SMART CITY MISSION

Ministry of Housing and Urban Affairs

Presentation to the Parliamentary Standing Committee on Urban Development 26 April 2018 Outline

• Planning . Mission Strategy . Selection Process . Financial Landscape . Timeline for Completion . Recent International Recognitions • Implementation . Urban Infrastructure & Services . Use of Digital Technology . Ease of Living

2 Planning

3 Mission Strategy

Area based development

Integrated Smart Pan City Solutions through Command & Control Centre etc. Basic Infrastructure and Services Selection Process

• City Selection is based on the idea of Cooperative and Competitive Sub-Federalism

• City Selection Process follows a Challenge method: Two stages to select cities

• 100 cities allocated to States • 4 rounds completed Stage – I • Intra-state competition Stage – II • 99 cities selected in 4 Intra-State city • Cities selected by States All rounds selection by • 110 Potential Smart Cities competition State govts. prepared Smart City Proposals • Shillong given time to 5submit SCP Financial landscape

99 Smart Cities to make investment of Rs. 2.04 lakh crores

Four rounds of competition

Round 1 Round 2 Round 3 Round 4

No. of Selected Cites 20 40 30 9

Period of Jan 2016 Sept 2016 June 2017 Jan 2018 selection

Total no. of Projects 829 1809 1890 262

Investment (in Rs Crores) 48,064 83,698 57,393 12,823 Financial landscape

99 Smart Cities to make investment of Rs. 2.04 lakh crores

Others, 8% Own, 1% Debt/Loans, 5%

PPP, 21% Center + State Govt., 45%

Convergence, 21% Sector wise investments in 99 cities

Safety 1.80%

Solid Waste Management 2.40%

Social Sectors 2.50%

Storm Water Drainage 2.50%

Environment 2.60%

Others 3.50%

NMT & Pedestrian 4.20%

Sewerage 4.70%

Water Supply 5.50%

Housing 6.40%

IT/ICT solutions 9.50%

Energy 10.10%

Economic Development 12.70%

Area Development 15.00%

Urban Transport 16.60% Fund Disbursal

• Total Rs. 10,459 cr. released till date

• FY 2015-16: Rs. 1,469 cr.

• FY 2016-17: Rs. 4,493 cr.

• FY 2017-18: Rs. 4,497 cr. • Each SPV to have at least Rs. 200 cr. equity; each city to leverage equity by 2.5 times • 100% allocation for 2017-18 utilized

9 Timeline for completion (as given in the SCP)

• Round 1 cities- 2019-20 to 2020-21 • Round 2 cities- 2019-20 to 2021-22 • Round 3 cities- 2020-21 to 2021-22 • Round 4 cities- 2020-21 to 2022-23

10 Recent International Recognitions

11 Recognition to Bhubaneswar – American Planners Association Award 2017

12 Recognition to Bhubaneswar – Canadian Institute of Planners

13 Challenge process reviewed-London School of Economics

“…the Smart Cities Challenge has generated enthusiasm and galvanised city leaders and citizens … India’s experience navigating the process will have implications and lessons for other rapidly urbanising regions. India’s smart cities can be ‘Lighthouses’- not just for Indian cities but also for cities around the world”

14 Mission – momentum is picking up !

23243

19937

PMC selected PMC Completed Work Issued Order Work issued Tender 18761 formed SPV 16978 214% Increase in Work started 14672 in projects over last nine months

11597 4,960 10214 691% 9037 Increase in Work Completed 7385 of projects in last nine months

4960 4438

3113 67 2355 1765 1872 1246 626 937

Aug-2017 Sep-2017 Oct-2017 Nov-2017 Dec-2017 Jan-2018 Feb-2018 Mar-2018 Apr-2018

(All figures are in Rs. crore)

91 17,212

Note: Data from Online MIS of MoHUA 23,243 15 Progress of Implementation

Total 3,183 projects worth Rs. 1,45,245 crore

Works completed in projects worth Rs.4,960 crore

Works started in projects worth Rs.23,243 crore

Tenders called for projects worth Rs.17,213 crore

16 Implementation

17 Urban Infrastructure & Services

Work Started/Completed

• Smart Water- 36 cities; Rs. 3,887 cr. • Smart Solar- 46 cities; Rs. 833 cr.

Tenders called

• Smart Water- 10 cities; Rs. 996 cr. • Smart Solar- 7 cities; Rs. 190 cr.

18 Key projects- Water, Sewerage & SWM

ESR, Surat • 24x 7 Water Supply (Rs. 5 cr.), Surat- Completion by July 2018

• Water Supply (Rs. 48 cr.), Thanjavur- Completion by April 2018

Waste to energy plant, Jabalpur • Sewage Treatment Plant (Rs. 234 cr.), 2 locations in Surat- Completion by June 2019

• Waste to Energy Plant (Rs. 178 cr.), Jabalpur- Work Completed 19 Key projects - Solar

Solar Rooftop at ISBT Sec-43, Chandigarh • Solar Rooftop on public buildings (Rs. 34 cr.), Chandigarh- Completion by 2022

• Solar City Program Rooftop- (Rs. 8 cr. per MW), Bhubaneswar- Phase 1 completed; Phase 2 completion by April 2019 Solar City Program Rooftop, Bhubaneswar

20 Use of Digital Technology

Work Started/Completed

• Smart City Centre- 23 cities, Rs 2,965 cr.

Tenders called

• Smart City Centre- 31 cities, Rs 2,566 cr.

21 Key projects – Smart City Centre

Command & Control Centre, Vadodara • Command & Control Centre (Rs. 89 cr.), Vadodara- Work Completed

• Command Centre (Rs. 135 cr.), Vishakhapatnam- Work Completed

• Rajkot Eye Way (Rs. 69 cr.), Rajkot- Work Completed

• Command & Communication Centre(Rs. 95 cr.), Command & Communication Centre, Kakinada Kakinada – Inaugurated

22 Key projects – Smart City Centre

City Operation Centre, Nagpur • City Operation Centre(Rs. 28 cr.), Nagpur- Phase 1 completed

• Command & Control Centre(Rs. 239 cr.), Ahmedabad- Work completed

• Traffic Management (Rs. 15 cr.), Bhubaneswar- Completion by Dec 2018

• Kochi One Card- (Rs. 25 cr.), Kochi- Work completed One Card, Kochi

23 Ease of Living Work Started/Completed • Pedestrianization & Public bike sharing- 17 cities, Rs. 254 cr. • Waterfront Development- 9 cities, Rs. 360 cr. • Smart Roads- 35 cities, Rs. 2,482 cr. • Heritage Buildings & Open Spaces- 29 cities, Rs. 708 cr.

Tenders called • Pedestrianization & Public bike sharing- 10 cities, Rs. 116 cr. • Waterfront Development- 11 cities, Rs. 1,101 cr. • Smart Roads- 7 cities, Rs. 1,151 cr. • Heritage Buildings & Open Spaces- 16 cities, Rs. 500 cr. 24 Key projects – Pedestrianization & Public Bike Sharing

Public Bike Sharing, Bhopal • Public Bike Sharing (Rs. 28 cr.), Bhopal- Work Completed • Public Bike Sharing (Rs. 40 cr.), NDMC – Completion by June 2018 • Dock-less Public Bike Sharing, Coimbatore- Work Completed • Public Bike Sharing, Pune- Work Completed

25 Key projects – Riverfront Development

Bhadrakali Riverfront Development, Warangal • Bhadrakali Riverfront Development (Rs. 18 cr.), Warangal- Phase 1 completion by May 2018

• Sursagar Lakefront Development (Rs. 38 cr.), Vadodara- Completion by March 2019

• Kahn Riverfront Development (Rs. 8 cr.), Indore- Completion by Nov 2019 Sursagar Lakefront Development, Vadodara

26 Key projects – Smart Roads

Smart Roads, Pune Before •Smart Roads(Rs. 80 cr.), Bhubaneswar- Completion by April 2019

•Smart Roads(Rs. 20 cr.), Pune- Work completed

•Smart Roads, Bengaluru- Work After completed

•Smart Roads, Surat- Work Completed

27 Key projects – Public Art •Development of Parsavnath ki Janam Bhumi, Varanasi - Work Completed

•Public Art on 2 Municipal Water Tanks (Rs. 20 lakhs), Tirupati- Work Completed

28 Key projects – Illumination of Buildings

• BHU Kashi Vishwanath Temple (Rs. 1.25 cr.), Varanasi - Work Completed

•Town Hall (Rs. 65 lakhs), Varanasi- Work Completed

29 Key projects – Illumination of Buildings

• Durga Mandir (Rs. 35 lakhs), Varanasi - Work Completed

•Dashashwamedh Ghat to Darbhanga Ghat (Rs. 1.75 crore ), Varanasi - Work Completed

30 Key projects – Heritage Buildings & Open Spaces

Sadar Manzil, Bhopal • Heritage Development of Sadar Manzil (Rs. 11 cr.), Bhopal- Phase 1 completion by July 2018

• Open Air Gyms(Rs. 3 lakh), Solapur- Work Completed

• All Abilities Park (Rs. 80 cr.), Vishakhapatnam- Completion by April 2018

Proposed design of all abilities park, Vishakhapatnam

31 Key projects – Heritage Buildings & Open Spaces

Proposed Design for Borsola Beel, Guwahati • Borsola Beel (Rs. 215 cr.), Guwahati- Tender issued

Proposed Design for Gandhi Mandap, Guwahati • Gandhi Mandap (Rs. 3.10 cr.), Guwahati- Work started. Completion by June 2018

32 Thank You

33 City Presentations

1. Ahmedabad 2. Bhubaneswar 3. Pune 4. Vishakhapatnam 5. Bhopal 6. Rajkot 7. Coimbatore 8. NDMC Ahmedabad Governance Framework of the city

• Ahmedabad Municipal Corporation : City Government. • Total area under jurisdiction : 464 sq Km • Total population : 65 Lacs • Total elected representatives : 192 councillors • Total annual budget : Rs 6990 Cr • Various subsidiaries and SPVs o Smart City Ahmedabad Development Ltd o Ahmedabad Municipal Transport Service o Ahmedabad JanMarg Ltd o Ahmedabad Medical Education Trust o Sabarmati Riverfront Development Corp o Ahmedabad World Heritage City Trust Smart City Ahmedabad Development Ltd

• Ahmedabad was selected as one of the 20 Light House cities that lead the Smart City Mission ranking in Jan 2016. • The total outlay for the Smart City proposal for Ahmedabad was Rs 2492 Cr • The SPV is established for faster implementation of projects in March 2016.

