1. Smart Kalyan-Dombivli Development Corporation Limited (SKDCL)
Review meeting: 19th June 2017
Smart Kalyan-Dombivli Development Corporation Limited (SKDCL)

2. Review:
Implementation of
Smart Cities Mission
Maharashtra
Date of review – June 19th, 2017

3. SPV and PMC
Name of City
Date of establishment of SPV
# of Human Resource appointment
Date of issue of LOI of PMC
No. of RfPs completed by PMC
CEO
CFO CS
Others
Kalyan Dombivli
01st September 2016
Appointed
Statutory auditor appointed
Approved on 24/05/17 for Smart city.
2 RFPs* (Packages)
Mr. Digvijay Chavan has been appointed as Chief Financial Officer.
M/s D A Kamat firm has been appointed as Company Secretary.
M/s CRISIL Risk & Infrastructure Solution Ltd. Has been given acceptance letter for appointment as Principal Consultant to SKDCL.
M/s DIMTS has been given acceptance letter for appointment as DPR & PMC consultant for Station area Precinct development.
*2 RFPs of total length 1.9km out of total network length 83 km has been floated by SKDCL
Survey work for balance network in progress.

4. Funds City name Central share transferred (in Cr.)
State share transferred
Equity to be enhanced to Rs. 200 cr
PFMS opened (Yes/No)
Kalyan Dombivli
02.00 (15/06/16) -
Yes
90.00 (23/03/17)
45.00 (23/03/17)
02.00 (25/05/17)
96.00 (01/06/17)
48.00 (01/06/17)
Total
190 93
As on 19th June 2017 SKDCL received total funds-283 Cr
PFMS Account no (ICICI Bank)

5. Projects- Modules, packages Prepared from separate project
City Name
Project Proposed in SCP(Total No)
Convergence Possible(No)
Not Possible (No)
Details
Kalyan Dombivli 25 9 16
Integration with AMRUT, Swachha Bharat Mission, project implementation

6. Project Status 1 ABD Projects 16 Rs. 1644 Cr. 2 Pan City Projects 9
Sr. No.
Category
No. Of Projects
Cost 1
ABD Projects 16
Rs Cr. 2
Pan City Projects 9
Rs. 383 Cr.
TOTAL 25
Rs Cr.

7. Project – ABD Status City Name Project Proposed (No.)
RFP under Preparation
(No.)
Work Started (No.)
Tendered
Kalyan Dombivli 16 12 3* 1
*3 project initiated:
Waste segregation – HH collection + IEC
10 MT Bio-methanation plant
Closure of Adharwadi dumping site
*1 project tendered:
Smart Streets – 2 RFPs of total length 1.9 km out of 83 km have been floated. Survey work for balance network is in progress.

8. ABD Project Sr. No. Category No. Of Projects Cost 1 ABD Projects Total
a) Convergence Projects 9
Rs. 683 Cr.
b) Smart City Projects 6
Rs. 771 Cr.
c) PPP Projects
Rs. 190 Cr.
Total
Rs Cr.

9. Area Based Development
ABD projects
Sr. No
Area Based Development
Rs. in Cr.
Status 1
Kalyan station precinct improvement
427
DPR under preparation 2
Network of complete streets 35
RFP for phase-II under preparation 3
Junction design 5 4
Development of 2km long waterfront 24 4a
Bio-filter green house for waste water 4b
Solar panels and LED lights
6.5 4c
Security infrastructure 4d
Flood protection wall
Closure of Adharvadi dumpsite 31
Project initiated (convergence) 6
10 MT bio-methanation plant-Adharwadi 7
Garbage bins at HH level foe segregation & IEC campaign 18 8
Processing and treatment at Umbarde (waste to energy)
190
DPR under preparation (PPP) 9
Augmentation of sewerage network
12.6
DPR under preparation (convergence) 10
Augmentation of pumping station capacity 12

