TAMIL NADU Review of Implementation of Smart Cities

TAMIL NADU Review of Implementation of Smart Cities Mission November 25 th 2016

SPV & PMC Name of City Date of Establishm ent of SPV # of Human Resources appointment CEO Chennai July 15 th Coimbator 2016 e 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. On November 14 th 2016. It is under process last week of Appointment of CEO, CFO and CS is in process. Dec-2016 Three Officers from Coimbatore Corporation has already been deputed to SPV. Re-Tender called on 25 th Nov 2016 and due on 16 th Dec 2016

Funds Name of City Central Share Transferred Chennai Rs. 186 Cr Transferred to SPV. Coimbatore Rs. 186 Cr Transferred to SPV. State Share transferred Equity (to be enhanced to Rs. 200 Cr. ) Rs. 10 lakhs to be enhanced for Rs. 200 Transfer of funds Cr. is under progress Rs. 10 lakhs to be enhanced for Rs. 200 Cr. (Board Approved) PFMS Opened (Yes/No) Yes

Projects – Core Infrastructure Chennai o DPR is under preparation for Water Supply and Sewerage in ABD area. o Pedestrianization of Pondy Bazaar (ABD Area) DPR is under preparation. o Multilevel Car parking DPR is under preparation o DPR is under preparation for parking management system o DPR is under preparation for cycle sharing Coimbatore o DPR is ready prepared for lake rejuvenation and to be updated o 24 x 7 – water supply – Tender evaluation is in process o NMT – DPR preparation is under progress

Visible, Feel, Experience Projects Name of City Chennai Smart Roads in ABD Area in (Nos) Implementation Status 1 DPR preparation is under progress Coimbatore 4 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 Proposed RFP under Projects (Nos. ) Preparation 3 (ITS on street parking Chennai management and city surveillance) 2 ( ICT for Energy Coimbatore efficiency street light and city surveillance) Work Started (Nos. ) Yes Nil Yes 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 - - Coimbatore 7 7 - -

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

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

Projects- Modules, Packages Prepared from Separate Projects Name of the City Projects Proposed Integration in SCP – (Total possible (No. ) Nos. ) Chennai 40 Coimbatore 7 Not Possible (No. ) Manner of Integration Projectivisation is under progress

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

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

Finance – PPPs and JVs Name of the City Chennai Coimbatore Proposed PPP in SCP Process Started (Nos. ) (Total Nos. ) Water Supply Source Augmentation – DPR is under Appraisal by JICA NMT – Feasibility Study is under Progress Water Supply – 24 x 7 – 2 Finalization of tender in (Water Supply – 24 x 7, in process. NMT – Cycle Sharing NMT – Feasibility study is under Process 2 Water – Source Augmentation NMT – Cycle Sharing Likely date of bidding Proposed Private Finance (Rs. Crores) in Bidding - -

MIS – Excel Worksheets, Gantt charts § No. of Gantt worksheets (Proposal wise milestones) – under preparation § Smart Net – o Chennai - 3 Nos. of Registration Completed o Coimbatore - 5 Nos. of Registration Completed o Mission Directorate – 2 Nos of Registration Completed

CBUD Progress Name of the City Status of VCF Policy Revision Status of Property Tax Rationalizatio n Chennai Study to be initiated Coimbatore Status of NRW Reduction Status of Waste Water Recycling NRW study has already been TTRO plant (45 MLD) conducted in 2001. has been proposed CMWSSB proposed under AMRUT to conduct a NRW Programme. study Water Audit – Tender TTRO feasibility Received and under study is under finalization progress

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 Chennai 5 2 Coimbatore 3 2 List of visible & felt outcomes of people 2 (Energy Efficiency Street Lights and Cycle Sharing) 2 (Energy Efficiency Street Lights and Solid Waste Management)

Fast Track and Round 2 Cities (City Wise) Name of the City Date of SPV Establishment Date of issue Date of Completion No. of Registration of tender for of Credit Rating on Smart Net PMC Madurai Thanjavur Salem Vellore Formation of SPV is under Progress Third week of December 2016 Credit Rating is under Progress Is under progress.

Issues for Discussion with Mo. UD § Registration in PFMS has been completed. Awaiting for user-id and Password.