Smart City AMRUT Funding Source PPP Total Mission Convergence

Amount (Cr) 1415 961 116 2492 ITMS- AFCS Project Overview • Ahmedabad City has two operators for Public Transport • Ahmedabad Municipal Transport Service (AMTS) • Ahmedabad JanMarg Limited (BRTS) • Integrated Transit Management System (ITMS) is the application aimed to provide common IT Backbone for both AMTS and BRTS for real time monitoring of Fleet of Public Transport Buses • Automated Fare Collection System (AFCS) aims to automate its fare collection mechanism and technology within the transport ecosystem (BRTS & AMTS) to integrate with the AMC’s CCPS system. Thus, a single card under National Common Mobility Card (NCMC) Standard is proposed for transport and availing Municipal Services. ITMS - Bus stations Installations

FareFare Gate Gate-542-542 PISPIS - 329- 329 StationStation Camera Camera-303-303

ETM - 189 Midblock Camera-303 POS- 158 39 ITMS – Buses Installation

CCTV - 460 In Bus PIS - 719 GPS Module - 842

Front PIS - 719 ETM - 1346 Side PIS - 719 40 BRTS CCC with real time vehicle tracking and CCTV monitoring of stations and corridor Buses on road Status of devices installed

Buses scheduled AVLS Dash Board Automatic Vehicle locator system dashboard which gives the real time data such as Buses on road, status of devices installed like On Board Unit, Driver Display Unit & Public Information System along with scheduled buses of the day. Red shows Later than scheduled

Blue shows earlier than scheduled

Green shows buses on time

Real Time Bus Tracking on Map Graphical representation of real time & route wise tracking of buses with schedule adherence. Route Wise Line Tracker Route wise line tracker shows the no. of buses on one particular route, the distance between buses and which also helps in identifying bunching and gapping between the buses. Drive Behaviour Screen Real time data visibility for harsh breaking, over speeding, Harsh Acceleration etc. Key Performance Indicators derived from ITMS AFCS Indicators for March 2018 # KPI Definition Outcome 1 Monthly Ridership(March) No of passengers using BRTS for travelling 37.89 lacs 2 Total Monthly Revenue Total Revenue/Month 5.13 Cr Average Revenue from Smart 3 Total Revenue from Smart Card/Number of days in Month 79.5 K Card/Day 4 Bus Revenue Km Total Commercial Kilometres 11.91lacs

AVLS Indicators for March 2018

# KPI Definition Outcome 1 Trips operated Actual trips performed as per the software 50,844 2 On time performance Schedule Adherence based on the actual performance of the trips Early - 76.45% against the schedule On time - 16.16% Late - 7.38% 3 Total number of daily schedules Number of service trips in one day of operation. 225 Schedules 4 Monetary savings after VPSD Money saved due to optimizations of routes and schedule ₹50 Lakhs implementation ( approx.) CCPS – Common City Payments System (JanMitra Card)

Regulatory approvals: Completed all protocols and tests successfully as mandated by RBI and NPCI. More than 10000 tests conducted to achieve reconciliation between two different systems of AFCS by NEC Japan and ICICI card host. CCPS – Common City Payments System (JanMitra Card)

Total cards issued till 20th April 2018 19,797 Total top up Transactions 84,865 Total top up txn amount 1.31 Cr Total ticketing txns 14.65 L Total amount of ticketing txns 1.12 Cr Total retail txns 3,427 Total amount of retail txns 9.10 L

JanMitra Card is Compliant with National Common Mobility Card Standards. This card can be used with any other transport operator who accepts NCMC cards Free Unlimited JanMitra WiFI

• 159 Locations. • 2 MBPS UNLIMITED Data

No Locations Count No Parameter Count

1 BRTS Bus Stops 141 1 Total Number of Users 3,84,000

2 Zonal Office 6 2 Total Number of Hours 2,75,440 Hrs

3 Hospital / Medical College 6 3 Total Data Transfer 1,08,500 GB Since 5th March 2018 (108.5 TB) 4 Library 2

5 Parks and Garden 4

Total 159 International Recognition

WEF report of Oct 2017 Edition

Offering Seamless experience across mobility systems, and giving customers and operators the information the need to improve planning and scheduling has potential to decongest public transport, allowing the city to maximize the use of existing transit capacities rather than investing in new urban mobility infrastructure. Command and Control Centre under Safe and Secure Amdavad Project • State of the art Command and Control Centre developed by SCADL for Safe and Secure Amdavad project. A dedicated 4 floor building to monitor city operations by integrating the data from various smart city solutions installed for different AMC department. • Similar control room being constructed at police head quarters for purpose of law and order monitoring through CCTVs installed in the city. Connected Devices at Command And Control Center

Total 31,125 IoT Devices are connected to command centre

Cameras ITMS 7200+ Cameras across 1000+ CCTV ITMS 560+ Validators, 1100 PIS, 100 locations Bus Units, 1500 ETMs

SWM VMDs 1120+GPS devices across VMDs SWM 146 VMDs (Display Boards) 1120+ vehicles. across 100+ locations

Command & Control Centre

Smart Street Lights Wi-Fi Smart Wi-Fi Street 16000 Smart Street Lights 180+ Wi-Fi location Lights

SCADA Env SCADA Environment Sensors 2774 sensors across 156 locations Sensors 45 sensors. Civic Management at the Control Center

● Comprehensive Complaint Redressal System for ● GIS Based analysis of Property Tax Collection, citizens Disaster Mapping, Disease Mapping, Utility

● Integrated Transit Management System for BRTS Mapping.

and AMTS ● Monitoring of Network Connectivity and uptime

● SCADA System for Water and Sewage Operations of all the field IOT devices through EMS

● Field Works Monitoring through Smart City Mobile software

app ● Incident management and tracking through

● Solid Waste Collection Monitoring Situator Software for CCC

● Performance of Civic centers and Citizen Service ● Monitoring of usage of Free Public JanMitra Delivery by e-Governance ERP WIFI

● Monitoring of Smart Street Lights ● E-challan Software Comprehensive Complaint Redressal System (CCRS) • The CCRS is operated by the Ahmedabad Municipal Corporation through which the citizens can register their grievances. • Inaugurated in 2013, till date more than 15 lakh complaints have been recorded by this system. SCADA system for water and sewerage • A SCADA system has been set up for 3 drinking water treatment plants and 148 water distribution stations. Monitoring of the quantity of water supplied in various areas by tacking PH, Chlorine and TDS parameters at Water Distribution stations. • SCADA system is also installed for the monitoring of the 7 STP's inflow and outflow parameters of pH, TSS, TOC are tracked in STPs for ensuring regulations are met for sewage treatment. Solid waste collection monitoring • AMC Collects domestic and commercial waste by sending vehicles at every society/complex to collect garbage and GPS is used to track the movement vehicles and collection of garbage from each of 25000+ Points of interest POI. • CCC works in coordination with the field team to ensure 100% coverage of all the POIs. SOPs are used for handling situations of Vehicle Breakdown or Un availability of Manpower. Mobile app based field operations monitoring • AMC has more than 25000 employees in the workforce. • The activities of the staff of the Ahmedabad Municipal Corporation and their presence are monitored in the field through Mobile app based system. • Top performers and Non performer employees are ranked based on the activity GIS system • The Geographical information system of AMC is used as the Base map for all the operations in CCC. • Various applications of GIS system are used for decision support system for capital investment and revenue generation. • Mapping of Fire emergencies and Epidemic cases are used for responsive actions and future planning Smart street light monitoring • AMC has deployed Centralized monitoring system CMS for monitoring power consumption of various section of Street Lights. • 6000 Smart Street Lights are connected through ZigBee protocol and are individually controlled from CCC for ON/OFF and Dimming Functionality Smart Parking and Environment monitoring

● Smart Parking sensors are deployed at 8 parking areas where real time availability of space is informed to users through app. ● Information about the temperature, humidity, noise pollution, UV, the amount of sunlight, the amount of oxygen, etc. can be obtained in the various wards of Ahmedabad city by the environmental sensors installed across the city Variable Messaging Display (VMD) • As a part of the project126 VMD’s would be installed at prime locations across the city. The first phase has 22 LED display boards installed. • Operating cost for the SASA Project is Rs.9 crore annually. • VMD’s are expected to make entire SASA project self sustainable. Proposed revenue generation is to the tune of Rs.20 crores annually through advertisement E-Challan system • To control the growing traffic of the city, 130 junction are being made zero tolerance. The marquee initiative under this project is Automatic E-challan system, a one of its kind deployment in India which does not require manual intervention. • Traffic violations will be monitored and Automatic e- challan will be generated for Red Light Violations by the Police Department through the use of the e-Challan software. • The E-challans in the project would fetch the owner details from the MORTH’s VAHAN API and be automatically generated and dispatched to the violator’s address. All the abandoned, theft vehicles will now be easily identified. Inauguration of Integrated Command and Control Center (ICCC) in Ahmedabad 23-02-2018 Convergence with Smart City

11 Displays for Traffic Advisory

550 Kw of Solar Power Generation Installed 8.4 MW of Wind Turbine installed. 1.45 L LED Converted 13Cr offset Public Bike Sharing on River Front on PPP Total 2.68 Cr Units Saved 4.2 MW Phase 3 is planned Bases Value in Saving 16.5 Cr Smart City Enablers (Mobile Apps) Smart City Ahmedabad Project Status Rs. in crore Area Based Sector Pan City Total Development No of proj. 9 23 32 Total Amt. 2058 925 2983 No of proj. 7 19 27 DPR Amt. 1498 855 2353 No of proj. 7 19 27 Tender Amt. 1498 855 2353 No of proj. 5 19 24 Work Order Amt. 929 855 1844 No of proj. 1 13 14 Work completed Amt. 56 578 634 GoI 196 Fund Disbursed GoG 100 396 ULB 100 Total exp. (inc PPP and Conv) 445.64 Awards for Smart City Ahmedabad Bhubaneswar PROJECT SUMMARY

TENDERED COST / SL.NO Project Name STATUS WORK ORDER VALUE (CR.) 1 Smart Solutions - ICOMC 733 Work in Progress 2 Adaptive Traffic Signal Control System 14.69 Work In Progress 3 Common Payment Card (PPP Project) 19.19 Work in Progress 4 Public Bicycle Sharing 16.5 Bid evaluation under process 5 Solar City Roof Top 20.00 Work in Progress 6 Smart Janpath + Underground Cabling 276.35 Work in Progress 7 Raj Mahal MLCP 43.85 Work in Progress 8 Saheed Nagar MLCP 28.87 Work in Progress 9 Social Equity Centre 5.4 Work in Progress 10 Integrated Public services centre 2.99 Work in Progress 11 ICOMC + BMC Building Complex 57.39 Tender Under Process 12 Smart Parks 1.8 Civil Work Completed 13 Sensory Park 0.99 LOA Issued 14 3I – Integrated Infrastructure Improvement 372.00 Technical DPR Ready 15 Railway Station Multimodal Hub 840.00 Design consultant appointed 16 Lake Neutral 50.90 Tender Under Process Master Plan completed. Under 17 Satya Nagar Institutional Core approvals 18 Socially Smart 1.06 Work In Progress

Bhubaneswar Smart City Limited SMART SOLUTIONS - ICOMC

Layout of Temporary Command Control Centre Command Control Centre work in progress Cost: Rs. 733 Cr Key Features: Project Start Date: 22 Jan 2018 Smart Traffic Management System, Smart Tracking System, Smart Parking Management System, Smart Status: Work In Progress. Project plan approved on 22 Mar 2018. Response & Incident Management System, Smart Governance & Smart Connect, Communication 1st Phase Rollout Date: 31 May 2018 Network, Intelligent City Operations & Management Centre. Completion Date: 21 Jan 2020 Bhubaneswar Smart City Limited LAUNCH of CITY BRANDING, VIDEO & WEBSITES

Bhubaneswar Smart City Limited BHUBANESWAR.ME

Key Feature : This all-in-one City website showcases the city and its rich heritage, art, culture, architecture, cuisines, traditions, natural treasures, urban development and tourist information for visitors planning to explore the city.

Bhubaneswar Smart City Limited SOLAR POWERED ADAPTIVE TRAFFIC SIGNAL CONTROL TOTAL COST 14.69 Cr.

58 Traffic Signals 14 Pelican Signals 5 Blinkers

Installation work in Phase I , II and III is complete. Configuration of Traffic Control Center is ongoing.

Signal Systems at 50 intersections

have been Location of Completed Intersections completed.

Bhubaneswar Smart City Limited COMMON PAYMENT CARD SYSTEM Project Implemented under PPP mode

TOTAL COST (PPP)- 19.19 Cr. 325 ICICI Bank is the Successful Bidder. POS access points The Agreement will be signed. shortly. Card design is finalised. 5 lakh Phase I to be rolled out by Smart cards August 2018.

Bhubaneswar Smart City Limited PUBLIC BICYCLE SHARING

40 sqkm COVERAGE AREA Dockless 1000 - 3500 BICYCLES 24 | 18 | 16 STATION SIZES

Semi Automated System with Smart Card and Mobile App

Last date of RFP submission was 5th April. Bid evaluation under process.

