Review Implementation of Smart Cities Mission Maharashtra Date

Review: Implementation of Smart Cities Mission Maharashtra Date of Review – March 24, 2017

SPV& PMC Name of city Nagpur Date of establishme nt of SPV 01/07/2016 In human resources appointment CEO CFO CS Others Yes* No No NA Date of issue of Lo. I for PMC # Of RFP’s completed by PMC * Additional Commissioner, NMC is holding additional charge of CEO * M/s Parag Dasarvar & Company appointed as consultancy firm to provide services related to Company Secretary.

Fund’s etc City Name Central Share Transferred State Share Transferred Equity (to be enhanced to Rs. 200 cr. PFMS Opened (yes / No) Nagpur 94 cr. * 95 Cr. - Yes * Go. I has issued GR, funds yet to be received by SPV

Projects- Core infrastructure Sl 1 2 3 4 5 6 Modules RESILIENT AND SMART INFRASTRUCTURE AGENDA SMART MOBILITY AGENDA SMART AND INCLUSIVE LIVING AGENDA - MODULE 1 SMART AND INCLUSIVE LIVING AGENDA - MODULE 2 SMART ENVIRONMENT AGENDA SMART GOVERNANCE AGENDA TOTAL COST Set of Projects 24 x 7 WS for PBP area Integrated WW and SWD project Utility Ducting Piped gas network Smart Electricity Grid (smart meters and SCADA system) Project Tender. SURE (Road and NMT) MOVE PEOPLEinitiative (e-buses) Smart Bus shelters Project "Share a Bike" (PBS) E-rickshaws Automated MLCP at Pardi Project "HOME SWEETHOME” Project "SHIKSHIT and NIRAMAY PBP" Project "KAUSHAL PBP" (multi-skill development center) Project "ABHAY" (CCTV, police kiosk) Project "SURAKSHA APP Public market Places Project "Attractive Public Realm" and public art installation Project "Nirmal Nag River" Five public gardens and Landscaping Project "Zero Garbage Society" Smart trash bins Project "Green Light" Rainwater harvesting Wi-Fi hubs Smart police kiosk ORANGE city Kiosk Cost (INR Cr) 311 280 59 168 57 2 876

Visible, Feel, Experience projects City Name Smart Road in Areas (ABD) (No’s) Implementation Status Nagpur 1* In Progress Smart Implementation Integrated Status Command & Control Centre Started In Progress * Smart Road is not proposed as part of ABD proposal but has been included in ICT based Nagpur Smart & Safe City Project (PAN City)

Project - Smart Solution City Name Proposed Project (No’s ) RFP under Preparation Work Started (No’s) Discuss- Plan of Action for RFP under Preparation Physical Progress (% Completed) Nagpur 3* Completed 3 NA 23% * Separate extra slides (Annexure A) attached capturing details on all the ICT led Smart Solutions

Project – ABD City Name Nagpur Project RFP under Proposed (No. ) Preparation (No. ) 24 (5 Modules) Nil Work Started Physical Progress (No. ) (% Completed) 1* (LOA Placed) * Consultancy firm has been selected for preparation of Town Planning Scheme for identified ABD Area

Convergence- Go. I, State Government, Others Name of City: NAGPUR Name of Ministry/Department/ Others No’s of Project Cost of Project (s) Status • Integrated Power Development Scheme (IPDS), Ministry of Power • India Smart Grid Forum (IGF) 1 44 cr. In Progress Swachh Bharat Mission (SBM), Mo. UD 1 7 cr In Progress Atal Mission for Rejuvenation and Urban Transformation (AMRUT), Mo. UD 1 232 cr Pradhan Mantri Awas Yojana (PMAY), Ministry of Housing and Urban Poverty Alleviation 1 Model Solar City Project 1 22. 5 cr In Progress Digital India and Maharashtra Crime and Criminal Tracking Network and Systems(CCTNS) 2 23 cr In Progress Skill India, Ministry of Skill Development and Entrepreneurship 1 15 cr In Progress FAME Scheme (Faster Adoption and Manufacturing of Electric Vehicles), Department of Heavy Industry, Go. I 1 21 cr In Progress Tender In Process DPR Preparation Stage

Projects- Modules, packages Prepared from separate project City Name Nagpur Project Proposed in SCP(Total No) Nil Integration Possible(No) - Not Possible (No) - Manner of Integration -

Finance- Projects Pipeline • Creation of pipeline of projects (nos. )- 1 -JICA- Nag River Pollution Abetment Project

Finance-Bond City name Nagpur Credit Rating Status Done Bond’s issue- plan Progress in Appointment of Transaction Advisor To Be Decided In Process

Finance- 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 Nagpur To Be Decided Nil To Be Decided Estimation yet to be done

MIS- Excel Worksheet, Gantt Charts • No. of Gantt Worksheet (Refer Annexure ‘A’) - Nagpur - No (it is being prepared and will be submitted soon) • Smartnet- http: //smartnet. niua. org/ - Nagpur (Registered)

