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Tender 18761 Formed SPV 16978 214% Increase in Work Started 14672 in Projects Over Last Nine Months

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Tender 18761 Formed SPV 16978 214% Increase in Work Started 14672 in Projects Over Last Nine Months 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 India 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
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