Review: Implementation of smart Cities Mission Maharashtra 23th February 2017

# of Human resources appointed SPV & PMC Name of city Date of Establishment of SPV # of Human resources appointed Date of issue of LoI for PMC # of RfPs completed by PMC CEO CFO CS Others Nashik 26th August 2016 Proposal for appointing gov. officer as CEO has been send to UD, waiting for approval. Presently Dy. Commissioner (Administration) has been delegated the responsibility of CEO - Portfolio of CA has been outsourced for 3 months till March 2017

Funds, etc City Name Central share transferred State share transferred Equity(to be enhanced to Rs 200 cr) PFMS opened Nashik Rs 2 crore - Rs 5 lakh YES

Projects-Core Infrastructure Smart Water(Performance based contracts) Sanitation Street Sweepage Integrated SWM Dumping site restoration-NMC has no dumping site (Nashik Municipal Corporation is processing on solid waste and producing compost and process reject are land filled in scientific land fill ) Waste water recycling-Treated waste water (effluent) is given back to water resource department, GoM for agriculture/industrial use Smart railway station

Visible, Feel, Experience projects City Name Smart road in Areas(ABD) (No.s) Implementation status Smart integrated command &control centre Nashik -

Projects-”Smart” solutions City Name Proposed projects (No.s) RfP under preparation Works started(No.s) Discuss-Plan of action for RfPs under preparation Physical progress (% completed) Nashik 3 -

Projects-ABD City Name Projects proposed (No) RfP under preparation Work started (Nos) Physical progress(% completed) Nashik Retroffiting- 16(from smart city funds) 8(PPP) 4(convergence) 3(CSR) Greenfield- 11(from smart city funds) -

Convergence-GoI, State Government,others Name of Minitry/Departement/Others No of projects Cost of Projects (Rs in crore) Status MSEDCL 1 49.8 - MTDC 3 28.5 NHAI 297 City Police 2 54.5 AMRUT 27.9 MSRTC 155

Projects-Modules,Packages prepared from separate projects City Name Proposed projects in SCP (Total No) Integration possible (no) Not possible Manner of integration Nashik -

Finance- projects pipeline Creation of pipeline of projects(nos.)- WB/ADB AIIB HUDCO BRICS NIIF JICA Others

Finance -Bonds City Name Credit rating status Bond issue- plan Progress in appointment of transaction advisor Nashik Credit rating completed by CRISIL on 28th July 2016 AA-/ Stable(Reaffirmed) -

Finance-PPPs and JVs City Name Proposed PPP in SCP (Total No) Process started (no) Likely date of bidding Proposed Private Finance(Rs crores) in bidding Nashik Retroffiting -8 Pan city -4 -

MIS-Excel worksheets, Gantt Chart No. of Gantt worksheets(proposal wise milestone) Nashik- 0 SmartNet-http://smartnet.niua.org/

CBUD progress City Name Status of VCF policy revision Status of property tax rationalization Status of NRW reduction Status of Waste Recycling Nashik - Survey of properties has been initiated and the current demand of Rs78 crore will be increased by 25 % Water and energy audit is ongoing which will help reduce NRW. Work has been awarded to NJS agency Work order for Waste to energy project has been given on 25th August 2015 Treated waste water (effluent) is given back to water resource department, GoM for agriculture/industrial use

Milestone for 25 June 2017 No. of projects likely to be started- No of projects likely to complete- List of visible & felt outcomes for people-

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 registration on smart net Nashik 26th August 2016 5th December 2016 Since only 2 tenders were received, work is to be retendered. Due to code of conduct till 23rd feb 2017, the process is held up. Credit rating complete by CRISIL on 28th July 2016 AA-/ Stable(Reaffirmed) -

Issues for discussion with MoUD

Details of utilization and unspent balance as on 31st Dec 2016 GoI grant received-Rs 2 crore Balance amount- Rs 0.75 crore