CBUD Progress City Name Nagpur Status of VCF Policy Revision NA Status of Property Tax Rationalization In Progress Status of NRW Reduction Status of Waste Water Recycling Partially 130 MLD waste water Completed is getting recycled and being supplied to MAHAGENCO

Milestone for 25 June 2017(City Wise) • No. Of Projects likely to be started- 2 (ABD & Smart Solution) • No. of Projects likely to be Completed- Nil • List of Visible & felt outcomes for people • • • CCTV based City Surveillance (approx. 350 locations (approx. 2000 cameras) out of proposed 700 locations) Fibre based City Network (approx. 600 km out of proposed 1200 km) City Wi. Fi Services (approx. 119 locations) City Kiosks (approx. 50 locations) Smart Strip (5. 8 Km with smart solutions like smart light, smart traffic, smart transport, environment sensors, smart solid waste, public address system etc. )

Fast Track & Round 2 Cities (City Wise) City Name Nagpur Date of SPV Establishment Date of issue of tender for PMC Date of Completion of Credit Rating July 1, 2016 November 25, 2016 Completed No. of Registration on Smart Net 1

Issues for discussion with MOUD • Considering the roles of various Central and State Govt. agencies, a coordination committee for effective implementation of the Smart City Proposals, is required to be constituted. The committee should consists of • • • Divisional Railway Manager or his representative Nagpur Metro Rail Corporation Bharat Sanchar Nigam Limited / Post and Telegraph Department National Highway Authority of India State Public Works Department MAHADISCOM - Maharashtra State Electricity Distribution Co. Ltd.

Annexure A - Smart Solution Implementation Status Sr. No Solution Detail - Status Proposed - 1200 Km Optical Fibre based Network (including 650 Km Ducting) 1 City Network Status – Network Architecture Finalized, Fibre blowing completed for 30 Km and Fresh duct laid for 92 Km Proposed - 136 Locations 2 City Wi-Fi 3 City Surveillance Status– 136 Location is identified, & site survey is completed, Total Wi. Fi enabled locations - 14 Proposed - 700 Locations Status– 700 locations identified and site survey completed, Total completed locations – 25 Proposed - 100 Locations 4 City Kiosk 5 Co. C (City Operation Centre) 6 CCC (Command Location is finalized, civil work to be executed. Control Centre) Status– 100 locations identified and site survey completed, Kiosk Prototype model and services finalized The Work of City Operation Centre is in progress

Annexure A - Smart Solution Implementation Status Sr. Solution No 7 Smart Strip Detail - Status Approx. 5. 8 km length (linear) with 10 junctions Proposed – Adaptive Traffic Control System at 10 Junctions Smart Traffic Status - 10 Junctions Identified and Site Survey Completed, physical infrastructure yet to be installed Smart Transport Proposed – GPS & PA system enabled 400 buses and 160 Smart Bus stops with Mobile Application Status - 160 Smart Bus stop locations identified , Bus infrastructure testing is going on Smart Proposed – 10 locations enabled with environment sensors Environment Status – Environment Sensor installation completed for 2 locations Smart Parking Proposed – One Location with Approx. 50 car parking space Status – The Work of Smart Parking is in progress Smart Light Proposed – 400 LED and Sensor based Smart Lights Status – 372 Smart Lights installed Proposed – Smart Bins to be setup at 2 locations along with GPS and RFID devices ICT Enabled installation on 6 waste pick up vehicle SWM Status - Site survey and Location Identification completed

Annexure A - Smart Solution Implementation Status -

Annexure A - Smart Solution Implementation Status -

Annexure A - Smart Solution Implementation Status -

ADDITIONAL SLIDES

Details of Utilization and Unspent Balance as on December 31, 2016 City Name Fund Utilization till date (in INR) Unspent fund till date (in INR) Nagpur Nil 50 crore

Quarterly / Monthly Expenditure Plan for ABD Projects Expenditure plan for Town Planning Scheme for Retrofitting of the Areas of Pardi-Bharatwada. Punapur Sr. No. Activity Payment Schedule 1 Commencement / Mobilization 5% of the contract value 2 Physical Survey 10% of the contract value 3 Base Map/Area Statement 10% of the contract value 4 TPS Polices and Conceptual Plan 10% of the contract value 5 Prepare Documents for the Owner’s Meeting 20% of the contract value 6 Prepare Documents for Publication Stage 10% of the contract value 7 Prepare Documents for Submission to the State Government and Submission to State Government 25% of the contract value 8 the State Government in the process of 10% of the contract value • Shall be. Support submitted later in consultation with Directorate of Information review of the Draft TPS and upon Sanction of Draft Technology, Scheme. Government of Maharashtra

Quarterly / Monthly Expenditure Plan for Smart Solution Projects Expenditure plan for Implementation of ICT based Nagpur Smart City Solutions Sr. No. Activity Payment Schedule 1 Phase 1 Operationalization & Go-Live 20% of the contract value 2 Phase 2 Operationalization & Go-Live 10% of the contract value 3 Phase 3 Operationalization & Go-Live 10% of the contract value 4 Operation and Maintenance Phase for a period of 60 Months from the date of Go Live of the last solution 60% of the contract value in equal quarterly instalments etc.