Review Meeting Nov. 28, 2016 1. Implementation roadmap (Physical and Financial progress plan)

S. Number of Est Project Category No. Projects Cost in Rs Cr 1 Total proposed projects 71 4948.31 2 Projects under feasibility stage 7 2998.01 3 Projects under DPR stage 26 735.06 4 Projects under tendering stage 3 15.65 5 Projects under implementation stage 5 30.12 6 Projects yet to be initiated 29 1149.47 7 Projects to be awarded by 31 Dec 2016 3 15.65 8 Projects to be awarded by 31 Mar 2017 19 529.05 2. Recruitments in Smart city SPV . HR Agency Appointed

. 1140 Applications for different posts received

. Applications scrutinized and shortlisted

. Interviews will start from 05 Dec 2016

. Staff will be deployed by 1-01-2017 3. Selection of Consultants Technical & Administrative Support Unit: Eptisa Servicios De Ingeniera SL, Spain

ICT Consultants: KPMG Advisory Services Pvt Ltd, NOIDA

ABD Consultants: Knight Frank Pvt Ltd, Gurgaon JV with REPL, NOIDA

HR Agency: PrimeOne Workforce Pvt Ltd, Bhopal Architectural/Engineering Consultants for EARLY-BIRD Projects

Fortress Infrastructure Advisory Services, Mumbai RIVERFRONT DEVELOPMENT PROJECT

Nitin Shrimali & Associates, CONSERVATION/RESTORATION OF AND CHHATRI BAGH

SNS Associates, Indore VENDOR MARKET AT JINSI HAAT MAIDAN

Versatile Engineering Services Pvt Ltd, Indore UG CABLING AND STREET LIGHTING ALONG ABD PILOT ROADS

Arjun Hablani Architects, Indore CONSERVATION/RESTORATION OF GOPAL MANDIR 4. Progress on implementation of Smart City Projects

A. HERITAGE CONSERVATION / RESTORATION Rajwada

• Intervention report completed • DPR under preparation, target Proposed Activities: date: Dec. 10, 2016 - Strengthening of • Estimated cost: Rs. 10.0 cr. structure - Façade • RFP Schedule: Dec 20, 2016 restoration • Commencement of work – - Restoration of Targeted: March 1, 2017 collapsed portion - Shifting of Gumtis

Holkar Chhatri Chhatribagh

• DPR prepared • Estimated cost: Rs. 6.0 cr. Proposed Activities: - Restoration of • RFP Schedule: Dec 5, 2016 historical wall • Commencement of work – - Façade Development -Gate and bastions Targeted: Feb 15, 2017 - Development of Garden and lighting - Parking and Public convenience - Design of signages Gopal Mandir

• Consultant Appointed- M/s Hablani & Associates Proposed Activities: - Restoration of temple • DPR will be prepared by: campus Dec 31, 2016 - Façade Development • Estimated cost: Rs. 2.0 cr. - Gate and bastions - Lighting and Public • RFP Schedule: Jan 15, 2017 convenience • Commencement of work – - Design of signages Targeted: March 15, 2017 4. Progress on implementation of Smart City Projects B. MULTILEVEL SMART PARKING ABD Area

• Parking at different locations necessary to compliment pedestrianization in core ABD area • 5 locations identified for phase 1 - Veer Sawarkar market - 500 Cars - Subhash Chowk water tank – 200 Cars - Mukeripura Masjid - 210 Cars - Yashwant Ganj - 150 Cars - Khajuri Bazar - 800 Two wheelers • RFP Targeted: Dec 20, 2016 • Financial Model: VGF/CAPEX • Commencement of work – Targeted: Feb 10, 2017

Pan City

• For existing 3 multilevel parking for automation and O & M - Near Fortune Landmark - Near Metro Tower - Adjacent to Raghunath Petrol Pump • RFP Published: Nov 8, 2016 • Bids to be received: Dec 6, 2016 • Commencement of work: Jan 1, 2017 • Operationalization: April 1, 2017 • Smart parking solutions to be introduced - Smart card operated Boom barrier on entry/exit - Handheld device for payments - Signages 4. Progress on implementation of Smart City Projects C. RIVER FRONT DEVELOPMENT River front Development

