22‐11‐2016 1. Mobilization of ABD Consultants Knight Frank Pvt Ltd JV REPL, Gurgaon 2. Issue of Smart Parking RFP for O & M on PPP‐basis 3. Issue of Smart Education EOI for Schools in ABD Area 4. Issue of RCC Utility Duct+Cabling RFP for 1.7km Pilot Road 5. Award of GPS‐based VTMS Project for Solid Waste Collection Vehicles (pan city) 6. Finalization of Water Supply and Sewerage DPR under AMRUT, for the ABD Area 7. Preparation of RFP for Selection of Transaction Advisors for issue of Municipal Bonds 1 22‐11‐2016 Technical & Administrative Support Unit: Eptisa Servicios De Ingeniera SL, Spain 4 Full‐time Experts: Urban Management Expert Urban Infrastructure Expert ICT Solutions Expert Procurement & Contract Expert 25 Sector Experts + 4 Full‐time Support Staff ICT Consultants: KPMG Advisory Services Pvt Ltd, NOIDA for ICT Master Plan and DPRs ABD Consultants: Knight Frank Pvt Ltd JV REPL, Gurgaon for ABD Master Plan and DPRs HR Agency: PrimeOne Workforce Pvt Ltd, Bhopal for recruitment of SPV Staff Architectural/Engineering Consultants for EARLY‐BIRD Projects Fortress Infrastructure Advisory Services, Mumbai RIVERFRONT DEVELOPMENT PROJECT Nitin Shrimali & Associates, Indore CONSERVATION/RESTORATION OF RAJWADA AND CHHATRI BAGH SNS Associates, Indore VENDOR MARKET AT JINSI HAAT MAIDAN Versatile Engineering Services Pvt Ltd, Indore UG CABLING AND STREET LIGHTING ALONG ABD PILOT ROADS Arjun Hablani Architects, Indore CONSERVATION/RESTORATION OF GOPAL MANDIR 2 22‐11‐2016 DEVELOPMENT OF ALL MAIN ROADS UNDER ABD AREAS AS SMART ROADS • CONSTRUCTION OF CARRIAGE WAY Jinsi NEARING COMPLETION • UNDER GROUND CABLING TENDERS Bada Ganpati Tori Corner RECEIVED AND TECHNICAL EVALUATION COMPLETED • RFP ISSUED FOR UG DUCT • RFP ISSUED FOR CENTRAL DIVIDER AND STREET LIGHTING Mhow Naka 3 22‐11‐2016 XLPE insulated armoured HV and LV cables are planned to be laid in trays within underground RCC duct. From this, connections will be provided to residential, commercial and other uses. Estimated cost of RCC Duct is Rs. 1.0 Crore per km per direction. Pilot Project is taken up along Biyabani Road. Expected date of completion is 30 April 2017. 4 22‐11‐2016 REDEVELOPMENT OF STREETS AND JUNCTIONS FOR WHICH DESIGNS HAVE ALREADY BEEN PREPARED . ABD Consultants have been mobilized recently. Design of Streets and Junctions will be a priority task. Integration with Water Supply and Sewerage Improvement project essential, DPR has been finalized. PERFROMANCE-BASED CONTRACTS FOR MANAGEMENT OF SMART WATER SUPPLY SYSTEMS 5 22‐11‐2016 • Under AMRUT, Rs. 1628 Crores have been allocated for whole City. • M/s DRA (Nagpur) have been appointed as Consultants by IMC. • DPR for Phase 1 works has been received on 30 Oct 2016. this has been reviewed by TASU, observations are compiled. In ABD Area: • Water Supply System - Feeder Mains = 7.4 kms. - Distribution Network = 69 kms. - Construction OHT & GSR = 2 no.s (3 ML OHT, 6 ML GSR) • Sewerage System -Collection System = 42 kms. Est. Project Cost = -De-centralised STP = 10 MLD Rs. 175 Crore (CAPEX) Rs. 136 Crore (OPEX) • Water Reuse -Reuse network = 24 kms -Construction of OHT = 1 nos. (3 ML) • Project Components (Priority) • Smart Meters & Management • DMA-based distribution system for 24x7 supply & NRW Reduction • SCADA & Automation • 100% Sewage collection & Treatment • Recycling & Reuse for effluent • Long term