10. Area Based Development
SCP core projects
Sr. No
Area Based Development
Rs. In Crores
Status 11
Installation of grid connection solar PV panels
20.8
DPR under preparation (convergence) 12
Laying of underground cables
19.2 13
Installation of smart meters at HH level
30.16 14
Lake interlinking and realigning of storm water drains
120
DPR under preparation 15
Development of lake precinct
1.5 16
Preparation of town planning scheme
147 *
MMRDA and MSRDC ring road
536
Independent Projects (convergence)

11. Visible, Feel, Experience projects
City Name
Smart Road in Areas (ABD)
(No’s)
Implementation Statues
Smart Integrated Command & Control center
Kalyan Dombivli
83 Km complete road network
Phase-1 (2 No's) of RFP published on 05th June 2017
*Details of RFP
Yet to be started
*RFP-1 ( Upgradation of Kalyan Murbad road from KDMT bus depot to Karnik road into pedestrian friendly smart road)
*RFP-2 ( Upgradation of Durgadi Fort to Patripool into pedestrian friendly smart road)

12. Cost as per SCP (in Rs. Cr.) Appointment of Contractor
CORE PROJECTS IN ABD
STATUS AND TIME FRAME
Project No.
Name of Project
Cost as per SCP (in Rs. Cr.)
DPR prepared
Tender Launch
Appointment of Contractor
Completion of Project
Status as on (May 2017) 1
Kalyan Station Area Precinct Improvement
427
Oct. 2017
Nov.2017
Jan.2018
Mar.2020
M/s DIMMTS with Consortium with M/s Tractebel appointed as a DPR & PMC consultant on 22/05/2017 2
Network of Complete Streets 35
Jun. 2017
Dec.2018
Survey & Design for Phase-I is completed & RFP for appointment of Contractor expected to be published on 5th June 3
Junction Design 5
Phase-I Survey and design work in progresss 4
Development of 2 KM long water front 24
Aug. 2017
Sep. 2017
Nov. 2017
Demolition of encroachments has been intiated as ground works for the implementation of the waterfront & propose to be added 1.5km more & combined RFP for Sr. No. 4, 4a, 4d is under preparation 4a
Bio-filter green house for waste water
Demolition of encroachments has been initiated as ground works for the implementation of the waterfront & propose to be added 1.5km more & combined RFP for Sr. No. 4, 4a, 4d is under preparation 4b
Solar panels and LED lights 7
EOI for appointment of vendor is finalized & will float in June 2017 4c
Security Infrastructures
Not started (Part of waterfront development) will be done along with Sr. No. 4.

13. Cost as per SCP (in Rs. Cr.) Appointment of Cotractor
CORE PROJECTS IN ABD
STATUS AND TIME FRAME
Project No.
Name of Project
Cost as per SCP (in Rs. Cr.)
DPR prepared
Tender Launch
Appointment of Cotractor
Completion of Project
Status as on (May 2017) 4d
Flood Protection Wall 2
Aug. 2017
Sep. 2017
Nov. 2017
Dec.2018
Demolition of encroachments has been initiated as ground works for the implementation of the waterfront & propose to be added 1.5km more & combined RFP for Sr. No. 4, 4a, 4d is under preparation 13
Lake interlinking realigning of storm water drains
120
Mar.2019
DPR preparation under process 14
Development of lake precinct
1.5
Survey has been started & DPR will prepare accordingly 16
Development of social and trunk infrastructure in town planning scheme for the area
155
Mar.2018
May.2019
Jun.2020
The proposed infrastructure works are part of the town planning scheme. (Proposal for declaration of intention is submitted to GB & got approval on 20th April 2017) Plan preparation is in progress

