Cochin Smart Mission Limited

PMC to Implement Area Based Development Monthly

Progress

Report

Kochi Smart City April 2019

Monthly Progress Report

Monthly Progress Report

1565/MPR- 14(14/30)/April 2019/R0

Project Management Consultant (PMC) to implement Area Based Development

Smart City

Cochin Smart Mission Limited, CSML

Cochin Smart Mission Limited, 10th Floor, Revenue Tower, KSHB, Opposite Boat Jetty, Ernakulam

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TABLE OF CONTENTS

EXECUTIVE SUMMARY ...... 5

1 STATUS AS ON 30TH APRIL 2019 ...... 8

1.1 STAKEHOLDER MEETINGS CONDUCTED ...... 12 1.2 SITE VISITS ...... 14 1.3 BRIEF SUMMARY OF KEY MEETINGS ...... 16

2 STATUS OF ABD PROJECTS ...... 19

2.1 STATUS OF ABD PROJECTS ...... 19 2.1.1 SOLAR ROOFTOP PROJECT IMPLEMENTATION PROGRESS ...... 27 2.1.2 PUBLIC BIKE SHARING IMPLEMENTATION PROGRESS ...... 34 2.2 NEW PROJECTS PROPOSED ...... 45 2.3 UPDATED INTEGRATED PROJECTIVISATION ...... 46 2.4 OVERALL PROGRESS ...... 56 2.5 SECTOR PROGRESS ...... 57 2.6 IMPLEMENTATION SCHEDULE ...... 58

3 WAY FORWARD ...... 78

3.1 KEY CONCERNS ...... 78 3.2 ISSUES AND CONCERNS ...... 78 3.3 ASSISTANCE REQUIRED ...... 78 3.4 OVERALL STAKEHOLDER ROLES & RESPONSIBILITIES ...... 81

ANNEXURES ...... 82

ANNEXURE 1: STAKEHOLDER MEMOS ...... 82 ANNEXURE 2: PROJECT PROGRESS ...... 91

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LIST OF TABLES

TABLE 1-1: STATUS OF PROJECTS IN PROGRESS ...... 8 TABLE 1-2: SUMMARY ON STAKEHOLDER CONSULTATIONS BY PMC TEAM DURING THE MONTH OF APRIL 2019 ...... 12 TABLE 1-3 SUMMARY OF SITE VISITS CONDUCTED DURING THE MONTH OF APRIL 2019 ...... 14 TABLE 2-1: ACTION FOR KMC TO ENABLE TENDERING BY END OF SEPTEMBER 2019 ...... 39 TABLE 3-1: PROJECTS REQUIRING STAKEHOLDER ASSISTANCE ...... 79

LIST OF PHOTOGRAPHS

FIGURE 1-1 SITE CONDITION OF CANAL AT WEST KOCHI ...... 15 FIGURE 1-2 EXISTING CONDITION OF SITES AT JOS JUNCTION ...... 16 FIGURE 1-3 PARK & OPEN SPACE AT WEST KOCHI...... 16 FIGURE 1-4 SITE CONDITION AT KB JACOB ROAD ...... 16 FIGURE 1-5 SITE CONDITION OF CANAL AT WEST KOCHI ...... 16 FIGURE 2-1 SOLAR PANEL INSTALLATION WORK AT FIRE STATION, GANDHINAGAR ...... 28 FIGURE 2-2 SOLAR PANEL INSTALLATION WORK AT GENERAL HOSPITAL ...... 28 FIGURE 2-3 PANEL INSTALLATION OF TOWN HALL ...... 28 FIGURE 2-4 PANEL INSTALLATION OF CENTRAL OFFICE, KSEB ...... 28 FIGURE 2-5 SOLAR ELECTRICAL SYSTEM AT AYURVEDA HOSPITAL ...... 29 FIGURE 2-6 SOLAR PANEL AT HOSPITAL ...... 29 FIGURE 2-7 SOLAR ELECTRICAL SYSTEM AT AYURVEDA HOSPITAL ...... 29 FIGURE 2-8 SOLAR PANEL AT FORT KOCHI HOSPITAL ...... 29 FIGURE 2-9 OLD AGE HOME THEVERA ...... 29 FIGURE 2-10 TOWN HALL, ...... 29 FIGURE 2-11 PWD REST HOUSE, ...... 30 FIGURE 2-12 GOVT. HOSPITAL, KARUVALIPADY...... 30 FIGURE 2-13 GOVT. HIGH SCHOOL, ...... 30 FIGURE 2-14 GOVT. HIGH SCHOOL, EDAPALLY ...... 31 FIGURE 2-15 COURT COMPLEX ...... 31 FIGURE 2-16 ERNAKULAM MARKET REDEVELOPMENT – PROJECT PLANNING ...... 38 FIGURE 2-17 ACTION TO BE TAKEN PRIOR TO TENDERING OF THE PROJECT ...... 38 FIGURE 2-18 IDENTIFICATION OF TOURISM PROJECTS ...... 43

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EXECUTIVE SUMMARY

The smart city proposal of Kochi submitted for Smart Cities Challenges aims at integrating the Fort Kochi & area with Central City Area through Water Metro. Thematic areas for interventions under smart cities mission in Kochi are • Seamless Mobility • Reconstitution of Urban Form • World Class Urban Services & Inclusive Development • Revival of Identity and Culture

The Smart City proposal of Kochi has adopted retrofitting as the strategy for development under the Mission. The vision for Kochi is to transform Kochi, into a sustainable, inclusive and economically vibrant city of opportunities with efficient urban services, traditional hospitality and smart governance. a) Area Based Development (ABD) projects

There are 71 ABD area projects under 18 modules worth a total cost of Rs. 1361.01 Crores. Area Based Development (ABD) as part of Smart City development consists of parts of five wards west Kochi (1,2,3,4 and 5) and parts of three wards of mainland of KMC (62,66 & 67), with a total area of 1024.16 acres. The overall status of ABD projects is as follows:

(Amount Rs. in crore)

Source of Fund No of Sum of Project Project Projects Estimated Cost (If any) Expenditure or SCP cost SCM Project Under Implementation 2 10.40 5.25 Project Awarded 7 247.55 Tender Issued 16 351.31 DPR Under Preparation 20 235.47 DPR to be prepared 18 147.24 Tender Cancelled 1 4.9 DPR Prepared 5 16.96 SCM Total 69 1013.83 5.25 PPP Project Completed 1 25 25 Project Under Implementation 1 10 Tender Issued 1 301.58 DPR Prepared 1 - PPP Total 4 336.58 25 Other Sources Project Completed 2 4.78 3.92 Project Under Implementation 4 55.02 2.78 Tender Issued 2 96 DPR to be prepared 11 774

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Source of Fund No of Sum of Project Project Projects Estimated Cost (If any) Expenditure or SCP cost Other Sources Total 19 929.8 6.70 Grand Total 92 2276.67 36.95 Note: * As data received from Tourism dept. and KWA

Status of Smart City Mission Kochi as on 30th April 2019

Total Project Cost- Central Assistance Central Assistance Released Rs. 196 cr including convergence Approved Rs 2,276.67 cr State Grant Released Rs. 500 cr Rs 200 cr

Revised Project Cost- Tender Issued (Ongoing)- Work Order issued/Project SPV SPV yet to start - SPV Projects 73 Cost Rs. 1350.41 Projects 17 Projects 7 cr Cost Rs. 652.89 cr Cost Rs. 247.55 cr

Projects under implementation- SPV Work Completed- SPV

Projects(PPP) 1 Projects 3 Cost R. 25 cr Cost Rs. 20.40 Cr

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SUMMARY OF PROGRESS BY PMC IN THE MONTH OF APRIL 2019

Monthly Progress Report Feasibility Report Revised BoQ/Estimates (1 Report, March 2019) (1 Project) (5 Projects)

Concept Note Project (Stakeholder) Site Visits (1 Project) meetings (19 Nos) (19 Nos)

CUMMULATIVE DELIVERABLES SUBMITTED BY PMC AS ON 30TH APRIL

Situation Analysis Report Monthly Progress Reports Feasibility Reports

(1 Report) (16 Reports) (47 Projects)

Detailed Project Reports EoI Reports RFP/Tender Submitted

(31 Projects) (2 Projects) (24 Projects)

Tender Issued Draft BERs prepared Draft CERs prepared

(24 Projects) (21 Projects) (10 Projects)

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1 STATUS AS ON 30TH APRIL 2019 In the month of April, the Smart City team worked on Bid evaluation of Smart LED Lights, BoQ revision for the West Kochi Road and Tourism Projects, along with corrigendum and addendum for tendered projects. Feasibility report for Upgradation of Upgradation of Anganwadi for West Kochi was submitted. Feasibility report for Hawkers Zones in West Kochi along with Detailed Project Report for Open Space, Anganwadi along with several other projects are in progress. The status of projects under Smart City is given below;

Table 1-1: Status of Projects in progress

Sl Project Name Cost in Status Date of Date of No INR Cr. Submission of Submission Feasibility of DPR to Report to CSML CSML 1. Smart Water solutions - Smart 20.00 Feasibility report Metering and smart valves for all preparation under connections in ABD progress. 2. Rainwater structures in 13 Govt 0.75 Feasibility Report 21-03-2018 bldgs & Institutions submitted 3. Improvements to sewer collection 154.50 Project Tendered 07-02-2018/ 20-02-2019/ system for West Kochi 11-09-2018 28-02-2019/ 05-03-2019 4. Improvements to sewer collection 57.00 Renamed - As system for Mainland Elamkulam STP INR 13 Cr. taken up by KWA. Scope for mainland to be confirmed by KWA 5. Development of Other Roads in 43.60 LOA to be issued by 10-08-2018 30-08-2018 Ernakulam ABD Area 1st week of April 2019 6. Development of Other Roads in 60.20 Project Re-tender 10-08-2018 30-08-2018 West Kochi under Smart City Mission 7. Development of Smart Roads in 61.53 LOA to be issued by 10-08-2018 30-08-2018 Ernakulam under Smart City 1st week of April 2019 Mission 8. Development of Smart Roads 30.31 LOA to be issued by 10-08-2018 30-08-2018 Roads in West Kochi under Smart 1st week of April 2019 City Mission 9. Development of Smart Roads 63.40 Project Re-tender 10-08-2018 30-08-2018 electrical infrastructure in Ernakulam & West Kochi under Smart City Mission 10. MLCP and at Kacheripady 6.16 Project Tendered 06-02-2018/ 07-02-2019 07-10-2018 11. Commercial complex at 25.85 Kacheripady 12. MLCP at GCDA 10.00 DPR under 07-10-2018 preparation 13. MLCP at KTDA 7.00 DPR under 07-10-2018 preparation 14. Smart Parking Solutions in ABD 1.00 DPR under 07-10-2018 area preparation 15. Intelligent Traffic Management 26.90 LOA issued. 02-02-2018 06-02-2018 Systems (ITMS) Agreement to be signed 16. Road Signages for ABD Area 2.40 DPR Submitted 15-02-2019 18-02-2019

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Sl Project Name Cost in Status Date of Date of No INR Cr. Submission of Submission Feasibility of DPR to Report to CSML CSML 17. Escalator FOBs 2.40 Feasibility report under preparation 18. Implementation of Smart LED 32.09 Tender has been 12-02-2018 17-02-2018 lighting in ABD area floated. 19. Smart Poles (PPP) 301.88 Project Tendered 08-02-2018/ 15-11-2018/ 01-03-2018 08-02-2019 20. Solar panels in Govt. buildings 5.70 Contract awarded. 02-02-2018 07-02-2018 Project under implementation. 21. Solar panels in canals and .50 Concept stage backwaters 22. Smart & Improved Secondary 4.4 Tender stage. 14-02-2018 20-03-2019 Storage & Transportation of Solid Technical Bid opened Waste using Portable Compactor & under evaluation. Technology 23. Smart & Improved Battery- 1.00 DPR submitted 26-02-2018 28-02-2018 Operated Tricycles for Primary Waste Collection at West Kochi & Ernakulam in ABD Area 24. Smart & Improved Mechanised 3.2 Tender stage. 20-03-2018 20-03-2018 Street Sweeping at West Kochi & Technical Bid opened Ernakulum in ABD area & under evaluation. 25. Distribution of Household Bins & 0.67 Tender stage. 07-02-2018 28-02-2018 Street Litter Bins for improvement Technical Bid opened of waste segregation in ABD Area & under evaluation. 26. 5 Public toilets in West Kochi & 1.80 Tender issued 27-09-2018 13-02-2019 Ernakulam 27. Development of Open Space and 9.60 DPR under 26-03-2019 Playground in ABD area preparation 28. Development of open spaces and 5.0 Feasibility report under playgrounds - Maharajas Ground preparation 29. Marine Drive Walkway Phase I 7.10 Tender issued 03-11-2018 11-11-2018/ 04-02-2019/ 27-02-2019

30. Mangalavanam Eco-restoration 1 Stakeholder to project respond to concept. FR under preparation 31. Restoration of Mullassery canal - 1 DPR under 02-03-2019 including linking of standardized preparation area drains 32. Restoration of Market canal - 5 DPR under 02-03-2019 Walkways and Market square preparation around the canal pond, Solar paneled roofs, LED Lighting, Light posts 33. Restoration of Kalvathy canal and 20 DPR under 02-03-2019 area drain improvement - Open preparation spaces, Street furniture and landscaping features 34. Restoration of Rameswaram- 15 DPR under 02-03-2019 Kalvathy canal - Upto Cochin preparation college – Walkways and Linking the Canal Bank Road 35. Electric Feeders 5.74 Feasibility report under preparation 36. Bicycle Sharing (PPP) 10 Contract awarded. 02-03-2018 Work under implementation

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Sl Project Name Cost in Status Date of Date of No INR Cr. Submission of Submission Feasibility of DPR to Report to CSML CSML 37. Elevated Walkways and 5.74 Feasibility report under Travelators preparation 38. Walkway from Ekm Jetty to Metro 9 Word awarded station Under implementaion 39. Integrated Command, Control and 64.5 LoA has been issued. 15-05-2018 20-05-2018 Communication Centre (IC4) Project kick off meeting scheduled on 6th May 2019 40. Extend ‘Smart Wi-Fi bus shelters’ 0.60 Scope being finalsied with LED bulbs, FM radio, USB with stakeholders drive slots, magazine/newspaper kiosks, mobile charger units 41. Marina 20 Scope is being finalised with stakeholders 42. Standard Wifi Enabled Bus Stands 3 Scope being finalsied With Commercial space with stakeholders development 43. Integrated redevelopment of Slum 46.85 KMC to confirm list of housing beneficiares and slums to be taken up 44. Construction of Second tower at 35.00 Scope to be confirmed Thuruthy by KMC 45. Beneficiary led Housing 13.00 KMC to confirm list of beneficiares. KMC to share gap funding required and final list of beneficiaries. 46. Construction of First tower at 21.00 Scope is being Thuruthy finalised 47. Construction & upgradation 5.15 Bridge & social 27-09-2018 Thuruthy, Kalvathy & Konchery infrastructure project colony - Construction of Bridges proposed under SCM. Feasibility report submitted. In principle agreed in 1 December 18 meeting with DUA. Post approval of FR, DPR to be prepared 48. Broadway Street 10 Feasibility report 15-10-2018 Pedestrianization submitted DPR under preparation. KMC to share list of hawkers 49. Ernakulam market 100 Feasibility report 15-09-2018 Redevelopment submitted DPR under preparation. KMC to share list of vendors & hawkers and also identify land for transit shops. 50. Mattancherry spice market Scope under Redevelopment discussion with stakeholders. Soft improvements already proposed along with road project

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Sl Project Name Cost in Status Date of Date of No INR Cr. Submission of Submission Feasibility of DPR to Report to CSML CSML 51. Standard Hawker zones in Fort 5.60 Petti kada draft design Kochi + Standardize structures for ready "Petti Kada" KMC to share final list of licensed hawkers. The Hawker Zones Project is included under improvements project. 52. Scale up of GH into a Super- 17.00 LoA Issued to INKEL 10-07-2018 Specialty care centres (Cancer Ward) 53. Integrated development of 2 5.5 Tender issued 28-02-2018 17-03-2018/ Hospitals in West Kochi - 30-10-2018 Excellence in Secondary care: Fort Kochi Taluk hospital 54. Integrated development of 2 5.25 Tender issued 28-02-2018 28-03-2018 Hospitals in West Kochi - 13-11-2018 Excellence in Secondary care: Mattancherry W&C hospital 55. E-health solutions for selected 3.71 LoA issued. 15-09-2018 20-12-2018/ hospitals Contract Agreement to 07-02-2019 be signed 56. Upgradation of Anganwadi 1 DPR under 06-04-2019 Centres in West Kochi preparation 57. CIVIL 1 - Kalvthy School - Higher 4 Tender issued 28-02-2018 15-07-2018/ Educational institutions 03-12-2018 Upgradation of facilities - Basic services, Libraries, Eco-toilets, Sports kits , Biogas plant, Urban farming etc 58. Smart Classroom for 100 4.9 Tendered to be 05-02-2018 09-02-2018 classrooms PAN city cancelled by the authority 59. Safety & Security CCTV 14.56 DPR Submitted 21-01-2019 21-03-2019 surveillance 60. Water Ambulance 0.30 Scope being discussed with stakeholders 61. Upgradation of Community Centre 1 Community centre to at Mattancherry with indoor sports be identified by KMC facilities 62. Open Air Theatre at Fort Kochi 1.30 Tender issued 14-Aug-18 06-02-2019 Zonal office Rev- 10-Oct-18

63. Development of Dutch palace 1.10 20-12-2018 20-02-2019 node parking area and palace Tender issued street entry 64. Fort Kochi Beach Front 1.58 20-12-2018 28-02-2019 improvements - Part A Vasco Tender issued Square 65. Museums of Freedom Struggle 1.20 20-12-2018

66. Museum of Spices 1.50 Feasibility report 20-12-2018 Submitted. 67. Development of Ethnic Food Hub 1.00 20-12-2018 28-02-2019 & Dutch Quay Upgradation

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Sl Project Name Cost in Status Date of Date of No INR Cr. Submission of Submission Feasibility of DPR to Report to CSML CSML 68. Fort Kochi Beach Front 8.42 20-12-2018 improvements - Part B Walkway & Beach 69. Walkway Mattancherry 11.00 20-12-2018

70. Multimedia based Light & Sound 5.00 Feasibility report under show preparation 71. Art Installations in Kochi / Cultural 1.00 Corridor- PT Usha Road 72. Spatial Mapping of assets and 0.40 Detailed Project 21-12-2018 SCADA systems for Information Report submittied on gathering with monitoring centres 21st December, 2018

1.1 STAKEHOLDER MEETINGS CONDUCTED

Stakeholder meetings conducted in the month of April are as follows:

Table 1-2: Summary on Stakeholder Consultations by PMC team during the month of April 2019

