Review of Implementation of Smart Cities Mission TAMIL NADU Review of Implementation of Smart Cities Mission March 24th 2017

SPV & PMC Name of City Date of Establishment of SPV # of Human Resources appointment Date of Issues of LoA for PMC # of RFPs Completed by PMC CEO CFO CS Others Coimbatore July 15th 2016 Advertisement for Appointment of CEO,CFO and CS is released on March 15th 2017. 11.02.2017 PMC has started work from March 9th 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. 2 Cr –A&OE – Transferred to SPV Rs. 200 Cr Transferred to SPV .Authorised Capital: Rs. 10 Crore to be enhanced for Rs. 200 Cr. Yes

Projects – Core Infrastructure Coimbatore Sectors Project Components Project Cost Rs. In Cr. Present Status Projects – Area Based Development Identity & Culture Lake Restoration & Lake front Development 526.00 Tender called for Preparation of DPR for lake restoration/NMT Smart Roads – Work commenced for 2 Roads Solar Smart Street Benches – Rfp floated Smart Parking Solutions - Rfp floated NMT Footpath/Cycle Tracks, Bike sharing, 38.00 Water supply Improvement of water supply system 556.57 Re-Tender Calledfor 24x7 water supply system Water Bodies rejuvenation and restoration-Sewerage (DSTP) Sewerage and Septage Management 15.00 Tender called or Preparation of DPR for lake restoration/NMT Solid Waste Management Improvement of Solid waste management 23.00 RFP called for Fixing of IOT Bins to Area Based Development Energy Establishing Solar Plat at Kavundampalayam Compost Yard 12.00 Feasibility Study is completed. Selection of Developer is under progress. Renewable Energy –RFP floated DPR under preparation Education Smart schools, 30.00 Schedule date of DPR preparation 31.03.2017 Projects - Pan City Development IT Energy Efficient Street lights, Mobile app 60.10 RFP called for Preparation of DPR for providing wireless Lighting system Mobile App – LoA issued CCTV surveillance and Air quality monitoring 5.11 Air Quality Monitoring – Work commenced CCTV Surveillance – Development is being done by C-Dac through TUFIDCO, Chennai-

Visible, Feel, Experience Projects-Coimbatore Name of City Smart Roads in ABD Area in (Nos) Implementation Status Smart Integrated Command and Control Centre Coimbatore 6 Work commenced for 2 model roads C-DAC has initiated the process for establishment of Command and Control Center. They developed the middle ware for integrating the modules of various departments. After Chennai the same will be replicated to Coimbatore Under progress. -

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 Nil After Completion of Chennai, the same will be implemented in Coimbatore by C-DAC -

Projects – ABD Name of City Proposed Projects (Nos.) RFP under Preparation (Nos.) Work Started (Nos.) Physical Progress (% Completed) Coimbatore 17 6 - 6 (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 not received. RFQ tender to be opened on 27.03.2017. NMT – Feasibility study is under Process -

MIS – Excel Worksheets, Gant charts No .of Grant worksheets (Proposal wise milestones) – Separately to be uploaded Smart Net – Coimbatore - 6 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 April 2017. GIS Property Mapping 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 Amount in Crores Monthly Expenditure Plan 2017-2018 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 Oc-17 Nov-17 Dec-17 2 Coimbatore 388 0.020 0.050 0.1 0.15 .82 1.75 4.45 12.10 8.95 9.90 13.41 5.70 15.50 Quarterly Expenditure Plan 2017-2018 S.No. City Total Amount Sanctioned till Feb-2017 Expenditure till Dec - 2016 Quarter 1 (2017-18) Quarter 1I (2017-18) Quarter III (2017-18) Quarter 1V (2017-18) 2 Coimbatore 388 0.020 7.02 30.95 34.61 36.80