Bhubaneswar Smart City Limited SOLAR CITY ROOFTOP PROGRAM

Rooftop location prior to Installation of PV Cells (In one of the After Installation of PV Cells in rooftop on Ramadevi University Govt. Buildings – Ramadevi Women University

Cost : 8 Cr per MW Status : Work in Progress. 2500 KW has been completed

Bhubaneswar Smart City Limited SMART JANPATH + UNDERGROUND CABLING

TOTAL LENGTH of Janpath= 5.5KM 1. Project Length= 5.8KM (including 300mtr of station road) 2. Major Intersections a. Shishu Bhavan b. Rajmahal Square c. Ram Mandir d. Rupali Square e. Vani Vihar

3. Access roads up to 50 m North

830 m

Bhubaneswar Smart City Limited SMART JANPATH Contd..

PROJECT 5.8 Kms LENGTH INR 276.35 CR. (including UG cabling Project Cost work by OPTCL) AGREEMENT 04.10.2017 DATE EXECUTION 24 Months PERIOD • Redevelopment of Janpath • Street design, Re-allocation of COMPONENTS ROW, Streetscape, street painting, etc M/s. RKD Constructions Pvt. Ltd is NAME OF the Contractor. CONTRACTOR

Construction work in progress • Underground cable work, STATUS • Storm water drainage

Bhubaneswar Smart City Limited PUBLIC PLAZA AT SISHU BHAWAN

Bhubaneswar Smart City Limited ON-GOING WORKS

Underground cabling work in progress Storm water drain work in progress

Storm water drain work in progress Excavation work for Storm water drain in progress

Bhubaneswar Smart City Limited MULTI LEVEL CAR PARKING SITE 1: RAJ MAHAL, Unit II

Site Area 42372 sq. ft (0.972 Acres)

Parking Area:143718 sq. ft ; Built-up ECS – 452 No. Commercial Area : 57276 sq. ft 2 basements + Ground + 6 no. No. of Floors floors

Cost INR 43.85 CR.

Period of 18 Months Completion

Name of M/s. Badri Rai & Co. contractor

Work Started Status • Excavation in progress • Tree cutting completed

Bhubaneswar Smart City Limited ON-GOING WORKS

List of ongoing Works: 1. Excavation work- 80% completed 2. Tree cutting: completed 3. Design finalized 4. Structural drawings sent to IIT Delhi for vetting

Tree cutting Excavation work

Excavation work Excavation work

Bhubaneswar Smart City Limited MULTI LEVEL CAR PARKING SITE 2: SHAHEED NAGAR

Site Area 33545 sq. ft (0.75 Acres)

Parking Area:100149 sq. ft ; ECS – 256 No. Built-up Commercial Area: 38126 sq. ft

No. Of Floors 2 basements + Ground + 5 no. floors

Estimated INR 28.87 CR. Cost

Period of 12 Months Completion

Name of M/s. Badri Rai & Co. Contractor

Work started • Excavation completed Status • Tree cutting completed • Levelling in progress

Bhubaneswar Smart City Limited ON-GOING WORKS

List of ongoing Works: 1. Excavation work- Completed 2. Tree cutting: Completed 3. Design finalized 4. Structural drawings sent to IIT Delhi for vetting Excavation work Excavation work

Tree cutting

Bhubaneswar Smart City Limited SOCIAL EQUITY CENTRE

SITE AREA 0.356 Acres

BUILT-UP 37,000 SQ.FT.

NO. OF FLOORS G+3

AGREEMENT INR 5.40 CR. VALUE

EXECUTION 12 Months PERIOD • Aahar Centre: Dining Hall for 140 persons • Rental Accommodation: KEY FEATURES • Dormitory Beds – 200 Beds Proposed Building Layout • Family Rooms – 12 rooms • Shelter for Urban Homeless: 100 nos.

STATUS Work In Progress.

COMPLETION • APRIL 14’ 2018 (As per Agreement) DATE • To be completed by 31st May 2018.

Bhubaneswar Smart City Limited ON-GOING WORKS

List of ongoing Works: 1. Finishing work in progress – Ground/First/Second Floors 2. Slab casting completed – Third Floor 3. Selection of Agency for Operation and Maintenance – In progress. 4. Outside plastering in progress

Side View

Outside plastering in progress Front View Side View Bhubaneswar Smart City Limited ON-GOING WORKS

List of ongoing Works: 1. Excavation Completed. 2. All footing (Raft & Isolated footing) completed. 3. Brickwork under plinth beam completed. 4. Backfilling work in progress.

Footing work completed Brick work under plinth beam in progress

Brick work under plinth beam in progress Back filling work in progress Bhubaneswar Smart City Limited SMART PARKS

3 Smart Parks at SITE AREA Saheed Nagar AGREEMENT INR 1.80 CR. VALUE EXECUTION 6 Months PERIOD Landscaping elements, COMPONENTS trees, pathways, watch tower, canopy Name of Ramesh Ch. Samal Contractor Civil work Completed. Rectification work in STATUS progress.

Bhubaneswar Smart City Limited SMART PARKS …. OMC PARK

Civil work completed Bhubaneswar Smart City Limited SMART PARKS ….ROBOT PARK

Civil work completed

Bhubaneswar Smart City Limited SMART PARKS …. TRIANGULAR PARK

Civil work completed

Bhubaneswar Smart City Limited Wi-Fi INSTALLATION AT SMART PARKS COMPLETED

WiFi Installations at OMC , Robot & Triangular Parks

Bhubaneswar Smart City Limited SENSORY PARK – SAHEED NAGAR

SITE AREA Saheed Nagar , 0.4 Acre

ESTIMATED VALUE INR 1.00 CR. EXECUTION PERIOD 3 Months

• For children with special needs ramps and facilities like sand pit and rubber flooring . KEY FEATURES

• Braille wall and sound wall for the visually- challenged children .

• Letter of Award issued. STATUS •Agreement to be executed

Proposed Layout Bhubaneswar Smart City Limited 3 I – INTEGRATED INFRASTRUCTURE IMPROVEMENT

SITE AREA Entire ABD Zone ROAD LENGTH 59.873 km COST INR 372 CR. (Approximate) EXECUTION PERIOD 36 Months (Proposed) COMPONENTS Streetscaping & Public realm Design STATUS City Gas Distribution Ducting • Technical DPR is ready. City Fibre Ducting • PPP Project Structuring work in 24x7 Water Supply progress in collaboration with Niti Water Recycling Project Aayog Decentralized STP Smart Water Meter & SCADA 24x7 Energy Supply Underground Electric Wiring Smart Energy Meter & SCADA

Bhubaneswar Smart City Limited 3 I – INTEGRATED INFRASTRUCTURE IMPROVEMENT – PROJECT ZONES

Bapuji Nagar (zone-7) SNIC (zone-4) Area: 49.11 Acres Lake Neutral (zone-2) Area: 122 Acres Road: 13.18 Acres (27%) Area: 39.49 Acres

Ashok Nagar(zone-6) Area: 36.29 Acres Kharavela Nagar (zone-5) Shaheed Nagar (zone-1) Road: 10 Acres (28%) Area: 41.89 Acres Satya Nagar (zone-3) Area: 341 Acres Road Area: 19.8 Acres (47%) Area: 114.1 Acres Road: 77.18 Acres (23%) Road: 37.95 Acres (3&4)

Project Area – BTCD - 627 Acres (Ist Phase) Population – 47,000 (2011) - Census 51,000 (2016) - ward density basis 74,500 (2020) – proposals in SC

Bhubaneswar Smart City Limited 3 I – ROADS & INFRASTRUCTURE

Proposed Improvement Layout

Bhubaneswar Smart City Limited BHUBANESWAR TOWN CENTRE (RAILWAY STATION MULTIMODAL HUB) Project undertaken through a Sub-SPV

Railway Station

1.2 million sqft premium

office spaces, high-end retail Proposed Hub Layout and residential units on 12 Cost 840 Cr acres near railway station. Status Surbana - Jurong Consultants appointed as Design Consultants.

Bhubaneswar Smart City Limited LAKE NEUTRAL

COST Rs 50.9 Crores Lake front road including box drain (1.1 Km), public KEY FEATURES realm, STP and Lake area with landscaped plazas and viewing decks

• Tender document ready. • Land demarcation completed. STATUS • Encroachments issues taken up • Shifting of Slums in progress.

Bhubaneswar Smart City Limited SATYANAGAR INSTITUTIONAL CORE

SITE AREA 96 Acres Government Institutional Zone – 22 Acres PLAN Business District – 50 Acres COMPONENTS Affordable Development Zone – 24 Acres STATUS Master Plan completed. Under approvals

• LAND WITH VARIOUS GOVT. DEPT. – 60.83 ACRES

• GOVT. LAND UNDER SLUMS: 18.31 ACRES

Bhubaneswar Smart City Limited SATYANAGAR INSTITUTIONAL CORE..Contd..

INSTITUTIONAL ZONE CENTRAL BUSINESS DISTRICT AFFORDABLE HOUSING (22 ACRES) (50 ACRES) (24 ACRES)

All Government Offices, High rise mixed use Social & Affordable Residential Facilities development Development Green spaces at street level

Bhubaneswar Smart City Limited SOCIALLY SMART PROJECT

24 SLUMS OF BTCD AREA 4. 25 youths linked with skill 1. 60 young boys & girls trained training to take leadership at 5. 25 slums made Open community level defecation free through 2. 125 girls till date provided community led total self defence training sanitation process 3. 120 ground Level functionaries capacitated to strengthen implementation of schemes & provisions of government

Bhubaneswar Smart City Limited SOCIALLY SMART PROJECT MAKING SLUMS OF BTCD AREA 25 slums have been formally OPEN DEFECATION FREE declared ODF by the community 1. Feedback Foundation was engaged to make slums ODF 2. Their intervention aimed at creating behaviour change through CLTS approach

Mural painting to spread message of cleanliness

Bhubaneswar Smart City Limited SOCIALLY SMART PROJECT 80 EDUCATIONAL INSTITUTES Youth conclave brought on OF BHUBANESWAR board 500 youths from various educational • Awareness initiatives on institutes Gender based violence • City changer labs created opportunities for youth to share their ideas and innovation to improve urban living

Bhubaneswar Smart City Limited SOCIALLY SMART PROJECT

Intervention undertaken/ planned •Youth connect program will for the year 2018 also target schools this year • Wall paintings on gender equality •Programs would be and cleanliness at slum level organised to create • Discussion on Issues of Active awareness on gender based ageing violence in educational •Community activities expanded to institutes cover all the 24 slums of BTCD area

Bhubaneswar Smart City Limited SMART CITY BHUBANESWAR ACHIEVEMENTS Pune 12 projects worth ~₹ 256 Cr have been completed Budgeted Projects cost 1 Bus System ITMS + Transport CCC 53.00 2 Lighthouse - skill development 20.00 3 Place making and open spaces - PH 1 5.52 4 Placemaking and open spaces - PMC sites 5 Street lighting 90.00 6 Baner Road works - Part A 30.17 7 DP road stretch - Part A 8.17 8 DP road stretch - Part B 5.40 9 Placemaking and open spaces - Murkute garden 4.97 10 Bike sharing 15.00 11 Smart Elements - Public WiFi 11. 00 12 Solar Energy 3.00 1 Bus System ITMS + Transport CCC ▪ Intelligent Traffic Management System (ITMS) integrates systems in buses, bus stops, centre control centre, Call Centre Management system, IMS, EMS etc. ▪ Mobile application ‘PMP e-connect’ launched - >50,000 downloads. ▪ E ticketing: The system is operating with E ticket facility for all bus routes. Common mobility card (Mi card) is developed, tested and trial launch is in the progress. Presently there are 20,000+ Mi card users under trail basis covering PMC and PCMC staff. ▪ Grievance redressal: The portal is operational and active. Total 19,510 complaints received out of which 19,417 are being resolved till date (99.52%). Average resolution time <7 days. ▪ Following results are expected from ITMS and CCC – Performance management and Strategic planning: Daily automated reports make managers and senior management take strategic decisions – Improved reliability: Mobile app will ensure reduced dependency on static information and VHMD across the fleet will reduce bus breakdowns – Better financial management: With E ticket system and MI card- no hassle of change and no revenue leakage – Transparency in the system: The dynamic grievance redressal system enables passengers to lodge and track a complaint online 1 Bus System ITMS + Transport CCC