S. Date of Module Stakeholder Concerned Person Agenda Remarks N Consulta Conten Consultation in the Department Discussion by o tion t PMC Team 1. 04 April Energy Maharaja The Principal, Solar Installation College Officials 2019 efficien College Maharaja College Regarding submitted the list of cy buildings proposed for installation of Solar panels 2. 04 April Educati Fort Kochi AEE of Fort Kochi Permission Discussions were held 2019 on, Zonal Office Zonal Office regarding with regarding the Hospita Calvathy School Calvathy School and l Hospital Projects. Permission were sought for execution of Calvathy school project 3. 8 April UGSS PMY Cell, Section Clerk STP location Collecting STP location 2019 KMC handing over certificate to water authority. 4. 11 April Energy KMC Hon’ble Mayor, Discussion Discussion were held 2019 Efficien Councillor and AEE regarding Solar regarding the objection cy and LED raised by the Councillor Projects regarding the installation of Solar Panels at Ladies Hostel at . The Hon’ble Mayor has given the approval of installation of solar panels at Ladies Hostel since it is already approved project. Discussion were also held for the implementation of LED light for pan city area. The Hon’ble Mayor instructed to submit the proposal for installation of LED Lights. 5. 12 April Energy KMC Secretary, KMC To sign the Application for approval 2019 Efficien application for by Electrical Inspectorate cy approval by for Solar panel projects

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S. Date of Module Stakeholder Concerned Person Agenda Remarks N Consulta Conten Consultation in the Department Discussion by o tion t PMC Team Electrical has been submitted. Also, Inspectorate Secretary has authorised AEE to approve other plan documents except application which is to be approved by Electrical Inspectorate. 6. 12th April NMT KMRL Mr. Arun Corrigendum – Discussion were held on 2019 Road MLCP corrigendum for MLCP project 7. 16th April NMT KMRL Mr. Arun Corrigendum – Discussion were held on 2019 Road MLCP corrigendum for MLCP project 8. 16th April Energy KMC Secretary, AEE To sign the Discussion were held for 2019 Efficien application for approval of application of cy approval by solar panels and Electrical coordination with AEE Inspectorate and other Official for approval for Solar Projects 9. 22 -April- Canal DMRC Mr. Shafeek, Mr. Collecting Data To collect data required 2019 Restora Ramachandran for canal restoration tion projects. 10. 24 April Canal KMC Hon’ble Mayor Discussion PMC team presented the 2019 Restora related to project detailed proposals for tion proposal for Canal restoration project Canal to the Hon’ble Mayor. restoration The Mayor asked PMC team to submit the project proposal for further study. The Hon’ble Mayor informed PMC team that a study on canal projects have been undertaken under AMRUT Scheme 11. 26 -April- Canal DMRC Mr. Shafeek Collect data To collect the tidal 2019 Restora required for canal tion restoration project 12. 26 -April- Canal KMC The Secretary, Discussion Discussion were held 2019 Restora Engineers of related to Canal regarding the work tion Corporation restoration related to canal project Project under AMRUT scheme 13. 27 -4-19 Canal KWA, Mr. Shibu, AEE Regarding The drawings will be Restora Sewerage existing sewer shared. All other details tion Division lines in will be discussed during Ernakulam area combined stakeholders meeting. 14. 27 -04- Canal Irrigation Mr. Radhakrishnan, Requested as Existing details shall be 2019 Restora Division office, EE built drawings shared. All other details tion and design will be discussed during details of the combined stakeholders canals meeting. 15. 29 -April- Canal The Chief Engineer Tidal Data To collect the tidal data for 2019 Restora Trust Office Canal restoration project tion 16. 30 -April- Water KWA Mr. Anil Kumar, Data pertaining Project’s data collected 2019 Supply Superintending to projects under AMRUT scheme Engineer implemented by implemented by KWA KWA

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1.2 SITE VISITS

In the month of April following site visits and supervision visits have been taken up by PMC:

Table 1-3 Summary of site visits conducted during the month of April 2019

S Date Site Agenda for Site visit Location Notes from site visit No Visited 01st April 2019 Roads For cross section KB Jacob Road Existing site conditions 1. revision based on at KB Jacob Road was actual site condition analysed 01st April 2019 Roads Soil Investigation Abraham Soil Investigation for 2. Supervision Madamakkal Road proposed bridge in AM road 2nd April 2019 Energy Site inspection solar 3. efficiency Project 2nd April 2019 Roads Soil Investigation Abraham Soil Investigation for 4. Supervision Madamakkal Road proposed bridge in AM road 3rd April 2019 Canal To survey the site Fort Kochi & Existing Site Condition 5. restoration Mattancherry Analyzed. Marked the places where side walls were damaged and noted the places where it should be raised 4th April 2019 Roads Ernakulam Smart Ernakulam Roads Joint survey of roads 6. Roads and Other with Contractor and Roads Site visit scope of work was explained. 4th April 2019 Energy Site inspection solar Maharajas College 7. efficiency Project 5th April 2019 Energy Site inspection solar Ayurveda College, i. Ayurveda College 8. efficiency Project Corporation Town Kacheripady: Hall, v. High Civil Solar work School completed. ii. Corporation Town Hall Work in Progress, iii. Girls High School - Higher secondary School Civil Solar work completed. iv. Girls High School - High School the selected existing Roof structure needs to be strengthened for installing full Panel. hence, we selected another building .in the premises and BHEL to check the Feasibility. 6th April 2019 Energy Site inspection solar Corporation office – 9. efficiency Project structural stability assessment 08th April, 2019 Ernakulam Soil investigation Ernakulam Market Visiting site with 10. Market Construction Manager, Architect and Soil Investigation team for

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S Date Site Agenda for Site visit Location Notes from site visit No Visited fixing locations for Soil investigation 08th April, 2019 Energy Site inspection solar Eddapally 11. efficiency Project perumbotta building 09th April 2019 Kacheripa Site Condition Kacheripady, Existing site condition 12. dy verification (Compound wall) has proposed been verified site for MLCP 09th April 2019 Mehboob To analyse possibility West Kochi Area of the site were 13. Park of constructing second Thuruthy measured. tower at Thuruthy in Mehboob Park as proposed by authorities 16th April 2019 Roads Survey work Abraham Topographic surveys 14. supervision Madamakkal Road were conducted by contractors 16th April 2019 Roads Survey work West Kochi Joint site visit with 15. supervision contractor & CSML 22nd April 2019 Roads Site visit to Check the Jos Junction to Checking the Road 16. road marking Profile Marking done by DMRC 25th April 2019 Canal To check the existing Calvathy canal and Marked the places 17. Restoratio condition of canal side Calvathy where side walls were n walls in West Kochi Rameshwaram damaged and noted the and find a location for canal in West places where it should STP Kochi, Market & be raised Mullassery Canal 29th April 2019 Roads Site visit to assess the Jos Junction to Road works progress by 18. present condition of Chitoor Road DMRC was assessed to the road plan the mobilization of Roads contractor for their scope of work 30th April 2019 Park and To check the existing West Koch- Dimensions and 19. Open condition of the Pattalam Ground, existing condition of Space Proposed area Water Tank, Santa sites are verified. Cruz, South Beach, Mehboob Park, Moomen’s Park, Karippalam Ground Photographs for existing conditions of the sites visited.

Figure 1-1 Site condition of Canal at West Kochi

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Figure 1-2 Existing condition of sites at Jos Junction Figure 1-3 Park & Open Space at West Kochi

Figure 1-4 Site condition at KB Jacob Road Figure 1-5 Site condition of Canal at West Kochi

1.3 BRIEF SUMMARY OF KEY MEETINGS

1. Review of the Projects at Counsellor’s Hall, 1st floor, KMC by Hon’ble Mayor The agenda of the meeting was to discuss the development of various projects undertaken by the organisations present and to avoid further duplication of work on similar projects. Furthermore, the data collected by various organisations should be shared in-house to make the projects/schemes more efficient. A detailed presentation was made by the General Manager, CSML for different stages of the projects which are as follows:

• Projects under Implementation: a) Walkway on Hospital Road b) Solar rooftop installation on public buildings c) Public Bike sharing

• Awarded projects: a) Intelligent Traffic Management Systems (ITMS) b) E-health solution for General Hospital c) Cancer Block, General Hospital

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d) Integrated Command, Control and Communication Centre (IC4) e) Smart Roads in Ernakulam f) Smart Roads in West Kochi g) Development of Other Roads in Ernakulam

• Tendered projects: a) Household and Street Bins b) Implementation of Smart LED lighting c) New Block - Fort Kochi Taluk Hospital d) New Block - Mattancherry Women & Children Hospital e) Development of Electrical Infrastructure (Roads) f) Open Air Theatre (OAT) at Fort Kochi g) Development of Other Roads in West Kochi h) Intelligent Street Poles i) Construction of Vacuum Sewer Network with House Connections and Sewer Treatment Plant j) Public Toilets k) Development of Multi Level Car Parking at Kacheripady l) Higher Secondary Block, Central Calvathy GHSS m) Improvements to Marine Drive walkway n) Upgradation of Dutch Palace Entry Area o) Beach Front Upgradation at Vasco Square in Fort Kochi Also, other important projects such as Ernakulam Market Redevelopment, Broadway Street pedestrianisation, Sewerage Project, Housing social Infrastructure – Bridges in Thuruthy, Museums: Development of different museums in Kochi, Open spaces project were discussed. Along with CSML, ICLEI- SA, WRI, GIZ, IUC –EU and UMTC have presented the progress of projects which is being implemented by them. 1) The six organisations completed their presentations and projects with duplication/similarity were identified and mentioned to do the necessary follow up. 2) Honourable Mayor had directed partner agencies to take up projects outside Smart City ABD boundary as ABD is already having funding for implementing projects. Hence areas outside Smart City funding may be taken by partner agencies who are working with KMC & CSML. 3) Follow up meeting will be held tentatively on 15th May 2019, 3:00 PM. 4) CSML – IT Department has to develop an online platform to share data among various

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agencies

2. Market Redevelopment design review at KMCC Conference Hall of the Projects at Counsellor’s Hall, 1st floor, KMC by Hon’ble Mayor A meeting was requested by Merchants Chamber of Commerce to discuss detailed designs of Ernakulam Market redevelopment project post meeting at KMC on 6 February 2019. Meeting chaired by AP Muhammed Hanish, MD, CSML and members of KMCC G. Karthikeyan, Vice-President, KMCC, Mohammed Sageer, General Secretary, George, EMSOA, President The agenda of the meeting was to discuss the development of Ernakulam & Broadway Street pedestrianisation. The detailed minutes of the meeting has been attached in the annexure 1.

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2 STATUS OF ABD PROJECTS

2.1 STATUS OF ABD PROJECTS

All costs provided are in INR lakhs in this section. Module 1 Water supply There were total of 14 projects identified under this module with serial number 1.1 to 1.14. Based on the meetings conducted with Kerala Water Authority in initial phase of the project it was suggested by the authority that KWA will implement projects 12 projects. Therefore, these projects are categorized and considered as convergence projects. In the Stakeholder’s meeting, KWA has requested to take up Smart Meter project for selected area as pilot basis. Only one project Smart Water Meter project are under scope of SPV implementation. The project scope is under discussion with KWA. It has been noted that under AMRUT Rain Water Harvesting project has been taken up. 1.1 Karuvelipady Pump house – Pumping augmentation

Clubbed / Remarks S. Proposed SCP Segregated/ No interventions Cost Estimated Cost To be taken up by KWA only after the sump and Karuvelipady Pump pump house/pumping mains in Karuvelipady is 1.1 house – Pumping 100 completed under AMRUT scheme and TS augmentation committee constituted. The AMRUT work will be completed within 15 months This project has been classified as convergence project as the project is being implemented by KWA. CSML/PMC will continue taking status from KWA regarding the progress made for the project as project is part of overall projects identified under SCP project list. 1.2 West Kochi - Extension of pipelines from to Island to be extended to West Kochi to supply 12 MLD

Clubbed / Remarks S. SCP Proposed interventions Segregated/ No Cost Estimated Cost Taken up under state plan and West Kochi - Extension of the works are completed. pipelines from Maradu to Island to 1.2 55 30 Work Completed. be extended to West Kochi to Total Financial Progress: Rs supply 12 MLD 27.00 lakh This project has been classified as convergence project as the project is being implemented by KWA. CSML/PMC will continue taking status from KWA regarding the progress made for the project as project is part of overall projects identified under SCP project list. The KWA has reported that the project has been completed. 1.3 West Kochi - Replacement of pipelines from Perumanoor to and bridge to Karuvelipady

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Clubbed / Remarks S. SCP Segregated/ Proposed interventions No Cost Estimated Cost The reach from Thoppumpady bridge to West Kochi - Karuvekipady is taken up under state plan Replacement of pipe lines 448 and the works are completed. Due to Road from Perumanoor to cutting issues, the reach from Perumanoor 1.3 1100 Thevara and to Thevara has not been taken up by KWA. Thoppumpady bridge to Work order issued for Rs 448.00 Karuvelipady Work Completed. Total Financial Progress: Rs 365.00 lakh This project has been classified as convergence project as the project is being implemented by KWA. CSML/PMC will continue taking status from KWA regarding the progress made for the project as project is part of overall projects identified under SCP project list.

1.4 West Kochi - Dedicated pumping main

Clubbed / Remarks S. Proposed SCP Segregated/ No interventions Cost Estimated Cost Pumping main from Karuvelipadi pump house to Kovampadam OHT will be taken up under West Kochi - AMRUT and the works have been awarded 1.4 Dedicated 350 during Feb 2018. The work will be completed pumping main within 15 months. Work under implementation. This project has been classified as convergence project as the project is being implemented by KWA. CSML/PMC will continue taking status from KWA regarding the progress made for the project as project is part of overall projects identified under SCP project list.

1.5 West Kochi - Storage capacity augmentation in Karuvelipady sump by 1.5 million litres

Clubbed / Remarks S. SCP Proposed interventions Segregated/ No Cost Estimated Cost Taken up under AMRUT. Work West Kochi - Storage capacity awarded on Feb 2018. 36% 1.5 augmentation in Karuvelipady 800 288 physical progress has been sump by 1.5 million litres made. Financial Progress: 112.00 lakh This project has been classified as convergence project as the project is being implemented by KWA. CSML/PMC will continue taking status from KWA regarding the progress made for the project as project is part of overall projects identified under SCP project list.

1.6 West Kochi - Rejuvenation of the Three OH Tanks in the region (Modibath, Fort Kochi and Koovapadam)

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Clubbed / Remarks S. SCP Proposed interventions Segregated/ No Cost Estimated Cost West Kochi - Rejuvenation of the Will be included in 24 X 7 Three OH Tanks in the region water supply proposal for 1.6 75 (Modibath, Fort Kochi and which KWA is preparing Koovapadam) document This project has been classified as convergence project as the project is being implemented by KWA. CSML/PMC will continue taking status from KWA regarding the progress made for the project as project is part of overall projects identified under SCP project list. 1.7 West Kochi - Replacement of 20 kms of Distribution line with D.I. pipes including Road cutting charges

Clubbed / Remarks S. SCP Proposed interventions Segregated/ No Cost Estimated Cost West Kochi - Replacement of 20 Will be included in 24 X 7 kms of Distribution line with D.I. water supply proposal for 1.7 3500 pipes including Road cutting which KWA is preparing charges document This project has been classified as convergence project as the project is being implemented by KWA. CSML/PMC will continue taking status from KWA regarding the progress made for the project as project is part of overall projects identified under SCP project list.

1.8 West Kochi - Replacement of Household connections (last mile) for across 10,000 HSCs with Smart Metering and isolation valves

Clubbed / Remarks S. SCP Proposed interventions Segregated/ No Cost Estimated Cost West Kochi - Replacement of Will be included in 24 X 7 Household connections (last mile) for water supply proposal for 1.8 2500 across 10,000 HSCs with Smart which KWA is preparing Metering and isolation valves document This project has been classified as convergence project as the project in being implemented by KWA. CSML/PMC will continue taking status from KWA regarding the progress made for the project as project is part of overall projects identified under SCP project list.

1.9 West Kochi - Bulk Meters and Isolation valves with remote meter reading

Clubbed / Remarks S. SCP Proposed interventions Segregated/ No Cost Estimated Cost West Kochi - Bulk Meters and Will be included in 24 X 7 water 1.9 Isolation valves with remote 100 supply proposal for which KWA meter reading is preparing document This project has been classified as convergence project as the project in being implemented by KWA. CSML/PMC will continue taking status from KWA regarding the progress made for the project as project is part of overall projects identified under SCP project list.

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1.10 Mainland - Rider line for increased water supply

Clubbed / Remarks S. Proposed SCP Segregated/ No interventions Cost Estimated Cost 223 KWA has been taken up this project. Mainland - Rider line Work order issued for Rs 223 lakh. 1.10 for increased water 1000 Pipelines have been supplied. Road supply cutting sanction yet to obtain. This project has been classified as convergence project as the project is being implemented by KWA. CSML/PMC will continue taking status from KWA regarding the progress made for the project as project is part of overall projects identified under SCP project list.

1.11 Mainland - Overhead Storage Reservoir + 1 Million Litre Sump + pump near Ernakulam Ground

Clubbed / Remarks S. SCP Segregated/ Proposed interventions No Cost Estimated Cost

Will be included in 24 X 7 Mainland - Overhead Storage water supply proposal for 1.11 Reservoir + 1 Million Litre Sump + 300 which KWA is preparing pump near Ernakulam Ground document This project has been classified as convergence project as the project is being implemented by KWA. CSML/PMC will continue taking status from KWA regarding the progress made for the project as project is part of overall projects identified under SCP project list.

1.12 Replacement of connections (last mile) for across 10,000 HSCs (Commercial and Domestic) with Smart Metering and isolation valves- Mainland

REVISED Name of Clubbed / Remarks S. Project SCP Segregated/

No Cost Estimated Cost Replacement of Project scope for Mainland - connections (last project being Replacement of mile) for across finalised in connections (last mile) HSCs (Commercial consultation with for across 10,000 HSCs and Domestic) with KWA. CSML to fix 2000 400 1.12 (Commercial and Smart Metering and a meeting with Domestic) with Smart isolation valves for KWA to finalise Metering and isolation selected Area scope. Also issue valves a letter in this regard.. In the Stakeholders meeting held on 19th September 2018 with Chief Engineer, KWA, It is decided that the Smart Water Meter project for selected area will be taken up as on pilot basis. A detail presentation was made regarding the various modules and the technologies involved in Smart Water Management to KWA. The balance work of Smart Water Meter for other ABD area will be taken up after the implementation of Pilot project.

1.13 Mainland - Bulk Meters and Isolation valves with remote meter reading

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Clubbed / Remarks S. SCP Proposed interventions Segregated/ No Cost Estimated Cost Mainland - Bulk Meters and Will be included in 24 X 7 water 1.13 Isolation valves with remote 150 supply proposal for which KWA meter reading is preparing document This project has been classified as convergence project as the project is being implemented by KWA. CSML/PMC will continue taking status from KWA regarding the progress made for the project as project is part of overall projects identified under SCP project list. 1.14 General - Rainwater structures in ~5000 households

REVISED Clubbed / S. Proposed SCP Name of Segregated/ Remarks No interventions Cost Project Estimated Cost Rainwater Renamed due to Scope harvesting change. KMC and other General - structures in 13 stakeholders suggested that Rainwater 1.14 Govt. buildings 1125 75 the project may be done for structures in ~5000 Govt buildings instead of households households DPR stage PAN City Project- 24x7 Water Supply

Clubbed / S. Proposed SCP Segregated/ Remarks No interventions Cost Estimated Cost Being taken up by KWA. Has been included in 24 X 7 water supply proposal for which KWA has 24 X 7 WATER 62100 submitted a concept paper. The funding is yet to SUPPLY be decided (ADB / KIIFB) Detailed Project Report under progress. This project has been classified as convergence project as the project is being implemented by KWA. CSML/PMC will continue taking status from KWA regarding the progress made for the project as project is part of overall projects identified under SCP project list

Module 2 UGSS There were total of 3 projects identified under this module with serial number 2.1 to 2.3. Based on the meetings conducted with Kerala Water Authority and Kochi Municipal Corporation 2 projects are under scope of SPV implementation. Further the project “Improvements to Elamkulam STP and collection system Mainland (JNNURM scheme)” has been segregated in two projects. The project “Improvement to Elamkulam STP” has been taken up by KWA.

