1. Review: Implementation of smart Cities Mission Maharashtra 23th February 2017

2. # of Human resources appointed
SPV & PMC
Name of city
Date of Establishment of SPV
# of Human resources appointed
Date of issue of LoI for PMC
# of RfPs completed by PMC
CEO
CFO CS
Others
Nashik
26th August 2016
Proposal for appointing gov. officer as CEO has been send to UD, waiting for approval. Presently Dy. Commissioner (Administration) has been delegated the responsibility of CEO -
Portfolio of CA has been outsourced for 3 months till March 2017

3. Funds, etc City Name Central share transferred State share transferred
Equity(to be enhanced to Rs 200 cr)
PFMS opened
Nashik
Rs 2 crore -
Rs 5 lakh
YES

4. Projects-Core Infrastructure
Smart Water(Performance based contracts)
Sanitation
Street Sweepage
Integrated SWM
Dumping site restoration-NMC has no dumping site
(Nashik Municipal Corporation is processing on solid waste and producing compost and process reject are land filled in scientific land fill )
Waste water recycling-Treated waste water (effluent) is given back to water resource department, GoM for agriculture/industrial use
Smart railway station

5. Visible, Feel, Experience projects
City Name
Smart road in Areas(ABD)
(No.s)
Implementation status
Smart integrated command &control centre
Nashik -

6. Projects-”Smart” solutions
City Name
Proposed projects
(No.s)
RfP under preparation
Works started(No.s)
Discuss-Plan of action for RfPs under preparation
Physical progress
(% completed)
Nashik 3 -

7. Projects-ABD City Name Projects proposed (No) RfP under preparation
Work started
(Nos)
Physical progress(% completed)
Nashik
Retroffiting-
16(from smart city funds)
8(PPP)
4(convergence)
3(CSR)
Greenfield-
11(from smart city funds) -

8. Convergence-GoI, State Government,others
Name of Minitry/Departement/Others
No of projects
Cost of Projects
(Rs in crore)
Status
MSEDCL 1
49.8 -
MTDC 3
28.5
NHAI
297
City Police 2
54.5
AMRUT
27.9
MSRTC
155

9. Projects-Modules,Packages prepared from separate projects
City Name
Proposed projects in SCP
(Total No)
Integration possible
(no)
Not possible
Manner of integration
Nashik -

10. Finance- projects pipeline
Creation of pipeline of projects(nos.)-
WB/ADB
AIIB
HUDCO
BRICS
NIIF
JICA
Others

11. Finance -Bonds City Name Credit rating status Bond issue- plan
Progress in appointment of transaction advisor
Nashik
Credit rating completed by CRISIL on 28th July 2016
AA-/ Stable(Reaffirmed) -

12. Finance-PPPs and JVs City Name Proposed PPP in SCP (Total No)
Process started
(no)
Likely date of bidding
Proposed Private Finance(Rs crores) in bidding
Nashik
Retroffiting -8
Pan city -4 -

13. MIS-Excel worksheets, Gantt Chart
No. of Gantt worksheets(proposal wise milestone)
Nashik- 0
SmartNet-

14. CBUD progress City Name Status of VCF policy revision
Status of property tax rationalization
Status of NRW reduction
Status of Waste Recycling
Nashik -
Survey of properties has been initiated and the current demand of Rs78 crore will be increased by 25 %
Water and energy audit is ongoing which will help reduce NRW. Work has been awarded to NJS agency
Work order for Waste to energy project has been given on 25th August 2015
Treated waste water (effluent) is given back to water resource department, GoM for agriculture/industrial use

15. Milestone for 25 June 2017 No. of projects likely to be started-
No of projects likely to complete-
List of visible & felt outcomes for people-

16. Fast Track & Round 2 Cities
City Name
Date of SPV establishment
Date of issue of tender for PMC
Date of completion of credit rating
No of registration on smart net
Nashik
26th August 2016
5th December 2016
Since only 2 tenders were received, work is to be retendered. Due to code of conduct till 23rd feb 2017, the process is held up.
Credit rating complete by CRISIL on 28th July 2016
AA-/ Stable(Reaffirmed) -

17. Issues for discussion with MoUD

18. Details of utilization and unspent balance as on 31st Dec 2016
GoI grant received-Rs 2 crore
Balance amount- Rs 0.75 crore