. State of the art Central Control Centre (CCC) for ITMS created . Designed with a capacity of 25- 30 operators . Presently 15 operators operate in shifts during 5.30 AM to 10.30 PM . Out of 1,945 buses, around 1,800 buses are fitted with GPS and around 790 buses have PIS, driver display unit and on board unit. Around 57 BRT stations of PIS displays 2 Lighthouse - skill development program – already trained >1400 students Establishment of skill development centres that provide employment generation skilling, counselling, workplace readiness and digital literacy trainings to urban under privileged youth

Outreach Creating employability for underprivileged Youth from slum communities Foundation Course ~1400 students have enrolled and benefitted from the Counseling & market program across 3 light houses Helping youth to envisage exploration long-term career Aundh Yerwada Hadaps-ar opportunities light light house light house Skills training house

Act as community hubs Internship which engage in activities through the year for the community Graduation 2 Lighthouse - skill development program – already trained >1400 students

Four months back there was a road block, a set of “ painful questions, why me? What next? Now there is a hope for newer possibilities, my heart is filled with gratitude

The Lighthouse has allowed me to have clarity about my “ goals. I was a house-maid, and I hope to soon achieve my dream of becoming a graphic designer…

“ If you believe in your dreams, the Lighthouse can help you achieve them 3 Placemaking and open spaces – Phase 1 Renew theme - E-learning and Skill Development (Baner, sr. no 135)

Low cost, high impact intervention to develop unused amenity plots into theme based sites

Basketball Court Site Characteristics: ▪ Different variety of Informal and Sustainable Seating Spaces. (nylon seats, jali seats) ▪ Workspace benches with laptop chargers. ▪ Semi covered Workshop Area for Group Activities. ▪ Rain-water Harvesting. ▪ WIFI Totem Pole. Nylon Seating ▪ Solar Tree. ▪ Basketball Court. ▪ Open Air Amphitheatre. 3 Placemaking and open spaces – Phase 1 Energize theme – Health & wellness implemented (Baner, Sr. No 140)

Low cost, high impact intervention to develop unused amenity plots into theme based sites Gazebo

Site Characteristics: ▪ Different variety of Informal and Sustainable Seating Spaces. (gazebo, jali seats) ▪ Outdoor Gym. ▪ Yoga/ Meditation Area. ▪ Semi covered Workshop Area for Group Activities. Open Gym- ▪ Kids Play Area with Wall Climb. Workshop Area ▪ WIFI Totem Pole. ▪ Solar Tree. ▪ Library 3 Placemaking – results

Before After

Untended, unappealing spaces with no specific Converted into appealing and useful spaces at use low cost 4 Placemaking and open spaces – PMC

Placemaking projects executed in ABB area under convergence

E-learning and skill Innovation and ecology development Outdoor fitness area morphed from elements of the logo. Self-lighting systems that work during both day and night time.

Seating Capacities ▪ Jali Seatings : 18 persons ▪ Stepped Seating : 20 persons 5 Smart Lighting project – 70,000+ LED light replaced with CCC in place

70,000+ lights replaced Citizen safety

14,823 kw/day 6,000 kw/day Energy Current power Consumption saving after street light replacement – consumption savings of ~Rs 18 cr per annum

▪ Energy saving equivalent to 2,000 Centralized tons of coal per year control ▪ Integration of command and control centre with SCADA for remote, efficient operation of streetlights Reduced ▪ No cost to Pune as private operator maintena-nce shares energy savings with Pune 5 Smart Lighting: Savings from reduction in electricity bill paying for the cost of the replacement of LEDs as well as the lighting command and control centre 10 Public Bicycle Sharing Scheme

PEDL ▪ Launched across 4 locations in ABB PEDL OFO ▪ 1 Rs/day for first month ▪ App-based locator, booking through QR, auto locking Locations of Bike Pilots in Pune PEDL OFO ▪ Works in both open and closed environments ▪ GPS based tracking 190 45 275 OFO 80 65 ▪ Launched in Pune university ▪ Free usage during trial ▪ App-based booking, manual locking 10 Public Bicycle Sharing Scheme

Key Statistics (for January month)1 Impact during the pilot

1 return trip to the 6 lakh Km travelled moon Equivalent distance travelled by Punekars Total Trips taken 3.5 lakh 7 lakh pizzas3

Equivalent calories burnt by cycling2 ~60 Average Trip Length minute 3,650 seedlings grown for 10 years4 ~3 hours Average daily usage Equivalent carbon per bike sequestered by switching from car to bicycle 1 Multiple sources 2 http://www.ilovebicycling.com/how-many-calories-do-you-burn-when-cycling/ 3 http://www.papas-nutritional-calculator.com/ 4 https://ecf.com/news-and-events/news/how-much-co2-does-cycling-really-save, 5 https://www.epa.gov/energy/greenhouse-gas-equivalencies-calculator 11 Smart Elements – Launch of 150 free Wi-Fi Hotspots across Pune

. PSCDCL launched 150 Wi-Fi hotspots across Pune on Jan ‘18 . PSCDCL in collaboration with Google, L&T and RailTel, provides ‘Pune Wi- Fi’ service across select hospitals, gardens, police stations, government offices and Bus stops. . Citizen and visitors can access this service using Google station platform through their Smart phone and other digital devices. . Free provision of high-speed internet across all the locations . User with-in Pune Wi-Fi service range can access this service by using four basic steps . 2TB on an average daily data download and upload respectively . Around 7 lac users have used the ‘Pune Wi-Fi’ internet service since its inception in January 2018 . This initiative is also support the overall Digital Literacy vision of the city 11 Smart Elements – Launch of 150 free Wi-Fi Hotspots across Pune

. Statistics as on 3rd April 2018 . Upload data = 14.71 TB . Down load data = 154.16 TB . Unique users = 4,18,293 . Total users = 6,65,711 12 Solar Power - Pune University to implement Solar rooftop project

▪ Pune has a vision to become India’s first 1 GW city powered by renewable power

▪ Accordingly, PSCDCL is taking the lead in increasing energy generated from renewable sources

▪ PSCDCL has signed MoU's with 3 of the 5 SECI empanelled vendors

▪ PSCDCL helped Savitribhai Phule Pune University (SPPU) in the appointment of a Developer vendor to implement solar rooftop project;

▪ The Developer will set up the entire project at a cost of Rs 3.2 crores; O&M for a period of 25 years

▪ The project will generate up to 600 kWh of clean energy, equivalent to approximately 10% of SPPU’s total monthly energy consumption

▪ SPPU will pay a subsidized tariff of Rs. 3.62 per unit for the next 25 years. Vishakhapatnam Vision

‘A Resilient and Healthy Metropolis for PEOPLE’ The city of destiny is envisioned to become a leader in

sustainability . . healthy living . . equality . . innovation . Area Based Development (1650 Acres) Projects - Summary

Smart City Challenge Proposal Projects (2015) = 27 Projects taken up (Projectivization - 2017/18 ) = 50

PAN ABD TOTAL CITY No. of PROJECTS 25 25 50

Total Project Cost(as per SCP 2015) = Rs.1610.92 Crores

Vizag Smart City Projects - Status DPR/RFP in Projects Projects in Projects Convergence preparation TOTAL Completed Progress tendered (tentative cost) Completed Ongoing No. of 19 9 7 6 4 6 PROJECTS 50 PROJECT 221.70 252.50 200.58 125.57 25.80 747.08 COST (Rs.Cr.) 1573.23

Visakhapatnam Smart City Projectivization PAN City: 25 Integrated Command & Communication Center 1. e-Gov + Disaster Mngt system 2. Smart Poles 3. Smart Sensors (Environmental Sensors) 4. Smart GPS based Buses and Bus stops 5. Smart Signalling, Traffic & CCTV Surveillance 6. Smart Campus - SMART CLASSROOMS 25 high Project Completed – 9 schools Project Ongoing – 3 7. Smart Campus – Projector units-150 in 27 high schools Projects in Tender Stage – 4 8. Solar Rooftop for 22 GVMC buildings DPR/RFP Preparation Stage -- 5 9. Solar Rooftop on 144 GVMC Schools 10. Floating Solar Power Plant 2MW Convergence -- 4 11. Public bi-cycle sharing 12. Network Service Provider 13. Multi level Car parking at Jagadamba junction 14. Solar Plant of 1.5 MW at Krishnapuram WTP 15. Solar Plant of 1.00 MW at Mudasarlova 16. Sports Arena at MVP on EPC System 17. Solar Canal Top- Power Plant 5MW 18. Smart Bus Shelters 19. Vending Kiosks/Dedicated Hawker zones 20. E-Rickshaws 21. Conservation of Heritage building 22. Public Toilets + Community Toilets 23. CCMS for Street Lighting 24. Ramakrishna Rythubazaar at Old City 25. Fish Market at Akkayyapalem

Visakhapatnam Smart City Projectivization ABD: 25 1. Smart Bins 2. Smart Campus - SMART CLASSROOMS – 6 schools 3. Retrofit GVMC Primary School Waltair I 4. Retrofit KDPM High School 5. Retrofit GVMC Primary School Waltair II 6. Retrofit GVMC Primary School Jalarepeta 7. Retrofit Chinna Waltair Children Park 8. Retrofit Chinna Waltair Colony Park 9. All Abilities Park Project Completed – 10 10. Solar street Lighting (The Park Hotel to Kurupam Circle) 11. Solar street Lighting (from Coastal battery junction to The Project Ongoing – 6 Park hotel) Projects in Tender Stage – 2 12. Construction of gap filling Minor drains in ABD area 13. Storm water Drainage (Major drains in ABD area) RFP Preparation Stage -- 1 14. Retrofitting Park near Dutch Apartments 15. Retrofitting Park in Vijaynagar Palace Convergence -- 6 16. Smart Streets 17. Sewerage 18. 24x7 drinking Water supply 19. Retrofitting VUDA Park 20. MLCP + Refurbishment of Rajiv Smruti Bhawan 21. Under Ground overhead cabling 22. Smart Metering 23. Housing for all 24. Beach Front Redevelopment Project 25. Shore Protection along Beach Road

Visakhapatnam Smart City PROJECTS COMPLETED

Contract S.No Project Name Amount Status (in crores) SYSTEM INTEGRATOR PROJECT e-Gov + Disaster Mngt PHASE-1 COMPLETED Total Completed projects: 19 No 1 OPERATIONS COMMENCED Value of Projects : 222 Cr system 2 Smart Poles Smart Sensors (Environmental 3 Sensors/Vehicle Tracking GPS unit)

4 Smart Bins 190.20 Smart GPS based Buses 5 and Bus stops Smart Signalling, traffic 6 surveillance & cctv Surveillance 6A Traffic Signals(50) 6B GIS Platform Sub Total 190.20 PROJECTS COMPLETED Contract S.No Project Name Amount(in Status cr) Smart Class Room (E- Installation Completed. O & M in 7 Learning) - 6 Schools 1.10 progress

Smart Class Room (E- Installation Completed. O & M in Total Completed projects: 19 No Learning) - 25 High schools progress Value of Projects : 222 Cr 8 5.95

Providing projector units to Installation Completed. O & M in Class Rooms progress 9 3.17 (150 class rooms in 27 High schools) Sub Total 10.22 SOLAR INITIATIVES Solar Roof Top on GVMC Installation Completed. O & M in Buildings(12 Locations) - 1.68 progress 10 8.42 MW

Solar Roof Top on GVMC Installation Completed. O & M in Schools(144 Locations) progress 11 1.24

Solar Street Lighting Installation Completed. O & M in from The Park Hotel to progress 12 2.82 Kurupam Circle in Beach road