Performance Based Contract for O & M to be awarded on PPP-basis Est. Project Cost = Rs. 175 Crore (CAPEX) Rs. 136 Crore (OPEX) 6 22‐11‐2016 INTEGRATED CONTROL & COMMAND CENTRE HAVING ALL THE MODULES Design of the Solution – IOT operational platform Smart Wi‐Fi Video Environmental Management & Application Light Application Analytics Indore City Network Field Area Network CCTV Camera Wi‐Fi Access Point Street Light Environmental Sensor RFP for C4 to be ready by 31/12/2016, to be integrated with other SMART Projects… 7 22‐11‐2016 • EOI and POC process completed. • RFP will be ready by 05-12-2016. • EIGHT Companies presented POC: BSNL Bharti Infratel Ericsson, Usha International and Energasia IL & FS and Cisco HPL India Ltd. SmartTech and Philips India Ltd. TechMahindra, Cisco and Neev Energy L& T and Cisco • Implementation on PPP-mode. • About 800 Smart Poles and 70,000 LED street-lights planned in Indore. Smart poles will be used as a wireless infrastructure backbone for getting a telecom and local connectivity. Using this with OFC, multiple applications can be achieved. 8 22‐11‐2016 Street Light Automation • Connected smart lights – ON / OFF / Dimming and fault detection. • Automatic schedules – All ON / Alternate ON / 1 in 3 ON / motion based ON / OFF. • Stop wastage to save energy –average of 25 – 30% over LED usage. Key Features • Internal and vehicle-to-vehicle communication systems as well as collision avoidance and crash detection systems. • Central Control Station • Passenger Information Management System • Communication Sub System • Travel Demand Management Best Practices/ Benchmarking • Incident and Emergency Management System • Fleet Management System 9 22‐11‐2016 • It is planned to implement POC in some schools by reputed vendors in Smart Education sector. Some schools are: • SUBHASH SCHOOL • GOVT SCHOOL AT MOG LINES • SHARDA KANYA SCHOOL • Companies like DELL, ILFS, EDUCOMP have shown interest for POC. • A workshop was organized on 07 Oct 2016 for School Principals and Teachers to discuss Smart Education approach. • EOI has been issued, Date of Submission 30 Nov 2016. GPS‐based Vehicle Tracking Solution for MSW . Complete tracking of vehicles collecting Solid Waste by Installation of GPS System in more than 700 IMC vehicles. Introduction of surveillance CCTV Cameras for accurate measurement of solid waste on Landfill site and Trenching RFID Tag on Vehicle Ground. Contractor appointed, work Data commenced. Server 10 22‐11‐2016 Use of GIS Technology for Improving Property Tax Collection . GIS Survey Agency ADCC (Nagpur) is appointed for Detailed Property survey of whole city for collection of accurate and complete data related to Municipal Property Tax. Consultant has procured satellite Imagery for the whole City . Physical Survey work for ABD Area under Smart City Mission Completed. By 31 Dec 2016, work for ABD Area to be completed. After complete survey work of whole City including 29 villages, Collection efficiency of all Corporation taxes will be increased. OTHER MAJOR PROJECTS 11 22‐11‐2016 . Indore is a heritage‐rich and culturally‐vibrant city. Conservation / adaptive re‐use of erstwhile royal structures is important to restore the city’s historic significance. Heritage conservation can provide impetus to tourism sector. Structures being taken up for conservation / restoration under Smart City Project