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Now Available India Infrastructure Research www.indiainfrastructure.com Smart Cities in India 2016 Opportunities and the Next Steps Report 2 Quarterly Updates

Smart Cities in India 2016 - India Infrastructure · Smart Cities in India 2016 ... Vijayawada Dhanbad 7. ... Sub-category wise Energy Projects and Aggregate Investment for Area-based

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Page 1: Smart Cities in India 2016 - India Infrastructure · Smart Cities in India 2016 ... Vijayawada Dhanbad 7. ... Sub-category wise Energy Projects and Aggregate Investment for Area-based

Now Available

India Infrastructure Research

www.indiainfrastructure.com

Smart Cities in India 2016Opportunities and the Next Steps

Repor t

2 Quar terly Updates

Page 2: Smart Cities in India 2016 - India Infrastructure · Smart Cities in India 2016 ... Vijayawada Dhanbad 7. ... Sub-category wise Energy Projects and Aggregate Investment for Area-based

1. Overview Basis of ConceptualisationKey Aspects and FeaturesSmart Cities Mission

OverviewKey Steps100 Smart CitiesSelected Cities Ranking and Scoring (Round I and Fast-Track Competition)

IIR's Analysis of Smart Cities MissionExecution Process: Projectivisation Smart Cities: Strong Case vs Readiness Area-based Development vs. Pan-City SolutionsDependence on PPP and the Model's Shortcomings‘Smart’ vs ‘Functional’ Component Selection of Cities

Recent MoUs and Bilateral Agreements Key Issues and ChallengesDrivers for InvestmentsUpcoming Projects and OpportunitiesFuture Outlook and the Way Forward

2. Key Agencies, Roles and Structures Institutional Framework - Central and State GovernmentRole of MoUDRole of State MissionSPV StructureRole of Consultants

3. First 20 Selected Cities - Round I Selected 20 Cities - Type and PopulationSPV Progress, Structure and CompositionCurrent Infrastructure

TransportWaterWasteEnergy

Funding and Investment RequirementCity Profiles

Ahmedabad Belagavi Bhubaneshwar ChennaiCoimbatoreDavangere GuwahatiIndoreJabalpurJaipur

KakinadaKochiLudhianaNew Delhi (NDMC)PuneSolapur Surat Udaipur Visakhapatnam

4. Fast-TTrack Programme - 13 Cities City Profile and DemographicsCurrent Infrastructure

TransportWaterWasteEnergy

Recent InitiativesProject ProposalsSegment-wise Investments Profiles of 13 Selected Cities

AgartalaBhagalpurChandigarhDharamshalaFaridabadImphalLucknowNew Town KolkataPanajiPort BlairRaipurRanchiWarangal

5. Remaining Cities for Round II City Demographics and Implementing AgenciesCurrent Infrastructure Access to Basic Amenities Communication Infrastructure and AccessTransport Infrastructure IndicatorsPossible Intervention AreasSmart MobilitySmart Water and Waste ManagementOther Smart AreasExpected Investments

6. Leading Non-SSelected Cities Experience So FarBengaluruDelhi

JamshedpurJodhpurKozhikodeKolkataMeerutMysorePatnaVijayawadaDhanbad

7. Project Costs and Funding Financing OptionsNew/Innovative Sources of FundingCity-wise Capital RequirementCity-wise O&M CostsOutlay for Area-based DevelopmentOutlay for Pan-City SolutionsCentral Government Allocation and DisbursementsSector-wise Investments and PPP ComponentProposed Revenue SourcesMoUs/Bilateral AgreementsChallenges in Financing Smart Cities

8. Risks, Challenges, and Impact Assessment Key Success FactorsImpact of Smart City DevelopmentTypes of RisksInitial Project Risks and Mitigation Strategies Implementation Risks and Mitigation Strategies Post-Implementation Risks and Mitigation Strategies

9. Convergence with Central Government Schemes

Introduction City-wise Convergence with SchemesAtal Mission for Rejuvenation and Urban Transformation Integrated Power Development SchemePradhan Mantri Awas Yojana Digital IndiaSwachh Bharat MissionOther Schemes (Heritage City Development Scheme, Skill India, National Urban Health Mission, Jawaharlal Nehru National Solar Mission, National Smart Grid Mission, Unnat Jyoti by Affordable LEDs for All and Safe Cities)

Table of Contents

Smart Cities in India 2016

Section I: Macro Analysis and Overview

Page 3: Smart Cities in India 2016 - India Infrastructure · Smart Cities in India 2016 ... Vijayawada Dhanbad 7. ... Sub-category wise Energy Projects and Aggregate Investment for Area-based

