of ICT based Nagpur Smart City Solutions
Sr.No.
Activity
Payment Schedule 1
Phase 1 Operationalization & Go-Live
20% of the contract value 2
Phase 2 Operationalization & Go-Live
10% of the contract value 3
Phase 3 Operationalization & Go-Live 4
Operation and Maintenance Phase for a period of 60 Months from the date of Go Live of the last solution
60% of the contract value in equal quarterly instalments etc.