CHENNAI TAMIL NADU Review of Implementation of Smart

CHENNAI- TAMIL NADU Review of Implementation of Smart Cities Mission Feb 23 rd 2017

SPV & PMC Name of City Date of Establishme nt of SPV # of Human Resources appointment CEO Chennai July 15 th 2016 CFO CS Date of Issues of Lo. I for PMC # of RFPs Completed by PMC Others Application received for appointment of CEO, CFO and CS Last week of on November 14 th 2016. It is Feb-2017 under process PMC– financial bid opened on 21. 12. 2016 and tender under process. L 1 – Pricewaterhouse Coopers Pvt Ltd

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

Projects – Core Infrastructure Chennai Projects – Area Based Development (ABD) Sectors NMT Intelligent Traffic Management Project Components Project Cost Cr. Pedestrian friendly road design incorporating ducting for utilities and aesthetic street furniture with intelligent traffic management systems. On-Street Parking Management system MLCP Cycle Sharing system 175. 66 Skywalk 20. 00 Smart signaling, Intelligent transport system Innovative use Improvement of Greens Spaces of Open Spaces Standardisation and Augmentation of existing storm water network, Installation of silt traps and level sensors Storm Water at strategic locations along storm water drains, Drainage Area based Rain Water Harvesting and rejuvenation of Present Status Architects Appointed for 23 Smart Roads Feasibility Study Completed. DPR is under preparation 8. 12 4. 95 122. 00 DPR is under preparation C-DAC is preparing the ITS. IIT, Madras is also coordinating for execution of projects Architects Appointed for preparing DPR for 8 Parks Preparation of Base Map with Property and Utility Mapping using GIS – Work

Projects – Core Infrastructure Chennai Projects – Area Based Development (ABD) Sectors SWM Project Components Mechanised sweeping and collection, Sensors bin, , Geo-fencing of collection bins, Vehicle monitoring system Modernization of transfer station Project Cost Cr. Present Status 11. 16 Study is under progress Digital signages and billboards, Wi. Fi zones and hot spots IT Connectivity integration for all utilities including GIS conversions City surveillance system IIT, Madras is preparing the RFP 50. 69 Preparation of Base Map with Property and Utility Mapping using GIS – Work Order Issued JICA/Police Department is preparing the DPR

Projects – Core Infrastructure Chennai Projects – Area Based Development (ABD) Sectors Project Components Sanitation Modular e-toilets Water Supply Reliable source augmentation (Desalination Plant), 24 X 7 water supply, Water pressure & quality monitoring meter Sewerage network augmentation / rehabilitation, Installation of sensors at strategic Location, Waste water recycling (Parks, medians, gardens, etc) Electrical Total Project Cost Micro grid management system, Electrical & ICT utility Corridor, smart metering, Solar system in public buildings, LED Lighting Project Cost Cr. 4. 20 206. 06 22. 23 272. 87 877. 93 Present Status After completion of design by Architects for Smart Roads, E-toilets will be fixed Source Augmentation – Desalination Plan – Tender Called for. After completion of utility mapping 24 x 7 water supply will be taken up After completion of utility mapping Sewerage network augmentation / rehabilitation will be taken up TANGEDCO has already initiated the feasibility study for utility corridor. Solar system for public building – Consultant appointed for selection of developer LED – DPR finalized

Projects – Core Infrastructure Chennai Projects – Pan City Based Development Sectors Project Components Project Cost in Cr. Present Status Feasibility Study Completed. DPR 452. 32 Preparation is under progress ICT for Non Motorized Transport Cycle Sharing, On- Street Parking Management, City Surveillance system, Street light Monitoring, Intelligent Traffic Management ICT for Water Management Disaster Management: Flood & Tsunami monitoring and warning system Smart Water: Digital solutions for citizen services 36. 00 Preparation of GIS Base Map, property and utility mapping – Greater Chennai Corporation (Funded by the World Bank under TNSUDP) 7. 00 C-DAC is preparing the ICT applications. Study is under progress

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

Projects – Smart Solutions Name of City Chennai Proposed RFP under Projects (Nos. ) Preparation 3 ( ITS on street parking management and city surveillance Yes Work Started (Nos. ) Nil Discuss – Plan of Physical Action for RFPs Progress (% under Preparation Completed) Working group headed by IIT has been formed and projectivisation is in process -

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

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

Projects- Modules, Packages Prepared from Separate Projects Name of the City Chennai Projects Proposed Integration in SCP – (Total possible (No. ) Nos. ) 40 Not Possible (No. ) Manner of Integration Projectivisation is under progress

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

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

Finance – PPPs and JVs Name of the City Chennai Proposed PPP in SCP (Total Nos. ) 2 Water – Source Augmentation NMT – Cycle Sharing Process Started (Nos. ) Likely date of biddin g Proposed Private Finance (Rs. Crores) in Bidding Water Supply Source Augmentation – DPR is under Appraisal by JICA NMT – Feasibility Study is under Progress - -

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

CBUD Progress Name of the City Chennai Status of VCF Policy Revision Status of Property Tax Rationalizatio n Rf. P is under preparation. Tender to be floated during 1 st week of March 2017. Status of NRW Reduction Status of Waste Water Recycling NRW study has TTRO plant (45 MLD) already been – 2 Nos have conducted in 2001. been proposed CMWSSB proposed under AMRUT to conduct a NRW Programme. study

Milestones for June 25 th 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 Control Center)

Details of Utilization –Dec 2016 Name of the SPV – Account City Amount Rs. in Cr. Chennai 388. 00 Chennai Amount Utilized upto Dec -2016 Rs. in Cr Balance as on Dec 31 st 2016 0. 07 387. 92

Monthly Expenditure Plan 2017 -2018 S. No. 1 City Total Amount Expenditur Sanctioned till e till Dec - Jan-17 Feb-2017 2016 Chennai 388 0. 075 0. 085 Feb-17 Mar-17 0. 05 0. 18 Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- Dec 17 17 17 2 9 15 20 10 10 6 11 16 Quarterly Expenditure Plan 2017 -2018 S. No. City 1 Chennai Total Amount Expenditure till Dec Sanctioned till Feb 2016 2017 388 0. 075 Quarter 1 (2017 -18) Quarter 1 I (2017 -18) Quarter III (2017 -18) Quarter 1 V (2017 -18) 26 40 33 50