10. Smart Energy Introduction City-wise Electricity Supply ScenarioCity-wise Provisions for RE Initiatives Overall Project Pipeline: City-wise SpreadCity-wise Participation in Improving T&D InfrastructureRecent InitiativesCity-wise Focus AreaOverall Project PipelineConvergence with Central Government SchemesPan-city Solutions versus Area-based DevelopmentUpcoming Projects and Opportunities till 2018Upcoming Projects and Opportunities Beyond 2018Investment Requirement Growth Drivers and Challenges

11. Smart Mobility IntroductionKey ICT Solutions Key Performance IndicatorsRecent Initiatives and PlansIntegration with Others SchemesArea-based DevelopmentPan-City SolutionsUpcoming Projects and Opportunities till 2017-18Future Projects and Opportunities till 2021-22Investment RequirementKey Drivers and Challenges

12. Smart Housing IntroductionKey Performance IndicatorsConvergence with Central SchemeOverall Project PipelinePPP OpportunitiesShort-term and Long-term Opportunities Investment RequirementKey Drivers and Challenges

13. Smart Water Supply and Sewerage IntroductionKey Performance IndicatorsRecent ICT InitiativesIntegration with Other SchemesProject Pipeline

Area-based and Pan-City Development City-wise SpreadProject Timeline

Upcoming Projects and Opportunities till 2017-18Future Projects and Opportunities till 2021-22PPP OpportunitiesInvestment RequirementKey Drivers and Challenges

14. Smart Waste Management An OverviewKey Performance IndicatorsRecent ICT Initiatives and PlansIntegration with Other SchemesProject Pipeline

Overall PipelineCity-wise SpreadArea-based DevelopmentPan-City Solutions

Upcoming Projects and Opportunities till 2017-18Future Projects and Opportunities till 2021-22PPP Opportunities

15. Smart Safety and Security IntroductionEcosystem for Surveillance SystemOverall Project Pipeline

City-wise SpreadPan-city Solutions versus Area-based DevelopmentProject Timelines

Upcoming Projects and Opportunities till 2018Upcoming Projects and Opportunities Beyond 2018Investment Requirement Growth Drivers and Challenges

16. Smart Governance Evolution of e-GovernanceSummary of Smart Governance ProjectsConvergence with Other Schemes

e-Kranti and Digital India From National e-Governance Plan (NGeP) to e-Kranti Convergence with Digital India

Recent Initiatives and PlansAdministrative EfficiencyULB-wise Spend on IT Project Pipeline

Overall AnalysisPan-city Solution versus Area-based Development

Short-term and Long-term OpportunitiesCity- and Category-wise Opportunities Investment RequirementGrowth Drivers and Challenges

17. Other Focus Areas EducationHealthcareMixed-use Land DevelopmentPublic AmenitiesRain-water HarvestingOthers

Release Date: August 16, 2016

No. of Slides: 268

Table of Contents

Section II: Segment Analysis and Market Opportunities (Round I and Fast-TTrack Cities)

The report will have two quarterly updates –

October 2016 and January 2017. These

updates will include a summary of key

developments, new city-level initiatives,

funding tie-ups, progress on projects,

upcoming bids, contracts, tenders, etc.

Quarterly Updates:

Page 4: Smart Cities in India 2016 - India Infrastructure · Smart Cities in India 2016 ... Vijayawada Dhanbad 7. ... Sub-category wise Energy Projects and Aggregate Investment for Area-based

List of TablesParameters considered for Selection of Cities 20 Cities Selected in the First Round13 Cities Selected in the Fast-Track CompetitionList of key MoUs/Bilateral Agreements SignedKey Investment Drivers across the Key Infrastructure Sectors Snapshot of Smart City Projects Recently LaunchedSelected 20 Cities: Type and PopulationCity-wise SPV and its Structure Current Transport Infrastructure across 20 CitiesCurrent Water Infrastructure across 20 CitiesCurrent Solid Waste Management Infrastructure across 20 CitiesCurrent Energy Infrastructure across 20 CitiesFunding and Investment RequirementInvestment Plans for Ahmedabad Smart City (Rs billion)Investment Plans for Belagavi Smart City (Rs billion)Investment Plans for Bhubaneswar Smart City (Rs billion)Investment Plans for Chennai Smart City (Rs billion)Investment Plans for Coimbatore Smart City (Rs billion)Investment Plans for Davangere Smart City (Rs billion)Investment Plans for Guwahati Smart City (Rs billion)Investment Plans for Indore Smart City (Rs billion)Investment Plans for Jabalpur Smart City (Rs billion)Investment Plans for Jaipur Smart City (Rs billion)Investment Plans for Kakinada Smart City (Rs billion)Investment Plans for Kochi Smart City (Rs billion)Investment Plans for Ludhiana Smart City (Rs billion)Investment Plans for Pune Smart City (Rs billion)Investment Plans for NDMC Smart City (Rs billion)Investment Plans for Solapur Smart City (Rs billion)Investment Plans for Surat Smart City (Rs billion)Investment Plans for Udaipur Smart City (Rs billion)Investment Plans for Visakhapatnam Smart City (Rs billion)Selected 13 Cities: Type and PopulationCurrent Transport Infrastructure Across 13 CitiesCurrent Water Infrastructure Across 13 CitiesCurrent SWM Infrastructure Across 13 CitiesCurrent Energy Infrastructure Across 13 CitiesCity-wise Investments Across Segments (Rs billion)Investment Plans for Agartala Smart City (Rs billion)Investment Plans for Bhagalpur Smart City (Rs billion)Investment Plans for Chandigarh Smart City (Rs billion)Investment Plans for Dharamshala Smart City (Rs billion)Investment Plans for Faridabad Smart City (Rs billion)Investment Plans for Imphal Smart City (Rs billion)Investment Plans for Lucknow Smart City (Rs billion)Investment Plans for New Town Kolkata Smart City (Rs billion)Investment Plans for Panaji Smart City (Rs billion)Investment Plans for Port Blair Smart City (Rs billion)Investment Plans for Raipur Smart City (Rs billion)

