Review of Implementation of Smart City Mission Name of the City – Solapur Date of Review – 20th January 2017

SPV and PMC Date of Establishment of SPV – 23rd March 2016 CEO – Mr. Sanjay Teli (Full time) CFO – Ms. Roopa Jaknaik Compliance Officer - In charge CS – Mr. Rahul Kulkarni Chief Technical Officer – Mr. Tapan Danke Others – with support from SMC Date of Issue of LOI to PMC – 30th September 2016 # of RFPs completed by PMC – 8, In Progress - Nil

Funds, etc. Transfer of Funds Central Share : Rs. 190 Crore (Rs. 186 Crore Project Funds and Rs. 4 Crore A&OE) State Share : Rs. 93 Crores Equity to be enhanced up to Rs. 200 Crore : (Completed) PFMS Opened : Yes

Projects – Core Infrastructure Smart Water – RFP for Infrastructure Consultant published on 2nd January 2017 bid due date is on 21st January 2017 Sanitation – In progress Integrated SWM - C&T Bids on PPP Basis already received by SMC Waste Water Recycling : DPR Prepared, implementation model being discussed at Government of Maharashtra Level Smart Railway Station : Discussions with Railways held. We have requested Railways to prepare a comprehensive design of the Railway station Design Projects (9 Projects): RFP published on 14th December 2016 bid to be received by 12th January 2017. Two Bids received, bid due date to be extended by one week.

Visible, Feel, Experience Projects Smart Road in ABD area: Work Order for Urban Designer issued on 5th Jan 2017. Survey work started on 6th January 2017. E-Toilets in ABD area : Three bids received for E-Toilets on 12th January 2017, Opening is on 13th January 2017. Work Order will be issued in short time. Fort Garden in ABD area : Revised DPR is completed as per the instructions from SA-ASI and submitted to ASI. Once the NOC from the ASI-Mumbai Circle is received, DPR shall be submitted to ASI-Delhi for final approval and NOC. Redevelopment of Slums under PMAY in ABD area – Tender for execution floated for 256 Dwelling units falling under ABD area. Project Cost is 21.76 Cr. Principal Approval from GOI in 8th CMCC on 28th April 2016.

Visible, Feel, Experience Projects Smart Road Network : Re-designing of road spaces along with barrier free walkable spaces and urban design interventions to be implemented in ABD area – RFP Launched. Smart Integrated Command & Control Center – RFP will be floated on 18th January 2017. Open Gym in Indra Bhuvan – Work order issued Gym equipment to be installed by 16th January 2017 Integrated Web Portal of SMC – RFP Launched, bid due date on 16th January 2017. Roof Top Solar on Government Buildings (No objection certification for Installation of Solar PV panels from 14 Govt. offices received) - RFS (for Design and Installation) floated on 12th January 2017 Bid due date is on 6th Feb 2017. Efficient Use of Public Spaces - Dr. Dwarkanath Kotnis memorial allowed to use as a platform for cultural activities to promote local culture on 9th December 2016. Yoga session conducted by Mr. Jadhav on same day.

Projects Progress on 25th June 2017 Completed Projects: Smart Road E-Toilet Open Gym Web Portal Hutatma Garden - Phase I Ongoing Projects Urban Design projects (9 Projects) Infrastructure Projects (15 Projects) Command and Control Centre Project

Projects “Smart” Solutions Project – Institutionalizing Service Level Benchmarking Status :Existing Process documentation completed and Concept plan is being prepared.

Projects - ABD Proposed Projects (#) : 36 RFP under preparation : Nil Work started : 1 Physical Progress (% Completed):

Convergence – GOI, State, Others Ministry of Railways – 1 (re-development of railway station) Cost of project – ~Rs. 200 Crores We have requested DRM to prepare a comprehensive proposal for re- development of Solapur Railway Station Ministry of Power – 3 Project – 1 Waste Water Recycling plant for NTPC Cost of Project - ~Rs. 250 Crore Project – 2 Underground cabling under IPDS Cost of Project - ~ Rs. 72 Crores Project – 3 Solar energy generation Cost of Project - ~ Rs. 29 Crores Ministry of Roads and Surface Transport - 1 Project – 1 – Flyover from Old Pune Naka – till Saat Rasta. To be implemented by NHAI Ministry of Housing and Urban Poverty Alleviation Project : In-situ re-development of slums. – Tender for selection of executing agency for 256 Dwelling units falling under ABD area launched.

Project Modules, Packages prepared All projects (ABD and Pan City) are in three buckets Bucket – 1 Infrastructure Services Projects (RFP issued) Bucket – 2 Urban Design Projects (RFP issued) Bucket – 3 Pan City Solution Projects (Being implemented by Principal Consultant)

Finance – projects pipeline Creation of pipeline of projects (Nos.) WB/ADB AIIB HUDCO BRICS NIIF JICA Others Preparation of projects to be financed through external funding is in process.

Finance- Bonds Status – Not initiated Credit Rating of Solapur Municipal Corporation – Completed in August 2015 by CRISIL Rating BB+ Stable.

MIS- Excel worksheets, Gantt charts No. of worksheets (proposal wise milestones) Name of the city – Solapur (Yes) SmartNet Name of the city : Solapur – 3 registrations

Finance- PPPs and JVs Name of the City – Solapur Proposed PPP in Smart City Proposal – 1 (Waste Water Recycling Plant) Process Started – Yes – DPR Prepared Agreement finalization between SMC and NTPC is under process Likely Date of Bidding – March 2017 Proposed Private Finance - ~Rs. 250 Crore

CBUD Progress City Name Status of VCF policy revision Status of property tax realization Status of NRW reduction Status of waste water recycling Solapur To be initiated GIS based PT already started by SMC RFP received – Under review DPR Prepared – PPP bid would be floated by Mar 2017