Sub Total 12.48 Contract S.No Project Name Amount(in Status crores) SCHOOLS RETROFITTING Smart Campus Chinna COMPLETED Total Completed projects: 19 No 13 waltair primary school 0.36 Value of Projects : 222 Cr Smart Campus KDPM COMPLETED 14 school 1.28 Smart Campus Chinna COMPLETED 15 waltair -II 1.37 Smart Campus Jalaripeta COMPLETED 16 Primary school 0.86 Sub Total 3.87 PARKS RETROFITTING Chinna waltair childrens COMPLETED 17 park 0.38 Chinna waltair Colony park COMPLETED 18 0.99

All ability park opp YMCA COMPLETED 19 3.50

Sub Total 4.87 CITY OPERATYIONS CENTER INAUGURATION

CCC Inauguration by hon’ble CM on 26th Feb 2018

Visakhapatnam Smart City PROJECTS COMPLETED

1.5 MW Solar Roof top Completed China Waltair Children’s and Colony Park

China Waltair-2 and KDPM School

Smart Class Rooms – 6 Schools – 25 Schools - 150 Class Rooms Visakhapatnam Smart City PROJECTS IN PROGRESS Contract S.No Project Name Amount Status (in Cr) SOLAR INITIATIVES 2 MW Solar Floating Agency: PES Engineers Pvt. Ltd., Power Plant on Physical work progress- 60% Total Project in Progress = 9 Nos 20 Mudasarlova Reservoir 11.36 Value of projects in Progress = 252.50 Cr Solar Street Lighting from Coastal Battery Agency : M/s. Chandra Electricals 21 8.72 junction to The Park Hotel Physical work progress- 15% in Beach road

Sub Total 20.08 PARKS RETROFITTING Retrofitting of Existing Agency: Jagadish Constructions park at Dutch Apartment , Physical work progress- 20% 22 in ABD area 0.48

Retrofitting of Exiting park Agency: M/s.Chaintanya at Vijayanagar palace in Constructions 23 1.05 ABD area Physical work progress- 10%

Sub Total 1.53 PROJECTS IN PROGRESS Contract S.No Project Name Amount Status (in Cr)

100% STORM WATER NETWORK INITIATIVES Construction of Gap filling Agency: Sudhakara Infra Tech. 24 Minor drains in ABD area. 7.95 Physical work progress- 20% Total Project in Progress = 9 Nos

Value of projects in Progress = 252.50 Cr Stormwater Drainage Agency: Maruthi Agency 25 6.11 (Major drains in ABD area) Physical work progress- 10%

Sub Total 14.06 HEALTH AND FITNESS INITIATIVES

Agency: Hero Group. 26 Public Bicycle Sharing 4.82 Physical work progress- 20%

SMART ROADS IN ABD AREA 2 bids received Technical evaluation completed 27 Smart Streets 160.00 and Fiancial bid opened. Sent to State for approval Projects Status – PROJECTS UNDER TENDERING STAGE

Tentaive S.No Project Name Amount Status (in Cr) Tender uploaded floated on 20-02- Total Project under Tendering 2018 and closed on 28-03-2018 1 Sewerage 67.68 Stage = 7 Nos Technical evaluation completed and Sent to Committee-2 for approval Total Cost of projects under Multi level Mechanical tendering stage = 200.58 Cr Received 3 bids Semi automatic Car 2 6.50 and are Non responsive. Parking at Jagadamba Revised RFP to be floated Junction EoI for scientic treatment 2 bids received and presentations and beautification of 3 completed. Gedde's with suitable RFP to be prepared. technologies Tender floated on 05-03-2018 and closed on 28-03-2018. 4 24x7 Water supply 86.40 Technical evaluation completed and Sent to Committee-2 for approval

Visakhapatnam Smart City Projects Status – PROJECTS UNDER TENDERING STAGE

Tentaive S.No Project Name Amount Status (in Cr) Total Project under Tendering ender Floated on 18-04-2018 Stage = 7 Nos Construction of Sports 5 25.00 Bid submission date 09-05-2018 Arena under EPC system Total Cost of projects under tendering stage = 200.58 Cr Solar Plant of capacity 1.5 Tender Floated on 17-04-2018 6 9.00 MW at Krishnapuram WTP Bid submission date 18-05-2018

Tender Floated on 17-04-2018 Solar Plant of capacity 1.0 7 6.00 Bid submission date 18-05-2018 MW at Mudasarlova

Total 200.58 Projects Status – PROJECTS DPR/RFP PREPARATION STAGE Tentaive S.No Project Name Amount Status (in Cr) RFP prepared by PMC and is under vetting by 1 Retrofit of VUDA Park 43.00 the Eng. Dept. Expected to float the tender by Apr' 4 Total Project under DPR/RFP preparation Stage = 6 Nos RFP floated date 13-10-2017 closing date 08-12-2017 2 Smart Bus Shelters(PPP Mode) 25.27 Tentative cost of projects under No bids received Revised RFP under preparation DPR/RFP Preparation stage = 125.57 Cr 5 MW Grid connected canal Revised RFP Floated on 31-10-2017. 3 top solar pv system on 35.00 No bids received Raiwada canal (RESCO Model) Feasibility of Yeleru canal under consideration EoI floated. Vending Kiosks/Dedicated 4 5.00 No bids received Hawker zones proposed for a pilot. Study in progress

RFP under prepartion and to be taken up 5 E-Rickshaw 2.30 under convergence with VCIC-UCCRF

Conceptual design finalised. Conservation of Heritage 6 15.00 Estimations in progress. buildings

Total 125.57

Visakhapatnam Smart City Projects Status – PROJECTS UNDER CONVERGENCE Tentaive S.No Project Name Amount Status (in Cr) Taken up by VUDA MLCP + Refurbishment of Rajiv Considered to be developed by VUDA 1 77.00 Smruti Bhawan as a package with TU142, Kursura submarine, Convention centre. Taken up by APEPDCL Total Project = 10 nos 2 Underground overhead cabling 223.00 Total 5 Phases. Tenders Completed. Work started for phase - I APEPDCL Total cost of projects under 3 Smart Metering 27.00 under execution (in pilot phase) Convergence = 772.88 Cr Taken up by GVMC 4 Public Toilets + Community Toilets 0.50 100% completed

Taken up by APTIDCO 5 Housing for all 55.00 Allotment of beneficiaries and construction of houses underway

Taken up under APDRP project Agreement Concluded with M/s.INI design studio Pvt Ltd., on 6 Beach Redevelopment Projects 240.00 24-10-17 for preparation of DPR and supervision. DPR preparation in progress Taken up by APDRP Agreement Concluded on 25-10-2017 with NIOT, Chennai and 7 Shore Protection along Beach Road 125.00 Deltaris, Netherlands DPR preparation in progress

CCMS for Street Lighting Taken up by GVMC 8 (Centrally Controled Monitoring 20.00 Work Completed System) Ramakrishna Rythu bazaar in Old Taken up by GVMC 9 4.80 city Work Completed Taken up by GVMC 10 Fish Market at Akkayyapalem 0.50 Work Completed Total 772.80 Visakhapatnam Smart City Mile Stone – Projects by Dec 2018

SCP Projects (2015) = 27 Projects (2017/18) = 50

Status Upto Mar’ 25, 2018 Expected Project Status Upto Dec, 2018

Projects Completed = 19 (222 .00Cr) Projects Completed = 33 (368.20 Cr)

Projects In Progress = 9 (252.50 Cr) Projects In Progress = 7 (432.45 Cr)

Tendering Stage = 7 (200.58 Cr) Tendering Stage = 0 (0 Cr)

DPR/Tender under Preparation = 6 (125.57 Cr) Tender under Preparation = 0 (0 Cr)

Projects under Convergence = 10 (772.88 Cr) Projects under Convergence = 10 (772.88 Cr) • Expected Projects Completed = 5 (52.80 Cr)

Visakhapatnam Smart City Bhopal BHOPAL – A LIGHTHOUSE CITY WITH DIFFERENCE SMART CITY VISION 1. Only lighthouse city that envisions REDEVELOPMENT driven urban overhaul by unlocking the value of sub optimally utilized land parcels. 2. Check urban sprawl Transforming Bhopal, 3. IOT to drive Citizen Centric innovations as pan city a City of Lakes, Tradition & interventions Heritage into a leading destination for PAN CITY INITIATIVES AREA BASED INTERVENTIONS Smart, Connected and Eco Friendly Communities focused on 875 cr. 2565 cr. Education, Research, Entrepreneurship and Tourism Project Cost as per SCP – 3437 cr. Bhopal Smart City Proposal

Area Based Development Pan City Interventions

Project -1 : Smart Unified Governance

342 Acres – T.T. Nagar Project -2 : Intelligent Street Lighting

• 342 Acre of land allotted to SPV by government • Various projects either completed or under • Land use changes as per the Smart city implementation guidelines accepted by Government of MP SMART POLES

• Investment - 690 crs • No cost to city • Revenue - Rs 47 cr. PPP PROJECT

REVENUE GENERATING Smart Poles 400 Intelligent LED lights 20000 MULTI-APPLICATION Surveillance camera 400 Wi-Fi Hotspot 100 Digital Signage 400 EV Charging 100 Optical fiber Cable 200 km Environmental sensors 100 O &M 15 years Unlike the conventional telecom tower, smart pole looks good and matches with city infrastructure. It has the telecom tower infrastructure in built to facilitate telecom operators to place their equipment.

CITY AESTHETICS

Conventional Telecom Tower Installed Smart Pole Pole body to house all electrical & operator equipment underground

EQUIPMENTS UNDERGROUND INTELLIGENT STREET LIGHTS

IMPACT

AYODHYA BYPASS

Before (250W HPSV, Lux-18) After (135 W LED, Lux-30) BHOPAL PLUS THE SMART CITY APP

An integrated platform enabling and promoting Collaborative , Participatory and Unified Governance Smart Unified Governance BHOPAL SMART MAP 98 layer GIS Platform cutting across departments.

Search and locate facilities

Know your property details

Know your plot details

Location based feedback/ suggestions

Public participation on adding city events

Getting your ward level information]

Know your city heritage – story map PUBLIC BICYCLE SHARING BHOPAL

• Fully automated • unmanned • Central control system • Redistribution • Cashless • 500 Smart cycles • 50 docking stations • 24/7 • 32000 registered users PBS MOBILE APPLICATION

• Easy to use interface Lock Return • Look for the nearest bicycle on the map Ride Check real time availability of cycle • Unlock • Enter Bike Number and Rent a Bike • Track your calories burnt, kms cycled Join • Calculates CO2 emission • Easy Return on station or near by station

Rental via NFC Rental with PIN code or App Smart Cards entry BICYCLE TRACK

5 METER WIDE 12 KM LONG INTEGRATING BRTS AND PUBLIC BIKE SHARE

8 km of new track under construction INCUBATION CENTER

Managed office Business modeling space

Advertising and Financial advice marketing services services

Training services Legal and IPR advisory services

Industrial Network services infrastructure

After incubation TO BE INAUGURATED ON 8TH MAY support services Key capabilities of B-Nest With an aim to create India’s best incubation center with the most advanced technology B- Nest ensures to provides its incubates the best of the services

12,000 sq feet of area in the heart of Bhopal

State of the art Infrastructure

Cloud Platforms & Connectivity

Legal, Financial and Marketing Services

Idea Validation and Business Modelling guidance

Events such as Hackathons, Startup Conclaves etc. INTEGRATED CONTOL & COMMAND CENTER UNIQUE MODEL