Clubbed / REVISED S. Proposed SCP Segregated/ Name of Remarks No interventions Cost Estimated Project Cost Decentralized Sewerage 2200 The Sub Module 2.1 and 2.2 will be Treatment and System for planned together as the small-bore 2.1 collection West Kochi 15450 sewer for on-site sanitation is part of system for sewer collection system. These two West Kochi components will not be separated as

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Clubbed / REVISED S. Proposed SCP Segregated/ Name of Remarks No interventions Cost Estimated Project Cost under ADB two different works for design as well as () execution. The project under the Small bore 11000 module would focus on ward nos. from sewer/ 1 to 5 of Kochi Corporation Vacuum Tender has been floated system for onsite 2.2 sanitation - Includes storage facility for treated water use for landscaping Improvements Improvements 7000 The module 2.3 involves mainly sewer to Elamkulam to sewer collection system at mainland (central STP and collection 5700 Kochi) and Improvements to collection system for Elamkulam STP. Under AMRUT fund, system Mainland Project Tendered. Mainland Improvement CSML to write letter to KWA & KMC for (JNNURM to Elamkulam confirmation on scope area to be scheme) STP covered for provision of Sewer lines 2.3 Project preparation will require time. Minimum 3-4 months for DPR & tender preparation depending on project 1370 scope. Hence to enable tendering and implementation within SCM duration confirmation on scope to be shared by KMC at the earliest. With limited SCM duration. Confirmation on scope needs to be expedited.

Module 3 NMT Roads and Pedestrianized areas There were total of 4 projects identified under this module with serial number 3.1 to 3.4 Three projects Relaying of roads, Standard Footpaths including signages and Restoration/ Rehabilitation of Storm water drains in the proposed area have been combined as these components are part of right of way of the road itself and for coordinated implementation need to be done together.

Clubbed / S. Proposed REVISED Name of SCP Segregated/ Remarks No interventions Project Cost Estimated Cost 3.1 Relaying of roads Development of Other 4200 Roads in Ernakulam LoA issued on 4360 under Smart City 9th April, 2019 Mission 3.2 Standard Footpaths Development of Other 2853 including signages Roads in West Kochi 3.3 Restoration/ under Smart City 2360 Project re- 6020 Rehabilitation of Mission tendered. Stormwater drains in the proposed area 3.4 MLCP and Commercial MLCP at Kacheripady 5000 Tender 615 complex at Kacheripady issued. Commercial Complex at DPR under 2584 Kacheripady preparation

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Clubbed / S. Proposed REVISED Name of SCP Segregated/ Remarks No interventions Project Cost Estimated Cost MLCP at GCDA land at Marine Drive MLCP at KTDC DPR under complex at Maneka 1800 preparation Smart Parking solutions at various location in ABD area Scope – Access Roads The existing internal roads are to be developed as Access roads between the smart roads for improved traffic flow within the ABD area. The scope of works in Access roads are mainly but not limited to upgradation of drainage facilities by construction of new drains, Irish drains and restoration of existing drains as per site requirements, provision of footpath (as per standards and space available) and surface improvement where ever required. The CSML intends to develop 39 Roads in Ernakulam central area (14.439 Km) and 87 Roads in Fort Kochi (30.141 Km). Landscape, hardscape and cycle lane. The various components included (but not limited to) in this area – wide footpaths, landscape corridor with trees, bus bays, on-street parking, road markings, median, improved junctions, table tops, universal accessible design by introduction of ramps, benches and planting beds, etc.

Module 4 Main roads There were total of 5 projects identified under this module related to roads with serial number 4.1 to 4.3. Projects 4.4 & 4.5 will be separate project.

Clubbed / S. REVISED Name SCP Segregated/ Proposed interventions Remarks No of Project Cost Estimated Cost 4.1 World class Arterial roads -- Development of 5,287 LoA issued on KB Jacob & Amravati Road/ Smart Roads 9th April, 2019 Bellar Road in West/ -- Ernakulam under Avenue, MG Rd, DH Rd, Smart City Mission 6153 Banerjee Rd, Abraham Madamakkal road in Central city 4.2 Relaying of roads, Aesthetic Development of 1650 and improved Urban design Smart Roads in Pedestrian facilities with West Kochi under Street furniture, Boulevards Smart City Mission 3031 and urban greenery 4.3 Utility ducting for SWD, 3300 Water supply, Sewerage, OFC etc 4.4 Signages, Junction Signages 97 Segregated as improvement with Intelligent signages & ITMS Traffic management have separate projects. 240 Junction improvement taken up under Roads combined project.

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Clubbed / S. REVISED Name SCP Segregated/ Proposed interventions Remarks No of Project Cost Estimated Cost DPR has been submitted for Approval.

Integrated Traffic LoA has been Management issued to Keltron. System 2690 Contract agreement to be signed. 4.5 Escalator FOBs 240 Feasibility Stage

Smart Roads: Construction, operation and maintenance of Smart Roads CSML intends to develop 5 roads in Ernakulam central area (4.9 Km) and 5 Roads in west Kochi (3.2 Km) as smart roads. The scope of work includes developing the existing roads mentioned above by upgradation and augmentation of foot path, provision of cycle lanes , providing Road Markings, Street Furniture, Bus bays, Street Landscaping works, utility trenching/ducting works, Construction of new drains and restoration of existing drains as per site requirements, shifting of utilities to underground trenches, foundation for street light poles, monopoles and smart poles, installation of compact substations, individual connections through feeder pillars, smart elements and other Miscellaneous works along with operation maintenance of landscaping works. Discussions have been held with Kerala Water Authority (KWA) and it has been requested that any related work to the 24x7 water supply project must be in sync with Roads project.

Module 5 Energy Supply There were total of 16 projects identified under this module with serial number 5.1 to 5.16. Based on the meetings conducted with KMC, KSEB and PWD these all projects have been combined into one as it will be implemented along with Smart Roads.

Clubbed / S. Proposed REVISED Name of SCP Segregated/ Remarks No interventions Project Cost Estimated Cost 5.1 Compact Secondary Development of Electrical 12,253 All projects – Substation (990 KVA) Infrastructure in ABD Area have been 5.16 Underground HT Line clubbed Underground LT Line The project LT UG for Streetlights has been AMR Metering - Single retendered. phase AMR Metering - Three phase 6349 AMR Metering - HT RMU with Remote terminal units Distribution panel board Installation of feeder pillars Underground Cabling - 11 KV LT UG Cabling

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Clubbed / S. Proposed REVISED Name of SCP Segregated/ Remarks No interventions Project Cost Estimated Cost Installation of Transformers (Compact Sub-stations) Installation of Ring Main Units with Remote terminal units Smart Meters (AMR) Installation of feeder pillars The scope of projects is to implement System Improvement & Augmentation Scheme for existing Electrical Network in various Smart Road area. The contractor’s scope of work includes but not limited to: Survey, network design, manufacturing, Working testing, inspection, packing, dispatching, loading, unloading and storage at site, transit/storage and construction insurance, assembly, erection, civil structural work, complete pre- commissioning checks, testing & commissioning at site, obtaining statutory clearance & certification from State Electrical Inspectorate, Kerala State Electricity Board, Kochi Municipal Corporation etc. and handing over to the Owner after satisfactory commissioning of complete augmentation of existing Electrical Network in Cochin Smart Mission Limited Project ABD.

Module 6 Energy efficiency There were total of 2 projects identified under this module with serial number 6.1 to 6.2. Based on the meetings conducted with Kerala State Electricity Board and Kochi Municipal Corporation all projects are under scope of SPV implementation.

S. Proposed interventions REVISED SCP Clubbed / Remarks No Name of Cost Segregated/ Project Estimated Cost 6.1 Solar based LED with Smart Smart LED 1,250 3230 Segregated as lighting poles Lights in ABD & Telecom projects area Bid evaluation under progress. Intelligent 30160 (PPP) DPR submitted Street Poles in Tender has been Kochi issued. 6.2 Solar panels in Households Solar panels 1,758 570 Work awarded on and Institutions - Grid in Govt. Nomination basis to connected buildings BHEL. Work under implementation. Solar panels 1178 Project proposed to be in public taken up along with places Canal project. In module 6: Solar based LED with Smart poles has been mentioned as one single project. Smart Pole & Solar LED are two different entities hence should be considered as two different projects. Smart poles are proposed to be implemented as a PPP project.

2.1.1 SOLAR ROOFTOP PROJECT IMPLEMENTATION PROGRESS The Contract agreement for the implementation of the project has signed on 24th September 2018. The BHEL started site feasibility study and other paper works in the

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month of December 2018. Clearance for installation of Solar panels has been given to BHEL for 26 buildings. The total capacity of solar panels in these buildings is 1010 KWp. Location wise progress of the project is given below • Fire station & General Hospital Installation of 40 KWp solar panels at Gandhi Nagar Fire station and 70 KWp at General Hospital have been completed. Testing of Solar electrical system by KSEB is pending. Total 95% Physical Progress has been achieved for both locations.

Figure 2-1 Solar Panel installation Work at Fire station, Figure 2-2 Solar Panel installation Work at General Gandhinagar Hospital

• Town Hall, Ernakulam & Central Section office, KSEB Solar panels installation for 80 KWp & 20 KWp supply at Town Hall and Central Station office, KSEB respectively has been completed. The Drawing for electrical System layout has been submitted to Electrical Inspectorate for approval. Overall 75% physical progress achieved.

Figure 2-3 Panel Installation of Town Hall Figure 2-4 Panel Installation of Central Office, KSEB • Government Ayurveda Hospital, Kacheripady & Government Hospital, Fort Kochi Solar Panels installation for 15 KWp supply at Government Ayurveda Hospital, Kacheripady has been completed. The Drawing for electrical System layout has been submitted to Electrical Inspectorate for approval. Overall 75% physical progress achieved at Govt. Ayurveda Hospital. Solar panels installation for 30 KWp supply at Government Hospital, Fort Kochi has been completed. Electrical cabling work and installation of invertor are pending. The

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Drawing for electrical System layout has been submitted to Electrical Inspectorate for approval. 50% physical progress achieved.

Figure 2-5 Solar electrical system at Ayurveda Hospital Figure 2-6 Solar Panel at Fort Kochi Hospital • Government Higher Secondary School, & Government Girls HSS, Ernakulam South Solar Panels Installation for 25 KWp and 30 KWp has been completed. The Drawing for electrical System layout has been submitted for both locations has been submitted. 50% physical progress has been achieved at Govt. Higher Secondary School and 55% physical progress has been achieved for Govt. Girls HSS, Ernakulam South.

Figure 2-7 Solar electrical system at Ayurveda Hospital Figure 2-8 Solar Panel at Fort Kochi Hospital • Old Age Home, Thevara & Town Hall, Palluruthy Solar Panels installation for 20 KWp & 20 KWp for both locations along with installation of invertor and electrical cabling work has been completed. The electrical system layout design has been submitted for approval. Overall 75% physical progress achieved.

Figure 2-9 Old age Home Thevera Figure 2-10 Town Hall, Palluruthy

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• High School & PWD Rest House, Park Avenue Road. Installation of Solar Panels for 40 KWp has been completed. Work pending for installation of inverter and electrical cabling work. The electrical system layout design has been submitted. Overall 50% physical progress achieved at Vennala High School locations. Installation of Solar Panels for 60 KWp along with installation of inverter and electrical cabling work has been completed. Electrical system layout design has been submitted for approval. Overall 75% physical progress completed.

Figure 2-11 PWD Rest House, Park Avenue

• Government Hospital, Karuvalipady & Government High School, Edakochi Installation of solar panels for 40 KWp at Govt. Hospital, Karuvalipady along with installation of inverter and electrical cabling work has been completed. Design for electrical system layout has been submitted for approval. Overall 75% physical progress achieved. Solar panels for 45 KWp has been mobilised at Government High School, Edakochi. 20% or physical progress achieved.

Figure 2-12 Govt. Hospital, Karuvalipady Figure 2-13 Govt. High School, Edakochi • Government High School, Edapally & Court Complex Ernakulam Installation of Solar panels for 35 Kwp has been completed at Government High School, Edapally. Installation of inverter and electrical work cabling work is pending. Overall 50% physical work completed.

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Installation of Solar panels for 40 KWp at Court Complex along with installation of inverter and electrical cabling work has been completed. Testing of Solar electrical system by KSEB is pending. Overall 95% physical progress achieved.

Figure 2-14 Govt. High School, Edapally Figure 2-15 Court Complex Installation of Solar Panels for 60 KWp at Corporation office and Maharaja Maharajas College Britto Building is in progress. The contractor has mobilised the solar panels for 110 Kwp at Kunnumpuram High School, Edapally & Palluruthy Hospital. The permission has been taken for KSEB for installation of Solar Panels for 230 Kwp at 6 locations i.e. Elamakkara Govt Higher Secondary School (Punnackal), Paramara Building, Ernakulam North, Advocate General Office, Building in Perumbotta ground, Ladies Hostal Pachalam, New Excise Office, Ernakulam. Detail progress for each locations is attached as annexure. Module 7 Solid waste and Sanitation There were total of 4 projects identified under this module with serial number 7.1 to 7.4. Based on the meetings conducted with Kochi Municipal Corporation all projects are under scope of CSML implementation. Only one project was proposed to be dropped by KMC as it was not successful in earlier attempts made by Govt. Authorities.

S. Proposed REVISED Name of SCP Clubbed / Remarks No interventions Project Cost Segregated/ Estimated Cost 7.1 Equipment including 600 Segregated Smart Street sweepers/ GPS enabled Vehicles/compactors Supply, Operation and 440 Tender Cancelled due to Maintenance of technical disqualification Portable Compactor for of bidder Secondary Storage & Transportation of Solid Waste Smart & Improved 100 DPR submitted KMC Battery-Operated concurrence awaited to Tricycles for Primary proceed with tendering Waste Collection at West Kochi & Ernakulam in ABD Area Smart & Improved 320 Tender Cancelled due to Mechanised Street technical disqualification Sweeping at West Kochi of bidder

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S. Proposed REVISED Name of SCP Clubbed / Remarks No interventions Project Cost Segregated/ Estimated Cost & Ernakulum in ABD area 7.2 Bio-composting in all 5 Dropped as based on Government previous experience institutions KMC proposed not to take up the listed project. 7.3 Household 74 67 Bid Evaluation segregated bins for completed. LoA to be Organic and issued inorganic wastes 7.4 Public toilets with Fit- Renovation and 10 180 DPR Submitted. Tender in Treatment facility Upgradation of existing has been floated. for Decentralized Public Toilet Facilities in STP in West Kochi ABD area

Module 8 Parks and Open spaces There were total of 4 projects identified under this module with serial number 8.1 to 8.4. Based on the meetings conducted with Kochi Municipal Corporation, Tourism Department and forest Department all projects are under scope of SPV implementation except 8.1 which is already taken up for implementation by Tourism Dept.

S. Proposed REVISED SCP Cost Clubbed / Remarks No interventions Name of Segregated/ Project Estimated Cost Convergence - project undertaken by Tourism Upgradation of Nehru Department. The 8.1 200 Park project is under implementation by Tourism Department. 960 Feasibility report Development of open 8.2 30 submitted on 26th spaces March 2019 Development of open 500 Feasibility report under 8.3 spaces and playgrounds preparation. - Maharajas Ground 710 Feasibility Report is submitted on 3rd November 2018. Marine Drive walkway Revised DPR has been

phase I submitted on 4th Feb and 28th March 2019 Tender has been

90 issued. 8.4 690 Combined DPR has been submitted on 8th November 2019. Marine Drive walkway For Phase II DPR will phase II be revised after stakeholder’s consultation. Proposed concept shared with KMC & Mangalavanam Eco- 8.5 100 Forest Dept. restoration project Concurrence awaited on concept proposed

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Module 9 Canal Restoration There were total of 4 projects identified under this module with serial number 9.1 to 9.4. Based on the meetings conducted with Kochi Municipal Corporation all projects are under scope of SPV implementation.

S. Proposed interventions REVISED SCP Clubbed / Status No Name of Cost Segregated/ Project Estimated Cost 9.1 Restoration of Mullassery canal - 100 Feasibility including linking of standardized area report submitted drains on 2nd March, 2019 9.2 Restoration of Market canal - Walkways 500 Feasibility and Market square around the canal report submitted pond, Solar panelled roofs, LED on 2nd March, Lighting, Light posts 2019 9.3 Restoration of Kalvathy canal and area 2,000 Feasibility drain improvement - Open spaces, report submitted Street furniture and landscaping on 2nd March, features 2019 9.4 Restoration of Rameswaram-Kalvathy 1,500 canal - Up to – Walkways and Linking the Canal Bank Road

Module 10 Urban mobility There were total of 9 projects identified under this module with serial number 10.1 to 10.9. Based on the meetings conducted with Rail Limited and Kochi Municipal Corporation 5 projects are under scope of SPV implementation and remaining 4 with KMRL – Water Metro project.

S. Proposed interventions REVISED SCP Estimated Status No Name of Cost Cost Project Convergence - Project under implementation by Water transport by Water Metro. 10.1 infrastructure (around 12 4,200 5600 Project tendered. 100 Pax boats) Bid evaluation under progress Electric Feeders, Bicycle Segregated 10.2 Sharing, Elevated 1,148 Walkways and Travellators Electric 1148 Convergence undertaken Feeders by KMRL. Feeders also proposed as part of Broadway Street pedestrianisation. Bicycle 1000 (PPP) Locations approved by Sharing KMC. Contract to be signed Elevated Part of Ernakulam market Walkways project

and Travellators Walkway from Ekm Jetty to 470 Under implementation 10.3 900 Metro station 10.4 Jetty improvement 800 4000

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S. Proposed interventions REVISED SCP Estimated Status No Name of Cost Cost Project Property development Convergence - Being 10.5 720 along jetties undertaken by Water Boatyard Metro. Bid evaluation Boatyard and Command & 10.6 2,000 under progress Control Centre 10.7 Dredging cost 1,000 Prateeksha has been given the project of bus shelters on a 15-year lease (duration to be confirmed by stakeholder) for PWD roads. West Kochi bus shelters have not been Extend ‘Smart Wi-Fi bus covered. In West Kochi bus shelters’ with LED bulbs, shelters are sponsored for FM radio, USB drive slots, 10.8 60 improvement by various magazine/newspaper stakeholders. Currently the kiosks, mobile charger bus shelters are not wifi units enabled. In order to develop these as smart bus shelters CSML may write to relevant authorities for confirmation on project scope/call for combined meeting. Combined stakeholder meeting & letter to Standard Wifi Enabled Bus stakeholders needed to 10.9 Stands with Commercial 300 confirm the scope of space development project to be taken up under Smart City 2000 Based on suggestion received from Stakeholders during 14 Feb 19 meeting a Concept Stage has been prepared Jetty improvement along and submitted to CSML. 10.10 Marine drive (Marina) CSML to review and confirm further action. Combined consultation with stakeholders required post confirmation of concept by CSML

2.1.2 PUBLIC BIKE SHARING IMPLEMENTATION PROGRESS Sl Date Site Agenda for Location Notes from site visit No Visited Site visit 12.12.2018 West Kochi Identificatio Locations at 15 locations have been identified 1. and n of Bicycle Fort Kochi and and approved. Short notice tender Ernakulam docking Mattancherry for Pavement of 6 docking locations stations area and has been issued. The tender was Ernakulam cancelled as the quoted amount was 200% higher than estimated cost. Cochin Smart City Mission along with KMRL appointed Hero cycles (Hexy) for implementing the Kochi Bicycle Sharing Scheme (PBS) project in Kochi Smart City ABD area and 2km on either side of the metro alignment from to Petta. In this regard, CSML has identified 15 locations for installing Cycle docking stations as Phase-

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1(13Locations in West Kochi and 2 locations in Ernakulum). The list of Identified location photographs and details submitted to Kochi Municipal Corporation (KMC) and got approval for implementing the project on 22.1.2019. Also, KMC has appointed Fort Kochi zonal office Assistant Executive Engineer as the Nodal officer for the PBS project. In the month of March, short notice tender was called for the construction of paved surface for 6 docking stations. Two vendors participated for the bid, but both of them quoted more than 200% higher than the estimated cost. Hence, authority decided to cancel the tender. It has been decided that, since Road Project Contractor is on board, request can be made to Road Contractors to do the paver works at 6 locations. Also, for construction of paved surface, site hand over procedure has to be completed; it’s under process with KMC.