• Survey work completed for 3.9 kms stretch from Karbala bridge to Subhash marg bridge • Phase 1 DPR prepared: - Subhash Marg to Jawahar Marg – 1 km & Chandrabhaga to Harsiddhi- 0.7 km - Targeted date of RFP: Dec 15, 2016 - Commencement of work: March 1, 2017

Development of Green Area

• Development of area near Krishnapura Chhatri: 4000 sq mtr

• Redevelopment of vegetable & fruit market - 230 hawker shops & 135 fruit shops

• Underground parking – area 8000 sq. mtrs - for 250 four wheelers & 800 two wheelers

• Development of public convenience

• DPR scheduled: Dec 15, 2016

• RFP scheduled: Dec 20, 2016

• Commencement of work: March 1, 2017

4. Progress on implementation of Smart City Projects

D. ROADS Smart Roads in ABD area

• Identified roads: 8 nos. • Total Length: 10.6 kms • Width: 18 mtrs-30 mtrs • Interventions - All utilities underground - Underground electric HT/LT cabling in RCC ducting with smart grids - Smart poles - Smart lighting with automated controls - Footpaths/ cycle tracks/ Hawker zones/ on street parking - Plantation - Public conveniences SARVATE TO SARVATE TO GANGWAL

MAHOW NAKA TO TORI CORNER

NANDLALPURA ROAD GANGWAL TO SARVATE

Mhow Naka to Tori Corner Road

• Length: 1.7 km • Width: 24 mtr • Carriage Way completed for 1.20 Km. • Water supply and sewer line completed for 1.20 Km. • Ducting for underground electric cabling in progress • RFP issued for central divider and central lighting (EC – 2.50 Cr) • Tenders Received for underground cabling, substation & transformer(EC – 9.20 Cr) • Targeted date of completion: March, 2017

Bada Ganpati to Jinsi Road

• Length: 0.5 kms • Width: 30 mtrs • Carriage Way completed • Water supply and sewer line completed • RFP issued for Ducting for underground electric cabling • RFP issued for central divider and central lighting • Tenders Received for underground cabling, substation & transformer • Targeted date of completion: March, 2017 Minor roads & Pedestrian Zones

• Length: Other minor roads: 12 km • Length: Pedestrian roads: 6 km • Detailed survey work completed • ABD consultant preparing DPR • First phase pedestrian zone DPR scheduled: Dec 31, 2016

4. Progress on implementation of Smart City Projects

E. WATER SUPPLY AND SEWERAGE - ABD AREA Project Components

• Dovetail from AMRUT • Project Cost: 175 Cr. (CAPEX) & 136 Cr (OPEX) • Smart Meters & Management • DMA-based distribution system for 24x7 water supply & NRW Reduction • SCADA & Automation • 100% Sewage collection & Treatment • Recycling & Reuse for treated effluent. • Long term Performance Based Contract for O & M to be awarded on PPP-basis • DPR for Phase 1 received. • RFP Scheduled: Jan, 15 2017 • Commencement of work : March 15, 2017 • Water Supply System - Feeder Mains: 7.4 km. - Distribution Network: 69 km. - Construction OHT & GSR: 2 no.s (3 ML OHT, 6 ML GSR) • Sewerage System - Collection System: 42 km. - De-centralised STP: 10 MLD • Water Reuse - Reuse network: 24 km - Construction of OHT: 1 no. (3 ML) • STP for 10 MLD Sewage 4. Progress on implementation of Smart City Projects

F. Vendors’ market – Jinsi Haat Maidan Vendors market - Jinsi Hat maidan

- DPR received - Area – 3.00 Acres - Project Cost – Rs. 6.50 Cr - Total platform for Hawkers – 510 - Public Convenience - Plant for Solid waste to manure on PPP - Building for Skill development - Space for Fish market - Parking - Arrangement for cleanliness - Targeted date of RFP: Dec 15, 2016 - Commencement of work: March 1, 2017 Vendors market - Jinsi Hat maidan 4. Progress on implementation of Smart City Projects

G. HARSIDDHI PARK ( CP SHEKHAR NAGAR AREA) Harsiddhi city park

• Dovetail from AMRUT • Project Cost: 6.00 Cr • Area : 6.50 Acres • Development of green • Pedestrian walk way • Children play area • Yoga center • Public convenience • Compound Wall • Parking • Toe wall & pitching • DPR received • STP – 10 MLD • RFP scheduled 15 Dec 2016 • Commencement of work – 15-02-17 4. Progress on implementation of Smart City Projects

H. SMART POLES • EOI and POC process completed.

• RFP will be issued by 05-12-2016.