Investment Plans for Ranchi Smart City (Rs billion)Investment Plans for Warangal Smart City (Rs billion)Snapshot of Smart Energy Projects for 33 Smart CitiesCity Demographics and Implementing Agencies across Remaining Cities for Round II Current Infrastructure - Access to Basic Amenities across Remaining Cities forRound IICommunication Infrastructure and Access across Remaining Cities for Round IITransport Infrastructure Indicators across Remaining Cities for Round IIExpected Investments across Remaining Cities for Round IICapital costs of all 33 Selected Cities O&M Costs of Select Cities Key MoUs/Bilateral Agreements Signed for Smart Cities Scheme-wise Share of Funds from Various Central Schemes for the Smart CitiesMission City-wise Funds from Central Schemes as a % of Capex City-wise Convergence of AMRUT with Smart Cities Mission Convergence of IPDS with Smart Cities Mission Convergence of PMAY with Smart Cities Mission Convergence of Digital India with Smart Cities Mission City-wise Convergence of SBM with Smart Cities Mission Convergence of Solar Cities Programme with Smart Cities Mission Percentage of Households with Access to Electricity for Round I Cities (20 cities)Policy Framework for RE initiatives for 33 Cities (Round I and Fast-trackCompetition)State-wise Smart Cities and Corresponding Circles under IPDSCity-wise Focus Area of Smart Energy ProjectsExpenditure on Smart Energy as a % of Total City ExpenditureInvestment in Energy till 2018 (Rs billion)Energy Projects by sub-category till 2018 (no.)Investment in Energy till 2018 based on Type of DevelopmentInvestment by sub-category in Energy Beyond 2018 (Rs billion)Energy Projects Beyond 2018 by sub-category (no.)Investment in Energy beyond 2018 Based on Type of DevelopmentCity-wise KPIs for Public Transport for 33 Cities Selected in Round I and Fast-TrackCompetitionOverall Project Pipeline of Mobility Projects: City-wise SpreadKey Performance Indicators for Housing - 20 Round I CitiesPMAY funds for Cities under Smart City MissionCity-wise Overall Housing ProjectsTimeline-wise Housing Projects (Rs billion) City-wise KPIs for Water Supply (For first 33 cities)Overall Project Pipeline of Water Supply and Sewage: City-wise SpreadCity-wise KPIs for Waste Management (For Round I and Fast Track Cities) Overall Project Pipeline: City-wise Spread for Smart Waste Management Snapshot of Smart Safety and Security Projects under Smart Cities Mission (RoundI and Fast-track Competition) City-wise Overall Smart Safety and Security Projects Sub-category-wise in Safety and Security Projects till 2018 Investment in Safety and Security till 2018 (Type of Development) Sub-category-wise in Safety and Security Investment beyond 2018

List of Tables and Figures

Smart Cities in India 2016

Section I: Macro Analysis and Overview

Page 5: Smart Cities in India 2016 - India Infrastructure · Smart Cities in India 2016 ... Vijayawada Dhanbad 7. ... Sub-category wise Energy Projects and Aggregate Investment for Area-based

Investment in Safety and Security beyond 2018 based on Type of Development Safety and Security Projects beyond 2018 by sub-categorySnapshot of Smart Governance Projects under the Smart Cities Mission (RoundI and Fast-track Competition) Administrative Efficiency - Online Services for Smart Governance Administrative Efficiency - Other Services for Smart GovernanceExpenditure on ICT by Select Urban Local Bodies among 33 Cities City-wise Investments and Focus Areas for Governance City-wise Project Pipeline for Land Development City-wise Project Pipeline for Public Amenities City-wise Investments in Other Key Areas

