Progress of Smart Cities Mission in Kota, Rajasthan

The review of the implementation of Smart Cities Mission in Kota, Rajasthan as of 24-03-2017 highlights the appointment of human resources, funds allocation, progress of ongoing projects, tendered projects, preparation of upcoming projects like Lake Development and Solar Master Plan, as well as visible projects including Smart Roads and Command Center. The city is actively working on projects related to infrastructure development, water management, and sewerage systems to enhance the urban living experience.

• Smart Cities
• Kota Rajasthan
• Urban Development
• Infrastructure Projects

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1. REVIEW: IMPLEMENTATION OF SMART CITIES MISSION Name of State: KOTA ( Rajasthan) Date of Review: 24-03-2017

2. SPV & PMC List of Human Resources appointment Name of City Date of Establish ment of SPV Date of Issue of LoI for PMC # of RFP completed by PMC CEO CFO CS Others KOTA 16-11- 2016 Yes Yes Yes 1 S.E.(On Charge) 3 E.E. 2 A.E. 17-01- 2017 0

3. FUNDS ETC. City Name Investment Planned Committed funds (GOI/GOR/ULB) Convergence PPP KOTA 1456.00 CR 853.00 CR 381.00 222.00

4. PROGRESS OF ONGOING PROJECTS: S.No. Name of Project Amount (in Rs) 77.55Cr Date of Commencement 16.03.2017 Date of Completion 15.04.2018 Work in progress Remarks 1 Development of Dussehra Maidan (PHASE-I) UNDER CONVERGENCE 2 23.12.2017 Work in progress Work Monitoring System and Citizen Grievance Registration Tracking System Public Transportation System ( convergence with Kota Bus Service Limited) 0.072 Cr 24.12.2016 3 KBSL is implementing this project in Kota City 18.99 Cr 18.03.2017 4 80% work Completed rest under progress 10 Cr March-16 March-17 Providing and fixing LED lights in Kota City 5 Work in progress 0.31 Cr 21.02.17 19.06.17 Construction of mobile cycle stand under cycle

5. ONGOING TENDERED PROJECTS Development of Dussehra Maidan (PHASE-II) Rs 28.21 crs

6. PROJECTS IN PREPARATION 1. Lake Development Cost Kotri Talab 2.Lake Side facilities and tourism-Kishore Sagar Talav 3. Preparation of Solar Master Plan 4. Control & Command Center 5. Water Management 6. Integrated Road Re-design of Arterial and other roads 7. Nallah Development

7. VISIBLE, FEEL, EXPERIENCE PROJECTS City Name Smart roads in Areas (ABD) (Nos.) Implementation Status Smart integrated command & control centre Implementation Status

8. PROJECTS IN PROGRESS: Sewerage and Septage Management- RUIDP Provision of sewage collection network with 2 Nos. of Sewage Pumping station, Sewage Treatment plants of 15 MLD and 40 MLD Capacity at Kala Talab and DhakerKheri respectively and sewer with diameter ranging from 200 mm to 1800 mm. Providing House Sewer Connections up to property boundary on either side of the road to facilitate connection to the system by prospective consumers. Provision of inside house sewer connections are also included. The area covered under present proposal are Mahaveer Nagar-3, Mahaveer Nagar-3 Extension, Bapu Nagar-Kunhari, Rajiv Gandhi Nagar, Dakhania Road,Vigyan Nagar, Talwandi, Ganesh Talab, Basant Vihar and Dadabadi extension, Indira colony, Govindnagar, Borkhera, Pratapnagar, Saraswati colony, Bajarang Nagar and its nearby colony upto railway track, Area surrounding Kala Talab and adjoining area. The total length of sewer is 340 km and sewer dia is ranging from 200mm to 1800mm. 2 Intermediate Pumping Stations and 2 Terminal Pumping Stations. 40 MLD and 15 MLD STP at Dhakerkheri and Kala Talab. Miscellaneous (SIP, office, Sewer Jetting Machine, CRM centre). Trenchless Sewer laying work-21 km. Operation and Maintenance services for 10 years. 1. 2. RUIDP has invited tenders on 27.03.2017. Status: Tenders have been published and the bidding process is in progress.

9. PROJECTS IN PROGRESS: Sewerage and Septage Management- URBAN IMPROVEMENT TRUST(UIT), KOTA UIT will execute sewerage work in ABD area amounting a total of Rs.181.0Cr. 70% fund will be made available from Notational Mission Clean Ganga (NMCG), New Executive Director, 31.01.2017, 13.02.2017 & 17.02.2017. Revised proposals as per decision are sent and will be put up for sanction in next meeting. Delhi. NMCG Meetings were with on held

10. PROJECTS IN PROGRESS: AFFORDABLE HOUSING, KOTA UIT UIT Kota is implementing affordable housing project under various models of Pradhan Mantri Awas Yojna (PMAY) and Chief Minister Jan Awas Yojna(CMJAY) in Kota City. Total 6112 houses for EWS and LIG category are under construction and allotment process. These houses are constructing in Badhana Scheme, Ranpur Scheme, Mohan Lal Sukhadia Scheme, Sahid Chandra Shekher Scheme, Prem Nagar Scheme, Raipura Scheme, Devli Arab Scheme etc.

