Review of Implementation of Smart Cities Mission TAMIL NADU Review of Implementation of Smart Cities Mission January 20th 2017

Human Resource - SPV Coimbatore Appointment of CEO,CFO and CS is in process . Three Officers from Coimbatore Corporation has already been deputed to SPV. Programme Management Consultant – Selection of PMC Completed by TUFIDCO

Transfer of Funds GoI share of Rs. 186 Cr and Rs 2 Cr in respect of A &OE have already been transferred to SPV’s of Coimbatore GoTN has issued G.O to release GoTN Share of Rs. 200 Cr. on Nov 28th 2016 and fund transferred to SPV on 05.01.17 GoI will have to release the balance of Rs. 8.00 Cr in respect of A&OE .

Reforms Improvement of Revenue through Advertisement Tax – CBE – Tender to be called for Advertisement Revenue ( RFP is under preparation) Municipal Tax and Fee Improvement- Improvement in property Tax Collections CBE - Tender to be called for – As part of Utility / Assets Mapping study – RFP is under preparation for Chennai and to be modified for other cities. Generating additional revenue through Value Capturing Financing Tools CBE - Tender to be called for

Traffic and Transportation Projects – Coimbatore Smart City Sectors Action Plan Dec 2016 Jan 2017 Feb-2017 March -2017 April -2017 Water Supply 24/7 Water Supply – RFP Floated Tender Process Lake Rejuvenation Appointment ofTransaction Advisory Identification of Various Component and their Cost and Financial proposals Traffic and Transportation 4 Model Roads Identified Work order issued for two Model roads Execution of work for Two Model roads Lake and NMT Redevelopment and retrofitting Transaction Advisory to be appointed Identification of Various Component and their Cost and Financial proposals

Projects – Coimbatore Smart City Sectors Action Plan Dec 2016 Jan 2017 Feb-2017 March -2017 April -2017 Green Space 2 no.of Parks Appointment of Architect/ Consultant for design of green space Ideation process Education Develop Smart Class Rooms in 22 Corporation Schools Floating of RFP on 09.02.2017 SWM Complete protocol for all forms of Solid Waste with focus on reduction. Entire sequence coupled with stakeholder identification Finalization of protocol and stakeholders identification Pilot Study Study Evaluation Partial Role out Provision of IoT Bins Floating of RFP for Selection of Developer on 09.02.17 RFP called for 09.02.17 Selection of Bidder

Projects – Coimbatore Smart City Sectors Action Plan Dec 2016 Jan 2017 Feb-2017 March -2017 April -2017 Smart Lighting Energy efficiency (LED Street light, Pumps and Motors etc.,) RFP called for Selection Of bidder Solar Power plant It will reduce power consumption charges substaintly –This will be taken up as SPV Company – CSCL Projects Study evaluation Partial roll out Cycle sharing Infrastructure development and provision of service Feasibility study If yes, Transaction Advisory to be appointed

Projects – Coimbatore Smart City Sectors Action Plan Dec 2016 Jan 2017 Feb-2017 March -2017 April -2017 PAN City Command and Control Center (CCC) CDAC is preparing the RFP for CCC Selection of Developer Award of Contract Execution of Project Middle ware CDAC is preparing the RFP Intelligent Transport System Passenger Information System IIT has prepared the RFP. Finalization of MTC up-gradation. Smart Living Information Center Site Identification Completed. Appointment of Architect for design SLIC Smart city App Selection of award of Contract Execution of work

Fund received up to 31.12.16 188 .00 Crore Less: Additional information: utilization of funds– Coimbatore Smart City Fund received up to 31.12.16 188 .00 Crore Less: Smart City Meeting & other expenses 0.02Crore Un spent Balance as on 31.12.16 187.98Crore

Monthly expenditure plan : January 2017 0.05Crores Monthly expenditure plan – Jan-March 2017– Coimbatore Smart City Monthly expenditure plan : January 2017 0.05Crores February 2017 0.25Crore March 2017 0.25Crore

Compliance on action point dated 09.01.17– Coimbatore Smart City a. There is little progress in appointment of HR Person/KMPs Three Officers from Coimbatore Corporation Have Been Deputed in SPV till receipt of Sanction Order for Post Creation of KMP by State Government b. Appointment of PMC: Selection of PMC has been Completed by TUFIDCO on 09.01.17 c. Transfer of State Fund: Full state share has been transferred SPV on 05.01.17

Compliance on action point dated 09.01.17– Coimbatore Smart City d. Progress of Credit Rating as well as various Reforms : Regularly monitored . e. Necessary action for other SPVs : Necessary actions by respective cities are being carried out as per directions from appropriate authorities f. External financing: The discussion of various financial proposals and ways and means with TUFIDCO chennai, is in progress.