List of FiguresSector-wise Expected Investments Selected 20 Cities: Area (sq km)Selected 13 Cities: Area (sq. km)IPDS - Round I and Fast-track CompetitionSolar Cities Programme - Round I and Fast-track CompetitionSub-category wise Energy Projects and Aggregate Investment for Area-basedDevelopmentSub-category wise Energy Projects and Aggregate Investment for Pan-citySolutionCity-wise Investments in Energy beyond 2018Total Investment Requirement in Energy (2016-2021)Opportunities for PPP in Energy (2016-2021)AMRUT funds for Smart City Mission for Key CitiesMobility Projects for 33 Selected CitiesType of Mobility Projects (Split by Investment)Infrastructure-ICT Split of Mobility (ABD) ProjectsArea-based Mobility ProjectsCategory-wise Split of PCD Mobility ProjectsPan-City Mobility ProjectsCategory-wise Opportunities in Mobility till 2018City-wise Split of Opportunities in Mobility till 2018Category-wise Opportunities Beyond 2018 (Mobility)City-wise Long-Term Opportunities in Mobility (beyond 2018) Category-wise PPP Opportunities in Mobility City-wise PPP Opportunities in Mobility Category-wise Smart Mobility Projects Across 33 CitiesCity-wise PPP Projects in Housing (Split based on Investments)Category-wise PPP Projects in Housing (Split based on Investments)Category-wise Housing Projects Requiring InvestmentsInfrastructure-ICT Type Split of Water and Sewage Projects Overall Water Supply and Sewage ProjectsICT-Infrastructure Split of Water Supply and Sewage Projects Area-based Water and Sewage ProjectsInfrastructure-ICT Split of Pan-city (Water Supply and Sewage) Projects Category-wise Pan-city Water and Sewage ProjectsCategory-wise Opportunities (Water and Sewage) till 2018 (Rs billion)

City-wise Split of Opportunities (Water and Sewage) till 2018 City-wise Split of Opportunities (Water and Sewage) Beyond 2018Category-wise Opportunities (Water and Sewage) Beyond 2018 (Rs billion)City-wise Split of PPP Opportunities (Water and Sewage)Category-wise PPP Opportunities (Water and Sewage) (Rs billion)Category-wise Investments in Water Supply and Sewage SystemsCity-wise Funds for Area-based Development Projects City-wise Funds for Pan-City Development Projects Sector-wise Investments Budget Allocations for Smart CitiesSwachh Bharat Mission Allocation for Round I and Fast-Track Cities underSmart Cities Mission Type of Waste Management Projects (By Investment) Expected Date of Completion of Waste Management Projects across 33 Cities Category-wise Smart Waste Management Projects Pan-city Waste Management Projects City-wise Opportunities in Waste Management till 2018 Category-wise Waste Management Opportunities till 2018 City-wise Split of Opportunities in Waste Management beyond 2018 Category-wise Opportunities in Waste Management beyond 2018 Type-wise Waste Management PPP Projects Category-wise Waste Management PPP Opportunities Safety and Security Projects by sub-category (Area-based)Safety and Security Projects by sub-category (Pan-city) Investment by sub-category in Safety and Security till 2018 City-wise Investment in Safety and Security till 2018 City-wise Investment in Safety and Security (beyond 2018) Total Investment Requirement in Safety and Security (2017-2021) Opportunities for PPP in Safety and Security (2017-2021) Convergence with Digital India for Selected Smart Cities in Round I and Fast-track competitionArea-based Development v/s Pan-city Solutions for Governance Governance Projects under Area-based Development by sub-categoryGovernance Projects under Pan-city Solutions by sub-categoryCategory-wise Short-term Opportunities in Governance (till 2018) Category-wise Long-term Opportunities in Governance (After 2018) Total Investment Requirement for Governance (2016-2021) PPP Opportunities for Governance (2016-2021) City-wise Investments (Education) City-wise Healthcare Investments City-wise Land Development Investments City-wise split based on total investments City-wise Investments for Rain-water Harvesting Category-wise Other Investments City-wise Investments in Utility Infrastructure and Network City-wise Investments in CoE/Institutions/Facilitation Centers City-wise Investments in Other infrastructure Development City-wise Investments in Digitalisation of Public Amenities City-wise Investments in Skill Development

List of Tables and Figures

Section II: Segment Analysis and Market Opportunities (Round I and Fast-TTrack Cities)

Page 6: Smart Cities in India 2016 - India Infrastructure · Smart Cities in India 2016 ... Vijayawada Dhanbad 7. ... Sub-category wise Energy Projects and Aggregate Investment for Area-based

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