11. PROJECTS IN PROGRESS: STORM WATER DRAINAGE MASTER PLAN UIT UIT Kota is preparing Drainage Plan for the city. They had engaged in emplaned consultant M/s N.S.S. Consultants, Hyderabad. Work order amounting Rs.36.03 lacs has been issued on 19.08.2016. Stake holder meeting was organize in January, 2017 and decided to submit the draft DPR by February, 2017. comprehensive Storm Water

12. PROJECTS IN PROGRESS: LED LIGHTS Nagar Nigam, Kota Nagar understanding(MOU) on 04.02.2015. EECL has replaced 29826 Street lights against 36272 lights till date. This work will be completed by 31.03.2017. SOLAR CITY MASTER PLAN Nagar Nigam, Kota his preparing Solar City Master Plant. M/s SR Cooperator, Raipur has been appointed as an consultant on 13.04.2016. Work Order amount Rs.9.10 lacs. Consultant has submitted energy base survey to Nagar Nigam Kota and asked to submit the Draft Master Plan by February, 2017. Nigam, Kota and EECL had signed Memorandum of line

13. PROJECTS IN PROGRESS: Control & Command Centre Department of Information & Technology, Government of Rajasthan has started work on establishment of control and command centre under safe city concept. Following modules are incorporated. 100 dial. Video Surveliance. Forensic Science. Integrated Transport Management System. Integrated Control and Command Centre is proposed under Smart City Proposal. RFP will be prepared after mobilization of PMC. 1. 2. 3. 4.

14. PROJECT PAN SOLUTIONS Proposed Project (No.1) prepar- ation City Name RFP under Work status (Nos.) Discuss- Plan of action for RFPs Under Preparation Physical Progress (%Completed)

15. PROJECT ABD SOLUTIONS Proposed Project (No.1) City Name RFP under preparation Work status (Nos.) Discuss- Plan of action for RFPs Under Preparation Physical Progress (%Completed) KOTA 1 1 02 Phase-I Awarded & Phase II Tender Floated 1. Phase I Awarded on 16.03.17

16. CONVERGENCE GOI, GOR & ULB. KOTA Name of Ministry / Department / Others RUIDP 1 No. of Projects Cost of Project (Cr.) Status 550.0 RUIDP has invited tender on 27.03.2017 for Rs 550Cr. Nagar Nigam 4 13.382

17. PROJECTS MODULES, PACKAGES PREPARED FROM SEPARATE PROJECTS City Name Projects group in SCP (Total No.) Integration possible (No.) Not possible (No.) Manner of Integration

18. FINANCE - BONDS City Name Credit Rating -Status Bonds issue -Plan Progress in appointment of Transaction Advisors KOTA B++ + rating being done by CRISIL To be decided To be Appointed

19. FINANCE PPP AND JV City Name Proposed PPP in SCP (Total Nos.) Process started (Nos.) Likely Date of Bidding Proposed Private Finance (Rs. Crores) in Bidding

20. MILESTONES FOR 25 JUNE 2017 (CITY WISE) Nos. of projects likely to completed - 02 Nos. of projects Under implementation 05 Nos. of projects likely to start 02 List of visible & felt outcomes for people- stakeholders active participation through development of apps.

21. UTILIZATION AND UNSPENT BALANCE Receipts as on Amount (In Rs) Capital Account Reserves and Surplus (Fund Received from GOI ) Government of Rajasthan Capital 19000000.00 U.L.B. Share Capital Nil Indirect Incomes (Bank Interest and FD Interest) Total (A) 19000000.00 Utilization of Funds as on Fixed Assets (Smart city proposal) Miscellaneous Expense (Increase in Authorized Capital) 2063400.00 Indirect Expense Nil

22. BUDGET FOR 2017-18 Sl. No Quarter Amount Rs in Lakhs 1 Q4 2016-17 2 Q1 2017-18 3 Q2 2017-18 4 Q3 2017-18 5 Q4 2017-18 Total Budget for 2017-18 : Rs. 22

23. RFPS PREPARED BY PMC AND TENDER FLOATED Amount Put to Tender Rs in Crore Date of Tender Notice Issued Last of Bid Submission Sl N Project Name 23

24. RFPS UNDER PREPARATION BY PMC SI. N 1 Project Name PMC SHALL BE MOBILIZED ON 20.03.2017 2 3 4 5 6 7 8 24

25. BACK UP CALCULATION FOR BUDGET FOR 2017-18 Amount Rs. In Lakh. Status Ongoing Projects Already tenderd Upcoming projects Multi Level Parkin g-2 Rajasth an School of Arts Multi Level Parkin g-1 Water Quality Monitor ing Sewag e Netw ork Facada Develo pment Smart Road (Civil) Smart Roads (ICT) Smart Class Room Smart Krisna Circuit Smart Water Meter Consu ltants Fee Total Name of Sub Project Solar Project e- AWCS -1 Bawdi Toilet Agreement / project Cost Date of Agreement / Probable date of agreement. Contract period in Month Expenditure Inurned up Jan-2017 4th Qtr 2016-17 1th Qtr 2017-18 2th Qtr 2017-18 3th Qtr 2017-18 4th Qtr 2017-18 25

26. THANK YOU