Integrated ICCC State level Analytical City level Command Cloud Based DC & DR Platform for State Platform Control Center • On demand IT Infra for • Single source of truth • Platform with the • Video Wall Smart City Applications • City‘s emergency and ability to receive, • CCC Operators • IT Infra Aggregation disaster management intelligently correlate & • Technical Support • Optimal utilization by platform share information to Team sharing IT infra • Integrate multiple text, better predict • Local Server room for • Standardization- Auto- voice, data, video and outcomes video storage at ICCC scalability, Faster smart sensors • Ability to integrate and connected with cloud implementation communication correlate online and based DC and DR • Unified Administration interfaces offline interactions • Network & Security • Increase Reliability and • Support GIS based Components Security incidents visualization • Modular, Open, Configurable architecture

INDORE BHOPAL JABALPUR GWALIOR UJJAIN SAGAR SATNA

TO BE INAUGURATED ON 8TH MAY INTACH IGBC AWS

MANIT WRI 3M COLLABORATIONS

RGPV CISCO Microsoft

FICCI SPA HP SMART PARKING PLACE MAKING SMART STREET

BOARD OFFICE TO JYOTI TALKIES

PLACE MAKING GUIDELINES ADAPTIVE REUSE

Chawk Bazar HERTITAGE CONSERVATION

Jama Masjid complex SADAR MANZIL – WORK UNDER PROGRESS

PROJECT COST 12 CR

Other projects

Gates of Heritage importance INTEGRATED TRAFFIC MANAGEMENT SYATEM

RLVD SYSTEM OVER SPEEDING NO HELMET STATISTICS E CHALAN

• Traffic light Violation • Vehicle Over Speed • Detection of No • Classify 4 wheelers, 2 • Generate challan for • Capture license plate Detection Helmet wheeler, auto validated violation rickshaw, heavy of vehicles violating • Speed violation detection • No Helmet of driver • Integration with RTO traffic rule vehicles database with evidence • No Helmet of • Statistical analysis for • Traffic signal • Separate Speed Limits for Companion • Auto email challan monitoring and raise each class 2 & 4 wheelers • Helmet Standard • Challan online payment alarm if signal doesn’t • Decision Support Tool • Camera Based System Training portal change after assigned • Artificial Intelligence • Camera+Radar Based • Challan payment tracker time based framework System • Vehicle Stopping On Road • Vehicle Moving Wrong Way • ITMS DASHBOARD MP04Sxxx0

09-10-2017 10-10-2017 HLMT_Lant_7 MP04Sxxx0 Motor Bike 16:41:56 08:30:15 Image from Camera Riding without Helmet Number

09-10-2017 16:41:56 09-10-2017 16:41:56 Plate NO-HELMET DETECTION Type of Violation Date & Time of Violation Name & Address of Amount Fined Violator THE DYNAMIC MARKET PLACE

MAYOR EXPRESS

The Dynamic Marketplace

Pest Nurse / Nanny Mason Painter Control Care Takes

Security Appliances Laundry Services Repair Services MAYOR EXPRESS

1. SERVICES MARKET PLACE

2. AFFORDABLE AND STANDARDIZED SERVICES

3. EASY ACCESS

4. TRAINED AND VERIFIED TECHNICIANS SOLAR ENERGY PROJECTS

1. BMC Signed MoU with Solar Energy Corporation of India, New Delhi for installation of 3MW and 1 MW with MP Urja Vikas Nigam Limited, Bhopal Roof top solar projects

2. First Roof top solar power project of 35 Kw Installed at Head office, BMC Harshwardhan complex Bhopal, working.

3. Installation of 120 KW solar plant at ISBT completed.

4. Installation of 750 KW at Upper lake front. Work started

5. Smart city providing special incentive of cost of Net meter for domestic consumers. BIO-METHENIZATION POWER PLANT

• Capacity - 5 TPD • Biogas production - 300 Cu mtr/day • Generator capacity - 50 Kva • Electricity Generation - 450 Kwh/day

PROJECT COMPLETED GREEN &BLUE MASTER PLAN AREA BASED DEVELOPMENT

342 ACRE T T NAGAR REDEVELOPMENT

LAND TRANSFERRED TO SPV TOD BASED MASTER PLAN

100 % Green buildings and neighborhood EXISTING LAND USE PROPOSED LAND USE

Existing Roads & Open Spaces - 23.4% Proposed Roads & Open Spaces - 42% INFRASTRUCTURE

Parking – Optimal underground provision Water Supply – Dual piping, Sewage Treatment Facility – Domestic Gas – Well considering future Drinking water from any tap Water Recycle distributed network projections

Power – Underground District Cooling – Centralized Solid Waste – Suction based Compact Sub-stations, 24 X cooling and heating system ICT – Digitally Connected City, Automated Evacuation of 7, Smart grid, Min. 10% IoT Infrastructure, Plug and for commercial and retail waste power from Renewable Play spaces Energy, 100% power back-up

Utility Tunnel – Entire Utility & Green Township/ Neighborhood Accessibility – All mobility and Signage – Way finder and Service Supply System in the – 80% buildings in the ABD area connectivity infrastructure shall Impact signage as required underground trenches address accessibility by all shall be green rated UTILITY TUNNEL Rajkot Rajkot Smart City Structure

• Smart sensors check total number of tanks and purifiers operational. • SCADA senses flow rate and daily flow of water. Incidents logged and action taken, information flows through CCC. Smart Water • SCADA for sewage and waste water treatment plants Management • Provides an executive level common dashboard for informed decision making • Improved Public transport management Integrated Public Integrated for RMC and Rajkot Police. for RMTS and BRTS bus systems. • Improved public transport management • 110 Buses tracked and monitored Transport Command & Control using ANPR/RLVD cameras • 1400 incidents mapped and corrective Management Centre • Anti-Encroachment geo-fencing of open action taken plots. • 53000 INR in fines collected from errant operators in the past 6 months Smart City Initiatives active for • Smart Surveillance and traffic Rajkot Smart City • Online service delivery for multiple citizen management using over 450 Smart Surveillance, services cameras out of 900 installed Smart Lighting & Smart • Grievance redressal system improved using • 59000 lights controlled through e-Governance & Citizen call center management 427 light panels across the city for Env Sensors • Public Wifi Services at 14 different locations improved security Services • 9 LED Variable Messaging boards for • Environmental data measured improved message dissemination using 19 different sensors for healthy living Smart Solid Waste Mangement • 350 Tipper Vans tracked and monitored along their routes • Defined deviations such as over-speeding, route deviation, stoppage, delay causes alarms to be triggered and corrective action taken Rajkot Smart City Eye-Way Initiatives

• Integrated Command and Control Center (One View Dashboard) • Smart Water & Drainage System • Smart Traffic & Violation Management System • Smart Transport Management System • Smart Solid Waste Management System Positive Impact for citizens • Smart Surveillance and department officials: Rajkot • Smart LED Lighting System . Economic Impact • Smart Environmental Sensor System . Governance Impact • Smart GIS Mapping for One-Map Initiative . Service Delivery • Smart geo-fencing for open plots . Process Improvement • Citizen Grievance Redressal • ICT based Citizen Centric Services provided Why Surveillance?

Prevention & Better Traffic Law & Order Detection of Management Management Crimes Statistics of E-Challan

Month Total Challan Issued Total Fine Received

October 2017 2980 Rs. 261800

November 2017 1124 Rs. 257000

December 2017 till 27th Dec 2017 956 Rs. 630700

Total 5060 Rs. 1149500

Most Challans Issued for unsafe driving like Mobile Phone usage and not obeying traffic norms Safe & Secure Project (Eye-Way Rajkot)

Using Mobile While Driving Three Person on Two Wheeler Prevention & Detection of Crimes

Reduction in Crime Rate & Increased rate of Detection

Crime Rate Reduced by over 18% over the past two quarters

Significant reduction in cases of eve-teasing, chain / bag snatching, property theft & vandalism

Undeniable Video Evidence which leads to better prosecution Section 01 Integrated Command and Control Centre (Rajkot Eye-Way) Integrated Command and Control Center

Citizen Impact Economic: Direct & Indirect Governance: Reduction in Corruption, Better Citizens Accountability, Transparency, e-Participation Quality of Service: Decency, Fairness, Convenience for common citizens Visible and effective change in administrative functioning State Government Department Impact Departments Economic: Direct & Indirect Police + Governance: Better Accountability, Transparency, Rajkot Municipal Enforcement Corporation Ease of implementation Agencies Single Version of Truth – Better Visibility Better Performance on Key Objectives Process Improvement Quality of implementation

Better Governance – Effective Implementation Integrated Command and Control Center (Operation Dashboard)

Better Governance – Effective Implementation Integrated Command and Control Center (Executive Dashboard)

Single version of Truth - Informed Decision Making Section 02 Transport and Traffic Management Key features – ICT enabled Traffic Management

Deterrent Effect Traffic Regulation

Psychological Edge Reduced Police – – Better Civic Sense Public Interaction

E-Challan - Easy Policing BRTS Digital Initiatives

Website

Route Planning software – Google Maps

Tracking buses live on Map Better Traffic & Public Transport Management

Better Transport Improved Traffic Fleet Management Management

Fleet of 110 Buses tracked Over 5000 Challans 1400 incidents mapped worth about INR 11 in the past 6 months Lacs collected in 4 Over 53000 INR months from (Sep-Dec collected in fines from 2017) bus operators for overspeeding in the last 6 months Section 03 Smart Surveillance, Smart Lighting and Smart Environmental Sensors Smart Surveillance + Lighting + Sensors Impact of Smart Surveillance + Lighting + Sensors

Smart Smart Smart Surveillance Lighting Sensors

Over 58000 street lights Environmental Sensors Over 450 of the 900 plus managed via 427 smart deployed at 19 different cameras invisaged installed panels locations

Citizens informed about Camera Feeds have reduced Complaints related to street extreme environmental / crime rate by 18% over the lighting have reduced by over traffic events. past six months since 45% over the last two 57 incidents reported in the inception quarters since inception last month resulting in a better experience for citizens Section 04 Smart Water & Drainage System Smart Water and Drainage System

Drainage Overflow

Flow rate Water monitored Wastage Water & Drainage SCADA Storm-water Dysfunctional Drain Water Valves Damage

Manhole Damage Smart Water and Drainage System (Operations Dashboard) Impact of Smart Water and Drainage systems

Quicker, Efficient Better Event Faster Service Delivery Monitoring & Interventions achieved in the Incident Capture past 6 months Section 05 Solid Waste Management Smart Solid Waste Management Dashboard GPS enabled Solid Waste Tipper Vans

350 GPS-integrated Tipper Vans monitored from the ICCC

Effective monitoring of waste collection vans, SLA enabled System

Financial penalty to vendors in case of non compliance Impact of Smart Solid Waste Management initiatives

Automated Tipper Van Route Monitoring – 350 Vans

Automated alerts issued in case of deviation from plan

CCTV’s used for better monitoring and faster interventions

IMPACT: 80 Violations caught on camera since 4th April ‘18. INR 11000 worth of fines collected Clean Rajkot Initiative Section 06 E-Governance and Smart Delivery of Citizen Services Citizen Centric Smart E-Governance & Smart Delivery Impact

Citizen Centric E- Governance Citizen Centric Smart E-Governance & Smart Delivery Impact Other Smart City Initiatives Section 07 Key Intervention Areas & Future Scope Coimbatore IMPACTFUL PROJECT: Objectives: . Creation of Green Spaces and Pristine Lake Fronts. . Low Carbon impacts through Non-Motorised Transport. . Flood Control and Ground Water Recharge. . Smart solutions for online monitoring of Air and Water Quality.

