Review of Implementation of Smart City Mission

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Presentation transcript:

Review of Implementation of Smart City Mission Name of the City – Solapur Date of Review – 25th November 2016

SPV and PMC Date of Establishment of SPV – 23rd March 2016 CEO – Mr. Sanjay Teli (Full time) CFO – Applications Received – To be appointed before December 10th CS – Compliance Officer from SMC to support the role of CS Technical Officer - with support from SMC Others – with support from SMC Date of Issue of LOI to PMC – 30th September 2016 # of RFPs completed by PMC – 2, In Progress - 2

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 : (by November 2016) PFMS Opened : No

Projects – Core Infrastructure Smart Water – Principal Consultant will appoint an Infrastructure Consultant for WS and SEW sectors. RFP to be published in December 1st week. Sanitation – In progress Integrated SWM - C&T Bids on PPP Basis already called by SMC Dumping site restoration Waste Water Recycling : DPR Prepared Smart Railway Station : Initial meeting with DRM held. Railways to initiate detailed design. Design Projects : RFP to be published in November 2016.

Visible, Feel, Experience Projects Rejuvenation of Green Spaces : City level open and green spaces strategy will be prepared by a design consultant. A DPR for one green space in the ABD area is already prepared Rejuvenation of Siddeshwar Lake : Design of the Siddeshwar lake precinct to be prepare by the design consultant Smart Road Network : Re-designing of road spaces along with barrier free walkable spaces and urban design interventions to be implemented in ABD area – Detailed design to be prepared by the Design Consultant . A RFP for a pilot project on Smart Road launched for a 1.7 km stretch. Smart Integrated Command & Control Center – To be initiated

Projects “Smart” Solutions Project – Institutionalizing Service Level Benchmarking Status : Work for preparation of existing process documentation initiated by the principal consultant.

Projects - ABD Proposed Projects (#) : 36 RFP under preparation : 3 (36 projects would be clubbed into three buckets i.e. Design, Technical and Energy Efficiency) Work started : Nil 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 NTP) 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 Allievation Project : In-situ re-development of slums. – Beneficiary list being prepared for slums in the ABD Area.

Project Modules, Packages prepared All projects (ABD and Pan City) are in three buckets Bucket – 1 Technical Infrastructure Projects Bucket – 2 Design Projects Bucket – 3 IT Projects One consultant would be appointed for each bucket to minimize the number of consultant. Principal Consultant will implement the Pan City Solution.

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

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 Likely Date of Bidding – December 2016 Proposed Private Finance - ~Rs. 250 Crore

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

CBUD Progress City Name Status of VCF policy revision Status of property tax relaization 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 Dec 2016