Module 11 Housing There were total of 3 projects identified under this module with serial number 11.1 to 11.3. Based on the meetings conducted with Kochi Municipal Corporation and other stakeholders below mentioned projects are under scope of SPV implementation. KMC has proposed to take up some other project in place of Upgradation of infrastructure in Housing through Credit linked schemes. The fund available under housing module is INR 100 Crores.

S. Proposed REVISED SCP Revised Status No interventions Name of Cost Estimated Project Cost 11. Integrated 14,14 1085 Awaiting Confirmation for scope 1 redevelopment of 0 of work from KMC KMC to Slum housing provide final list of beneficiaries and slums to be taken up under SCM Project preparation will require time. Minimum 3-4 months for DPR & tender preparation depending on project scope. Hence to enable tendering and implementation within SCM duration confirmation on scope to be shared by KMC at the earliest. R&R will require additional time. With limited SCM duration. Confirmation on scope needs to be expedited by KMC. 11. Upgradation of Beneficiary 2,435 1300 KMC proposing to revise the 2 infrastructure in Led Housing scope of component to Housing through “Beneficiary Led construction”. Credit linked schemes CSML has allocated Rs 13 cr. out of which Rs 1.02 Cr has been disbursed. 11. Construction & Construction 7,424 2100 As per decision taken on 26th 3 upgradation of 755 of first tower at Dec 2018 for CSML to assist DUs in Thuruthy, Thuruthy KMC in completing the Kalvathy & Konchery construction of tower 1 under colony RAY scheme by Gap funding only. Gap funding to be disbursed by CSML only after KMC provides revised administrative sanction

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S. Proposed REVISED SCP Revised Status No interventions Name of Cost Estimated Project Cost from LSGD and tender out the sewage treatment facilities and waste mamagement Construction 3500 CSML to write letter to KMC for of Second confirmation on project scope to tower at be taken up under smart City. Thuruthy Project preparation will require time. Minimum 3 months for DPR & Tender preparation. Hence to enable tendering confirmation to be shared at the earliest by KMC along with all data to start design process. Construction & 515 Feasibility Report Submitted on upgradation 27th September 2018 for bridges Thuruthy, construction. DPR under Kalvathy & preparation Konchery colony - Construction of Bridges 11. Construction & 47.91 Project Under Implementation 4 upgradation of by KMC 755 DUs in Thuruthy, Kalvathy & Konchery colony -KMC

Module 12 Economy and Employment There were total of 2 projects identified under this module with serial number 12.1 & 12.2. Based on the meetings conducted with Kochi Municipal Corporation, KMCC, Market association and other stakeholders all projects are under scope of SPV implementation.

S. No Proposed REVISED Name of Project SCP Estimated Status interventions Cost Cost 12.1 Broadway Market 11,000 and Ernakulam market Redevelopment and Mattancherry spice market Broadway Street 1000 Feasibility report pedestrianisation submitted on 15th October, 2018 DPR Stage. KMC to share list of approved licensed hawkers to be accommodated along multi utility zone proposed. Ernakulam Market 10000 Feasibility report Redevelopment submitted. DPR Stage. KMC to approve initiate R&R asap.

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S. No Proposed REVISED Name of Project SCP Estimated Status interventions Cost Cost Mattancherry spice market Segregated - Redevelopment Streetscape improvement covered under road projec 12.2 Standard Hawker Standard Hawker zones in 500 560 Segregated - zones in Fort Kochi Fort Kochi + Standardize Feasibility stage. structures for "Petti Kada" KMC to share list of approved licensed hawkers Hawker zone included as part of Fort Kochi Beach upgradation. Pedestrianisation of Broadway Street & other improvements: The proposal: Pedestrianisation of Broadway Street for approx. 500m stretch. Broadway Street Upgradation proposals proposes for a time bound Pedestrianization of 500m stretch at an estimated cost of INR 10.0 Crores with other supporting projects including pick up/drop off facility e-vehicles from Bus stops, metro, water metro and MLCPs to offer smooth transition from parking to no parking zone. Project proposal includes Pedestrianization of the Broadway street stretch in a time bound manner from 12.00 pm to 8.00 pm allowing only E-rickshaw & emergency vehicle movement. Pedestrian oriented street with partial canopy covering with regulated vehicular access. Street is proposed as no parking zone.

Assistance required from KMC: KMC to share final list of eligible hawkers to enable Smart City team to accommodate the licensed hawkers along multi utility zone with cart size requirement. Approval of traffic management plan from beneficiaries, Co-ordination with all beneficiaries. i. Final approved list of hawkers to be shared with smart city team at the earliest to enable Smart city team to do detailing of the designs that include allocation of hawkers in Multi utility zone. ii. KMC to hold public consultation with the shop keepers along Broadway and take formal approval for the proposed project and finalize design detail such as the canopy and road design. Ernakulam Market redevelopment: The proposal Ernakulam Market redevelopment proposal at an estimated cost of INR 100 Crores was presented that proposed for development of Market area with a G+3 building, Basement floor for parking, Developing market square in to a Multilevel car parking space, Solid waste compactor, Banana Auction area, etc and solid waste compactor facilities, widening of an existing bridge over market canal connecting to the market square and Skywalk.

Assistance required from KMC: KMC to share final list of eligible shopkeepers with shop size requirement. Suggest on Transit shelter strategy including confirmation on alternate land for relocation, expenditure

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during relocation period, revision of rental rates for new building and negotiations, approval of revised traffic management plan from beneficiaries, Co-ordination with all beneficiaries. i. KMC to verify and compile final list of vendors and hawkers and share with smart city team at the earliest to enable Smart city team to do detailing of the designs ii. Confirmation for land for transit shelters at the earliest. iii. KMC to confirm allotment of shops by zoning. Smart city to design accordingly

Figure 2-16 Ernakulam Market Redevelopment – Project Planning

Figure 2-17 Action to be taken prior to Tendering of the project

Source: PMC

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Table 2-1: Action for KMC to enable tendering by end of September 2019

TASK May June July August Sept Oct Nov Final list of vendors & consultations Finalization of proposal by CSML Land for rehabilitation Agreements with vendors by KMC Relocation & rehabilitation Tender by CSML Site clearance by KMC & handover to CSML Contract award by CSML Construction 18 months period begins Source: PMC

Module 13 Health There were total of 2 projects identified under this module with serial number 13.1 & 13.2. Based on the meetings conducted with Kochi Municipal Corporation, DMO and other keyholders all projects are under scope of SPV implementation and have been segregated into 4 projects

S. No Proposed interventions REVISED Name SCP Estimated Status of Project Cost Cost 13.1 Scale up of GH into a Super- Cancer Extension 3,000 1700 LoA to INKEL speciality care centres Block, General (Phase I) has been issued. Hospital. Negotiation with INKEL in on going for the estimated cost as submitted bu INKEL. E-health solution 371 Segregated - for General Revised DPR Hospital has been submitted on 7th February. LoA has been issued. Contract agreement to be signed 13.2 Integrated development of 4 Outpatient & Admin 1,000 550 Revised DPR, Hospitals in West Kochi - block, Fort Kochi Detailed Excellence in Secondary taluk Hospital Estimate and care Drawings submitted. Tender has been issued Outpatient & Admin 524 Revised DPR block, Women & submitted on

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Child Hospital, 13th November Mattancherry 2108. Revised BoQ and drawings have been submitted. Tender has been issued As per the Smart City Proposal the project identified is ‘Scale up of GH into a Super- specialty care centres’. However, what exact scaling up was required was not proposed. Thus, the nature of upgradation was identified by CSML & PMC in numerous meetings conducted with KMC & DMO & GH team. The initial proposal for General hospital was a W & C ward. But as General Hospital did not have enough space for building a W&C ward which was established when Smart City team started further discussions for GH proposal. Hence again after numerous discussions with GH team & then KMC the proposal was revised as Cancer ward adjacent to the Proposed cancer block by INKEL. Smart city team had had many meetings regarding this change of scope with KMC. During a discussion regarding the cancer care unit, it came up that since INKEL is already doing a project in same compound they may be awarded the proposed Cancer ward work as well to ensure consistency & continuity of work and reduce any disruptions due to two different agencies working on same company & buildings. Cancer Extension Block, General Hospital: Projects intends to provide a dedicated cancer specialty ward block as an annex to the Existing LINAC building. The Council has given approval for Cancer Extension Block, General Hospital project on 9th October, 2018. The LOA has been issued to INKEL for the construction of Cancel Extension Block, General Hospital. Project cost estimation by INKEL has been submitted. Outpatient & Admin block, Fort Kochi taluk Hospital & Out Patient & Admin block, Women & Child Hospital, Mattancherry: Projects intends to provide a dedicated Outpatient department with individual consultation rooms, waiting areas and administrative block. The RFP has been submitted. Tender issued. E- Health Solution for General Hospital: The General Hospital at Ernakulam is one of the reputed Hospital which provides effective medical care to the citizens of the Kochi Corporation and surrounding areas. General Hospital has a very old and ineffective IT infrastructure which is an impediment to its efficient functioning. This requires urgent upgradation. Concurrently e- Health solution is being developed and implemented by state Health department which integrates all departments and government hospitals into an efficient Hospital Information and Management system. It’s thus panned to upgrade the IT infrastructure of General Hospital under the smart city mission project. LoA has been issued to KELTRON. The contract agreement for the implementation of e-Health to be signed.

Module 14 Education There were total of 3 projects identified under this module with serial number 14.1 & 14.2. Tenders were floated, and bids received from the bidders for the Smart class room project. However, KITE Mission of Government of Kerala informed that a similar project is being implemented by them on State Level thus the SPV should not continue with the selection process. Therefore, the project is now cancelled and revised number of projects I 2.

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S. Proposed interventions REVISED Name of SCP Clubbed / Status No Project Cost Segregated/ Estimated Cost 14.1 Upgradation of facilities - 100 100 Feasibility Basic services, Digital Report classrooms, Libraries, Eco- submitted on toilets, Sports kits, Biogas 06-04-2019. plant, Urban farming etc Preparation Anganwadis and public of DPR schools ongoing 14.2 Upgradation of facilities - Higher secondary 450 500 DPR Basic services, Digital block, Central Submitted on classrooms, Libraries, Eco- Calvathy GHSS, 13.11.2108. toilets, Sports kits, Biogas Fort Kochi Tender has plant, Urban farming etc been issued. Higher Educational institutions Smart Classroom 490 Segregated. for 100 classrooms Tender has PAN city been cancelled by the authority. The project will include rejuvenation of AWC in Fort Kochi & Mattancherry with state-of- the-art facility for Preschool training with Mother & Child care. List of 52 AWC identified in Fort Kochi & Mattancherry from CDPO. The proposal includes following components: • Tangible (physical) upgradation in quality of environment for AWC functioning in Govt premises, • IT infrastructure for Smart class rooms at AWCs.

Calvathy School project intends to provide a higher secondary block for about 240 pupils along with the labs and ancillary facilities required. The building would also provide admin office required for lower primary section. • The proposal includes following components: • 4 classrooms of 60 capacity each and one digital classroom • Chemistry, Physics and computer labs • Staff rooms, admin rooms, for higher secondary & lower primary section. • Auditorium of 250 capacity. • Building would be a 4-story structure of total area of 1500 sq.mt built after demolishing an existing single story old structure which is currently used as a common activity area. The Smart education project aims to bring in state of the art education to students through classroom revolution which is to innovate education, teaching and evaluation methods, and educational environments using information Technology.

Module 15 Safety and Security

There were total of 2 projects identified under this module with serial number 15.1 & 15.2. Based on the meetings conducted with Kochi Municipal Corporation and other stakeholders, all projects are under scope of SPV implementation.

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S. No Proposed REVISED SCP Clubbed / Status interventions Name of Cost Segregated/ Project Estimated Cost 15.1 5 Rapid response boats Water 50 Concept stage for water transport Ambulance safety 15.2 Drone Surveillance Intelligent 30 1456 Feasibility report for surveillance CCTV has been System for submitted on 21st Kochi January 2019. DPR submitted. Since it is learnt that KSINC is operating water ambulance (Rapid response boat), the project is part of convergence.

Module 16 Other Social Infrastructure There were total of 2 projects identified under this module with serial number 16.1 & 16.2. Based on the meetings conducted with Kochi Municipal Corporation, all projects are under scope of SPV implementation.

S. No Proposed interventions SCP Clubbed / Status Cost Segregated/ Estimated Cost 16.1 Upgradation of Community 100 Discussed with KMC various Centre at Mattancherry with times. As there is no Community indoor sports facilities centre available in Mattancherry for upgradation KMC to confirm further action. 16.2 Standardize structures for 60 Clubbed - with Hawker zone. "Petti Kada" Concept stage The scope of project at 16.1 is yet to be clarified by KMC. Project 16.2 has been clubbed with project number 12.2 as petti kadas will be provided for Hawker Zones identified. Broad designs have been made. After the hawkers are identified, implementation of this project will be taken up accordingly.

Module 17 Identity and Culture 1 project identified under this module with serial number 17.1.

S. No Proposed REVISED Name of SCP Clubbed / Status interventions Project Cost Segregated/ Estimated Cost 17.1 Fort Kochi and 3,000 Project not Mattancherry preparation of region Master Master plan as its plan for Tourism already prepared. Project is to implement individual tourism projects Open Air Theatre (OAT) at 110 Tender has been Fort Kochi Zonal office issued.

Development of Dutch 110 Tender has been palace node parking area issued. and palace street entry

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S. No Proposed REVISED Name of SCP Clubbed / Status interventions Project Cost Segregated/ Estimated Cost Fort Kochi Beach Front 158 Tender has been improvements - Part A issued. Vasco Square Development of Ethnic 100(PPP) DPR Submitted Food Hub & Dutch Quay Upgradation Museum of Freedom 120 Feasibility report Struggle submitted on 20th December 2018 Museum of Spices history 150 Fort Kochi Beach Front 800 improvements - Part B Walkway & Beach Mattancherry Walkway 1100

Developing a Water & 100 Revised Feasibility Adventure sports center at report based on the Marine drive comments submitted Cultural Corridor – PT Usha 100 Concept Stage Road Multimedia based Light & 500 Concept Stage Sound show The project mentioned in the SCP project list is Master plan for Tourism. Tourism Project will be taken up individually identified in the Tourism Master plan. Based on the meetings conducted with Department of Tourism, KMC and other stakeholders the projects have been identified.

Figure 2-18 Identification of Tourism Projects

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Source: PMC

Module 18 Others There was 1 project identified under this module with serial number 18.1. Based on the meetings conducted with MoHUA, KMC, Town Planning Dept and other stakeholders the project is under scope of SPV implementation. This project will be integrated with IC4 project.

S. Proposed interventions REVISED SCP Clubbed / Status No Name of Cost Segregated/ Project Estimated Cost Base Map 1,500 40 DPR have been Spatial Mapping of assets updation for submitted on 20th and SCADA systems for 18.1 ABD Areas December, 2018 Information gathering with monitoring centres Integrated 6450 LoA issued. Contract Command, agreement to be 18.2 Control and signed. Communication Centre (IC4) The main objective of the project is to develop an updated detailed GIS Base map on a scale of 1:1,000 for the Project area. The preliminary interpreted map should be ground verified and the final map is to be prepared by incorporating the ground truth data. These detailed maps consisting of the planimetric details, Plot boundaries micro level Land use and utility services underground utilities as available from line departments need to be generated by contact ground truth collection, updating of map and data linking. Available data at CSML will be integrated with the Base Map in GIS during the survey preparation of base map. The data will be collected in proper field data sheet format. The base map prepared through on-screen digitization of imagery will be used for survey for the updating purpose and finalization of layer wise Base Map with the attributes.

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Final base map is to be prepared incorporating the data collected from survey and the data for different entities. Hard copy base maps are to be prepared at 1: 1000 scale ward wise/ ABD area wise. The base maps will be prepared in various layers for ease of operation in GIS. Layer and data structures can be modified depending on the local requirements of CSML.

KMC has proposed to implement the project. Scope of work based on DPR prepared by CSML has been shared with KMC & Town Planning department for further action. KMC to tender the project at the earliest.

2.2 NEW PROJECTS PROPOSED

Following few projects have been proposed by stakeholders to be taken up under smart city. These will only be taken up after council approval and based on fund availability after all identified projects under Smart City are taken up. Also, the new projects need to be as per Smart City guidelines. Those have been considered for following reason.

Project Name Reason for inclusion

1. Multilevel Car • Already mention in SCP but not in List of projects. parking at • For supporting proposal of pedestrianisation parking at various GCDA ground other locations are must to support parking free Broadway on street. For success of Browed Street improvement this parking is Shanmugham very much required to support proposed Broadway Street Road & at pedestrianisation and Ernakulam Market development KTDC • GCDA amenable to provide land. Location within ABD area. 2. Smart parking • Urban mobility already identified theme under SCP can be taken solutions up under same

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2.3 UPDATED INTEGRATED PROJECTIVISATION

Original SCP Project Name Category Revised Revised Name of Project Original Estimated Project status - Clubbed, Stage of project (for (as per S. No. Project Cost Cost (if segregated / Under Convergence projects MoHUA) as per SCP any) convergence status has been provided by respective stakeholder) West Kochi - Karuvelipady Convergence 100 Convergence - KWA is Concept stage Pump house – Pumping implementing. To be taken up augmentation only after the sump and pump house/pumping mains in Karuvelipady is completed under AMRUT scheme and TS committee constituted. The AMRUT work will be completed within 15 months. West Kochi - Extension of Convergence 55 30 Convergence - Taken up under Work completed pipelines from Maradu to state plan and the works are Financial Progress : 0.27 Island to be extended to completed. The cost of the work cr West Kochi to supply 12 is about 0.3 Cr MLD West Kochi - Replacement of Convergence 1100 448 Convergence - The reach from Work completed pipe lines from Perumanoor Thoppumpady bridge to Financial Progress : 3.65 to Thevara and Karuvekipady is taken up under cr Thoppumpady bridge to state plan and the works are Karuvelipady completed. Due to Road cutting issues, the reach from Perumanoor to Thevara has not been taken up by KWA. Work order issued for Rs 4.48 cr West Kochi - Dedicated Convergence 350 Convergence - Pumping main Concept stage pumping main from Karuvelipadi pump house to Kovampadam OHT will be taken up under AMRUT West Kochi - Storage Convergence 800 288 Convergence - Taken up under 36% Physical Progress. capacity augmentation in AMRUT. Work awarded on Feb Financial Progress: Rs Karuvelipady sump by 1.5 2018 and the wok will be 1.12 cr. million litres completed within 15 months.