Coimbatore Smart City Limited 1. Restoration & Rejuvenation of Lake - Quick Win Projects

Name of Work Amount S.No ( Tender Date fixed on 16.05.2018) (Rs. in Crores) RESTORATION AND REJUVENATION OF PERIYAKULUM LAKE ON THE 1 39.74 PERUR BYE – PASS SIDE RESTORATION AND REJUVENATION OF WALKERS PLAZA ALONG THE 2 ROAD CUTTING ACROSS VALANKULAM LAKE OF PEOPLE 24.31 PROMENADE RESTORATION AND REJUVENATION OF VALANKULAM LAKE UNDER 3 23.83 VALANKULAM FLYOVER

TOTAL 87.88 (Rupees Eighty Seven Crores and Eighty Eight Lakhs Only)

Coimbatore Smart City Limited 1. RESTORATION AND REJUVENATION OF PERIYAKULUM LAKE ON THE PERUR BYE – PASS SIDE

node Neighborhood lvl Main entry node – city level function Wetland zone Park & recreation

' - \~ ' • Main entry node – -- city level function - Sports & adventure Roads to be strengthened Proposed connections

Major nodes The northern edge is a walkway bund and hence the bund height can be lowered allowing for better visual access and also create active promenades along the lake front. Different Minor nodes nodes as per different contexts have been defined along the edge and these act as city Proposed NMT level nodes as well.

Play courts

Coimbatore Smart City Limited 2. RESTORATION AND REJUVENATION OF WALKERS PLAZA ALONG THE ROAD CUTTING ACROSS VALANKULAM LAKE OF PEOPLE PROMENADE

LIGHTING SCHEME Coimbatore Smart City Limited 3. RESTORATION AND REJUVENATION OF VALANKULAM LAKE UNDER VALANKULAM FLYOVER

Amphitheater Food Court Skill Development Centre Food Court

Amphi theater

Games Area

Repair Labs Multi Purpose Space Kids play Area Skating Area Multi Purpose Space Co-working Space

Coimbatore Smart City Limited

PROPOSED PLAN –LIGHTING SCHEME- UNDER VALANKULAM FLYOVER

Coimbatore Smart City Limited IMPACTFUL PROJECT

2. Model Roads- . Total Project Cost- Rs.75 Crores. Roads proposed: 1) DB Road, 2) TV Samy Road, 3) Race course Road . Footpaths and NMV lanes . Street furniture. . Parking Areas & Road marking signage’s.

. Public Amenities (Drainage, S.No Name of Work Amount (Rs) Multi Utility Zone/ Rain Water SMART ROADS CATEOGRY- MODEL ROAD 1 AT D.B. ROAD(Tender Date fixed on 24,71,00,000/- Harvesting) 16.05.2018) (Rupees Twenty Four Crores and Seventy One Lakhs Only) . Trees Landscaping CoimbatoreCoimbatore Smart Smart City City Limited Limited Project - Completed

3. Smart Citizens Mobile App (PAN CITY)

 Project Cost-Rs. 0.10 Crores

 Register a Grievance

 Track a Grievance

 Grievance Redressal

 94% Grievances Redressed

 Total Nos of grievances received-1903

 Total Nos of grievances addressed-1796

 30000 Downloads Engaged.

CoimbatoreCoimbatore Smart Smart City City Limited Limited Project – Completed (contd…) 4. Air Quality Monitoring Devices (PAN CITY) . Project Cost- Rs. 0.11 Crores . Completed . ‘Solar Powered Ambient Environment Monitoring System’. . Installed at 30 locations. . Monitoring of - a) Pollutant gases- Carbon di-oxide, Carbon Monoxide b)Noise pollution c) Relative humidity d)Temperature and heat Index. e) Particulate matter (PM10 & PM2.5) in the atmosphere. CoimbatoreCoimbatore Smart Smart City City Limited Limited Project – Completed (contd…) 5. Eco Friendly Bags This initiative is for conservation of the ecology and environment. Eco Friendly Bags is one of the important visions of the smart city of Coimbatore. This is PAN City initiative so that all the small and petty traders will be covered under this movement.

CoimbatoreCoimbatore Smart Smart City City Limited Limited Project – Completed (contd…)

6. Cycle Sharing

. Cycles – 5000 Nos . Launched on 03.03.2018 in PPP Model

CoimbatoreCoimbatore Smart Smart City City Limited Limited Project – Completed (contd…)

7. Flood Lights

.To promote sports and games- CSCL has invested in redevelopment of the Stadium. .Installed 2 Flood lights at a cost of Rs. 2.25 Cr. .Corporation school students trained by experts. .Revenue Sharing Model.

CoimbatoreCoimbatore Smart Smart City City Limited Limited Project – Under Execution

8. Automatic Meter Reading (AMR) in Water Connections (ABD) . Project Cost- Rs. 0.97 Crores . Ward No:73 . Installation in progress at 1200 House Holds / Commercial Buildings. Features: . Data Acquisition, Analysis and Transmitted through SMS . Generation of Bills / Reports at a Central Station. . Remote metering. . Monitored at Centralized Command and Control Centre (CCCC) CoimbatoreCoimbatore Smart Smart City City Limited Limited Project – Under Execution (contd…)

9. 24/7 Water Supply . Total Project Cost- Rs. 646.00 Crores (AMRUT) . Smart City Fund- Rs.150.00 Crores (for ABD area) . Revamping Distribution System. . Additional construction of OHT and sump. . Automatic Meter Reading. . Zonal Meters. . O&M under PPP model.

. Study Period – 1 year. . Construction Period- 4 years. . O&M Period- 21 years.

CoimbatoreCoimbatore Smart Smart City City Limited Limited Project – Under Execution (contd…)

10. Solar Power Plants . Project Cost - Rs.11.00 Crores. . Locations- a) Kavudampalayam b) Ukkadam . Capacity for each Plant - 1MW

CoimbatoreCoimbatore Smart Smart City City Limited Limited Project – Under Execution (contd…)

11. Display Boards for Air Quality Monitoring

(AQM)

. PPP model

. Concession Period 15 years.

. 30 Locations in the vicinity of the Air Quality

Monitoring Sensors already installed across the

city.

CoimbatoreCoimbatore Smart Smart City City Limited Limited Project – Under Execution (contd…)

12. Place Making (ABD)-Rs. 3.81 Crores . 4 Locations a) Rukumani Nagar b) Sivaram Nagar c) AKS Nagar d) Sivaram Nagar-West Extension . Walking Track . Children's Play Area . Water Fountains . Yoga Platform . LED Lights . Drinking Water R.O. Plant unit . CCTV Camera . Senior Citizen / Women Exercise Platform. CoimbatoreCoimbatore Smart Smart City City Limited Limited Project – Abstract

Project Cost Project Details No. (Rs. in Cr.) Project – Completed 6 43.10 Project – Execution 7 181.28

Project –Tender Stage 8 571.04

Project – Tender to be called for 1 63.29

Project - DPR preparation 1 550.00

TOTAL 23 1408.71

CoimbatoreCoimbatore Smart Smart City City Limited Limited Project - Completed

Project Cost (Rs.in S. No. Name of the Project Cr.)

1 Air Quality Monitoring 0.11

2 Smart City APP 0.10

3 Flood lighting at Nehru Stadium 2.25

4 Digitization 2.61

Cycle Sharing-PPP-M/s OfO China 5 38.00 investing Rs 38 Cr.

Eco Friendly Carry Bags –Initiative – 6 0.027 capacity building work shop

Total 43.10

Coimbatore Smart City Limited Project – Execution

S. Project Cost Name of the Project Present Status No. (Rs.in Cr.)

1 24/7 Water Supply 150.73 Study period 1 year

2 Display Boards (PPP) 0.00 Work Commenced Green Space 3 3.87 Work commenced Development Lake rejuvenation Phase I & II will be completed as 4 and restoration 4.42 per the schedule. (Part) Solar power plant at Work commenced 5 Kavundampalayam 11.00 Completion Date –May 2018 and Ukkadam yard

Installation work under progress 6 Water- AMR Meter 0.97 (700 out of 1131 installed) Coimbatore Smart City Limited Project – Execution (contd…)

S. Project Cost Name of the Project Present Status No. (Rs.in Cr.) Solid Waste Management: Rs. 10.29 cr. P1 Pre-Processing shed 5.43 . Work order issued on 21.02.2018 P2 CC Pavement 1.97 . Work Commenced P3 Construction of Compound wall to the 0.87 95% Completed proposed Pre-processing plant P4 Providing Interior Road within the Pre- Wet Mix Macadam 0.90 processing plant premises (WMM) Completed P5 Construction of Weigh Bridge Room with 7 50 Ton Capacity Electronic Weighing Machine 0.19 Completed with accessories P6 Administrative Building, Security Room, 3 Labour Rooms, Vehicle washing shed, 0.62 Roof Slab Completed Toilets, etc., P7 Providing Bore well, Over Head P8 Tank, Underground Sump, Distribution Pipelines, 0.13 Work in Progress etc., P8 Providing Green Belt at the Proposed 0.18 Work in Progress Waste Processing Plant Total 181.28 Coimbatore Smart City Limited Project – Tender Stage

S. Project Cost Name of the Project Present Status No. (Rs.in Cr.) Centralized Command and 1 30.00 TUFIDCO called for tender Control Center (CCCC)

Multi Level Car Parking- Public Tender to be called after revised 2 94.68 Private Partnership(PPP) Administrative Sanction-new financial model

3 Parking Management (On Road) 200.00 Tender evaluation in progress

Sale of Sewage Treated Effluent 4 0.00 Government order awaited Water

5 Smart School- 22 No’s 123.77 Sent to finance department for approval.

. Tender Notice Issued 6 UGSS- Ward No:73 & 74 10.00 . Tender Submission on 18-04-2018

Coimbatore Smart City Limited Project – Tender Stage (contd…)

S. Project Cost Name of the Project Present Status No. (Rs.in Cr.) Lake rejuvenation and restoration (Part) 7 87.88 Phase I- Quick win projects

Restoration and Rejuvenation of Valankulam Tender on sale. i Lake – Walkers Plaza along the Road cutting 24.31 Tender opening on 16.05.2018 across Valankulam lake People Promenade

Restoration and Rejuvenation of Periyakulam Tender on sale. ii 39.74 Lake on Perur Bye-Pass side Tender opening on 16.05.2018

Restoration and Rejuvenation of Valankulam Tender on sale. iii 23.83 Lake – Under Flyover Tender opening on 16.05.2018

Tender on sale. 8 Model Road: Development at DB Road 24.71 Tender opening on 16.05.2018

Total 571.04

Coimbatore Smart City Limited Project – Tender to be Called for

Project S. Name of the Project Cost Present Status No. (Rs.in Cr.)

Model Road - TV Swamy 1 50.29 Road, Race Course Road

Revising the cost Water Meter AMR -13 wards 13 estimate in progress.

Total 63.29

Coimbatore Smart City Limited Project – DPR Preparation

Project Cost S. No. Name of the Project Present Status (Rs.in Cr.)

Draft DPR for Phase I & II presented by consultant. Rejuvenation and 1 550.00 Restoration of 8 Lakes Detailed drawings and estimate preparation is in progress.

Coimbatore Smart City Limited NDMC BRIEF PROFILE

The Imperial Delhi Committee constituted on 25th March, 1913 Raisina Municipal Committee formed in 1916 New Delhi Municipal Committee formed as a 1st Class Municipality in 1932 After commencement of the NDMC Act 1994, the Committee renamed as New Delhi Municipal Council • Area: 42.7 sq.km • Resident Population: 0.25 million • Floating Population: 1.6-2.0 million/ day • Population Density: 5850 pers. / sq. km • 48% green cover against Delhi’s 21 % • Cleanest & greenest part of the capital

New Delhi Municipal Council Smart Cities: Efficient, Livable and Sustainable

PHYSICAL SOCIAL SMART INFRSTRUCTURE INFRSTRUCTURE GOVERNANCE

• Smart Power Grid • Smart Education • Mobile-Governance • Smart Water Grid • e-Healthcare • Unified Command & Control Centre • Smart Roads • Smart PTUs • Unique Smart Addressing Solution • Smart Parkings • Happiness Areas • Digital Interactive Panels • Solar Energy • Green Initiatives • Smart Employees • Façade/LED screens • Skill Development • Smart Optical Connectivity • Public Bike Sharing/NMV • Sports infrastructure/Open • E-Office • Scientific & Integrated MSW Gyms Management

238 NDMC – SETTING GLOBAL BENCH MARK FOR A CAPITAL CITY Smart Water Management

• Rehabilitation of network, AMI meters, SCADA, Water quality sensors • On the basis of experience in other part of the country and expert advice. Work will be done in 2 stages: • Stage I: Creation of DMAs, Replacement of HSCs, Water Quality Sensors, detection of Chlorination, AMI meters, GIS maps. • Stage II: Rehabilitation, Replacement and Up-gradation of water supply network on the basis of inputs received from Stage I. • Established Water ATMs 37 Nos. • Established Decentralized 11 mini-STPs – 3.1 MLD • MoU signed with NEERI for implementation of 12 Phytorid based STPs. One such STP commissioned in Gole Market School of NDMC.

