VISION – Kanpur Smart City Limited Transform Kanpur into an inclusive, Vibrant City of opportunities with efficient urban services, sustainable growth and healthy living”. KANPUR SMART CITY LIMITED Kanpur Smart City versus 100 Smart Cities Kanpur vs Pan India Tendering Amount Comparison PAN India (In Crore) Kanpur (In Crore) Tendered Amount 1,04,656 2621.03 Kanpur vs Pan India Ranking Comparison At end of 3rd At end of 4th % Growth quarter - 2018 quarter - 2018 Kanpur Ranking (Out 29 13 55% of 100 cities) Kanpur vs Uttar Pradesh Ranking Comparison At end of 3rd At end of 4th % Growth quarter - 2018 quarter - 2018 Kanpur Ranking (Out of 10 cities in Uttar 4 3 25% Pradesh) Kanpur Smart City Limited – Progress Update Kanpur Smart City Initiation – 21st Sep 2016 (2nd Round) • Selection of Kanpur as Smart City 8th Dec 2016 • Creation of SPV Kanpur Smart City Limited (KSCL) 14th Sep 2017 • Agreement signed between KSCL and REPL-JLL Project Source No. of Cost (in Cr) projects SCM (Smart City 30 923.26 Mission) Convergence 14 1012.31 ABD Area is spread over 1475 acres (597 ha or 5.97 sq. km.) with wards - Civil PPP 8 376.40 Lines Suterganj Gwaltoli Permat and Khalasi Line and partially in MacRobertganj Total 52 2311.97 Chunniganj Chowk Sarrafa which Covering about 2.29% of KMC Area. Total population residing within the ABD area is 1,20,000 with 22,685 households. Signing of Kanpur Smart City Agreement with PMC Summary of Kanpur Smart City SMART CITY MISSION Remarks: Total SCM Convergence/PPP 1 Total Project cost of SCP 2311.97 923.26 1388.71 • DPR for 6 Projects under Total SCM Convergence/PPP 2 No. of Projects in SCP 52 30 22 SCM are not required - Financial Progress GOI Share (Cr) State Share (Cr) Total (Cr) Release of Fund 115.00 107.00 222.00 these are Promotional, Utilisation of Fund (in Cr.) 43.65 Advertising and Capacity PROGRESS Total SCM Convergence (including. PPP) Particular Building activities only. No. of Projects Cost (Cr) No. of Projects Cost (Cr) No. of Projects Cost (Cr) 1 DPR Prepared 38 2874.49 22 815.88 16 2058.61 • Cost Under Work 2 DPR Approved 2785.58 14 33 19 757.19 2028.39 Completed includes 3 NIT issued 33 2621.03 19 592.64 14 2028.39 4 Tender approved 21 1695.03 11 340.33 10 1354.70 expenditure done under 5 Work Started 21 1695.03 11 340.33 10 1354.70 6 Work completed 3 361.46 0 28.37 3 333.09 ongoing projects. Progress of Smart City Mission (SCM) Projects Progress during period 21/01/19 - Total Projects DPR Projects Total Fund Total Fund Name of Work 25/01/19 (in Rs. Cr.) Head Cost (in Rs. Prepared* Tendered* Received (in Utilised till Remarks the City Started* (in DPR Projects Projects Cr.) (in Rs. Cr.) (in Rs. Cr.) Rs. Cr.) Date (in Rs. Cr.) Rs. Cr.) Prepared Tendered Work Started 1 2 3 4 5 6(1) 6(2) 6(3) 7 8 9 Expenditure out of SCM 923.26 815.88 592.64 340.33 0.00 0.00 0.00 222.00 43.65 SCM Fund Total Convergence Convergence 1012.31 1700.81 1670.59 1116.59 0.00 0.00 0.00 N.A. 207.45 amount spent apart Kanpur from SCM Fund Total PPP amount PPP 376.40 357.80 357.80 238.11 0.00 0.00 0.00 N.A. 102.00 spent apart from SCM Fund Total 2311.97 2874.49 2621.03 1695.03 0.00 0.00 KANPUR0.00 SMART222.00 CITY353.10 LIMITED OPEN AIR GYM SCM Projects Under Implementation Project Open Air Gym Locations Cost (Cr) 0.89 Mode of Execution SCM Physical Progress Work Started Equipment proposed to be installed are Air Walker, Exercise Bikes, Leg Press, Chest Press, Hip Twister, Sky Walker, etc. These will be operated manually, which will help visitors remain fit. S. No. Proposed Site/Park Name Zone 1 Nana Rao Park, Phool Bagh 1 2 Water park, Hanspuram 2 3 Geeta Park, Kidwai Nagar 3 4 Kargil Park, Motijheel 4 Mahapalika Park (Mohan Park) 6 Sites Finalized - Current Progress- 5 5 Ratanlal Nagar Work Completed- 6 Ramleela Park, Geeta Nagar 6 Kargil Park, Motijheel Water Park, Hanspuram Mahapalika Park, Ratanlal Nagar Geeta Park, Kidwai Nagar Nana Rao Park (15% Work Completed) PCC work complete Railing work complete Foundation work of gym equipment in progress Ramleela Park (10% Work Completed) Railing work complete KANPUR SMART CITYEquipment LIMITED available at site for installation ICT BASED SOLID WASTE COLLECTION - TRANSFER STATIONS Project ICT based Solid waste collection Locations Cost (Cr) 87.93 Truck mounted Compactors Mode of SCM Execution Physical Work Started Progress Compactor Station Sl. Proposed Site Name Intervention Zone SW Transfer Station Rubbish Depot, PhoolBagh Compactor 1 Station 1 Truck Mounted 2 Phool Bagh Comp Krishna Nagar In front of Compactor 3 2 Zonal office Station Munshipurwa Compactor 4 3 Kidwai Nagar Station Proposed Features.. Chunniganj, Nagar Nigam Compactor 5 8 Transfer stations are proposed – in 6 Zones of KNN Work Shop Station 4 Zero spillage & no dumping on ground Truck Mounted 6 Bhairon Ghat Transported by covered container vehicles to Waste to Energy Comp Processing Plant Janta Nagar Police Chowki, Compactor 7 5 Integrated Roof top Solar Panels for harnessing energy for local Barra 3 Station use. Panki – Kalyanpur Road Compactor 8 6 (Nagar Nigam Workshop) Station Smart Advertising signage for revenue generation ICT BASED SOLID WASTE COLLECTION - TRANSFER STATIONS ICT BASED SOLID WASTE COLLECTION - TRANSFER ICT BASED SOLID WASTE COLLECTION – EQUIPMENT & STATIONS VEHICLES Current Progress Current Progress 8 sites finalized Procurement of Vehicles worth Rs. 25.02 crore approved Chunniganj Site-Civil work completed, 2 compactors and 1 and procurement process started in GeM portal Hook Loader arrived Vehicle requirement- Janta Nagar Site - Civil work completed • No. of Door-to-door CNG Three wheeler Hopper Tippers Panki Site - Civil work completed Reqd. of Volume 3 Cum with 3 trips – 167 No. Phoolbagh Site & Bhairon Ghat Site – Completed • No. of Refuse Compactor Reqd. of Volume 14 Cum (pay Kidwai Nagar Site changed to Munshipurwa. Work to start load 16 Tonne) with 3 trips – 70 No. this week • Technical Bid Opened on 10-12-2018 Krishna Nagar Site – Excavation complete, PCC work in Financial Bid Opened on 14-12-2018 progress • Negotiations in progress Sutarkhana Site – Site changed to Rubbish Depot, Excavation complete, PCC Complete, RCC work of INTEGRATED SWM MONITORING & TRACKING SYSTEM foundation in progress Current Progress To monitor door to door collection of waste, vehicles movement, waste entered into waste to energy plant, energy produced etc. • To Monitor door to door collection of waste, RFID tags would be installed at households & commercials • Bin Level Sensors would be installed to monitor volume of waste in bins • GPS would be installed to geo fence the vehicles used in garbage collection • Biometric Machine would be installed to monitor attendance of the manpower engaged. Integrated Smart Solutions/ICCC Project Project Integrated Command and control center ProjectCity Surveillance Progress Update System Plan Percentage Cost (Cr) 330.40 S.N Activity details ned Work Actual Update o Mode of Execution SCM Sites Completed Integrated Command One Room Vacant and handed over Physical Progress Milestone 1 & 2 Submitted 1 & Control Centre 1 5% to Tech M dismantling work is (ICCC) in progress Equipment installed and Power on Smart Component project comprising of critical IT infrastructure 2 Data Centre 1 95% self-Test Completed including integrated Command and Control Center 3 Citi Wi-Fi 86 40% Material Received S.. Components Digging Work - 15 Nos Footing Work - 3 Nos ITMS (ATCS, RLVD, 1 Smart City Operation Centre - Command & Control Centre 4 74 40% Foundation - 45 Nos SVD, ANPR) 2 Smart Parking Solutions PCC Work - 2 Nos Water Curing - 3 Nos 3 Free Wi-Fi hotspots Digging Work and site layout at 7 5 Smart Parking 42 10% 4 e-CSC G2G,G2C,G2B services (Module App and Portal), ERP Locations started 5 Digital advertisement boards 6 Environment Sensor 50 5% Survey Work Completed PTZ & Fixed cameras has been 7 City Surveillance 148 50% 6 Integrated Traffic Management System delivered 7 City Surveillance System 8 Digital Sign Board 88 45% 63 Sites work started Survey Completed and further work 8 Smart City Management Portal - Integration of Urban Utilities (e-governance) Emergency Call Box 9 48 5% will start on completion of sites of and Public Address 9 Air Quality Monitoring (sensors) ITMS Intelligent Traffic Management System RLVD/ANPR CAMERA PTZ/FIXED CAMERA SPEED DETECTION SYSTEM VEHICLE DETECTION TRAFFIC SIGNAL TRAFFIC SYSTEM LIGTHS SIGNAL CONTROLLE R KANPUR SMART CITY LIMITED Integrated Smart Solutions/ICCC Project REAL TIME DATA CENTER PHOTOS Command & Control Centre Smart Parking Management ANPR & Locations Cameras SmartSystem ParkingExit 1. Kargil Park. Barrier 2. Madhuraj Nursing Home. Management 3. Kalpana Plaza. Entry 4. MLCP Naveen Market Barrier Ticketing Booth & System Automatic Ticketing Machine Sr Line Item Sub Component Quantity PTZ 148 1 Surveillance @148 Location Boxed Camera 510 Digital Display ANPR@ Exit Location 88 Parking View Unit Controller 50 Countdown Timer 122 Smart Digital Payment Solutions “Web Portal, Mobile App” Traffic Light Red 428 2 ATCS @50 Location Ease of Payment through Payment Gateways Traffic Light Green 1084 . Property Tax Traffic Light Amber 428 . Departmental tax Pedestrian Lamp 400 . Water Tax RLVD ANPR@200, RLVD Context@100 . Professional Tax . Vehicle Tax SVD Radar@50 . 3 ITMS@ 24 Location Lane Fees related to Departmental Services Camera@99SVD,Context@47 . Tender Document Fees . RTI fee ECB 50 . Fee for Issuing various Licenses 4 City Wi-Fi@86 Location Access Point 86 .