Review of Implementation of Smart City Mission

Review of Implementation of Smart City Mission
Name of the City – SolapurDate of Review – 25thNovember 2016
SPV and PMC
Date of Establishment of SPV – 23rdMarch 2016CEO – Mr. Sanjay Teli (Full time)CFO – Applications Received – To be appointed before December 10thCS – Compliance Officer from SMC to support the role of CSTechnical Officer- with support from SMCOthers – with support from SMCDate of Issue of LOI to PMC – 30thSeptember 2016# of RFPs completed by PMC – 2, In Progress - 2
Funds, etc.
Transfer of FundsCentral Share:Rs. 190 Crore (Rs. 186 Crore Project Funds andRs. 4 Crore A&OE)State Share:Rs. 93 CroresEquity to be enhanced up toRs. 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 1stweek.Sanitation – In progressIntegrated SWM - C&T Bids on PPP Basis already called by SMCDumping site restorationWaste Water Recycling : DPR PreparedSmart 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 preparedRejuvenation ofSiddeshwarLake :Design of theSiddeshwarlake precinct to be prepare by the design consultantSmart Road Network: Re-designing of road spaces along withbarrier freewalkable 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 BenchmarkingStatus : Work for preparation of existing process documentation initiated by the principal consultant.
Projects - ABD
Proposed Projects (#) : 36RFP under preparation : 3 (36 projects would be clubbed into three buckets i.e. Design, Technical and Energy Efficiency)Work started : NilPhysical Progress (% Completed): -
Convergence – GOI, State, Others
Ministry of Railways – 1 (re-development of railway station)Cost of project – ~Rs. 200 CroresWe have requested DRM to prepare a comprehensive proposal for re-development of Solapur Railway StationMinistry of Power – 3Project – 1 Waste Water Recycling plant for NTP)Cost of Project - ~Rs. 250 CroreProject – 2 Underground cabling under IPDSCost of Project - ~Rs. 72 CroresProject – 3 Solar energy generationCost of Project - ~Rs. 29 CroresMinistry of Roads and Surface Transport - 1Project – 1 – Flyover from Old Pune Naka – tillSaatRasta.To be implemented by NHAIMinistry of Housing and Urban PovertyAllievationProject : 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 bucketsBucket – 1 Technical Infrastructure ProjectsBucket – 2 Design ProjectsBucket – 3 IT ProjectsOne 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/ADBAIIBHUDCOBRICSNIIFJICAOthersPreparation of projects to be financed through external funding is in process.
Finance- Bonds
Status – Not initiated
Finance- PPPs and JVs
Name of the City – SolapurProposed PPP inSmart City Proposal– 1 (Waste Water Recycling Plant)Process Started – Yes – DPR PreparedLikely Date of Bidding – December 2016Proposed Private Finance - ~Rs. 250 Crore
MIS- Excel worksheets,Gnattcharts
No. of worksheets (proposal wise milestones)Name of the city – Solapur (Yes)SmartNetName of the city : Solapur – 3 registrations
CBUD Progress