14. Convergence Project in ABD
Components
Costs
(Rs. crore)
Implementation timeframe
Funding source
Installation of grid connected solar PV panels
Rs. 20.8
Aug 2017-Dec 2018
Solar city mission / smart city funds
Laying of underground cables - Conversion of 80 km overhead wires to underground wires
Rs. 19.2
Aug 2017-Jun 2019
IPDS/ smart city funding
Installation of smart meters at HH level
Rs. 30.6
MSW projects
Closure of Adharvadi dumpsite
Rs. 31
SBM
10 MT bio-methenation plannt at Wadeghar
Rs. 2
Garbage bins at hh level + segregation & IEC campaign
Rs. 18
Name of Ministry/Department/ Others
No’s of Project
Cost of Project (s)
Status
Urban Development Department, GoI 1*
200 cr.
Waiting for HPC approval

15. Implementation timeframe
Convergence Project in ABD
Components
Costs
(Rs. crore)
Implementation timeframe
Funding source
Augmentation of sewerage network
Rs. 12.6
AMRUT
Augmentation of pumping station
Rs. 12
MMRDA and MSRDC ring road (not part of the SCP core projects)
Rs. 536
MMRDA and MSRDC

16. CONVERGENCE PROJECTS STATUS AND TIME FRAME
Project No.
Name of Project
Cost as per SCP (in Rs. Cr.)
DPR prepared
Tender Launch
Appointment of Contractor
Completion of Project
Status as on (May 2017) 5
Closure of Adharwdi Dumpsite 31
May-17
Dec.2018
M/s. Saurashtra Enviro Project Pvt. Ltd. Awarded work on 17/04/2017 & partly site handed over to vendor & Topographical survey works in progress. 6
10 MT bio-methanisation plant at Umbarde 2
Mar.2018
Civil works & Procurement of Mechanical & Electrical elements completed & Installation works in progress 18
Additional 6100 garbage bins will distribute in next 3 months
Garbage Bins at HH legel for segregation and IEC campaign -
2nd call for appointment of agency for IEC campaign has been issued and the bid evaluation is in process 8
Augmentation of Sewerage Network
12.6
Aug. 2017
Oct.2017
Jun.2018
DPR approved & tender preparation work in progress 9
Augmentation of Pumping Station Capacity 12 10
Installation of grid connection solar PV panels
20.8
Nov.2017
Discussion with empanelled consultants under Ministry of Power in progress & EOI as per SECI guideline is prepared & will float in June 2017 11
Laying of underground cables
19.2
Under convergence MSEDCL to implement it.
Jun.2019
Consultations with MSEDCL has been initiated for installation of smart electric meters
Installation of smart electric meters at HH level
30.16

17. Cost as per SCP (in Rs. Cr.) Appointment of Contractor
PPP PROJECTS STATUS
AND TIME FRAME
Project No.
Name of Project
Cost as per SCP (in Rs. Cr.)
DPR prepared
Tender Launch
Appointment of Contractor
Completion of Project
Status as on (May 2017) 7
Processing and treatment at Umbarade (waste to energy)
190
May-17
Mar.2018
Jun.2018
Jun.2020
Urban Development Department of GoM is in the process of preparing the guidelines for undertaking waste to energy projects in Maharashtra. Post receipt of the guidelines, the corporation will issue RFP

18. Total (Pan city projects)
Pan-city solution
Cost 
Status 1
City Service Management Centre- My City App
36.00
Agency yet to be appointed 2
City Service Management Centre- Smart water management
118.00 3
City Service Management Centre- Sewerage management
4.25 4
City Service Management Centre- Automated solid waste management
1.43 5
City Service Management Centre- Grievance Redressal
0.00 6
Intelligent traffic management system
32.71 7
Transit management- Vehicle tracking GPS for buses
53.55 8
Parking management- wifi enabled parking meters
13.00 9
Safety and surveillance system
125.00
Total (Pan city projects)
Rs Cr.

