1. Review of Implementation of Smart Cities Mission
CHENNAI- 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 LoI for PMC
# of RFPs Completed by PMC
CEO
CFO CS
Others
Chennai
July 15th 2016
Application received for appointment of CEO,CFO and CS on November 14th It is under process
Last week of Feb-2017
PMC– financial bid opened on and tender under process. L1 – Pricewaterhouse Coopers Pvt Ltd

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

4. Architects Appointed for preparing DPR for 8 Parks
Projects – Core Infrastructure
Chennai
Projects – Area Based Development (ABD)
Sectors
Project Components
Project Cost Cr.
Present Status
NMT
Pedestrian friendly road design incorporating ducting for utilities and aesthetic street furniture with intelligent traffic management systems.
175.66
Architects Appointed for 23 Smart Roads
On-Street Parking Management system
Feasibility Study Completed . DPR is under preparation
MLCP
Cycle Sharing system
Skywalk
20.00
DPR is under preparation
Intelligent Traffic Management
Smart signaling, Intelligent transport system
8.12
C-DAC is preparing the ITS. IIT, Madras is also co-ordinating for execution of projects
Innovative use of Open Spaces
Improvement of Greens Spaces
4.95
Architects Appointed for preparing DPR for 8 Parks
Storm Water Drainage
Standardisation and Augmentation of existing storm water network, Installation of silt traps and level sensors at strategic locations along storm water drains,
Area based Rain Water Harvesting and rejuvenation of water bodies
122.00
Preparation of Base Map with Property and Utility Mapping using GIS – Work Order Issued

5. Projects – Core Infrastructure
Chennai
Projects – Area Based Development (ABD)
Sectors
Project Components
Project Cost Cr.
Present Status
SWM
Mechanised sweeping and collection,
Sensors bin,, Geo-fencing of collection bins,
Vehicle monitoring system
Modernization of transfer station
11.16
Study is under progress
IT Connectivity
Digital signages and billboards,
50.69
IIT, Madras is preparing the RFP
WiFi zones and hot spots
integration for all utilities including GIS conversions
Preparation of Base Map with Property and Utility Mapping using GIS – Work Order Issued
City surveillance system
JICA/Police Department is preparing the DPR

6. Projects – Core Infrastructure
Chennai
Projects – Area Based Development (ABD)
Sectors
Project Components
Project Cost Cr.
Present Status
Sanitation
Modular e-toilets
4.20
After completion of design by Architects for Smart Roads, E-toilets will be fixed
Water Supply
Reliable source augmentation (Desalination Plant), 24 X 7 water supply, Water pressure & quality monitoring meter
206.06
Source Augmentation – Desalination Plan – Tender Called for. After completion of utility mapping 24x7 water supply will be taken up
Sewerage
Sewerage network augmentation / rehabilitation, Installation of sensors at strategic Location, Waste water recycling (Parks, medians, gardens, etc)
22.23
After completion of utility mapping Sewerage network augmentation / rehabilitation will be taken up
Electrical
Micro grid management system, Electrical & ICT utility Corridor, smart metering, Solar system in public buildings, LED Lighting
272.87
TANGEDCO has already initiated the feasibility study for utility corridor .
Solar system for public building – Consultant appointed for selection of developer
LED – DPR finalized
Total Project Cost
877.93

7. Projects – Core Infrastructure
Chennai
Projects – Pan City Based Development
Sectors
Project Components
Project Cost in Cr.
Present Status
ICT for Non Motorized Transport
Cycle Sharing, On- Street Parking Management, City Surveillance system, Street light Monitoring, Intelligent Traffic Management
452.32
Feasibility Study Completed. DPR Preparation is under progress
ICT for Water Management
Disaster Management: Flood & Tsunami monitoring and warning system
Smart Water: Digital solutions for citizen services
36.00
C-DAC is preparing the ICT applications.
Preparation of GIS Base Map, property and utility mapping – Greater Chennai Corporation (Funded by the World Bank under TNSUDP)
7.00
Study is under progress

8. Visible, Feel, Experience Projects
Name of City
Smart Roads in ABD Area in (Nos)
Implementation Status
Smart Integrated Command and Control Centre
Chennai 2
DPR preparation is under progress
IIT Chennai is preparing the RFP for establishment of Smart Integrated Command and Control Center -

9. 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)
Chennai
3 ( ITS on street parking management and city surveillance
Yes
Nil
Working group headed by IIT has been formed and projectivisation is in process -

10. Projects – ABD Name of City Proposed Projects (Nos.)
RFP under Preparation (Nos.)
Work Started (Nos.)
Physical Progress (% Completed)
Chennai 40 8 -

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

12. 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
Chennai 40
Projectivisation is under progress

13. Name of the Funding Schemes
Finance – Projects pipeline
Name of the Funding Schemes
Chennai
World Bank / ADB -
AIIB
HUDCO
BRICS
NIIF
JICA
Others

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

15. 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
Chennai 2
Water – Source Augmentation
NMT – Cycle Sharing
Water Supply Source Augmentation – DPR is under Appraisal by JICA
NMT – Feasibility Study is under Progress -

16. MIS – Excel Worksheets, Gantt charts
No .of Gant worksheets (Proposal wise milestones) – under preparation
Smart Net –
Chennai - 3 Nos. of Registration Completed

17. 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
Chennai
RfP is under preparation. Tender to be floated during 1st week of March 2017.
NRW study has already been conducted in CMWSSB proposed to conduct a NRW study
TTRO plant (45 MLD) – 2 Nos have
been proposed under AMRUT Programme.

18. Milestones for June 25th 2017 (City Wise)
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
Chennai 7 -
2 (Energy Efficiency Street Lights and Command and Control Center)

19. Details of Utilization –Dec 2016
Chennai
Name of the City
SPV – Account Amount Rs. in Cr.
Amount Utilized upto Dec Rs.in Cr
Balance as on Dec 31st 2016
Chennai
388.00
0.07
387.92

20. 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
Chennai
388
0.075
0.085
0.05
0.18 2 9 15 20 10 6 11 16
Quarterly Expenditure Plan
S.No.
City
Total Amount Sanctioned till Feb-2017
Expenditure till Dec
Quarter 1 ( )
Quarter 1I ( )
Quarter III ( )
Quarter 1V ( ) 1
Chennai
388
0.075 26 40 33 50