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

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

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

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. 2.00 (A&OE)- Received by SKDCL - Yes 2.00 (A& OE) yet to be transferred to SKDCL) 90 (Grant) -yet to be transferred to SKDCL)

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

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

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

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

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 2016-2020 Smart city funds Junctions design ITMS at 17 selected junctions Sample designs for different road junctions Rs 5 2018-2020 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 2017-2018 IPDS+ smart city funding Installation of smart meters at HH level (Water) Installation of 10177 smart meters Rs 30.16 Lake interlinking and realigning of storm water drains Rs 120 2016-2018 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

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

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

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

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

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- http://smartnet.niua.org/ - Kalyan Dombivli has been registered on smartnet.org

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

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

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 2015-16 Out of funds released during 2016-17 Name of the scheme implementing agency Funds released during 2015-16 Funds utilised out of released fund during 2015-16 upto 31/12/2016 Unspent amount of funds released during 2015-16 Funds released during 2016-17 Funds utilised out of released fund during 2016-17 upto 31/12/2016 Upnspent amount of funds released during 2016-17 Total unspent fund as on 31/12/2016 SKDCL Nil 2.00 0.86 1.14

Monthly expenditure plan (MEP)/Quarterly Expenditure plan (QEP) for last qtr 2016-17 (Jan-March) and 2017-18 (April-March) Nil

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.