Name of State KOTA Rajasthan Date of Review

Name of State: KOTA ( Rajasthan) Date of Review: 24 -03 -2017

Name of City Date of Establish ment of SPV List of Human Resources appointment CEO KOTA 16 -112016 Yes CFO CS Yes Date of Issue of Lo. I for PMC # of RFP completed by PMC Others 1 S. E. (On Charge) 3 E. E. 2 A. E. 17 -012017 0

City Name Investment Planned Committed funds (GOI/GOR/ULB) KOTA 1456. 00 CR 853. 00 CR Convergence 381. 00 PPP 222. 00

S. No. Name of Project Amount (in Rs) Date of Commencement Date of Completion 1 77. 55 Cr 16. 03. 2017 15. 04. 2018 Work in progress 2 Work Monitoring 0. 072 Cr System and Citizen Grievance Registration Tracking System Public Transportation 18. 99 Cr System ( convergence with Kota Bus Service Limited) 24. 12. 2016 23. 12. 2017 Work in progress Providing and fixing LED 10 Cr March-16 March-17 80% work Completed rest under progress 21. 02. 17 19. 06. 17 Work in progress Development of Dussehra Maidan (PHASE-I) UNDER CONVERGENCE 3 4 KBSL is implementing this project in Kota City 18. 03. 2017 lights in Kota City 5 Construction of mobile 0. 31 Cr Remarks

� Development of Dussehra Maidan (PHASE-II)– Rs 28. 21 crs

� 1. Lake Development Cost – Kotri Talab � 2. Lake Side facilities and tourism-Kishore Sagar Talav � 3. Preparation of Solar Master Plan � 4. Control & Command Center � 5. Water Management � 6. Integrated Road Re-design of Arterial and other roads � 7. Nallah Development

City Name Smart roads in Implementation Areas (ABD) Status (Nos. ) Smart integrated command & control centre Implementation Status

Sewerage and Septage Management. RUIDP 1. Provision of sewage collection network with 2 Nos. of Sewage Pumping station, Sewage Treatment plants of 15 MLD and 40 MLD Capacity at Kala Talab and Dhaker. Kheri respectively and sewer with diameter ranging from 200 mm to 1800 mm. Providing House Sewer Connections up to property boundary on either side of the road to facilitate connection to the system by prospective consumers. 2. Provision of inside house sewer connections are also included. � The area covered under present proposal are Mahaveer Nagar-3, Mahaveer Nagar-3 Extension, Bapu Nagar-Kunhari, Rajiv Gandhi Nagar, Dakhania Road, Vigyan Nagar, Talwandi, Ganesh Talab, Basant Vihar and Dadabadi extension, Indira colony, Govindnagar, Borkhera, Pratapnagar, Saraswati colony, Bajarang Nagar and its nearby colony upto railway track, Area surrounding Kala Talab and adjoining area. The total length of sewer is 340 km and sewer dia is ranging from 200 mm to 1800 mm. � 2 Intermediate Pumping Stations and 2 Terminal Pumping Stations. � 40 MLD and 15 MLD STP at Dhakerkheri and Kala Talab. � Miscellaneous (SIP, office, Sewer Jetting Machine, CRM centre). � Trenchless Sewer laying work-21 km. � Operation and Maintenance services for 10 years. RUIDP has invited tenders on 27. 03. 2017. Status: Tenders have been published and the bidding process is in progress.

Sewerage and Septage Managementv URBAN IMPROVEMENT TRUST(UIT), KOTA � UIT will execute sewerage work in ABD area amounting a total of Rs. 181. 0 Cr. 70% fund will be made available from Notational Mission Clean Ganga (NMCG), New Delhi. Meetings with Executive Director, NMCG were held on 31. 01. 2017, 13. 02. 2017 & 17. 02. 2017. Revised proposals as per decision are sent and will be put up for sanction in next meeting.

ØAFFORDABLE HOUSING, KOTA UIT � UIT Kota is implementing affordable housing project under various models of Pradhan Mantri Awas Yojna (PMAY) and Chief Minister Jan Awas Yojna(CMJAY) in Kota City. � Total 6112 houses for EWS and LIG category are under construction and allotment process. These houses are constructing in Badhana Scheme, Ranpur Scheme, Mohan Lal Sukhadia Scheme, Sahid Chandra Shekher Scheme, Prem Nagar Scheme, Raipura Scheme, Devli Arab Scheme etc.