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Piling work for Foundation has been completed. West Kochi - Rejuvenation of Convergence 75 Convergence - Will be included DPR Stage (part of 24x7 the Three OH Tanks in the in 24 X 7 water supply proposal Water supply project) region (Modibath, Fort Kochi for which KWA is preparing and Koovapadam); document West Kochi - Replacement of Convergence 3500 20 kms of Distribution line with D.I. pipes including Road cutting charges West Kochi - Replacement of Convergence 2500 Household connections (last mile) for across 10,000 HSCs with Smart Metering and isolation valves West Kochi - Bulk Meters Convergence 100 and Isolation valves with remote meter reading Mainland - Rider line for Convergence 1000 223 Pipelines supplied. Road cutting Under implementation increased water supply sanction yet to be obtained Mainland - Overhead Convergence 300 Convergence - Will be included DPR Stage (part of 24x7 Storage Reservoir + 1 Million in 24 X 7 water supply proposal Water supply project) Litre Sump + pump near for which KWA is preparing Ernakulam Ground document Mainland - Replacement of Smart Water 1 Mainland - Replacement 2000 2000 Project scope for project connections (last mile) for of connections (last mile) being finalised in across 10,000 HSCs for across 10,000 HSCs consultation with KWA. (Commercial and Domestic) (Commercial and CSML to fix a meeting with Smart Metering and Domestic) with Smart with KWA to finalise isolation valves Metering and isolation scope. Also issue a letter valves in this regard. Mainland - Bulk Meters and Convergence 150 DPR Stage Isolation valves with remote meter reading General - Rainwater Smart Water 2 Rainwater harvesting 1125 75 Renamed / Scope change - Feasibility report structures in ~5000 structures in 13 Govt KMC and other stakeholders submitted. households bldgs & Institutions suggested that the project may be done for Govt buildings instead of households

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Decentralized Treatment and Waste Water 3 Vacuum Sewer Network 2200 15450 Renamed - Based on Tendered collection system for West & Reuse With House Connections technology proposed Kochi under ADB and Sewage Treatment (Mundamveli) Plant Small bore sewer/ Vacuum 11000 system for onsite sanitation - Includes storage facility for treated water use for landscaping Improvements to Elamkulam Waste Water 4 Improvements to Sewer 7000 3450 Segregated - As Elamkulam STP Project scope to be STP and collection system & Reuse collection system for INR 13 Cr. taken up by KWA. confirmed with Mainland (JNNURM Mainland Scope for mainland to be stakeholders (KWA) scheme) confirmed by KWA Convergence Elamkulam STP 1300 Convergence - Elamkulam STP INR 13 Cr. taken up by KWA. Relaying of roads Improvement 5 Development of Other 4200 4360 Clubbed - Initially 3 projects. All 3 Retendered. Other Road of Roads Roads in Ernakulam works will be done for same road EKM awarded. under Smart City Mission stretches and then split into two packages based on Area - EKM & West Kochi for other roads into two packages. Standard Footpaths 6 Development of Other 2853 6020 including signages Roads in West Kochi under Smart City Mission Restoration/ Rehabilitation of 2360 Stormwater drains in the proposed area MLCP and Commercial Transport 7 Parking management plan 5000 690 EOI Published.No EOI complex at Kacheripady for ABD area & MLCP at received. Kacheripady Retendered Transport 8 MLCP at GCDA land at 19.9 Additional project - Proposed Feasibility report Marine Drive by GCDA. Land being provided prepared. DPR by GCDA, KTDC parknig part preparation ongoing. of SCP. Smart parking CSML Board & solutions part of SCP. stakeholders approval required to enable tendering 9 MLCP at KTDC complex at Maneka

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10 Smart Parking solutions at various locations in ABD area 11 Commercial complex at 500 Kacheripady World class Arterial roads -- Smart Street 12 Development of Smart 5287 6153 Clubbed - Initially 3 projects. Re-tendered into 5 KB Jacob & Amravati Road/ Features Roads in Ernakulam All 3 works will be done for packages (initially 2 Bazaar Road in West/ -- under Smart City Mission same road stretches and then packages) Avenue, MG Rd, DH Rd, split into two packages based Banerjee Rd in Central city on Area - EKM & West Kochi One additional road proposed by KMC & MLA Abraham Madamakkal Road added as Smart roads Relaying of roads, Aesthetic 13 Development of Smart 1650 3031 and improved Urban design Roads Roads in West Pedestrian facilities with Kochi under Smart City Street furniture, Boulevards Mission and urban greenery Utility ducting for SWD, 3300 Water supply, Sewerage, OF Signages, Junction 14 Integrated Traffic 97 2690 Segregated - Traffic Awarded improvement with Intelligent Management Systems management separate tender. Traffic management (ITMS) Junction improvement part of Road tenders 15 Road Signages 240 Segregated - Signages for road DPR submitted. To be project will be a separate tendered post initiation of tender road construction work Escalator FOBs Smart Street 240 Clubbed - With Ernakulam Project scope being Features Market project finalised in consultation with stakeholders Compact Secondary Smart Street Development of Roads 180 6340 Clubbed - Projects grouped Re-tendered into 5 Substation (990 KVA) Features electrical infrastructure in together, as they are proposed packages (initially 2 Ernakulam & West Kochi be tendered together for same packages). Bids stretch of road. submitted under evaluation Solar based LED with Smart Smart Street 16 LED lighting 1250 3209 Segregated - Reclassified as Re-Tendered. Under poles Features separate projects: Energy & evaluation Telecom

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Smart 17 Intelligent Street Poles 30160 PPP. Tendered Telecom Solar panels in Households Solar 18 Solar panels in Govt. 1758 570 Segregated - Reclassified as Contract Awarded. Work and Institutions - Grid buildings tendering will be done in different on-going connected phases and different tenders. Solar 19 Solar panels in public Concept Stage. May be places (Canals, parks etc) clubbed with Canals project. Equipments including Smart Equipments including 600 Segregated - Reclassified and Street sweepers/ GPS Smart Street sweepers/ tendering will be done as enabled GPS enabled different projects. Vehicles/compactors Vehicles/compactors Solid Waste 20 Smart & Improved 440 Tendered. Tender Management Secondary Storage & Cancelled Transportation of Solid Waste using Portable Compactor Technology Solid Waste 21 Smart & Improved Battery 100 DPR submitted. To be Management Operated Tricycles for tendered post KMC Primary Waste Collection approval at West Kochi & Ernakulam in ABD Area Solid Waste 22 Smart & Improved 320 Tendered. Tender Management Mechanised Street Cancelled Sweeping at West Kochi & Ernakulum in ABD area Bio-composting in all Solid Waste 5 Dropped - KMC proposed not Government institutions Management to take up the same. Letter regarding same may be requested from KMC. Household segregated bins Solid Waste 23 Distribution of Household 74 67 Awarded for Organic and inorganic Management Bins & Street wastes Litter Bins for improvement of waste segregation in ABD Public toilets with Fit-in Other social 24 Renovation and 10 180 Tendered Treatment facility for Infrastructure Upgradation of Existing Decentralized STP in West Public Toilet Facilities in kochi

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West Kochi & Ernakulam Market. Upgradation of Nehru Park Convergence 200 200 Convergence - Being Under implementation undertaken by Tourism Department Development of open spaces Smart 25 Development of open 30 960 DPR stage. Stakeholder DPR Stage and playgrounds Placemaking spaces and playgrounds discussions held. Open space corridor linking Smart 26 Improvements to Marine 90 710 Tendered DH Ground to Placemaking Drive walkway phase I Mangalavanam (depends on ecological sensitivity) Mangalavanam Eco- Smart 27 Mangalavanam Eco- 100 100 Concept shared with restoration project Placemaking restoration project forest department. Various discussions held. Confirmation awaited from stakeholder on scope of work to start work on Feasibility report. Restoration of Mullassery Smart 28 Restoration of Mullassery 100 100 Feasibility Stage canal - including linking of Placemaking canal - including linking of standardized area drains standardized area drains Restoration of Market canal - Smart 29 Restoration of Market 500 500 Feasibility Stage Walkways and Market Placemaking canal - Walkways and square around the canal Market square around the pond, Solar paneled roofs, canal pond, Solar paneled LED Lighting, Light posts roofs, LED Lighting, Light posts Restoration of Kalvathy Smart 30 Restoration of Kalvathy 2000 2000 Feasibility Stage canal and area drain Placemaking canal and area drain improvement - Open spaces, improvement - Open Street furniture and spaces, Street furniture landscaping features and landscaping features Restoration of Smart 31 Restoration of 1500 1500 Feasibility Stage Rameswaram-Kalvathy Placemaking Rameswaram-Kalvathy canal - Upto Cochin college canal - Upto Cochin – Walkways and Linking the college – Walkways and Canal Bank Road Linking the Canal Bank Road

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Water transport Convergence 4200 5600 Convergence - Being undertaken Tender stage infrastructure (around 12 100 by Water Metro. RFP to be pax boats) uploaded (for 26 boats of which 12 are for ABD area) by 15 Jan 19 & to be awarded by 31 Mar 19 Electric Feeders, Bicycle Transport 32 Electric Feeders 1148 1148 Segregated - Reclassified as all Feasibility Stage Sharing, Elevated Walkways are three separate projects. and Travelators Electric feeders are part of Ernakulam Market proposal. However, the reports & tender will be separate as it will be supply & operations tender whereas market redevelopment civil. Transport 33 Public Bicycle Sharing 1000 Contract Awarded. Work on-going Elevated Walkways and Travelators clubbed with Ernakulam Market. Scope to be finalised by stakeholders Walkway from Ekm Jetty to Smart Street 34 Walkway from Ekm Jetty 900 470 Under Implementation Metro station Features to Metro station Jetty improvement Convergence 800 4000 Convergence - Being undertaken DPR stage by Water Metro. Tendered (RFP for 5 jetties of which 3 jetties fort Kochi, Mattancherry, High Court in ABD area. 40 Cr. cost is for 4 jetties) Property development along Convergence 720 DPR stage jetties Boatyard and Command & Convergence 2000 Convergence - Being Control Centre undertaken by Water Metro Dredging cost Transport 35 Marina 1000 2000 Convergence - Being Convergence undertaken by Water Metro Extend ‘Smart Wi-Fi bus Integrated 36 Extend ‘Smart Wi-Fi bus 60 60 Concept Stage. Scope to shelters’ with LED bulbs, FM Command shelters’ with LED bulbs, be finalised by radio, USB drive slots, and Control FM radio, USB drive slots, stakeholders Centre/ magazine/newspaper

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magazine/newspaper kiosks, Master kiosks, mobile charger mobile charger units Integrator units Standard Wifi Enabled Bus Integrated 37 Standard Wifi Enabled 300 300 Concept Stage. Scope to Stands With Commercial Command Bus Stands With be finalised by space development and Control Commercial space stakeholders Centre/ development Master Integrator Integrated redevelopment of Affordable 38 Integrated redevelopment 14140 1085 KMC to confirm scope to Slum housing Housing of Slum housing CSML. Minimum 3 months required for DPR preparation post confirmation of scope by KMC Upgradation of infrastructure Affordable 39 Beneficiary Led housing 2435 1300 Convergence & SCM - Part CSML Transferring funds in Housing through Credit Housing scheme project in convergence with to KMC linked schemes PMAY & RAY. Infrastructure to be part of smart city Construction & upgradation Affordable 40 Construction & 7424 515 Segregated - Bridges proposed DPR Stage. Soil test of 755 DUs in Thuruthy, Housing upgradation of under RAY & by KMC to be conducted. Broad Kalvathy & Konchery colony infrastructure in Thuruthy taken up for improvements to Estimate shared with housing KMRL. Soil test conducted Structural dwgs under preparation. 41 Construction of Second 3500 SCM - Part project in DPR to be prepared post tower at Thuruthy convergence with PMAY & approval from KMC. RAY. Infrastructure to be part of smart city 42 Construction of First tower 2100 Convergence & SCM - Part CSML Transferring funds at Thuruthy project in convergence with to KMC PMAY & RAY. Infrastructure to be part of smart city Broadway Market and Smart 43 Broadway Street 1000 1000 Segregated - Reclassified as Feasibility report Ernakulam market Placemaking these projects would be submitted. DPR Stage Redevelopment and & PPP separate tenders. & also Mattancherry spice market clubbed Escalator FOBs+Elevated Walkways and Travelators added as part of Market skywalk project.

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44 Ernakulam Market 10000 10240 Feasibility report Redevelopment+Escalator submitted. DPR Stage. FOBs+Elevated KMC to approve initiate Walkways and Travelators R&R asap. Smart 45 Mattancherry spice KMC to confirm scope to Placemaking market Redevelopment CSML. Minimum 3 months required for DPR preparation post confirmation of scope by KMC based on scope proposed Standard Hawker zones in Smart 46 Standard Hawker zones in 500 560 Clubbed - Together as hawker Feasibility Stage Fort Kochi Placemaking Fort Kochi + Standardize zone development and petti structures for "Petti Kada" kada will be one project Scale up of GH into a Super- Health 47 Extension of Cancer 3000 1700 Awarded speciality care centres Speciality Block for General Hospital. Integrated development of 4 Health 48 Out Patient & Admin 1000 465 Segregated - Reclassified as Tendered Hospitals in West Kochi - block, Fort Kochi taluk these projects would be Excellence in Secondary Hospital separate tenders care Health 49 Out Patient & Admin 457 Tendered block, Women & Child Hospital, Mattancherry E-Health 50 E-health solutions for 371 Awarded selected hospitals Anganwadis and public Education 51 CIVIL - Anganwadis and 450 200 Feasibility Stage schools public schools Upgradation of facilities - Basic services, Digital classrooms, Libraries, Eco- toilets, Sports kits , Biogas plant, Urban farming etc Higher Educational Education 52 Higher secondary block, 100 467 Segregated - Reclassified as Tendered institutions Central Calvathy GHSS, there are two different Upgradation of facilities - Fort Kochi projects. Basic services, Digital classrooms, Libraries, Eco-

Project Management Consultant (PMC) to Implement Area Based Development - Smart City Kochi Page | 54 Monthly Progress Report

toilets, Sports kits , Biogas plant, Urban farming etc Education CIVIL 1 - Mattancherry School - Higher Educational institutions E- Learning 53 Smart Classroom for 100 490 Segregated - Reclassified as IT Tendered. Cancelled classrooms PAN city project nas will have separate tender 5 Rapid response boats for Convergence 54 5 Rapid response boats 50 Taken up by Water Metro CSML to confirm with water transport safety for water transport safety KMRL Drone Surveillance Integrated 55 Safety & Security CCTV 30 1436 DPR stage Command Surveillance and Control Centre/ Master Integrator Upgradation of Community Other Social 56 Upgradation of 100 100 Clarification on scope Centre at Mattancherry with Infrastructure Community Centre at needed from KMC indoor sports facilities Mattancherry with indoor sports facilities Standardize structures for 60 Clubbed - with Hawker zone. "Petti Kada" Cost added with Hawker Zone project Fortkochi and Mattanchery Smart Implementation of 3000 3000 Project not preparation of Master region Master plan for Placemaking identified Tourism related plan as its already prepared. Tourism projects in Fort Kochi & Project is to implement individual Mattancherry tourism projects 17.1.1 57 Open Air Theatre at Fort 110 Project identified in consultation Tendered Kochi Zonal office with stakeholders & as per Tourism Master plan 58 Museum of Freedom 120 DPR stage Struggle 59 Museum of Spices history 150 Formal confirmation on location required from KMC 17.3 60 Development of Ethnic Food Hub

Project Management Consultant (PMC) to Implement Area Based Development - Smart City Kochi Page | 55 Monthly Progress Report

61 Development of Dutch 110 Tendered palace node parking area and palace street entry 62 Fort Kochi Beach Front 171 Tendered improvements - Vasco Square 63 Fort Kochi Beach Front 829 DPR stage improvements - Phase II 64 Mattancherry Walkway 1100 KMC & CSML assistance required in finalisation of the project 17.2 Developing a Water & 110 DPR stage Adventure sports center at Marine drive 65 Cultural Corridor PT Usha 100 Feasibility stage Road 17.1.9 66 Multimedia based Light & Put on hold by CSML Sound show Spatial Mapping of assets Convergence 67 Base map upgradation for 1500 50 Scope finalised. KMC to tender DPR submitted and and SCADA systems for ABD area asap scope submitted to Information gathering with enable KMC to tender at monitoring centres the earliest Integrated 68 Integrated Command, 6450 Awarded Command Control and and Control Communication Centre Centre/ (IC4) Master Integrator

2.4 OVERALL PROGRESS

No of No of Revised No of As No. of Amount No of No of Amount Sl Source of Cost as Amount No of Expendit Projec Revise Cost As issued- TS of TS Tender Work of Work No Funds Per SCP of Work ure ts as d ( Rs in Cr) Issued Amount Issued issued ed Awarded Awarded

Project Management Consultant (PMC) to Implement Area Based Development - Smart City Kochi Page | 56 Monthly Progress Report

per ( Rs in Projec Projec Tendere Comp SCP Cr ts ts* d leted 1 SPV 68 1013.832 27 569.99 26 546.58 22 573.21 9 257.95 4.23 80 1347.5 2 PPP 4 336.58 3 336.58 3 336.58 3 336.58 2 35.00 1 25 3 Convergence 2 646.000 19 926.26 0 0.00 5 11.88 7 336.58 6 59.79 2 6.7 Note * Total - Tendered Number & Amount: Projects not included which are awarded on nomination basis

2.5 SECTOR PROGRESS

Sl No Name of the No of Cost as No of Revised No. of Technical Total Total - Work Work Work Total - Sector Projects Per SCP Revised Cost Technical Sanction Tendered Tendered Awarded Awarded Compl Expendit as per ( Rs in Projects ( Rs in Sanction Issued - (Number) Amount - Number - Amount eted ure SCP Cr) under SCP Cr) Issued Amount * (Rs in (Rs in cr) ( Rs in Crore)* crore) A. ABD AREA PROJECTS SPV 1 Water Supply 1 11.25 2 20 0 0 0 0.0 0.0 0.0 2 UGSS 3 202.00 2 154.5 1 143.3 1 143.3 0.0 0.0 3 NMT Roads 4 44.13 7 127.95 3 103 3 103.0 1.0 43.6 4 Main Roads 5 106.04 5 121.15 3 103.9 3 106.9 3.0 118.7 5 Energy Supply 16 122.44 1 63.4 1 62.4 1 63.4 0.0 0.0 6 Energy 2 30.08 4 339.87 3 339.37 2 333.7 1.0 5.7 1.73 Efficiency 7 Solid Waste 4 6.89 5 10.07 4 10.37 4 10.4 0.0 0.0 and Sanitation 8 Park & Open 2.20 4 4 21.7 1 7.1 1 7.1 0.0 0.0 Space 9 Canal 41.00 4 4 41 0 0 0 0 0 0 Restoration 10 Urban Mobility 4 24.08 7 53.44 2 19 2 14.7 2 14.7 2.5 11 Housing 3 239.99 4 100.15 0 0 0 0 0 0 12 Economy and 115.00 2 4 115.6 0 0 0 0 0 0 Employment 13 Health 2 40.00 4 29.93 4 30.17 2 9.22 2 20.71 14 Education 2 5.50 4 20.57 2 9.57 1 4.67 0 0 15 Safety and 0.80 2 2 14.56 0 0 0 0 0 0 Security 16 Other Social 1.60 2 1 0 0 0 0 0 0 0 Infrastructure 17 Identity and 30.00 1 9 27.03 3 3.78 3 3.78 0 0 Culture