• EIGHT Companies presented POC: BSNL Bharti Infratel Ericsson, Usha International and Energasia IL & FS and Cisco HPL Ltd. SmartTech and Philips India Ltd. TechMahindra, Cisco and Neev Energy L& T and Cisco

• Implementation on PPP-mode.

• Received Clearance from MIC • About 800 Smart Poles and 70,000 LED street-lights planned • Optical fiber network – 500 Km • Digital Billboards on Smart poles only

4. Progress on implementation of Smart City Projects

J. GPS BASED VEHICLE TRACKING SYSTEM . M/s BioEnable (Pune) has been appointed for complete tracking of vehicles collecting Solid Waste by Installation of GPS System in more than 700 IMC vehicles. . Work has been commenced and 100 GPS devices installed so far. Targeting to complete the installation in all 700 RFID Tag th on vehicles by 15 Dec 2016. Vehicle . Configuration of cloud based vehicle tracking system is in progress Data . Surveillance CCTV Cameras on Server Landfill site and Public Toilets. 4. Progress on implementation of Smart City Projects

J. SMART EDUCATION • It is planned to implement POC in selected Government schools by reputed agencies in Smart Education sector. • Companies like DELL, ILFS, EDUCOMP, AV Infotech Ltd have shown interest for POC. • A workshop & exposure meeting organized for School Principals and Teachers to discuss Smart Education approach.

• EOI has been issued, Submission Date Nov.30,2016 • POC – Dec 12,2016 to March 03,2017. • RFP scheduled Jan10,012017 • Up gradation of Government school buildings infrastructure also proposed 4. Progress on implementation of Smart City Projects

K. GIS BASED PROPERTY TAX COLLECTION SYSTEM . GIS Survey Agency ADCC (Nagpur) is appointed for Detailed Property survey of whole city for collection of accurate and complete data related to Municipal Property Tax.

. Consultant has procured satellite Imagery for the whole City .

. Physical Survey work for ABD Area under Smart City Mission Completed by Dec 31, 2016, & pan-city area work is in progress

. After complete survey work of whole City including 29 villages, Collection efficiency of all Corporation taxes will be increased. 4. Progress on implementation of Smart City Projects

L. INTELLIGENT TRAFFIC MANAGEMENT SYSTEM Key Features

• Internal and vehicle-to-vehicle communication systems as well as collision avoidance and crash detection systems.

• Central Control Station

• Passenger Information Management System

• Integrated Smartcard Payment • Fleet Management System • PPP model for Bus stops • Surveillance System • Bid approved by Govt. of India • Work awarded to M/s Infinium Solutionz Best Practices/ Benchmarking PVT.LTD.JV Asis Electonikve Bilisim Sistermaleri AS AGS Transacttechnologies ltd • Work wil start by 15 Dec 2016 4. Progress on implementation of Smart City Projects

M. SMART PUBLIC BICYCLE SHARING PBS – FOR NMT

• Capex and opex Model with financial support. • The Cycle Sharing System proposed will have 1000 cycles spread over minimum 100 stations across the city. • RFP issued on Nov 20,2016 • RFP Submission Date- Dec 23,2016 • Commencement Date – Feb 01,2017 • This Contract is being granted for 5 +2 years. For the installation and operation of the Indore Cycle Sharing System 4. Progress on implementation of Smart City Projects

N. INTEGRATED CONTROL AND COMMAND CENTER CLOUD SERVICES

• RFP under preparation • Scheduled date for RFP – 31 Dec 20, 2016 4. Progress on implementation of Smart City Projects

O. GIS INFRASTRUCTURE GIS Infrastructure

. Proposal received from NICSI for the up-gradation of existing ESRI software and further implementation services . Identified the companies for delivering GIS base map for entire Indore City i.e. Lepton, MapmyIndia. Proposals will be received by 30th Nov 2016 . Required H/w for hosting Citizen Centric GIS portal is identified in IMC . RFP for Survey of other municipal assets and public place and digitization of cadastral map is in progress. 4. Progress on implementation of Smart City Projects

