1. Review: Implementation of Smart Cities Mission
Name of State: KOTA ( Rajasthan)
Date of Review:

2. List of Human Resources appointment
SPV & PMC
Name of City
Date of Establishment of SPV
List of Human Resources appointment
Date of Issue of LoI for PMC
# of RFP completed by PMC
CEO
CFO CS
Others
KOTA
Yes
1 S.E.(On Charge)
3 E.E.
2 A.E.

3. Funds etc. City Name Investment Planned Committed funds (GOI/GOR/ULB)
Convergence
PPP
KOTA CR CR
381.00
222.00

4. Progress of ongoing Projects:
S.No.
Name of Project
Amount
(in Rs)
Date of Commencement
Date of Completion
Remarks 1
Development of Dussehra Maidan (PHASE-I)
77.55Cr
Work in progress
UNDER CONVERGENCE 2
Work Monitoring System and Citizen Grievance Registration Tracking System
0.072 Cr 3
Public Transportation System ( convergence with Kota Bus Service Limited)
18.99 Cr
KBSL is implementing this project in Kota City 4
Providing and fixing LED lights in Kota City
10 Cr
March-16
March-17
80% work Completed rest under progress 5
Construction of mobile cycle stand under cycle sharing system
0.31 Cr

5. Ongoing tendered Projects
Development of Dussehra Maidan (PHASE-II)– Rs crs

6. Projects in Preparation
1. Lake Development Cost – Kotri Talab
2.Lake Side facilities and tourism-Kishore Sagar Talav
3. Preparation of Solar Master Plan
4. Control & Command Center
5. Water Management
6. Integrated Road Re-design of Arterial and other roads
7. Nallah Development

7. Visible, Feel, Experience projects
City Name
Smart roads in Areas (ABD) (Nos.)
Implementation Status
Smart integrated command & control centre

8. Projects IN Progress: Sewerage and Septage Management-
RUIDP
Provision of sewage collection network with 2 Nos. of Sewage Pumping station, Sewage Treatment plants of 15 MLD and 40 MLD Capacity at Kala Talab and DhakerKheri respectively and sewer with diameter ranging from 200 mm to 1800 mm. Providing House Sewer Connections up to property boundary on either side of the road to facilitate connection to the system by prospective consumers.
Provision of inside house sewer connections are also included.
The area covered under present proposal are Mahaveer Nagar-3, Mahaveer Nagar-3 Extension, Bapu Nagar-Kunhari, Rajiv Gandhi Nagar, Dakhania Road,Vigyan Nagar, Talwandi, Ganesh Talab, Basant Vihar and Dadabadi extension, Indira colony, Govindnagar, Borkhera, Pratapnagar, Saraswati colony, Bajarang Nagar and its nearby colony upto railway track, Area surrounding Kala Talab and adjoining area. The total length of sewer is 340 km and sewer dia is ranging from 200mm to 1800mm.
2 Intermediate Pumping Stations and 2 Terminal Pumping Stations.
40 MLD and 15 MLD STP at Dhakerkheri and Kala Talab.
Miscellaneous (SIP, office, Sewer Jetting Machine, CRM centre).
Trenchless Sewer laying work-21 km.
Operation and Maintenance services for 10 years.
RUIDP has invited tenders on
Status: Tenders have been published and the bidding process is in progress.

9. Projects IN Progress: Sewerage and Septage Management-
URBAN IMPROVEMENT TRUST(UIT), KOTA
UIT will execute sewerage work in ABD area amounting a total of Rs.181.0Cr. 70% fund will be made available from Notational Mission Clean Ganga (NMCG), New Delhi. Meetings with Executive Director, NMCG were held on , & Revised proposals as per decision are sent and will be put up for sanction in next meeting.

10. Projects IN Progress: AFFORDABLE HOUSING, KOTA UIT
UIT Kota is implementing affordable housing project under various models of Pradhan Mantri Awas Yojna (PMAY) and Chief Minister Jan Awas Yojna(CMJAY) in Kota City.
Total 6112 houses for EWS and LIG category are under construction and allotment process. These houses are constructing in Badhana Scheme, Ranpur Scheme, Mohan Lal Sukhadia Scheme, Sahid Chandra Shekher Scheme, Prem Nagar Scheme, Raipura Scheme, Devli Arab Scheme etc.

11. Projects IN Progress: STORM WATER DRAINAGE MASTER PLAN UIT
UIT Kota is preparing comprehensive Storm Water Drainage Plan for the city. They had engaged in emplaned consultant M/s N.S.S. Consultants, Hyderabad. Work order amounting Rs lacs has been issued on
Stake holder meeting was organize in January, 2017 and decided to submit the draft DPR by February, 2017.

