1. Review of Implementation of Smart Cities Mission
TAMIL NADU
Review of Implementation of Smart Cities Mission
Feb 23rd 2017

2. SPV & PMC Name of City Date of Establishment of SPV
# of Human Resources appointment
Date of Issues of LoA for PMC
Commencement of Work by PMC
CEO
CFO CS
Others
Coimbatore
July 15th 2016
Appointment of CEO,CFO and CS is in process . The GO issued on by state was placed before the Board Meeting on and approval has been granted by the Board for appointment process as stated in the said GO. Three Officers from Coimbatore Corporation has already been deputed to SPV.
Selecti of PMC was Placed before the Board Meeting on and LOA has been issued to M/S Darashaw and Co P Ltd, Chennai
Work will be commenced w.e.f 01st March 2017.

3. Funds Name of City Central Share Transferred State Share transferred
Equity (to be enhanced to Rs. 200 Cr.)
PFMS Opened (Yes/No)
Coimbatore
Rs. 188 Cr Transferred to SPV
Rs. 200 Cr Transferred to SPV
Rs. 10 lakhs to be enhanced for Rs. 10 Cr.
Yes

4. Projects – Core Infrastructure
Coimbatore
Sectors
Project Components
Project Cost Rs. In Cr.
Present Status
Projects – Area Based Development
Identity & Culture
Water body rejuvenation and restoration
15.00
RFP for DPR preparation is under progress
Smart Roads – RFP floated for 2 Roads
Solar Smart Street Benches – RFP floated
Smart Parking Solutions - RFP floated
Lake and NMT
Footpath/Cycle Tracks, Bike sharing, Landscaping, Drains/ducting, NMT bridges, Parking, Road surfacing
526.00
Water supply
Improvement of water supply system
556.57
Re-Tender Called for 24x7 water supply system
Solid Waste Management
Improvement of Solid waste management
23.00
RFP called for Fixing of IOT Bins to Area Based Development
Energy
Solar Panel on government buildings & LED Street Lights, Providing Renewable Energy at Kavundampalayam Compost Yard
EoI for DPR floated
Education
Smart schools,
Projects - Pan City Development IT
Energy Efficient Street lights, Mobile app
EoI called for Preparation of DPR for providing wireless Lighting system
0.10
Mobile App – Work order issued
CCTV surveillance and Air quality monitoring
Air Quality Monitoring – work order issed

5. Visible, Feel, Experience Projects
Name of City
Smart Roads in ABD Area in (Nos)
Implementation Status
Smart Integrated Command and Control Centre
Coimbatore 6
Work order issued for 2 model roads
IIT Chennai is preparing the RFP for establishment of Smart Integrated Command and Control Center -

6. Projects – Smart Solutions
Name of City
Proposed Projects (Nos.)
RFP under Preparation
Work Started (Nos.)
Discuss – Plan of Action for RFPs under Preparation
Physical Progress (% Completed)
Coimbatore 2
( ICT for Energy efficiency street light and city surveillance)
Yes
Working group headed by IIT has been formed and projectivisation is in process -

7. Projects – ABD Name of City Proposed Projects (Nos.)
RFP under Preparation (Nos.)
Work Started (Nos.)
Physical Progress (% Completed)
Coimbatore 17 6 -
3 (Selection of Contractor is completed)

8. Name of the Ministry / Department / Others
Convergence – GoI, State Government & Others
Coimbatore
Name of the Ministry / Department / Others
Nos. of Projects
Cost of Projects
Status
Finalization of project is under progress.

9. Projects Proposed in SCP – (Total Nos.) Integration possible (No.)
Projects- Modules, Packages Prepared from Separate Projects
Name of the City
Projects Proposed in SCP – (Total Nos.)
Integration possible (No.)
Not Possible (No.)
Manner of Integration
Coimbatore 17
Projectivisation is under progress

10. Name of the Funding Schemes
Finance – Projects pipeline
Name of the Funding Schemes
6 Smart Cities
World Bank / ADB -
AIIB
HUDCO
BRICS
NIIF
JICA
Others

11. Progress in appointment of Transaction Advisors
Finance – Bonds
Name of the City
Credit Rating Status
Bonds issue – Plan
Progress in appointment of Transaction Advisors
Coimbatore
Study is under progress -

12. Finance – PPPs and JVs Name of the City
Proposed PPP in SCP (Total Nos.)
Process Started (Nos.)
Likely date of bidding
Proposed Private Finance (Rs. Crores) in Bidding
Coimbatore 2
(Water Supply – 24 x 7,
NMT – Cycle Sharing
Water Supply – 24x 7 – Tender nor received. Re-Tender to be called for
NMT – Feasibility study is under Process -

13. MIS – Excel Worksheets, Gantt charts
No .of Gantt worksheets (Proposal wise milestones) – under preparation
Smart Net –
Coimbatore - 5 Nos. of Registration Completed

14. CBUD Progress Name of the City Status of VCF Policy Revision
Status of Property Tax Rationalization
Status of NRW Reduction
Status of Waste Water Recycling
Coimbatore
RfP is under preparation. Tender to be floated during 1st week of Feb 2017.
Water Audit – Tender Received and Evaluation Completed .
TTRO feasibility study is under progress

15. Milestones for June 25th 2017 -Coimbatore
Name of the City
No. of Projects likely to be started
No.of Projects likely to be completed
List of visible & felt outcomes of people
Coimbatore 10 - 4
2 (Energy Efficiency Street Lights and Solid Waste Management, Air Quality Monitoring Device, IoT Solid Waste Bins)

16. Details of Utilization –Dec 2016
Coimbatore
Name of the City
SPV – Account Amount Rs. in Cr.
Amount Utilized upto Dec Rs.in Cr
Balance as on Dec 31st 2016
Coimbatore
388.00
0.02
387.98

17. Monthly Expenditure Plan
S.No.
City
Total Amount Sanctioned till Feb-2017
Expenditure till Dec
Jan-17
Feb-17
Mar-17
Apr-17
May-17
Jun-17
Jul-17
Aug-17
Sep-17
Oct-17
Nov-17
Dec-17 1
Coimbatore
388
0.020
0.050
0.10
0.85
0.5
1.0
5.0 10
Quarterly Expenditure Plan
S.No.
City
Total Amount Sanctioned till Feb-2017
Expenditure till Dec
Quarter 1V ( )
Quarter 1I ( )
Quarter III ( )
Quarter 1V ( ) 1
Coimbatore
388
0.020
1.00
2.0 20

18. Issues for Discussion with MoUD
Paid up capital – Rs. 10 Cr instead of Rs.200 Cr