P. REDEVELOPMENT OF MOG LINES INDORE SMART CITY . Currently identified land, in ,-ch-Mh- {ks= 4 pockets is spread over 52 acres. . These comprise existing Residential use (629 units), xaxoky cl LVsaM Commercial use (35 units) and Public / Semi-public use (39 units). . All these will need to be compensated. . Project Feasibility Report under preparation, Target egw ukdkukdk Date Dec 15,2016. . RFP scheduled Dec 20,2016 . Applied for transfer of land Total Land Area for 21 hectares / 52 Redevelopment acres FAR (incl incentive for rehab 3.00 ilitation / compensation) Total Built-up Area 6,30,000 sqm Residential Built-up Area 4,09,500 sqm @ 65% assumed Commercial Built-up 1,89,000 sqm Area @ 30% assumed Institutional Built-up 31,500 sqm Area @ 5% assumed No. of Residential Units 5,118 @ 80 sqm No. of Commercial Units 4,725 @ 40 sqm No. of Institutional Units 63 @ 500 sqm 4. Progress on implementation of Smart City Projects Q. MECHANIZED ROAD SWEEPING . In ABD & Pan- city area for sweeping of roads contract awarded to ISWM, Kuwait. . Total road length for sweeping is App. 311.00 Km . At present 6 (Six) Ultra modern Sweeping machines deployed by the company . Additionally 4 (Four)sweeping machines of IMC also deployed 5. Plan of action for December 2016 No. ABD PROJECTS - RFP UNDER PREPARATION RFP SCHEDULED DPR DATE SUBMISSION 1 Built Heritage Conservation Rajwada Dec 20 2 Built Heritage Conservation Krishnapura Chhatri Jan 5, 2017 3 Built Heritage Conservation Chhatri Bagh Dec 5 4 Smart parking Dec 20 5 Transmission and Distribution Network for Potable Water (97.6 km) Dec 10 6 Transmission and Distribution Network for Recycled Water (104.6 km) Dec 10 7 New and Improved Sewerage Network Dec 10 8 Decentralized Waste Water Treatment System DEWATS - Construction of 10 Dec 10 MLD STP 9 Underground storm-water drainage network (97.1 km) 10 River-front development Dec 20 Jan 15, 2017 - Chnnelisation (3.9 km) Phase 1 Phase 2 - Green Buffer

11 Door-to-door collection, segregation, storage & transportation of waste Ready

12 Slum Housing - part Dec 20 13 Compensatory Housing - part Dec 20 14 Free-Sale Housing - part Dec 20 15 Vendors' Market - Nandlalpura Sabzi Mandi and Jinsi Bus Depot Dec 20 16 Development / Improvement of public open spaces - part Dec 15 6. Plan of action for mobilization of financial resources Funds City name Central share State share Equity PFMS opened transferred transferred enhanced to (Rs. in Crores) Rs. 200 Cr Indore 186 51.78 103.56 Yes (till date) Convergence – GoI, State Government, Others Name of Projects proposed in Integration Not possible Discuss – Manner of Scheme SCP (no.) possible (no.) (no.) integration AMRUT 7 7 0 Integration of utilities, linkages of physical NULM 4 4 + 2 0 development with SBM 1 1 + 2 0 economic sectors, planning of implementation DIGITAL INDIA 2 2 0 GCRSSPP 1 1 + 1 0 HFA 1 1 0

58 Finance - Bonds City name Credit rating - status Bonds issue - plan Progress in Appointment of Transaction Advisors Indore Rating agency “ Requirement in 2019, RFP prepared, to be floated. CARE” appointed . will be planned. (DEA, Rating of IMC at Final MoF has selected Indore Stage for Pilot Project). Finance – PPPs and JVs

City name Proposed PPP in Process Likely date of bidding Proposed Private SCP (no.s) started Finance in Bidding (Rs. (no.s) Crores) Indore 9 4 25 Dec 2016 (for the Total Rs. 3500 Cr first project) (approx) 7. Key Smart City initiatives . DEVELOPMENT OF ROADS . CONSERVATION OF HERITAGE STRUCTURE . RIVER FRONT DEVELOPMENT WORK . 24 X 7 WATER SUPPLY . SEWERAGE . REUSE OF RECYCLED TREATED WATER . D-2 D SOLID WASTE COLLECTION . TREATMENT OF SOLID WASTE . DEVELOPMENT OF GREEN AREAS . DEVELOPMENT OF PARKING SPACES . SMART PUBLIC BICYCLE SHARING . SMART POLE WITH SMART LIGHTING . CENTRAL COMMAND & CONTROL CENTER