19. Projects- Pan City Solution
City Name
Project Proposed (No.)
RFP under Preparation
(No.)
Work Started (No.)
Physical Progress
(% Completed)
Kalyan Dombivli 9 1* -
Works initiated:
City Service Management Centre- My City App
City Service Management Centre- Smart water management
City Service Management Centre- Sewerage management
City Service Management Centre- Automated solid waste management
City Service Management Centre- Grievance Redressal
Intelligent traffic management system
Transit management- Vehicle tracking GPS for buses
Parking management- wifi enabled parking meters
Safety and surveillance system
*Single RFP to be prepared, which shall include the components for all 9 projects

20. PAN CITY PROJECTS STATUS AND TIME FRAME
Project No.
Name of Project
Cost as per SCP (in Rs. Cr.)
DPR prepared
Tender Launch
Appointment of Cotractor
Completion of Project
Status as on (May 2017) 17
City Service Management Centre -My City App 36
Nov.2017
Dec.2017
Mar.2018
March.2019
Assessment of legacy systems in progress 18
City Service Management Centre Smart Water Management
118 19
City Service Management Centre - Sewerage Management
4.25 20
City Service Management Centre - Automated solid waste management
1.43 21
City Service Management Centre - Greivance Redressal
It is inclusive of the City Management Services, hence no separate cost is provided (Not started) 22
Intelligent Traffic Management System
32.71
DPR is under preparation 23
Transit Management - Vehicle tracking GPS for buses
53.55
RFP is prepared & finalization /Approval is in progress 24
Parking Management - wifi enabled parking meters 13
Parking policy as per MMC Act submitted to GB for approval 25
Safety and surveillance system CCTV vameras LED street lights
125
DPR for CCTV already prepared and approved by GoM. RFP for appointment of vendor for installation in progress - Discussion with EESL in progress for signing of MoU for installation of LED street lights

21. Progress in Appointment of Transaction Advisor
Rating & Bond
City name
Credit Rating Status
Bond’s issue- plan
Progress in Appointment of Transaction Advisor
Kalyan Dombivli
A+ rating has been awarded to the KDMC
Municipal Bond rating is ongoing
Appointed ICICI Bank Ltd.

22. PPPs and JVs City name Proposed PPP in SCP (Total No’s)
Proposed Started
(No’s)
Likely date of bidding
Proposed Private Finance (Rs. Crore) in bidding
Kalyan Dombivli
Waste to Energy project
Nil
To Be Decided
Rs. 190 Cr.

23. Capacity Building for Urban Development
City Name
Status of VCF Policy Revision
Status of Property Tax Rationalization
Status of NRW Reduction
Status of Waste Water Recycling
Kalyan Dombivli NA
Tender is awarded, work is In Progress
In progress
Tenders in process

24. Milestone for 25 June 2017 No. of projects likely to be started -
No. of projects likely to be completed
List of visible and felt outcomes for people
Smart streets (Network of complete streets) –
Total 83 KM of smart street network are proposed in Smart City proposal
2 No.s of RFP’s of total 1.9 KM are tendered
Tenders are invited and will be opened on
Survey work for balance network is in progress.

25. Details of utilisation and unspent balances as on 1st June 2017
Monthly report on unspent balance for the Month of June-2017 in r/o Smart cities Mission
(In Crores)
Out of funds released during and
Out of funds released during
Name of the scheme implement-ing agency
Funds released during and
Funds utilised out of released fund during and
Unspent amount of funds released during and
Funds released during
Funds utilised out of released fund during up to 1/06/2017
Unspent amount of funds released during up to 1/06/2017
Total unspent fund as on 01/06/2017
SKDCL
139.00
0.92
138.08
144.00 -
282.08

26. Monthly expenditure plan (MEP)/Quarterly Expenditure plan (QEP) for last quarter (April-June) and next quarter (July-Sept)
Month
April-17
May-17
June-17
July-17
Aug-17
Sept-17
Expenditure
In Cr.
1.65
(Expected) 2
7.32
3.2
As on date Expenditure through Smart City Account-0.92 Cr

27. 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 registrations of Smart net
Kalyan-Dombivli
01st September 2016
29th November 2016
27th March 2017 1
Registration on Smart