Project Management Consultant (PMC) to Implement Area Based Development - Smart City Kochi Page | 57 Monthly Progress Report

Sl No Name of the No of Cost as No of Revised No. of Technical Total Total - Work Work Work Total - Sector Projects Per SCP Revised Cost Technical Sanction Tendered Tendered Awarded Awarded Compl Expendit as per ( Rs in Projects ( Rs in Sanction Issued - (Number) Amount - Number - Amount eted ure SCP Cr) under SCP Cr) Issued Amount * (Rs in (Rs in cr) ( Rs in Crore)* crore) 18 Others 1 15.00 2 64.5 1 84.69 1 84.7 1 64.5 Total -A 62 1138 71 1325.41 28 858.20 24 884.79 10 267.95 0 4.23 B- Project Under Convergence 19 Water Supply 13 120.3 13 80.64 4 9.88 4 9.88 4 9.88 2 5.04 20 UGSS 1 13.00 0 0 0 0 0 0 21 Park & Open 1 2.00 0 2.00 1 2 1 2 1 2 1 1.66 Space 22 Urban Mobility 4 87.2 2 96.00 0 0 2 96 0 0 23 Housing 2 113.62 0 0 0 0 1 47.91 Total- B 18 209.5 18 305.26 5 11.88 7 107.88 6 59.79 3 6.7 C- PAN City Project 24 Water Supply 1 621 1 621 25 INTEGRATED 1 25 1 25 1 25 1 25 1 25.00 1 25.00 CITY APP Total -C 2 646 2 646 1 25 1 25 1 25.00 1.00 25.00 Grand Total - 82 1993.5 91 2276.67 34 895.04 32 1017.67 17 352.74 4 35.93 (A+B+C) Note * Total - Tendered Number & Amount: Projects not included which are awarded on nomination

2.6 IMPLEMENTATION SCHEDULE

Project Management Consultant (PMC) to Implement Area Based Development - Smart City Kochi Page | 58 Monthly Progress Report

Based on the scope of the work which is being finalised by consultation with stakeholders, PMC has assessed the timeline for submitting the reports. The final timeline will be given for the projects once the scope of work will finalised. The implementation schedule for the projects are given below: Original Clubbed / Submission/Timeline Submission/Timeline Submission/Timeline Project Segregated/ Feasibility Report DPR Tender Proposed Name of Project - REVISED Cost as per Estimated Stage of Contract Proposed Proposed Proposed Remarks SCP Projectivisation SCP Cost project As per As per April As per April Award Revised Revised - Revised (Rs. in (Rs. in March 2019 2019 2019 timeline Timeline Timeline Timeline Lakh) Lakh) Scope is being Replacement of Scope of revised. The connections (last mile) work is being 60 days project will be for across 550 HSCs 30 days post 25 days post clarified with 15 days post after taken up for (Commercial and 2000 400 confirmation of Scope confirmation of consultation confirmation of DPR issuance of ABD area. Domestic) with Smart of Work Feasibility Report with Stake tender Scope of work Metering and isolation holders is being valves finalised 20-Feb-2019/ Improvements to sewer 7-Feb-18 Tender 28-Feb-2019/ 15-June- collection system for 13200 14300 Revised- 11-Sep-18 08-Mar-2019 issued 05-Mar-2019 2019 West Kochi - Improvements to sewer 7000 30 days post 30 days post Scope is being Feasibility 30 days post approval 60 days collection system for 5700 confirmation of Scope confirmation of finalised with Stage of DPR post tender Mainland of Work Feasibility Report Stakeholders 4200 Project re- 2853 tendered Bid Development of Other evaluation 30-Aug-18 11-Oct-18/ 09-April- Roads in Ernakulam 3630 under 10-Aug-18 14-Feb-2019 2019 under Smart City Mission 2360 progress LoA will be issued by 9th April

Project Management Consultant (PMC) to Implement Area Based Development - Smart City Kochi Page | 59 Monthly Progress Report

Original Clubbed / Submission/Timeline Submission/Timeline Submission/Timeline Project Segregated/ Feasibility Report DPR Tender Proposed Name of Project - REVISED Cost as per Estimated Stage of Contract Proposed Proposed Proposed Remarks SCP Projectivisation SCP Cost project As per As per April As per April Award Revised Revised - Revised (Rs. in (Rs. in March 2019 2019 2019 timeline Timeline Timeline Timeline Lakh) Lakh) Development of Other 11-Oct-18/ Project re- 10-Aug-18 30-Aug-18 15-June- Project re- Roads in West Kochi 6020 15-Feb-2019 tendered. 2019 retendered under Smart City Mission 26-Feb-18 Tender Revised FR – 15-June- MLCP at Kacheripady 616 08-Feb-2019 08-March-2019 issued 07-Oct-18 2019

Combined Feasibility report 30 days post Scope is submitted – MLCP at KTDC & GCDA 7-Oct-2018 confirmation of scope 15 days post approval 60 days being finalised 5000 1700 Scope of land at Marine Drive of work and land of DPR post tender work to be with availability finalised with Stakeholders stake holders consultation Scope is Smart Parking Solutions 30-Sept- being finalised 100 7-Oct-2018 15-June-2019 15-July-2019 in ABD area 2019 with Stakeholders Project re- tendered Bid Development of Smart evaluation 10-Aug-18 30-Aug-18 11-Oct-18/ 09-April- Roads in Ernakulam 5287 5240 under 14-Feb-19 2019 under Smart City Mission progress LoA will be issued by 9th April 1650 2450 10-Aug-18 30-Aug-18 11-Oct-18/

Project Management Consultant (PMC) to Implement Area Based Development - Smart City Kochi Page | 60 Monthly Progress Report

Original Clubbed / Submission/Timeline Submission/Timeline Submission/Timeline Project Segregated/ Feasibility Report DPR Tender Proposed Name of Project - REVISED Cost as per Estimated Stage of Contract Proposed Proposed Proposed Remarks SCP Projectivisation SCP Cost project As per As per April As per April Award Revised Revised - Revised (Rs. in (Rs. in March 2019 2019 2019 timeline Timeline Timeline Timeline Lakh) Lakh) Project re- 16-Feb-19 tendered Bid Development of Smart evaluation 09-April- Roads in West Kochi 3300 under 2019 under Smart City Mission progress LoA will be issued by 9th April Project re- Development of Smart tendered Roads electrical 11-Oct-18/ Bid 10-Aug-18 30-Aug-18 30-June- infrastructure in 12253 5860 16-Feb-19 evaluation 2019 Ernakulam & West Kochi under under Smart City Mission progress Integrated Traffic 2-Feb-18 6-Feb-18 24-Feb-18 22-Feb- Management Systems 2690 LoA issued - 97 2019 (ITMS)

DPR 15-Feb-19 28-Feb-2019 14-Aug- Roads Signages 240 15-June-2019 - submitted - 2019 Implementation of Smart 24-Feb-18 Project Re- 12-Feb-18 17-Feb-18 15-June- Project re- LED Lighting in ABD 3209 Re tendered- 26-12-18 tendered. 2019 tendered area 1250 15-Nov-2018/ Tender 8-Feb-18 15-June- Intelligent Street Poles 30158 08-Feb-2019 07-Mar-2019 issued. 2019

Project under Solar Panels in Govt. 1758 570 implementati 2-Feb-18 7-Feb-18 24-Sep-18 - - Buildings on.

Project Management Consultant (PMC) to Implement Area Based Development - Smart City Kochi Page | 61 Monthly Progress Report

Original Clubbed / Submission/Timeline Submission/Timeline Submission/Timeline Project Segregated/ Feasibility Report DPR Tender Proposed Name of Project - REVISED Cost as per Estimated Stage of Contract Proposed Proposed Proposed Remarks SCP Projectivisation SCP Cost project As per As per April As per April Award Revised Revised - Revised (Rs. in (Rs. in March 2019 2019 2019 timeline Timeline Timeline Timeline Lakh) Lakh) Supply, Operation and Maintenance of Portable Tender 04-Apr-18 Compactor for cancelled. 14-Feb-18 20-Mar-18 Project to be 440 30-Sept-19 - Secondary Storage & Project to be retendered by 30th Transportation of Solid re-tendered July, 2019 Waste Smart & Improved Battery-Operated Approval Tricycles for Primary 600 DPR 26-Feb-18 28-Feb-18 30 days post approval 60 Days 100 awaited from Waste Collection at West Submitted of KMC post tender KMC Kochi & Ernakulam in ABD Area Smart & Improved 04-Apr-18 Tender Mechanised Street Project to be cancelled. 20-Mar-18 20-Mar-18 Sweeping at West Kochi 320 retendered by 30th 30-Sept-19 - Project to be & Ernakulum in ABD July, 2019 re-tendered area Distribution of Household Bins & Street LoA to be 7-Feb-18 28-Feb-18 Litter Bins for 74 67 issued by 8th 04-Apr-18 08-May-19 - improvement of waste May, 2019 segregation in ABD Area Public toilets in West Kochi & Ernakulam Tender 27-Sept- 13-Feb- 08-March- 15-June- 10 180 - - - Market using Septic issued 18 2019 2019 2019 Tank Feasibility Feasibility Development of open 26-Mar-2019 30-May- 30-May- 30- 30-Aug- 30 960 report 11-June-19 report under spaces and playgrounds 2019 2019 June-19 2019 Submitted preparation

Project Management Consultant (PMC) to Implement Area Based Development - Smart City Kochi Page | 62 Monthly Progress Report

Original Clubbed / Submission/Timeline Submission/Timeline Submission/Timeline Project Segregated/ Feasibility Report DPR Tender Proposed Name of Project - REVISED Cost as per Estimated Stage of Contract Proposed Proposed Proposed Remarks SCP Projectivisation SCP Cost project As per As per April As per April Award Revised Revised - Revised (Rs. in (Rs. in March 2019 2019 2019 timeline Timeline Timeline Timeline Lakh) Lakh) Development of open Scope of Work Feasibility 15-July- 15-July- 14-Aug- 14-Aug- 14-Sept- 14-Sept- 14-Nov- spaces and playgrounds 500 is being Stage 2019 2019 2019 2019 2019 2019 2019 - Maharajas Ground finalised 11-Nov-18 Marine Drive Walkway DPR 03-Nov-18 04-Feb-19 15-June- 90 710 08-Mar-2019 Phase I Submitted 27-Mar-2019 2019

Conceptualiz 30 days post approval 20 days post 20 days post approval 60 days ation Stage. on concept shared approval of Feasibility of post tender Various Report DPR discussions Confirmation Mangalavanam Eco- held. awaited from 100 100 restoration project Confirmation stakeholder on awaited from scope of work stakeholder on scope of work Restoration of 02-Mar-2019/ 30-Sept-2019 30 –Oct-2019 30-Dec- Feasibility Mullassery canal - Feasibility Rev- 30-July-2019 2019 100 100 report under including linking of Stage preparation standardized area drains Restoration of Market 02-Mar-2019/ 30-Sept-2019 30 –Oct-2019 30-Dec- canal - Walkways and Rev- 30-July-2019 2019 Feasibility Market square around Feasibility 500 500 report under the canal pond, Solar Stage preparation paneled roofs, LED Lighting, Light posts Restoration of Kalvathy 02-Mar-2019/ 30-Sept-2019 30 –Oct-2019 30-Dec- Feasibility Feasibility canal and area drain 2000 2000 Rev- 30-July-2019 2019 report under Stage improvement - Open preparation

Project Management Consultant (PMC) to Implement Area Based Development - Smart City Kochi Page | 63 Monthly Progress Report

Original Clubbed / Submission/Timeline Submission/Timeline Submission/Timeline Project Segregated/ Feasibility Report DPR Tender Proposed Name of Project - REVISED Cost as per Estimated Stage of Contract Proposed Proposed Proposed Remarks SCP Projectivisation SCP Cost project As per As per April As per April Award Revised Revised - Revised (Rs. in (Rs. in March 2019 2019 2019 timeline Timeline Timeline Timeline Lakh) Lakh) spaces, Street furniture and landscaping features Restoration of 02-Mar-2019/ 30-Sept-2019 30 –Oct-2019 30-Dec- Rameswaram-Kalvathy Rev- 30-July-2019 2019 Feasibility canal - Upto Cochin Feasibility 1500 1500 report under college – Walkways and Stage preparation Linking the Canal Bank Road Concept 30 days post 20 days post 20 days post approval 60 Days Scope is being Stage. confirmation of Scope approval of Feasibility of DPR post tender finalised with Electric Feeders 574 Scope to be of Work report Stake Holders finalised by 1148 stakeholders Work under Bicycle Sharing 1000 implementati - 2-Mar-18 06-Mar-2018 15-Nov-18 - on Under Walkway from Ekm Jetty 900 900 Implementati 30-Mar-17 to Metro station on Extend ‘Smart Wi-Fi bus 30 days post 30 days post 15 days post approval 60 days shelters’ with LED bulbs, Concept confirmation of scope approval of feasibility of DPR post tender FM radio, USB drive Stage. of work report Scope is being slots, 60 60 Scope being finalised with magazine/newspaper finalised with Stake Holders kiosks, mobile charger KMC units Concept 30 days post 30 days post Scope is being Standard Wifi Enabled 15 days post approval 60 days 300 300 Stage. confirmation of scope approval of feasibility finalised with Bus Stands with of DPR post tender Scope being of work report Stake Holders

Project Management Consultant (PMC) to Implement Area Based Development - Smart City Kochi Page | 64 Monthly Progress Report

Original Clubbed / Submission/Timeline Submission/Timeline Submission/Timeline Project Segregated/ Feasibility Report DPR Tender Proposed Name of Project - REVISED Cost as per Estimated Stage of Contract Proposed Proposed Proposed Remarks SCP Projectivisation SCP Cost project As per As per April As per April Award Revised Revised - Revised (Rs. in (Rs. in March 2019 2019 2019 timeline Timeline Timeline Timeline Lakh) Lakh) Commercial space finalised with development KMC 30 days post approval 30 days post 15 days post approval 60 days Concept Scope is being Marina 2000 of Concept report approval of feasibility of DPR post tender Stage finalised report Integrated Scope being 30 days post approval 30 days post 20 days post approval 60 days Scope is being redevelopment of Slum 14140 4000 finalised with of Concept report approval of feasibility of DPR post tender finalised with housing KMC report KMC Scope being 30 days post approval 30 days post 20 days post approval 60 days Scope is being Construction of Second 3500 finalised with of Concept report approval of feasibility of DPR post tender finalised with tower at Thuruthy KMC report KMC Construction & 7424 upgradation of Feasibility 27-Sept-2019 30-May- 15-June- 15-June- 15-July- 30-Sept- Approval Infrastructure in 515 report 2019 2019 2019 2019 2019 awaited Thuruthy, Construction submitted of Bridges Feasibility Report 15-Oct-18 15-June- 30-July- 15-July- 14-Aug- 14-Oct- Approval Broadway Street 11000 1000 Submitted. - 2019 2019 2019 2019 2019 awaited Confirmation awaited Feasibility Report Ernakulam Market 19-Sep-18 30-April- 15-June- 22-June - 15-July- 16-Sept- 10000 Submitted, Redevelopment 2019 2019 2019 2019 2019 Confirmation awaited Standard Hawker zones Scope of the in Fort Kochi + Concept 15-July- 15-July- 30-July- 30-July- 30-Nov- 500 560 30-May-2019 work is being Standardize structures Stage 2019 2019 2019 2019 2019 finalised for "Petti Kada"

Project Management Consultant (PMC) to Implement Area Based Development - Smart City Kochi Page | 65 Monthly Progress Report

Original Clubbed / Submission/Timeline Submission/Timeline Submission/Timeline Project Segregated/ Feasibility Report DPR Tender Proposed Name of Project - REVISED Cost as per Estimated Stage of Contract Proposed Proposed Proposed Remarks SCP Projectivisation SCP Cost project As per As per April As per April Award Revised Revised - Revised (Rs. in (Rs. in March 2019 2019 2019 timeline Timeline Timeline Timeline Lakh) Lakh) LoA Issued Contract given Cancer Extension Block, to INKEL on 10-Jul-18 3000 1700 on nomination General Hospital. nomination basis basis Out Patient & Admin 17-Mar-18 Tender 28-Feb-18 15-June- block, Fort Kochi taluk 1000 465 Rev- 30-Oct-18 07-Mar-2019 issued 2019 Hospital Out Patient & Admin Tender 27-Jul-18 15-June- block, Women & Child 460 28-Feb-18 07-Mar-2019 issued Rev- 13-Nov-18 2019 Hospital, Mattancherry Contract 20-Dec-18/ 27-Feb- E-health solutions for givevn on 323 LoA issued 15-Sep-18 07-Feb-19 - 2019 selected hospitals nomination

basis Scope of work is being Feasibility 30- CIVIL - Anganwadis and 06-Apr-2019 30-Mar- 30-May- 30-Apr- 30-Aug- finalised with 450 100 report under June- public schools 2019 2019 2019 2019 the consultation progress 2019 with Stake Holders Higher secondary block, Submitted on 28-Feb- 15-07-2018/ Tender 15-June- Central Calvathy GHSS, 100 460 18 03-12-2018 07-Mar-2019 issued 2019 Fort Kochi - - Tender Smart Classroom for 100 cancelled 5-Feb-18 9-Feb-18 490 24-Feb-18 - - classrooms PAN city Project put on hold. 30- Intelligent Crime DPR 21-Jan-2019 21-Mar-2019 30-May- 14-Sept- 30 1456 June- Surveillance system Submitted - - 2019 2019 2019

Project Management Consultant (PMC) to Implement Area Based Development - Smart City Kochi Page | 66 Monthly Progress Report

Original Clubbed / Submission/Timeline Submission/Timeline Submission/Timeline Project Segregated/ Feasibility Report DPR Tender Proposed Name of Project - REVISED Cost as per Estimated Stage of Contract Proposed Proposed Proposed Remarks SCP Projectivisation SCP Cost project As per As per April As per April Award Revised Revised - Revised (Rs. in (Rs. in March 2019 2019 2019 timeline Timeline Timeline Timeline Lakh) Lakh) Upgradation of Scope is 30 days post 30 days post 20 days post approval 60 days Scope is being Community Centre at being confirmation of scope approval of Feasibility of DPR post tender finalised with 100 100 Mattancherry with indoor finalised with of work report KMC sports facilities KMC Implementation of Master plan identified Tourism 3000 3000 for Tourism related projects in Fort Projects Kochi & Mattancherry 20-Aug-18 Open Air theatre at Fort Tender 02-Feb-2019 30-Jun- 110 Rev- 10-Oct-18/ 07-Mar-2019 Kochi issued 2019 Rev- 06-Feb-2019 Feasibility 30- Museums of Freedom 20-Dec-2018 30-May- 30-May- 01-June- 30-Aug- RFP under 120 Report June- Struggle Jail 2019 2019 2019 2019 preparation submitted 2019 Feasibility Building 20-Dec-2018 15-June- 15-June- 01-June- 15-July- 30-July- Museums of spices 150 Report confirmation 2019 2019 2019 2019 2019 submitted awaited Feasibility Development of Ethnic 300 20-Feb-2019 Report 20-Dec-2018 Food Hub (PPP) submitted Development of Dutch palace node parking Tender 20-Dec-2018 20-Feb-2019 30-June- 110 issued 7-Mar-2019 area and palace street 2019 entry Fort Kochi Beach Front Tender 28-Feb-2019 30-June- improvements - Vasco 158 07-Mar-2019 issued 2019 Square Feasibility 20-Dec-2018 Fort Kochi Beach Front 28-Feb-2019 01-June- 30 June- 30-Aug- 842 report improvements - Phase II Submitted 2019 2019 2019

