1. Review of Implementation of Smart Cities Mission
TAMIL NADU
Review of Implementation of Smart Cities Mission
March 24th 2017

2. SPV & PMC Name of City Date of Establishment of SPV
# of Human Resources appointment
Date of Issues of LoA for PMC
# of RFPs Completed by PMC
CEO
CFO CS
Others
Coimbatore
July 15th 2016
Advertisement for Appointment of CEO,CFO and CS is released on March 15th 2017.
PMC has started work from March 9th 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. 2 Cr –A&OE – Transferred to SPV
Rs. 200 Cr Transferred to SPV
.Authorised Capital:
Rs. 10 Crore to be enhanced for Rs. 200 Cr.
Yes

4. Projects – Core Infrastructure
Coimbatore
Sectors
Project Components
Project Cost Rs. In Cr.
Present Status
Projects – Area Based Development
Identity & Culture
Lake Restoration & Lake front Development
526.00
Tender called for Preparation of DPR for lake restoration/NMT
Smart Roads – Work commenced for 2 Roads
Solar Smart Street Benches – Rfp floated
Smart Parking Solutions - Rfp floated
NMT
Footpath/Cycle Tracks, Bike sharing,
38.00
Water supply
Improvement of water supply system
556.57
Re-Tender Calledfor 24x7 water supply system
Water Bodies rejuvenation and restoration-Sewerage (DSTP)
Sewerage and Septage Management
15.00
Tender called or Preparation of DPR for lake restoration/NMT
Solid Waste Management
Improvement of Solid waste management
23.00
RFP called for Fixing of IOT Bins to Area Based Development
Energy
Establishing Solar Plat at Kavundampalayam Compost Yard
12.00
Feasibility Study is completed. Selection of Developer is under progress.
Renewable Energy –RFP floated
DPR under preparation
Education
Smart schools,
30.00
Schedule date of DPR preparation
Projects - Pan City Development IT
Energy Efficient Street lights,
Mobile app
60.10
RFP called for Preparation of DPR for providing wireless Lighting system
Mobile App – LoA issued
CCTV surveillance and Air quality monitoring
5.11
Air Quality Monitoring – Work commenced
CCTV Surveillance – Development is being done by C-Dac through TUFIDCO, Chennai-

5. Visible, Feel, Experience Projects-Coimbatore
Name of City
Smart Roads in ABD Area in (Nos)
Implementation Status
Smart Integrated Command and Control Centre
Coimbatore 6
Work commenced for 2 model roads
C-DAC has initiated the process for establishment of Command and Control Center. They developed the middle ware for integrating the modules of various departments. After Chennai the same will be replicated to Coimbatore
Under progress. -

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
Nil
After Completion of Chennai, the same will be implemented in Coimbatore by C-DAC -

7. Projects – ABD Name of City Proposed Projects (Nos.)
RFP under Preparation (Nos.)
Work Started (Nos.)
Physical Progress (% Completed)
Coimbatore 17 6 -
6 (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 not received. RFQ tender to be opened on
NMT – Feasibility study is under Process -

13. MIS – Excel Worksheets, Gant charts
No .of Grant worksheets (Proposal wise milestones) – Separately to be uploaded
Smart Net –
Coimbatore - 6 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 April 2017.
GIS Property Mapping
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
Amount in Crores
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
Oc-17
Nov-17
Dec-17 2
Coimbatore
388
0.020
0.050
0.1
0.15
.82
1.75
4.45
12.10
8.95
9.90
13.41
5.70
15.50
Quarterly Expenditure Plan
S.No.
City
Total Amount Sanctioned till Feb-2017
Expenditure till Dec
Quarter 1 ( )
Quarter 1I ( )
Quarter III ( )
Quarter 1V ( ) 2
Coimbatore
388
0.020
7.02
30.95
34.61
36.80