Review: Implementation of Smart Cities Mission Name of state: Gujarat Name of City: Surat Date of Review: 23/12/16

SPV & PMC Name of City Date of Establishment of SPV # of Human Resources appointment Date of issue of Lol for PMC # of RfPs Completed by PMC CEO CFO CS Others Surat 31.03.2016 1 25 Project-wise PMC appointed. Total-14 First date- 25/05/2016 19 RfPs completed out of total 39 projects.

(to be enhanced to Rs. 200 cr) Funds, etc City Name Central share transferred State share Equity (to be enhanced to Rs. 200 cr) PFMS opened (Yes/No) Surat 195.75 Crs 100 Crs Done. Rs. 100 Crores transferred to SPV account from Surat Municipal Corporation Yes

As per agenda given for Meeting going to be held on 23 Dec, 2016 for Specific progress on the following S.No. Project Status (a) Development of all main roads under ABD area as smart roads. Tender notice for smart road of 23 km length to be published on 21/12/16. Tender for all roads of ABD will be published phasewise. (b) Redevelopment of street and junctions for which designs have already been prepared. It will be part of RFP as shown above (a) (c) Performance based contracts for management of smart water supply systems DPR under preparation for comprehensive 24x7 water supply in ABD area. RFP to be invited shortly. (d) Integrated control and command centre having all the modules. Inaugurated as Quick-win project on 25 June, 2016.

Projects- Core infrastructure: Surat Core Sector Status Smart Water (Performance based contracts) - 24x7 water supply with management contract DPR preparation in progress. RFP will be invited shortly. Sanitation - Street Sweepage Surat city is selected as 6th most cleanest city in India. Surat city is declared as first ODF city in Gujarat state. - Integrated SWM - Dumping site restoration - Smart Waste Collection System (Underground dustbins in ABD area) DPR Completed. RFP stage. RFP will be published till 27-12-2016. Waste Water Recycling 40 MLD Tertiary Treatment Plant (TTP) already operational in Surat since 2014. - Additional Tertiary treatment plant planned under Smart city DPR Stage Smart Railway Station For re-development of Surat Railway Station to International Standards and to create MMTH, MoU signed between IRSCD, GSRTC and SMC on 17-08-2016 in the presence of Honorable Railway Minister and Dy. Chief Minister of Gujarat. RFQ invited by IRSDC and last date till 13/12/2016.

Visible, Feel, Experience projects City Name Smart roads in Areas (ABD) (Kms) Implementation Status Smart Integrated command & control center Surat Total 63 Km DPR completed. RFP for all major road of total 23 kms length will be invited on 21-12-2016 SMAC (SMArt City) Centre Pilot project (phase-1) launched on 25/06/2016, Full project roll out by 31/03/2018

Projects – “Smart” Solutions (Pan City) City Name Proposed Projects (No.) RfP under preparation Work Started (No.s) Discuss – Plan of Action for RfPs under preparation Physical Progress (% completed) Surat 12 8 4 All remaining RFPs to be invited before 31/12/2016 ITMS- 50%, AFCS- 20%, SMAC Center – 10% Open Data- 100% (Launched)

Projects – ABD City Name Projects Proposed (No.) RfP under preparation Work Started (No.s) Physical Progress (% completed) Surat 27 08 under preparation, 05 RFP published, 05 work order to be issued shortly 02 Novation of STPs with SCADA & Energy Generation @ AJANA STP – Work order awarded on 15-12-2016 Biogas plant – 25%

Name of Ministry / Department/Others Convergence – Gol, State Government, Others Name of City: Surat Name of Ministry / Department/Others No.s of Projects Cost Of Projects (Rs in crores) Status AMRUT 4 160 DPR approved. RFP invited – 03 & Work order issued - 01 MNRE 1 11 RFP invited PMAY 240 SBM 2 DPR complete RFP stage SJMMSVY (GoG) 251 DPR stage

Projects – Modules, Packages prepared from separate projects City Name Projects proposed in SCP (Total no) Integration possible (no) Not possible (No) Manner of integration Surat 39 30 9 - Open Data Command & Control Center Integrated Transport & Mobility Admin Centre SCADA Energy Grid

Finance - Projects pipeline - Surat SCP Total Smart City Mission Convergence SMC Additional Funding PPP Other GoI’s Share GoG’s GoI Scheme GoG Pan city 817 500 250 110 Area Based Development 1790 153 287 183 685 179 2597 1000 795 No External Funding planned as per SCP

Finance – Bonds City Name Credit rating status Bonds issue -plan Progress appointment of Transaction Advisors Surat Credit Rating is in process by CRISIL appointed by State Govt for AMRUT.

Finance – PPPs and JVs City Name Proposed PPP in SCP (Total no.s) Process started (no.s) Likely date of bidding Proposed Private Finance (Rs. Crores) in bidding Surat 05 Biogas – 01 (PPP Cost Rs. 5 Cr)- Work in progress Affordable Housing- 17.11.2016 Area Surveillance Network (part of ITCS) – 08.12.2016 Smart Parking (1 out of total 6) 09.12.2016 Fibre to Home- 01.01.2017 Area Surveilance Network – Rs. 10 Crs Fibre to Home- Rs 110 Cr Smart Parking –Rs 210 Crs Affordable Housing- Rs 460 Crs

MIS- Excel worksheets MIS Updated Regularly SmartNet- http://smartnet.niua.org/ Surat (No. of Registrations - 120) SPV registration on Smartnet completed Information sent to MoUD for uploading on SmartNet Surat Smart City - Total SCP components information at a glance with Financial Plan for 5 years Quick-win project-1 : SMAC Centre details Quick-win project-2: ITMS details “Make Our Surat City Smart” Contest documents & details RFP for Digital Media Agency, Connected Surat: Fibre to Home and Common City Payment Card uploaded.

CBUD progress City Name Status of VCF policy revision Status of Property tax rationalization NRW reduction Status of Waste Water Recycling Surat Draft Completed Water Audit to be conducted 40 Tertiary Treatment Plant (TTP) existing & operational since year 2014. Capacity increase and new location of TTP planned which is at DPR stage.

Milestones for 25 June 2017 (Surat) Nos. of projects likely to be started- PAN City Projects – 10 Nos ABD projects - 24 Nos Total Projects to be started – 36 Nos out of 39 Nos (3 projects launched on 25 June, 2016) Nos. of projects likely to completed- PAN City Projects – 04 Nos ABD projects - 03 Nos Total Projects likely to be completed – 07 Nos out of 39 Nos List of visible & felt outcomes for people- Visible Outcome: Visible improvement in area (streets, junctions, parks) Smart Poles Traffic related solutions (Automatic Fare Collection System, Intelligent Transit Management System, Integrated Traffic Control System) LED street lights Felt Outcome: Open Data- Transparency Advance Grievance Redressal - Accountability Mysurat.in- Citizen Engagement Use of renewable energy – Responsibility IT solutions – Quality of Life

Fast Track & Round 2 Cites (City Wise) City Name Date of SPV establishment Date of issue of tender for PMC Date of completion of credit rating No. of registrations on Smart Net NOT APPLICABLE FOR SURAT CITY

Issues for discussion with MoUD