Project Management Consultant (PMC) to Implement Area Based Development - Smart City Kochi Page | 67 Monthly Progress Report

Original Clubbed / Submission/Timeline Submission/Timeline Submission/Timeline Project Segregated/ Feasibility Report DPR Tender Proposed Name of Project - REVISED Cost as per Estimated Stage of Contract Proposed Proposed Proposed Remarks SCP Projectivisation SCP Cost project As per As per April As per April Award Revised Revised - Revised (Rs. in (Rs. in March 2019 2019 2019 timeline Timeline Timeline Timeline Lakh) Lakh) Approval Feasibility awaited. 20-Dec- 15-June- 15-July- 15-July- 14-Aug- 14-Oct- Mattancherry Walkway 1100 report Stakeholder 2018 2019 2019 2019 2019 2019 Submitted consultations to be conducted Approval Developing a Water & Feasibility 08-Nov-2018 30-Mar- 30-June- 30-June- 30-July- 30-Sept- awaited for Adventure sports center at 100 report 24-Dec-12 2019 2019 2019 2019 2019 Feasibility Marine drive Submitted Report Cultural Corridor - PT Feasibility 30-May- 30-June- 15-June- 15-July- 15-July- 14-Aug- 30-Oct- Scope is being 100 Usha Road Stage 2019 2019 2019 2019 2019 2019 2019 finalised Spatial Mapping of assets and SCADA systems for DPR 21-Dec- 1500 50 - - To be tender by KMRL Information gathering with Submitted 2018 monitoring centres Integrated Command, 15-May- 20-May- Control and 26-Apr-18 28-Feb- 28-Feb 10000 6450 LoA issued 18 18 23- May-2018 Communication Centre 2019 2019

(IC4)

Project Management Consultant (PMC) to Implement Area Based Development - Smart City Kochi Page | 68 Monthly Progress Report

Project planning

Project Management Consultant (PMC) to Implement Area Based Development - Smart City Kochi Page | 69 Monthly Progress Report

Project Management Consultant (PMC) to Implement Area Based Development - Smart City Kochi Page | 70 Monthly Progress Report

Project Management Consultant (PMC) to Implement Area Based Development - Smart City Kochi Page | 71 Monthly Progress Report

Project Management Consultant (PMC) to Implement Area Based Development - Smart City Kochi Page | 72 Monthly Progress Report

Project Management Consultant (PMC) to Implement Area Based Development - Smart City Kochi Page | 73 Monthly Progress Report

Project Management Consultant (PMC) to Implement Area Based Development - Smart City Kochi Page | 74 Monthly Progress Report

Project Management Consultant (PMC) to Implement Area Based Development - Smart City Kochi Page | 75 Monthly Progress Report

Project Management Consultant (PMC) to Implement Area Based Development - Smart City Kochi Page | 76 Monthly Progress Report

Project Management Consultant (PMC) to Implement Area Based Development - Smart City Kochi Page | 77 Monthly Progress Report

3 WAY FORWARD

3.1 KEY CONCERNS

• No response from KMC in finalisation of vendors for Ernakulam market project • Discussions from KMC regarding Broadway market project • No response from KMC regarding housing project.

3.2 ISSUES AND CONCERNS

Identification of Project •Projects & scope not yet identified •PMC to carry out multiple meetings to identify & finalise scope of projects

Stakeholder management •Once broad scope is identified stakeholders are informed •Delayed response •Continuous chasing required •Change in project scope many times •Multiple stakeholders within same organisation

KMC approvals & data •List of beneficiaries •List of hawkers •List of slums •Timely Site clearances

Tendered projects & to be awarded •Process for taking permisisons requere purchase of forms, stamp papers for affidavit. CSML to purchse these forms as other stakehodlerls have not tendered thep rojects thus, unable show such costs •Key agencies yet to appoint nodal person •Nodal person to assist in provision of data, scope and approvals •CSML to include nodal officers from key staekholder (owner of the project from the signing of the contract so that hand over at time of completion is easy and known to owner.

3.3 ASSISTANCE REQUIRED

Finalisation of project scope. As we will be entering another year of SCM we need to expedite project scope with stakeholders at the earliest. List of projects requiring CSML assistance in finalizing the scope and conducting stakeholder meetings

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Table 3-1: Projects requiring stakeholder assistance

Project name Approx. Assistance required Broad cost INR CR. PROJECTS UNDER PROGRESS (FEASIBLITY REPORT / DPRS UNDER PREAPRATION) Smart water solutions - smart metering and 20.00 CSML to share letter with KWA requesting smart valves for all connections in ABD meeting to finalise scope. Restoration of Mullassery Canal - including 1.00 Combined stakeholder meeting. linking of standardized area drains Confirmation on stretch of Canal to be taken up Restoration of Market Canal - walkways and 5.00 under Smart City scope. market square around the canal pond, solar paneled roofs, led lighting, light posts Restoration of Kalvathy Canal and area drain 20.00 improvement - open spaces, street furniture and landscaping features Restoration of Rameswaram-Kalvathy canal 15.00 - upto cochin college – walkways and linking the canal bank road Broadway street upgradation 10.00 CSML conducting various meetings Ernakulam market redevelopment 100.00 CSML conducting various meetings. Standard hawker zones in Fort Kochi + 5.60 Feasibility report to be submitted by 24 May standardize structures for "petti kada" 2019. Based on FR submitted combined stakeholder meeting to be conducted MLCP at GCDA 10.00 Letter and meetings with stakeholders to finalise MLCP at KTDC 7.00 locations for tendering Smart parking solutions in abd area 1.00 Museum of freedom struggle 1.20 Letter to KMC & Stakeholders regarding scope of project formulated by CSML Museum of spices history 1.50 Letter to KMC requesting for confirmation on space. Mattancherry walkway 11.00 Combined stakeholder meeting Cultural corridor - Pt Usha road 0.50 Letter to KMC regarding scope of project formulated by CSML Fort Kochi beach front improvements - part b 5.00 Combined stakeholder meeting & letter to walkway & beach stakeholders Construction & upgradation Thuruthy, 5.15 Letter to KMC for confirmation on scope and Kalvathy & Konchery colony - construction of location of Bridges. bridges Development of open spaces 8.00 Letter to KMC for confirmation and approval of open spaces and parks selected and proposals Anganwadis 3.00 Letter to KMC & ICDS Combined stakeholder meeting for confirmation and approval of selected Anganwadis and proposals Solar panels in canals and backwaters 0.50 Combined stakeholder meeting post preparation of concept Electric feeders 11.48 Combined stakeholder meeting post preparation of concept Marina 20.00 Letter to KMC Project preparation will require time. Minimum 3 months for DPR & tender preparation. Hence to enable tendering confirmation to be shared at the earliest. With limited SCM duration. Confirmation on scope needs to be expedited. PROJECTS REQUIRING STAKEHOLDER MEETINGS & CONFIRMATION ON SCOPE FOR FURTHER ACTION (PREPARATION OF REPORTS UNDER SCM)

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Standard wifi enabled bus stands with 3.00 Combined stakeholder meeting & letter to commercial space development stakeholders Construction of Second Tower at Thuruthy 35.00 Letter to KMC. Project preparation will require time. Minimum 3 months for DPR & tender preparation. Hence to enable tendering confirmation regarding project scope to be shared at the earliest. Integrated redevelopment of slum housing 47.00 Letter to KMC Project preparation will require time. Minimum 3- 4 months for DPR & tender preparation depending on project scope. Hence to enable tendering and implementation within SCM duration confirmation on scope to be shared by KMC at the earliest. R&R will require additional time. With limited SCM duration. Confirmation on scope needs to be expedited. Spatial mapping of assets 0.35 (ABD) Letter to KMC. DPR shared, scope shared. KMC to tender the project at the earliest. CSML to follow. As of now no meeting required. Smart & improved battery-operated tricycles 1.00 Letter to KMC on further action required for primary waste collection at West Kochi & Ernakulam in ABD area Improvements to sewer collection system for 35.00 Letter to KWA & KMC mainland Project preparation will require time. Minimum 3- 4 months for DPR & tender preparation depending on project scope. Hence to enable tendering and implementation within SCM duration confirmation on scope to be shared by KMC at the earliest. With limited SCM duration. Confirmation on scope needs to be expedited. Kacheripady commercial complex 5.00 Letter to KMC. Option 1: Existing building to be upgraded for commercial development Option 2: demolition of existing building and new commercial structure. Option can be assessed based on KMC’s requirement. Mangalavanam eco-restoration project 1.00 Combined stakeholder meeting & letter to stakeholders Extend ‘Smart wi-fi bus shelters’ with led 0.60 Combined stakeholder meeting & letter to bulbs, FM radio, USB drive slots, stakeholders magazine/newspaper kiosks, mobile charger units Mattancherry spice market redevelopment Combined stakeholder meeting & letter to stakeholders Upgradation of community centre at 1.00 Combined stakeholder meeting & letter to Mattancherry with indoor sports facilities stakeholders regarding further action required on this project.

CSML to provide way forward on projects to be taken up based on funds available.

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3.4 OVERALL STAKEHOLDER ROLES & RESPONSIBILITIES

S. No. Stakeholder Responsibility 1. Kochi Municipal Corporation ► Council approval including review and suggestion on (KMC) proposal ► Provision of rehabilitation land ► Conduct public consultations ► Relocation & rehabilitation (R&R) of existing vendors ► Carry out O&M post construction ► Event management ► Appointment of Nodal Officer for the Project 2. Cochin Port Trust ► Approval for the navigational area, as it should not interfere with inland water routes etc. ► Approval for the projects within the jurisdiction of Cochin Port Trust 3. District Collector ► Suggestions and approval of related projects 4. Police Department ► Suggestions and approval of related projects

5. Kerala Water Authority ► Integrating the proposed water metering & Sewerage system with KWA SCADA software 6. Kerala State Electricity Board ► Approval of projects as applicable

► Approval and support in integrating the KSEB control room (APIs) with IC4 project

► Inspection during implementation of net meters 7. RTO – Transport Department ► Sanctioning of permit and intermediate inspections 8. District Tourism Promotion ► Promotion of tourism projects and open spaces projects Council 9. State Water Transport ► Permission to go ahead with the pedestrian link between Department Ernakulam Jetty and Subhash Park 10. Revenue Department ► Suggestions and approval of related projects within the jurisdiction of Department 11. KMRL - Water Metro ► To incorporate continuous walkway through proposed boat jetties 12. Kerala Irrigation Department ► Approval for utilizing canal surface for pumping stations ► Approval for discharging treated water into canal 13. Cochin Heritage Zone ► Suggestion and approvals as required Conservation Society 14. Fire & Rescue Department ► Sanctioning of permit and intermediate inspections 15. Public, Residential Welfare ► Public Participation in events organized. Associations, NGOs, Social workers 16. Food Safety and Standards ► Sanctioning of permit and intermediate inspections Authority of (FSSAI) 17. District Child Welfare Society ► Permission to go ahead with construction activity in Indira Priyadarshini Children's Park

18. Vendor Associations ► Assistance with relocation & rehabilitation

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ANNEXURES

ANNEXURE 1: STAKEHOLDER MEMOS

Discussion on project with CSML Minutes

Present: Raji R (GM CSML), Riby Mathew (Urban Planner CSML), Pradyumna Machhkhand (Canal Expert), Surabhi Kureel (PM PMC CSML) and Jothish (Junior Support Engineer).

Date: 24 April 2019

Location: Kochi

Subject: Minutes of Meeting

Number Details Action

1 The feasibility report was explained by Canal Expert to the Client and asked CSML for suggestions from them to be included in the revision. The team requested CSML for defining the project boundaries and to limit the scope of works for Canal Restoration Works. The team explained the hurdles in project delivery as expectations without known limitation may vary at any stage that would inevitably result in repetition of work. The team informed that for progressive planning, the team would support in framing the scopes the form of the table of contents of Feasibility Report and of DPR. Also, a vetting of the same by CSML was requested.

2 CSML suggested that proper dredging must be done to maintain continuous PMC flow from start to end. The team (PMC) explained that the dredging aspect would be considered in the study.

3 CSML suggested that the side wall protection must be provided. PMC agreed. PMC

4 CSML suggested that the Market and Mullassery Canals should be zero CSML, tolerant to waste water and the waste water inflow must be eliminated. The PMC team explained that a DPR of Sewerage, where STP has been proposed in the Fort Kochi area, which would be releasing treated waste water to the Kalvathy Canal had already been tendered. The team apprised CSML of similar proposals that have been made for Market and Mullassery Canals subject to availability of space for STPs for which study would be required. CSML was of the view that a separate sewer/trunk system should collect and dispose the waste water into the existing sewer network of KWA in the project areas. The team informed that it would essentially require a sewerage study and design of network in the project areas including survey works for internal storm water and waste water networks. Team also added that they have requested for CSML suggested that CSML is taking assistance of the agency GIZ to do any survey or any data collection. They will take it up with GIZ for all Canal related surveys

7 CSML informed that a combined stakeholders meeting would be scheduled CSML, after 2 weeks including KWA, Kerala Irrigation Department, KMC and others. PMC

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Number Details Action

8 CSML advised to meet/visit the following list of officials/ departments for PMC obtaining details on canal project.

• Former Engineer KMC (Mr. Gopalakrishnan) • AMRUT team • Water Metro • Irrigation Department • KSINC

9 CSML informed that a committee would be formed, and it would decide the CSML guidelines for this project and also review and approve the proposal put forward

10 CSML suggested on carrying out the either the DPR for Mullassery or Market PMC Canal Restoration and execute it in a pilot mode and to do the other Canal later. However, the team informed that it would increase the tenure of the project and would have impact on various aspects of the project. CSML to suggested that same will be put up for Technical Committee’s review once it is formed

11 CSML suggested that for maintenance of the canal after restoration, methods PMC used in canal could be adopted like inclusion of students and public. The team agreed to study the report seeking the same.

12 CSML fixed a meeting with Mr. Abdul Kalam (ADGM CSML) and Water Metro CSML, team is fixed on 26-04-2019 at 10am. PMC

Present: Abdul Kalam (ADGM CSML), Riby Mathew (Urban Planner CSML), Anitha (Environmental Expert CSML), Ajaya Kumar (Team Leader), Pradyumna (Canal Expert), Surabhi Kureel (Project Manager), Abhishek Xavier (Urban Designer) and Jothish (Junior Support Engineer)

Date: 26 April 2019

Location: Kochi

Subject: Minutes of the meeting SL No Details Actions 1 Introduction of the project and explanation of Feasibility Report was made by PMC the Canal Expert to CSML and the team (PMC) 2 After primary discussion it was concluded that Market Canal was not suitable CSML, PMC for navigation. 3 out of 4 bridges were having insufficient clearances for navigation.

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3 It was desired by CSML to maintain continuous flow all through the canal and PMC to terminate the waste water inputs to the canal. The team agreed. However, the team asked CSML whether a separate project should be floated for the waste water study for the network, which are contributing to the canals or it should be included in the Canal Restoration Project. CSML informed that the waste water study in the area shall a part of the Canal Restoration works. 4 It was indicated by CSML that dredging might affect the safety of side walls. PMC Hence, suitable methodology should be adopted. The team agreed. 5 The demolishing and reconstruction of canal structures were recommended PMC by CSML in the damaged portions of the canal walls. 6 CSML asked to consider the whole canal in West Kochi in the Canal CSML, PMC Rejuvenation project. The portion outside ABD may be done in second phase. However, as the matter was beyond the ABD area and AMRUT had been working on it, the team requested to know of the study completed by AMRUT. 7 CSML asked to check the possibility of laying sewer lines along the canal bed. PMC The team agreed. 8 CSML wanted to discuss with MD regarding including the whole canal in West CSML Kochi in the restoration project sensing that doing project only in ABD would not be effective in improving the quality of water. The team agreed. 9 CSML suggested on providing pipelines along the canal in West Kochi outside CSML, PMC ABD area to collect the waste entering the canal and it can be taken to the proposed STP. The team agreed to check such possibility upon clarifications by CSML whether the area beyond the ABD be considered in the project. 10 The team informed that along the Market Canal, the proposed location for STP CSML, PMC was at GCDA parking ground near marine drive, whereas for Mullassery Canal, the Children’s Park area could be utilized, or the Pump Station -1 near Maharaja’s College Ground could be utilized upon study and verification. However, CSML discouraged STP to be proposed in Market and Mullassery canals. Instead, CSML recommended to collect the waste water entering the canal and connect it to the existing sewer lines of KWA. The new/proposed sewer could be laid along the canal to collect the waste water. The team agreed to take up the study and informed that such study would require additional time and resources for project planning and design works. 11 CSML asked to identify all the outlets to the canals and to find the existing PMC sewer lines by KWA to check the feasibility. The team agreed. 12 The following recommendations were made by the CSML: PMC • For fencing, mesh should be provided. • While reconstructing the canal, the existing width should be retained. • RCC lining may be provided along inside of canal in the same way as done in Thevara canal. But in may reduce conveyance. • Aeration process must be considered, and mesh should be provided at areas, which are vulnerable to throwing waste. • Repair/ modify the bridges across market canal. The team assured to check the feasibility of the above. 17 CSML advised that regular maintenance should be done to avoid siltation. PMC CSML was of the view that local participation and inclusion of students could be explored for the maintenance of the canal after restoration. The team agreed to check the possibilities. 18 CSML asked to project consider the social issues related to Fashion Street PMC along Mullassery canal. The team agreed. 19 CSML informed that combined Stakeholders meeting would be conducted. CSML, PMC Departments like KWA, KMC, Kerala Irrigation Department and Water Metro would be invited for the meeting. The waste water expert from the team would also be asked to attend the meeting. A draft proposal would be presented in the meeting. The team agreed.