New Delhi Municipal Council 239 Smart Roads…….

• Smart poles- 55 Nos. at CP, Smart Parking & adjacent roads (Wifi, CCTV, Warm LEDs, Env. Sensors) Commissioned. • Smart Parking in CP and adjacent roads • Digital Interactive Information Panels – 50 Nos. one sample has been installed This will be extended to 75 nos. as per requirement. • Hi Speed Wi-Fi • Interactive Touch Screen. Work started will be completed by June,2018. • Digital LED Information Panels- Work completed. • Mobile Charging Points • Free Wi-Fi) • Information Display for 20% time. • Printer, Scanner

New Delhi Municipal Council 240 Solar Energy: Rooftop Solar Panels

• Total solar rooftop in NDMC Area – 8.5 MW • 3.1 MW on own buildings. (Commissioned) • 5.4 MW on net meter • NDMC signed on MoU with EESL to promote solar rooftop on RESCO mode in private buildings. • 6 Solar Bus Queue shelter. 02 (Commissioned) & 04 will be commissioned by May,2018.

New Delhi Municipal Council 241 Façade Lighting, LED Screens

• 3 LED screens 20’ x 10’ at public places to act as Gateway to World to connect people of New Delhi with other Capital Cities

• Façade lighting on NDMC Hq. (1350 sq m) – Completed.

NDMC SMART CITY 242 State of the Art Buildings

• India Investment Centre at Yashwant Place for DIPP • About 60,000 sq. ft. built-up area • World Class Investment Centre with facilities similar to facilities available at Google, Facebook headquarters .

• Re development of Shivaji Terminal . Modern state of the art Multimode bus terminus cum commercial complex with multi-cuisine food court . Bids Received . Work will be started by June,2018. Duration of Project 02 Years.

New Delhi Municipal Council 243 Electric Vehicle with AC/DC Charging Stations

AC Charging Stations – 28 Nos. DC Charging Stations- 9 Nos.

244 Non Motorized Transport / Electric Vehicles

• Public Bike Sharing • Minimum 500 bikes at 50 stations with • Central Control Centre • Interactive Panels at stations • Work Awarded. Likely to be completed by July,2018.

• Electric Municipal Utility Vehicles • All existing diesel/petrol based municipal utility vehicles to be upgraded to electric vehicles. ( Procuring 80 Vehicles. 32 received through ESSL.)

• Electric Charging Infrastructure • Purchased 80 EVs. • Installed AC (28 nos.)/ DC Charging (9 nos.)

NDMC SMART CITY 245 Integrated Solid Waste Management

Tri Cycle Rickshaw

Transferring Garbage Mechanical Compactors Waste to Energy / directly into Mechanical Compost Plant at Okhla Compactor

Auto Tipper New Delhi Municipal Council 246 Road Maintenance and C&D Waste Handling

• Deployed two mechanical road sweepers for cleaning of Major roads • Additional two mechanical road sweepers order placed • Outsourcing of C&D waste on PPP model • Washing of Roads with Treated Sewerage Water of all avenue roads once a fortnight Integrated Solid Waste Management contd.

• Declared Open Defecation Free area on 24.11.2016 and since then continued to get ODF. • 4th Rank in Swacch Survekshan Ranking 2016 • Secured 1st Position in Hygiene Index • Introduced modern & scientific MSW Management practices  100% mechanisation of collection & transportation, and 100% scientific disposal of garbage at waste to energy/ compost plant  32 roll call centers - rest houses, attendance, separate toilets, etc.  Conversion of green waste into palettes- 4 units  Improvement of 40 existing composting pits located in gardens/parks  1192 geo-tagged stainless steel (SS) litter bins installed at public places, markets, gardens in year 2016-17. 1000 more SS bins being installed.

New Delhi Municipal Council 248 Integrated Solid Waste Management contd.

• Installed 6 Reverse Vending Machines for scientific disposal of plastic bottles, cans etc. • 5 colonies converting into Zero Waste Colonies. • 100% waste segregation at source • Completed 500kg per day Bio-methanation Plant. • Deployed 05 mechanical road sweepers for cleaning of Major roads • C&D waste collector in red colour has been provided at different locations for effective removal C&D debris without polluting the environment

New Delhi Municipal Council Smart Education

• All 444 classrooms (VI to XII) converted into smart classes • School MIS, being commissioned by June 2018. • Additional initiatives being taken: • All Classrooms from I to V be converted into Smart Classrooms by 15 Aug,2018. • 02 Tablet based classes in each school. • Targeting 100% result in class 10 and 12. • Digital Libraries in 13 schools (Commissioned) • 3D Printing Labs in 10 schools • Durable concrete Table Tennis and Chess Boards in all schools • 13 Multi-purpose playgrounds (Commissioned) • Availability of School’s Sports Infrastructure to locals during evening hours (Commissioned) • Sanitary Vending dispensing unit in Secondary & Sr. Secondary schools by June,2018.

New Delhi Municipal Council 250 Digital Libraries at NDMC School

New Delhi Municipal Council 3-D Printing & Robotics Lab

Multipurpose Play Ground at NP Bengali Girls Sr sec School, Gole Market

New Delhi Municipal Council Smart Healthcare

• e-Hospital introduced in NDMC -1 Hospital, 3 Poly-clinics & 39 dispensaries: • Aadhar based registration • Medicine availability on website • Self registering Counters • OPD module, IPD module, Pharmacy module implemented • Jan Aushadi Centre inaugurated at Sub-way next to RML • One AYUSH Poly-clinic started at Mandir Marg • One more AYUSH Poly-clinic is established at Dharam Marg • Annual health check up for students /safai-sevaks • CT and MRI at Charak Palika Hospital under PPP Model • Holistic Centre at Aurangzeb Lane.

New Delhi Municipal Council AYUSH Polyclinic 253 Happiness Areas

• Heritage Charkha Museum and Stainless Steel Charkha - Completed • Developing Palika Plaza at Connaught Place • Happiness area in Rose Garden with facilities like high speed free Wi-Fi, cafeteria, interactive panels, charging facilities, amphitheater • BRICS Rose Garden, and Indo-Africa Rose Garden - Completed • Tughlaq Crescent Road, Yashwant Place – Developing World Class Gardens • Open Gyms set-up in Parks at 58 locations

NDMC SMART CITY 254 Smart PTUs

• 149, including 112 Smart Public Hygiene Centers. Smart PTUs with: • Bank ATM and Water ATM • 6 non-invasive body basic vitals testing (ECG, Spirometery, Oximetry, Blood pressure, Glucose Test, Body temperature) • Vending machines • High quality fittings & facilities like sanitary napkin vending machine • At 258 PTUs installed GPS based real time feedback mechanism. • Total PTUs functional at present are - 342

255 Skill Development

• Skill Development Program in NDMC • MoU signed with NSDC on 6th March 2017 • In partnership with NSDC, Recognition of Prior Learning (RPL) has been started in School of Gardening. • Starting of Dental and health care courses • Pradhan Mantri Kaushal Kendra Mandir Marg, New Delhi is running 8 Skill Development Courses in Health and Solar Sectors and imparted training to about 1000 students so far. Placement has been made of about 500 trainees till date.Special Pradhan Mantri Kaushal Vikas Yojana Kendra, Dharam Marg has trained about 250 students in Dental Assistant Course. World Class Skill Development Centre at Moti Bagh, New Delhi will be run in association with National Thermal Power Corporation where focus will be on Renewable energy Sector. • Incubation centre • For Smart City solutions • In joint venture with Software Technology Parks of India, • World Class Centre of Excellence for renewable Energy at Moti Bagh • Development of World class skill centre on land allotted by MoUD for healthcare and green jobs

256 New Delhi Municipal Council m-Governance

• NDMC launched NDMC 311 mobile App in Mar’16 through which residents/ visitors can reach NDMC to lodge their grievance for redressal • About 99.5% grievances are addressed within given time • Civic services available through mobile phones • Mobile based monitoring of core municipal functions • Online Building plan approval, yellow fever vaccination appointment, birth & death certificate, OPD registration, e-waste disposal, traffic and parking • Toll free No. 1533 • NDMC 100% Cashless • Mobile e-Challaning • Tablet based feedback. • Completed and running successfully

257 New Delhi Municipal Council Smart- Governance

• Unique Smart Addressing System • Unique Smart Sequential addressing Solution for Urban Properties / Establishments depicting an Alpha Numeric Smart Address code for each property/ establishment with the information of main road, sub road/lane, Landmarks building and the floor. • Providing navigation details and address location services along with the linkages of metadata with attributes for features such as electricity/water property tax license fee, type of construction occupant’s/owner’s details etc. • The properties shall be affixed with USASUP plate/sticker with UV print of DDN, QR Code and RF Sticker.

258 New Delhi Municipal Council Smart- Governance

• Optical Connectivity with High speed Wi-Fi • NDMC’s SPV has signed MoU with MTNL’s SPV to provide optical connectivity. High speed Wi-Fi • Comprehensive Wifi setup at Convention center at NDCC with high speed optical fibre connectivity. • Comprehensive MPLS connectivity to Palika Kendra with Remote offices , CFCs , Schools , Substations etc under optical high speed connectivity. • Comprehensive LAN and WiFi Connectivity at Palika Kendra Building from Basement to 19th Floor.

259 Unified Command and Control Centre

Bids received and under process of award of work.

The following services will be integrated: • Smart LED Street Lights • Citizen Interactive Kiosks for Urban • Sensor Based Smart Parking Service Delivery • 24x7 Water Grid Mgmt. • Environmental Monitoring • Electricity Grid Mgmt. • Smart Waste Management • Property Tax (GIS) • Billing of Electricity & Water • Smart Classrooms • Event Management • CCTV • Birth & Death Module • App NDMC311 • Health License • Building Plans Approval • Central Workshop Management • Accounts Module • HRMS including pay roll and pension, (e-fin module) Biometric Attendance • e-Hospital • Sewerage Treatment Plant • GPS tracking of vehicles • Public Bike Sharing • e-office (including e-dak) • Asset Management • Public Wi-Fi • Estate License Fee module

Bids received being evaluated 260 New Delhi Municipal Council Smart Employees

• Deputed grassroots employees to the global cities of Beijing, Seoul, Tokyo, Singapore and Belgium for first hand experience of smart solutions • 700 Field functionaries of supervisory equipped with Smart Phones and use of digital technology for supervision of inspections and field functions. • Employees Corner – on Mobile Application and website to disseminate information. • Smart Identity Card equipped with barcode and RFID • Annual Health screening of Safai Karmcharis • Cover for life insurance and accidental insurance under PMJJBY/PMJSY to muster roll workers. • Use of mechanised tools in horticulture/ sewerage/ public health department to reduce manual work

New Delhi Municipal Council 261 Green Initiatives

• Intensive Plantation Drives • 7.5 lakh saplings planted in 2016 • 10 lakh saplings planted in 2017 • Mechanization of field operations • International Exposure to Malis • Singapore, 2016 • Visit to Bejing China from 25 March – 01 April, 2017

Developed: • Three Modern Nurseries –Vertical Gardens: Work started and ongoing process • Organic Cafeteria in Major Gardens

New Delhi Municipal Council 262 Twin City Agreement

Twin City Agreement with City of Leuven, Belgium

263 Thank You