are: Rajwada, Chhatri Bagh, Gopal Mandir and Krishnapura Chhatris. • DPR under preparation, Target Date 10 Dec 2016. • Shifting of ghumtis in near proximity • Reconstruction of portion which recently fell in 2016. • Façade development 12 22‐11‐2016 • DPR ready. RFP to be floated. • Restoration of Historic Wall, Gate and Bastions, Façade Development of Chhatris • Development of Garden and monument lighting • Provision of Parking and Public Conveniences • Design of Signage + Interpretation • Work on Gopal Mandir has commenced recently by Architect Arjun Hablani. DPR will be ready by 31 Dec 2016. Importance of Parking Project due to proposal for pedestrianization of parts of ABD Area. Survey of lands for New Parking Project is under progress. Identification of government‐owned, under‐utilized land is the emphasis. In 1st Phase of Project Planning Parking buildings are proposed at ‐ 1. Veer Savarkar Market 2. near Subhash Chauk Water Tank 3. Near Mukeripura Masjid 4. Yashwant Ganj near Malganj Chauraha on IMC Land, 5. Open land near Khajuri Bazaar and behind Madhya Pradesh Book Stall . EOI for POC is prepared. Strategy is to implement ‘SMART PARKING’ on PPP‐ mode and design revenue‐sharing arrangement. ISCDL may have to provide VGF / CAPEX for building the parking structure. RFP for Smart Parking at THREE EXISTING PARKING STRUCTURES issued. 13 22‐11‐2016 RIVERFRONT DEVELOPMENT PROJECT Key Project for Urban Renewal. Survey of 3.9 km stretch completed. KARBALA Phase 1 DPR to be ready by 15-12- 2016. Project Execution to be coordinated with DEWATS. Project Execution to be coordinated with HFA / PMAY. LENGTH 3.9 Km RAMBAGH RIVERFRONT DEVELOPMENT PROJECT I. Riverfront Development of Subhash Marg Bridge to Jawahar Marg Bridge, Rehabilitation of Fruit Market / Sabji Mandi Vendors, Development of Garden and Under‐ground Parking, Development of Harsiddhi Garden at C.P. Shekhar Nagar – DPR by 20 Dec 2016 II. Riverfront Development of Jawahar Marg to Gangor Ghat – DPR by 10 Dec 2016 III. Riverfront Development of Gangor Ghat to Karbala Bridge 14 22‐11‐2016 RIVERFRONT DEVELOPMENT PROJECT GARDEN and COMMERCIAL AREA DEVELOPMENT RIVERFRONT DEVELOPMENT PROJECT HARSHIDHI CITY PARK ( C.P. SHEKHAR NAGAR ) 15 22‐11‐2016 Itwaria and Malharganj Haat Bazaar will also be shifted to Jinsi Haat Maidan. DPR under preparation, tobereadyby30Nov 2016. Redevelopment of M.O.G. Lines Area ( PPP Mode) INDORE SMART CITY Currently identified land, ,-ch-Mh- {ks= in 4 pockets is spread over 52 acres. These comprise existing xaxoky cl LVsaM Residential use (629 units), Commercial use (35 units) and Public / Semi‐public use (39 units). All these will need to be egw ukdk ukdk compensated. Project Feasibility Report under preparation, Target Date 31 Dec 2016. 16 22‐11‐2016 Redevelopment of M.O.G. Lines Area ( PPP Mode) Total Land Area for 21 hectares / Redevelopment 52 acres FAR (incl incentive for rehab ilitation / compensation) 3.00 Total Built‐up Area 6,30,000 sqm Residential Built‐up 4,09,500 sqm Area @ 65% assumed Commercial Built‐up 1,89,000 sqm Area @ 30% assumed Institutional Built‐up 31,500 sqm Area @ 5% assumed No. of Residential 5,118 Units @ 80 sqm No. of Commercial 4,725 Units @ 40 sqm No. of Institutional 63 Units @ 500 sqm 1.Near Gopal Mandir for – Art & Craft Center Skill Development Center Incubation Center DPR to be ready by 31 Dec 2016.