12. Projects IN Progress: LED LIGHTS SOLAR CITY MASTER PLAN
Nagar Nigam, Kota
Nagar Nigam, Kota and EECL had signed Memorandum of understanding(MOU) on EECL has replaced Street lights against lights till date. This work will be completed by
SOLAR CITY MASTER PLAN
Nagar Nigam, Kota his preparing Solar City Master Plant.
M/s SR Cooperator, Raipur has been appointed as an consultant on
Work Order amount Rs.9.10 lacs.
Consultant has submitted energy base line survey to Nagar Nigam Kota and asked to submit the Draft Master Plan by February, 2017.

13. Projects IN Progress:
Control & Command Centre
Department of Information & Technology, Government of Rajasthan has started work on establishment of control and command centre under safe city concept. Following modules are incorporated.
100 dial.
Video Surveliance.
Forensic Science.
Integrated Transport Management System.
Integrated Control and Command Centre is proposed under Smart City Proposal. RFP will be prepared after mobilization of PMC.

14. Project – “PAN” Solutions
City Name
Proposed Project (No.1)
RFP under prepar-ation
Work status (Nos.)
Discuss- Plan of action for RFPs Under Preparation
Physical Progress (%Completed)

15. Project – “ABD” Solutions
City Name
Proposed Project (No.1)
RFP under preparation
Work status (Nos.)
Discuss- Plan of action for RFPs Under Preparation
Physical Progress (%Completed)
KOTA 1 02
Phase-I Awarded & Phase –II Tender Floated
Phase –I Awarded on

16. Convergence – GoI, GOR & ULB. KOTA
Name of Ministry / Department / Others
No. of Projects
Cost of Project (Cr.)
Status
RUIDP 1
550.0
RUIDP has invited tender on for Rs 550Cr.
Nagar Nigam 4
13.382

17. Projects – Modules, Packages Prepared from separate projects
City Name
Projects group in SCP
(Total No.)
Integration possible (No.)
Not possible (No.)
Manner of Integration

18. Finance - Bonds City Name Credit Rating -Status Bonds issue -Plan
Progress in appointment of Transaction Advisors
KOTA
‘B++ +’ rating being done by CRISIL
To be decided
To be Appointed

19. Finance – PPP and JV City Name Proposed PPP in SCP (Total Nos.)
Process started (Nos.)
Likely Date of Bidding
Proposed Private Finance (Rs. Crores) in Bidding

20. Milestones for 25 June 2017 (City wise)
Nos. of projects likely to completed - 02
Nos. of projects Under implementation – 05
Nos. of projects likely to start – 02
List of visible & felt outcomes for people- stakeholders active participation through development of apps.

21. Utilization and unsPENT BALANCE
Receipts as on
Amount (In Rs)
Capital Account
Reserves and Surplus
(Fund Received from GOI )
Government of Rajasthan Capital
U.L.B. Share Capital
Nil
Indirect Incomes
(Bank Interest and FD Interest)
Total (A)
Utilization of Funds as on
Fixed Assets
(Smart city proposal)
Miscellaneous Expense
(Increase in Authorized Capital)
Indirect Expense
(Advertisement Expense , Legal and Professional Expense, Salary )
Total (B)
Unspent Balance as on 31st Dec (A) – (B)

22. Budget For 2017-18 Total Budget for 2017-18 : Rs. Sl. No Quarter
Amount Rs in Lakhs 1 Q 2 Q 3 Q 4 Q 5 Q
Total Budget for : Rs.

23. RFPs Prepared by PMC and Tender Floated
Sl N
Project Name
Amount Put to Tender Rs in Crore
Date of Tender Notice Issued
Last of Bid Submission

24. RFPs under Preparation by PMC
SI. N
Project Name 1
PMC SHALL BE MOBILIZED ON 2 3 4 5 6 7 8

25. Back up calculation for Budget For 2017-18
Amount Rs. In Lakh.
Status
Ongoing Projects
Already tenderd
Upcoming projects
Total
Name of Sub Project
Solar Project
Facada Development
Rajasthan School of Arts
Smart Road (Civil)
Smart Roads (ICT)
Smart Class Room
Multi Level Parking-1
e- Toilet
Water Quality Monitoring
Smart Krisna Circuit
Bawdi
Multi Level Parking-2
AWCS-1
Smart Water Meter
Sewage Network
Consultants Fee
Agreement / project Cost
Date of Agreement / Probable date of agreement.
Contract period in Month
Expenditure Inurned up Jan-2017
4th Qtr
1th Qtr
2th Qtr
3th Qtr
4th Qtr

26. THANK YOU