Review of Implementation of Smart City Mission Name

Review of Implementation of Smart City Mission Name of the City – Solapur Date of Review – 25 th November 2016

SPV and PMC • Date of Establishment of SPV – 23 rd March 2016 • CEO – Mr. Sanjay Teli (Full time) • CFO – Applications Received – To be appointed before December 10 th • CS – Compliance Officer from SMC to support the role of CS • Technical Officer - with support from SMC • Others – with support from SMC • Date of Issue of LOI to PMC – 30 th September 2016 • # of RFPs completed by PMC – 2, In Progress - 2

Funds, etc. • Transfer of Funds • Central Share : Rs. 190 Crore (Rs. 186 Crore Project Funds and Rs. 4 Crore A&OE) • State Share : Rs. 93 Crores • Equity to be enhanced up to Rs. 200 Crore : (by November 2016) • PFMS Opened : No

Projects – Core Infrastructure • Smart Water – Principal Consultant will appoint an Infrastructure Consultant for WS and SEW sectors. • RFP to be published in December 1 st week. • Sanitation – In progress • Integrated SWM - C&T Bids on PPP Basis already called by SMC • Dumping site restoration • Waste Water Recycling : DPR Prepared • Smart Railway Station : Initial meeting with DRM held. Railways to initiate detailed design. • Design Projects : RFP to be published in November 2016.

Visible, Feel, Experience Projects • Rejuvenation of Green Spaces : City level open and green spaces strategy will be prepared by a design consultant. A DPR for one green space in the ABD area is already prepared • Rejuvenation of Siddeshwar Lake : Design of the Siddeshwar lake precinct to be prepare by the design consultant • Smart Road Network : Re-designing of road spaces along with barrier free walkable spaces and urban design interventions to be implemented in ABD area – Detailed design to be prepared by the Design Consultant. • A RFP for a pilot project on Smart Road launched for a 1. 7 km stretch. • Smart Integrated Command & Control Center – To be initiated

Projects “Smart” Solutions • Project – Institutionalizing Service Level Benchmarking • Status : Work for preparation of existing process documentation initiated by the principal consultant.

Projects - ABD • Proposed Projects (#) : 36 • RFP under preparation : 3 (36 projects would be clubbed into three buckets i. e. Design, Technical and Energy Efficiency) • Work started : Nil • Physical Progress (% Completed): -

Convergence – GOI, State, Others • Ministry of Railways – 1 (re-development of railway station) • Cost of project – ~Rs. 200 Crores • We have requested DRM to prepare a comprehensive proposal for redevelopment of Solapur Railway Station • Ministry of Power – 3 • Project – 1 Waste Water Recycling plant for NTP) • Cost of Project - ~Rs. 250 Crore • Project – 2 Underground cabling under IPDS • Cost of Project - ~ Rs. 72 Crores • Project – 3 Solar energy generation • Cost of Project - ~ Rs. 29 Crores • Ministry of Roads and Surface Transport - 1 • Project – 1 – Flyover from Old Pune Naka – till Saat Rasta. • To be implemented by NHAI • Ministry of Housing and Urban Poverty Allievation • Project : In-situ re-development of slums. – Beneficiary list being prepared for slums in the ABD Area.

Project Modules, Packages prepared • All projects (ABD and Pan City) are in three buckets • Bucket – 1 Technical Infrastructure Projects • Bucket – 2 Design Projects • Bucket – 3 IT Projects • One consultant would be appointed for each bucket to minimize the number of consultant. • Principal Consultant will implement the Pan City Solution.

Finance – projects pipeline • Creation of pipeline of projects (nos) • • WB/ADB AIIB HUDCO BRICS NIIF JICA Others • Preparation of projects to be financed through external funding is in process.

Finance- Bonds • Status – Not initiated

Finance- PPPs and JVs • Name of the City – Solapur • Proposed PPP in Smart City Proposal – 1 (Waste Water Recycling Plant) • Process Started – Yes – DPR Prepared • Likely Date of Bidding – December 2016 • Proposed Private Finance - ~Rs. 250 Crore

MIS- Excel worksheets, Gnatt charts • No. of worksheets (proposal wise milestones) • Name of the city – Solapur (Yes) • Smart. Net • Name of the city : Solapur – 3 registrations

CBUD Progress City Name Status of VCF Status of policy revision property tax relaization Solapur To be initiated Status of NRW Status of reduction waste water recycling GIS based PT RFP received – DPR Prepared already started Under review – PPP bid by SMC would be floated by Dec 2016