1. Review of Implementation of Smart Cities Mission
TAMIL NADU
Review of Implementation of Smart Cities Mission
January 20th 2017

2. Human Resource - SPV
Coimbatore
Appointment of CEO,CFO and CS is in process . Three Officers from Coimbatore Corporation has already been deputed to SPV.
Programme Management Consultant – Selection of PMC Completed by TUFIDCO

3. Transfer of Funds
GoI share of Rs. 186 Cr and Rs 2 Cr in respect of A &OE have already been transferred to SPV’s of Coimbatore
GoTN has issued G.O to release GoTN Share of Rs. 200 Cr. on Nov 28th 2016 and fund transferred to SPV on
GoI will have to release the balance of Rs Cr in respect of A&OE .

4. Reforms Improvement of Revenue through Advertisement Tax –
CBE – Tender to be called for Advertisement Revenue ( RFP is under preparation)
Municipal Tax and Fee Improvement- Improvement in property Tax Collections
CBE - Tender to be called for – As part of Utility / Assets Mapping study – RFP is under preparation for Chennai and to be modified for other cities.
Generating additional revenue through Value Capturing Financing Tools
CBE - Tender to be called for

5. Traffic and Transportation
Projects – Coimbatore Smart City
Sectors
Action Plan
Dec 2016
Jan 2017
Feb-2017
March -2017
April -2017
Water Supply
24/7 Water Supply – RFP Floated
Tender Process
Lake Rejuvenation
Appointment ofTransaction Advisory
Identification of Various Component and their Cost and Financial proposals
Traffic and Transportation
4 Model Roads Identified
Work order issued for two Model roads
Execution of work for Two Model roads
Lake and NMT
Redevelopment and retrofitting
Transaction Advisory to be appointed Identification of Various Component and their Cost and Financial proposals

6. Projects – Coimbatore Smart City
Sectors
Action Plan
Dec 2016
Jan 2017
Feb-2017
March -2017
April -2017
Green Space
2 no.of Parks
Appointment of Architect/ Consultant for design of green space
Ideation process
Education
Develop Smart Class Rooms in 22 Corporation Schools
Floating of RFP on
SWM
Complete protocol for all forms of Solid Waste with focus on reduction.
Entire sequence coupled with stakeholder identification
Finalization of protocol and stakeholders identification
Pilot Study
Study Evaluation
Partial Role out
Provision of IoT Bins
Floating of RFP for Selection of Developer on
RFP called for
Selection of Bidder

7. Projects – Coimbatore Smart City
Sectors
Action Plan
Dec 2016
Jan 2017
Feb-2017
March -2017
April -2017
Smart Lighting
Energy efficiency (LED Street light, Pumps and Motors etc.,)
RFP called for
Selection Of bidder
Solar Power plant
It will reduce power consumption charges substaintly –This will be taken up as SPV Company – CSCL Projects
Study evaluation
Partial roll out
Cycle sharing
Infrastructure development and provision of service
Feasibility study
If yes, Transaction Advisory to be appointed

8. Projects – Coimbatore Smart City
Sectors
Action Plan
Dec 2016
Jan 2017
Feb-2017
March -2017
April -2017
PAN City
Command and Control Center (CCC)
CDAC is preparing the RFP for CCC
Selection of Developer
Award of Contract
Execution of Project
Middle ware
CDAC is preparing the RFP
Intelligent Transport System
Passenger Information System
IIT has prepared the RFP. Finalization of MTC up-gradation.
Smart Living Information Center
Site Identification Completed. Appointment of Architect for design SLIC
Smart city App
Selection of award of Contract
Execution of work

9. Fund received up to 31.12.16 188 .00 Crore Less:
Additional information: utilization of funds– Coimbatore Smart City
Fund received up to Crore
Less:
Smart City Meeting & other expenses Crore
Un spent Balance as on Crore

10. Monthly expenditure plan : January 2017 0.05Crores
Monthly expenditure plan – Jan-March 2017– Coimbatore Smart City
Monthly expenditure plan :
January Crores
February Crore
March Crore

11. Compliance on action point dated 09.01.17– Coimbatore Smart City
a. There is little progress in appointment of HR Person/KMPs
Three Officers from Coimbatore Corporation Have Been Deputed in SPV till receipt of Sanction Order for Post Creation of KMP by State Government
b. Appointment of PMC:
Selection of PMC has been Completed by TUFIDCO on
c. Transfer of State Fund:
Full state share has been transferred SPV on

12. Compliance on action point dated 09.01.17– Coimbatore Smart City
d. Progress of Credit Rating as well as various Reforms :
Regularly monitored .
e. Necessary action for other SPVs :
Necessary actions by respective cities are being carried out as per directions from appropriate authorities
f. External financing:
The discussion of various financial proposals and ways and means with TUFIDCO chennai, is in progress.