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Present: Soumini Jain (Mayor, Kochi Municipal Corporation), Renuka K (Construction Manager), Pradyumna Machhkhand (Canal Expert), Abhishek (Urban Designer) and Jothish (Junior Support Engineer). Date: 24 April 2019 Location: Kochi SUBJECT: MINUTES OF MEETING

S.No Point of discussion Action by 1 The Canal Expert explained the project and the status of the canals PMC to the Mayor and requested her suggestions to be included in the report. 2 The Mayor suggested to call for a combined stakeholders meeting KMC, CSML including departments like KWA, Irrigation, KMC and CSML. The initiative for the meeting will be taken by KMC. 3 As the portion of the canals are also lying outside ABD areas, the CSML, IPE Global, Mayor suggested on considering the whole canal in the restoration and HDC program to make the flow continuous also make a complete solution for the quality of water. The team informed that it would be discussed with CSML. 4 The Mayor informed that desilting was done by KMC every year. CSML, IPE Global, Suggestions were made on arrangements, such as gates at certain and HDC intervals to be provided along canal side walls to allow entry for floating excavators. She also informed that KMC had been spending lot of money in making such arrangements. 5 The Mayor asked if fencing with good quality and properly welded CSML, IPE Global, frames could be provided along the canal to prevent the disposal of and HDC wastes into it, mainly in market canal. She further suggested on using the powder/plastic coated fencing materials, which have longer lifetime. 6 Walkways along the canals wherever possible were suggested by CSML, IPE Global, the Mayor. She stressed on arrangement for the exit of stormwater and HDC drains beneath the walkway. 7 The Mayor asked to develop the following walkways: CSML, IPE Global, • Walkway from Avenue Road to Marine Drive. and HDC • Walkway from Rajendra Maidan to Chathiath Road. • Extend Queens Walkway to Pachalam. 8 The Mayor suggested on shutting down the private drain outlets at CSML, PMC these canals. She also stressed on reconstruction of the damaged portion of the existing drains. 9 The Mayor suggested that no trees should be planted on the PMC walkway or near the drains as the existing tress near the canals had been damaging the canal structure. 10 The team informed that there was a proposal of installing solar PMC panels on top of canals, but the streetlights will have conventional power supply. The Mayor suggested that all cables should be laid under the pathway. 11 The Mayor suggested on providing a design pattern like a Victorian PMC style bridge (cast iron) while designing the side walls of Mullassery Canal. For the bridge maintenance/renovation, the Mayor suggested to consider precast bridges (e.g. bridge at using Korean Technology). 12 The Mayor asked to propose STP for the Market Area. She informed PMC that the Mullassery area was already having STP connection and it

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would not be practical to setup STP in the city. Hence, she suggested that the Market Canal area would be ideal. She also suggested to check if the STP could be designed for the storm water flow. 15 The Mayor informed that the portion of canals in West Kochi outside PMC ABD area is included in AMRUT project and asked if the same could be studied for the canal restoration project.

Name of person met: SOUMINI JAIN Designation: Hon’ble MAYOR -KMC

VENUE: Counsellor’s Hall, 1st floor, KMC AGENDA: To assess development of different project under different schemes/ agencies to avoid duplication of work. ORGANISATION (S) 1. CSML 2. ICLEI-SA 3. WRI 4. GIZ 5. IUC-EU 6. UMTC TARGET S. No. POINTS DISCUSSED ACTION BY DATE 1. The agenda of the meeting was to discuss the development of various projects undertaken by the organisations present and to avoid further duplication of work on similar projects. Furthermore, the data collected by various organisations should be shared in-house to make the projects/schemes more efficient. 2. CSML Presentation: The projects Tendered, Awarded and Implementation stage were presented by the GM, CSML. Projects under Implementation: a) Walkway on Hospital Road b) Solar rooftop installation on public buildings c) Public Bike sharing Awarded projects: a) Intelligent Traffic Management Systems (ITMS) b) E-health solution for General Hospital c) Cancer Block, General Hospital d) Integrated Command, Control and Communication Centre (IC4) e) Smart Roads in Ernakulam f) Smart Roads in West Kochi g) Development of Other Roads in Ernakulam Tendered projects: a) Household and Street Bins b) Implementation of Smart LED lighting c) New Block - Fort Kochi Taluk Hospital d) New Block - Mattancherry Women & Children Hospital

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e) Development of Electrical Infrastructure (Roads) f) Open Air Theatre (OAT) at Fort Kochi g) Development of Other Roads in West Kochi h) Intelligent Street Poles i) Construction of Vacuum Sewer Network with House Connections and Sewer Treatment Plant j) Public Toilets k) Development of Multi Level Car Parking at Kacheripady l) Higher Secondary Block, Central Calvathy GHSS m) Improvements to Marine Drive walkway n) Upgradation of Dutch Palace Entry Area o) Beach Front Upgradation at Vasco Square in Fort Kochi

Ernakulam Market Redevelopment, Broadway Street pedestrianisation, Sewerage Project, Housing social Infrastructure – Bridges in Thuruthy, Museums: Development of different museums in Kochi, Open spaces were some other projects discussed. 3. ICLEI- SA Presentation: The organisation is working on two sectors: - Integrated action on Biodiversity The aim is to divide into 8 zones and develop a Local Biodiversity Action Plan for Kochi. - Eco-logistics The aim to make an Action and Demonstration Plan and Policies for 2019 2022 Low Carbon Freight for sustainable city. 2015 studies on Emission level show that the transport sector contributes for 29% of total emission, showing the relevance of the need to improve Low Carbon Freight.

The focus is on Industrial belts, Oil Refinery, Markets 4. WRI Presentation: The organization works on different sectors like Urban development, Energy, Innovation, Sustainable Landscapes Reimagining Fort Kochi Project- Developing Fort Kochi into liveable spaces as part of TUMI Demonstration Project. a) Way finding - Signage, Safety, Monuments b) Street Enhancement c) Tactical urbanism- pocket parks and parking In Innovation sector, the use of Data, Technology, Design to address the real mobility challenges in Kochi. In Energy sector, the aim is to prepare a Road Map on Zero-Carbon Building Program. Equitable allocation of green infrastructure and built community resilience were mentioned under Cities for forests. 5. GIZ Presentation: The different projects are being planned by GIZ to be undertaken. Some of them discussed are SMART- Sustainable Urban Transport Non- conventional Sewerage System Housing study on Land & Finance in Kerala Slum Mapping Advisory and Implementation of Leachate Treatment Plan at Brahmapuram Implementation of Decentralisation Wastewater Treatment model in KILA. Climate Smart Cities

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Integration of sustainable Urban Transport system for Smart Cities. ICT- Based adaptation to climate change in cities. 6. IUC –EU Presentation: IUC broadly has two components - City to City Sustainable Urban Development - The Global Covenant of Mayors for Climate & Energy Through the IUC City to City programme, cities and regions across have entered into partnerships on sustainable development with counterparts from around the globe, and are focusing their cooperation on solid waste management, water management, and mitigating climate change.

The Global Covenant of Mayors for Climate & Energy- South Asia aims to reduce Green House Gas emissions by 2030 and also work on Data 4 Cities, Innovation 4 Cities, and Invest 4 Cities. 7. UMTC Presentation: The projects mentioned were: Mobilize Your City- Urban Transport Reduce Climate Impact Low Carbon Transport Efficient Cities 8. 5) The six organisations completed their presentations and projects with duplication/similarity were identified and mentioned to do the necessary follow up. 6) Honourable Mayor had directed partner agencies to take up projects outside Smart City ABD boundary as ABD is already having funding for implementing projects. Hence areas outside Smart City funding may be taken by partner agencies who are working with KMC & CSML. 7) Follow up meeting will be held tentatively on 15th May 2019, 3:00 PM. 8) CSML – IT Department has to develop an online platform to share data among various agencies Summary: The identified projects having similarity with projects already taken up by CSML are listed below

SL. CSML response PROJECT AGENCY NO. 1 Vasco square CSML, WRI Project has already been tendered by CSML In case WRI wishes to fund the project then same can be discussed further 2 Signage CSML, WRI Signage project for roads is ready for tendering by CSML. Same will be tendered once roads construction will be nearing completion. 3 Canal Rejuvenation CSML, GIZ CSML informed that there is no overlap. CSML is to carry design & implementation and GIZ will be assisting CSML assist with survey work and citizen engagement 4 Slum Mapping and Housing CSML, GIZ CSML informed that there is no overlap. CSML is to carry design & implementation and GIZ will be assisting CSML assist with survey work and citizen engagement

Honourable Mayor had directed partner agencies to take up projects outside Smart City ABD boundary as ABD is already having funding for implementing projects. Hence areas outside Smart City funding may be taken by partner agencies who are working with KMC & CSML.

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Memo No: Department Name: Kerala Merchants Chamber of Commerce

VENUE KMCC Conference Hall

DATE AND TIME 30.04.2019, 4:45 PM

NAME OF PERSON MET Market Association Members

Meeting chaired by

DESIGNATION / • AP Muhammed Hanish, MD, CSML CONTACT • G. Karthikeyan, Vice-President, KMCC • Mohammed Sageer, General Secretary • George, EMSOA, President Brief: Market Redevelopment Project

By around 4:45 PM, the meeting began with introduction session by Mr. Ajaya Kumar. Brief of introduction is as follows: Major strategies followed in preparation of market redevelopment plan include: 1. Design follows building rules for parking setbacks etc. Therefor Hence two floors will be required to accommodate all existing market users. 2. Cleanliness will be maintained and space for registered street vendors will be provided. Infrastructure facilities including waste management, toilet facilities, parking etc. 3. The complex is designed in such a way that trucks are managed no that on- road traffic is not interrupted. Basement with four floors market complex with MLCP and Truck parking facility (loading/ unloading) at Market square are proposed. Various floor wise provisions were discussed afterwards. 4. Direct access to ground as well as first floor of the market floor is another key factor. 2 ramps, each for pedestrian and LCV movement are proposed for that. A bridge across market canal is also proposed for continuous vehicular movement.

The major points raised by the audience during the presentation are concerned with inconveniences associated with carrying luggage unloaded at Market square, truck/ LCV parking, provision of service lift, suitability of design for handling activities of wholesale market etc. Only 2- 5% of the Ernakulam market deal retail business. As the presentation got over, one to one discussion began and Shri. APM Mohd Hanish Sir moderated the discussion. Q1. Regarding relocation plan during construction period. Most of the stall owners are handing business from last 60- 70 years. Around 1000 people depend on this market for their livelihood. Hence relocation plan is very important.

Mod Finalisation of any decision regarding the relocation of stalls during construction phase will be taken after considering conveniences of everyone and discussion between respective councillors, district collector etc. Q2. Stall owners prefer Marine Drive ground for relocation considering its proximity to existing location. As going far, it can affect market as well as its related businesses. Q3. Current statistics: (George) 210 stall owners are associated with Ernakulam Market: 206 at ground floor and 4 at first floor. 1 health office is also located at first floor level. Meat stall: Beef (2); Mutton (1); Fish; Chicken (3) etc.- thus making upto 225- 230 stalls.

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Every day the market handles around 10- 30 vegetable trucks; 8- 10 trucks carrying banana. Thus 10 – 45 heavy loads trucks and LCVs. From stall owners’ side, shifting of around 10- 30 stalls is preferred. But the rest shall be accommodated at ground floor. Mod Lack of space in Ground Floor for accommodating more stalls is due to fact that more space for parking/ loading unloading facilities and other infrastructure are given in proposed design. Q4. Being a wholesale market, car parking provisions exactly according to KMBR is to be explored. Q5. Heritage aspect of the market to be considered.

Mod Ernakulam Market is not a heritage building as per data available.

Q6. Need for provision for transfer of goods to LCVs and road width to accommodate all. Basement parking suggested to be removed and to be taken to second floor. The basement space can be utilised for arranging stalls instead of first floor. 4 floor building in 1-acre land likely to create congested space. Appropriate facilities which favours the smooth functioning of wholesale market is preferred for the design. Q7. Clarity regarding the proposed rental rates, written confirmation on space allocation after construction etc. Conclusion: The major concerns highlighted in the discussion is as follows: Giving preference to ground floor space for accommodating stalls after construction. Appropriateness of parking provisions Clarity in relocation during construction and reallocation after construction Site visit to market and a meeting are scheduled on Monday and further again on next Sunday. As fish market can be shifted to first floor as it doesn’t require heavy vehicle. Clarity on rental rates revision and relocation to be made. A letter ensuring the allocation of stalls for all existing market users after the construction is promised to be issued from KMC and handed over in presence of Dist. Collector. Broadway Street Upgradation Project The details of the proposed design of Broadway street was elaborated. Proposed design suggests removal of two-wheeler parking from the street and suggests KTDC plot and GCDA ground for accommodating the parking requirement. The proposal was accepted by all considering the multiple benefits of the design.

Conclusion: Representatives from the KMCC association gave away vote of thanks thanking all technical team for developing Ernakulam Market. The association appreciated the initiative and expressed their willingness to co-operate with the initiative. Need for co-ordination of all technical team, community, politicians, bureaucrats etc to be maintained for the success of the project was emphasised. Similarly, all concerns and from community side shall be addressed in design of the project. KMCC representative concluded the discussion extending their thanks towards the Smart City team. List of Participants: CSML: 1. Clipson , 2. Binnya , 3. Anita, 4. Rajath. IPE Global 1. Ajaya Kumar, 2. Abhishek, 3. Anand Nair, 4. Arun, 5. Anu KMCC Members 1. G. Karthikeyan, 2. Mohd Sageer, 3. George etc.

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ANNEXURE 2: PROJECT PROGRESS

1. Detail physical progress of solar panels in govt. Buildings Name of Capac Roo KSEB Solar Invert AC DC Install Lightn Earthi Net Net Access Drawi Drawi Acces Final Supply Testin Stat Building ity in f Feasi Panel er cablin Cabl ation ing ng Mete Meter / ng ng s to appr and g of us KWp Typ bility Install Install g ing AC Arrest r install Ladder submi appro Solar oval installa Solar e ation ation DB/ or Regi ation to ssion val syste from tion of syste DC Install strati Solar to EI from m is EI energy m by DB ation. on system EI availa meters KSEB ble or not. Fire 40 RCC Obtain Compl Compl Compl Com Compl Compl Compl Done Done Obtain 95% station ed eted eted eted plete eted eted eted ed Gandhi d Nagar General 70 Tin Obtain Compl Compl Compl Com Compl Compl Compl Done Done Obtain 95% Hospital, shee ed eted eted eted plete eted eted eted ed Ernakulam t d

Town 80 Tin Obtain Compl Compl Compl Com Compl Pendi Compl Done Done 75% Hall, shee ed eted eted eted plete eted ng eted Ernakulam t d

Central 20 RCC Obtain Compl Compl Compl Com Compl Pendi Compl Done Done 75% Section ed eted eted eted plete eted ng eted Office, d KSEB. Semitheri Mukku.

Governme 15 Tin Obtain Compl Compl Compl Com Compl Compl Compl Done Done 75% nt shee ed eted eted eted plete eted eted eted Ayurveda t d Hospital, Kacheripa dy.

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Name of Capac Roo KSEB Solar Invert AC DC Install Lightn Earthi Net Net Access Drawi Drawi Acces Final Supply Testin Stat Building ity in f Feasi Panel er cablin Cabl ation ing ng Mete Meter / ng ng s to appr and g of us KWp Typ bility Install Install g ing AC Arrest r install Ladder submi appro Solar oval installa Solar e ation ation DB/ or Regi ation to ssion val syste from tion of syste DC Install strati Solar to EI from m is EI energy m by DB ation. on system EI availa meters KSEB ble or not. Governme 30 Tin Obtain Compl Pendi Pendi Pen Pendi Pendi Pendi Done Done 50% nt shee ed eted ng ng ding ng ng ng Hospital, t Fort Kochi. Governme 25 Tin Obtain Compl Pendi Pendi Pen Pendi Pendi Pendi Done Done 50% nt Higher shee ed eted ng ng ding ng ng ng Secondary t School, Panampill y Nagar Governme 30 Tin Obtain Compl Compl Pendi Pen Compl Pendi Pendi Done Done 55% nt Girls shee ed eted eted ng ding eted ng ng HSS, t Ernakulam South Old Age 20 Tin Obtain Compl Compl Compl Com Compl Pendi Compl Done Done 75% Home, shee ed eted eted eted plete eted ng eted Thevara t d

Town Hall, 20 Tin Obtain Compl Compl Compl Com Compl Pendi Compl Done Done 75% Palluruthy shee ed eted eted eted plete eted ng eted t d

Vennala 40 Tin Obtain Compl Pendi Pendi Pen Pendi Pendi Pendi Done Done 50% High shee ed eted ng ng ding ng ng ng School t PWD Rest 60 Tin Obtain Compl Compl Compl Com Compl Pendi Compl Done Done 75% House, shee ed eted eted eted plete eted ng eted Park t d Avenue Road.

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Name of Capac Roo KSEB Solar Invert AC DC Install Lightn Earthi Net Net Access Drawi Drawi Acces Final Supply Testin Stat Building ity in f Feasi Panel er cablin Cabl ation ing ng Mete Meter / ng ng s to appr and g of us KWp Typ bility Install Install g ing AC Arrest r install Ladder submi appro Solar oval installa Solar e ation ation DB/ or Regi ation to ssion val syste from tion of syste DC Install strati Solar to EI from m is EI energy m by DB ation. on system EI availa meters KSEB ble or not. Elamakkar 40 Tin Obtain Not 5% a Govt shee ed mobili Higher t sed Secondary School (Punnacka l) Governme 40 Tin Obtain Compl Compl Compl Com Compl Pendi Compl Done Done 75% nt shee ed eted eted eted plete eted ng eted Hospital, t d Karuvalipa dy. Governme 45 Tin Obtain Mobili Compl Pendi Pen Compl Pendi Pendi Done Done 20% nt High shee ed sed eted ng ding eted ng ng School, t Edakochi. Governme 35 Tin Obtain Compl Pendi Pendi Pen Pendi Pendi Pendi Done Done 50% nt High shee ed eted ng ng ding ng ng ng School, t Edapally. Govt Girls Tin Obtain Dropp High shee ed ed due School, t to Ernakulam structu ral stabilit y proble m

Project Management Consultant (PMC) to Implement Area Based Development - Smart City Kochi Page | 93 Monthly Progress Report

Name of Capac Roo KSEB Solar Invert AC DC Install Lightn Earthi Net Net Access Drawi Drawi Acces Final Supply Testin Stat Building ity in f Feasi Panel er cablin Cabl ation ing ng Mete Meter / ng ng s to appr and g of us KWp Typ bility Install Install g ing AC Arrest r install Ladder submi appro Solar oval installa Solar e ation ation DB/ or Regi ation to ssion val syste from tion of syste DC Install strati Solar to EI from m is EI energy m by DB ation. on system EI availa meters KSEB ble or not. Court 40 RCC Obtain Compl Compl Compl Com Compl Compl Compl Done Done 95% Complex ed eted eted eted plete eted eted eted Ernakulam d

Paramara 60 Tin Permi 5% Building, shee ssion Ernakulam t otaine North d from KSEB Advocate 20 Tin Obtain 5% General shee ed Office t Building in 40 Tin Permi 5% Perumbott shee ssion a ground. t otaine d from KSEB Ladies 30 RCC Permi 5% Hostal ssion Pachalam otaine d from KSEB New 40 RCC Permi 5% Excise ssion Office, otaine Ernakulam d from KSEB Kunnumpu 40 Tin Obtain Mobili 5% ram High shee ed sed School, t Edapally

Project Management Consultant (PMC) to Implement Area Based Development - Smart City Kochi Page | 94 Monthly Progress Report

Name of Capac Roo KSEB Solar Invert AC DC Install Lightn Earthi Net Net Access Drawi Drawi Acces Final Supply Testin Stat Building ity in f Feasi Panel er cablin Cabl ation ing ng Mete Meter / ng ng s to appr and g of us KWp Typ bility Install Install g ing AC Arrest r install Ladder submi appro Solar oval installa Solar e ation ation DB/ or Regi ation to ssion val syste from tion of syste DC Install strati Solar to EI from m is EI energy m by DB ation. on system EI availa meters KSEB ble or not. Corporatio 20 Tin Obtain Install 45% n Office, shee ed ation Ernakulam t in progre ss Maharajas 40 Tin Obtain Install 20% College shee ed ation Britto t in Building progre ss Palluruthy 70 Tin Obtain Mobili 5% Hospital. shee ed sed t Total 1010 (KW) Total 565 Complete d (KW) Physical 45% Progress

Project Management Consultant (PMC) to Implement Area Based Development - Smart City Kochi Page | 95