Ø STORM WATER DRAINAGE MASTER PLAN UIT • UIT Kota is preparing comprehensive Storm Water Drainage Plan for the city. They had engaged in emplaned consultant M/s N. S. S. Consultants, Hyderabad. Work order amounting Rs. 36. 03 lacs has been issued on 19. 08. 2016. • Stake holder meeting was organize in January, 2017 and decided to submit the draft DPR by February, 2017.

Ø LED LIGHTS Nagar Nigam, Kota and EECL had signed Memorandum of understanding(MOU) on 04. 02. 2015. EECL has replaced 29826 Street lights against 36272 lights till date. This work will be completed by 31. 03. 2017. Ø SOLAR CITY MASTER PLAN • Nagar Nigam, Kota his preparing Solar City Master Plant. • M/s SR Cooperator, Raipur has been appointed as an consultant on 13. 04. 2016. • Work Order amount Rs. 9. 10 lacs. • Consultant has submitted energy base line survey to Nagar Nigam Kota and asked to submit the Draft Master Plan by February, 2017.

Ø Control & Command Centre � Department of Information & Technology, Government of Rajasthan has started work on establishment of control and command centre under safe city concept. Following modules are incorporated. 100 dial. Video Surveliance. Forensic Science. Integrated Transport Management System. 1. 2. 3. 4. • Integrated Control and Command Centre is proposed under Smart City Proposal. RFP will be prepared after mobilization of PMC.

City Name Proposed RFP Project under (No. 1) preparation Work status (Nos. ) Discuss- Plan of action for RFPs Under Preparation Physical Progress (%Completed)

City Name Proposed Project (No. 1) RFP under preparation Work status (Nos. ) Discuss- Plan of action for RFPs Under Preparation Physical Progress (%Completed) KOTA 1 1 02 Phase-I 1. Phase –I Awarded & Awarded on Phase –II 16. 03. 17 Tender Floated

Name of Ministry / Department / Others No. of Projects Cost of Project (Cr. ) RUIDP 1 550. 0 Nagar Nigam 4 13. 382 Status RUIDP has invited tender on 27. 03. 2017 for Rs 550 Cr.

City Name Projects group in SCP (Total No. ) Integration possible (No. ) Not possible Manner of (No. ) Integration

City Name Credit Rating -Status Bonds issue -Plan Progress in appointment of Transaction Advisors KOTA ‘B++ +’ rating being done by CRISIL To be decided To be Appointed

City Name Proposed Process PPP in SCP started (Total Nos. ) (Nos. ) Likely Date of Bidding Proposed Private Finance (Rs. Crores) in Bidding

� Nos. of projects likely to completed - 02 � Nos. of projects Under implementation – 05 � Nos. of projects likely to start – 02 � List of visible & felt outcomes for peoplestakeholders active participation through development of apps.

Receipts as on Amount (In Rs) Capital Account Reserves and Surplus (Fund Received from GOI ) Government of Rajasthan Capital 19000000. 00 U. L. B. Share Capital Nil Indirect Incomes (Bank Interest and FD Interest) Total (A) 19000000. 00 Utilization of Funds as on Fixed Assets (Smart city proposal) Miscellaneous Expense (Increase in Authorized Capital) 2063400. 00

Sl. No Quarter 1 Q 4 2016 -17 2 Q 1 2017 -18 3 Q 2 2017 -18 4 Q 3 2017 -18 5 Q 4 2017 -18 Amount Rs in Lakhs Total Budget for 2017 -18 : Rs. 22

Sl N Project Name Amount Put Date of Last of Bid to Tender Rs Tender Submission in Crore Notice Issued 23

SI. N Project Name 1 PMC SHALL BE MOBILIZED ON 20. 03. 2017 2 3 4 5 6 7 8 24

Amount Rs. In Lakh. Status Ongoing Projects Already tenderd Upcoming projects Rajasth Multi Water Multi Sewag Facada Smart Smart Consu Total Name of Sub Solar an Level e- Quality Level AWCS e Develo Roads Class Krisna Bawdi Water ltants Project School Parking Toilet Monitor Parkin -1 Netw pment (Civil) (ICT) Room Circuit Meter Fee of Arts -1 ing g-2 ork Agreement / project Cost Date of Agreement / Probable date of agreement. Contract period in Month Expenditure Inurned up Jan -2017 4 th Qtr 201617 1 th Qtr 201718 2 th Qtr 201718 3 th Qtr 201718 4 th Qtr 201718 25

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