Belagavi Smart city Limited 4th Annual Report

The Belagavi Smart city Limited has uploaded it’s 4^th annual report on its website for the period from 1-4-2019 to 31-3-2020.

Financial Summary and Highlights

Period from 1st April 2019 to 31st March 2020,
Total Revenue 3,81,40,355

Total expenses 3,81,40,355

Provision for Depreciation 84,47,167

Deferred Tax(asset) (1,06,697)

Net Profit After Tax (1,06,697)

	SCP Amount	W.O / DPR Cost
Projects Completed	17.31	15.17
Projects Ongoing	773.9	672.39
Projects Tendered	57.09	47.84
Projects in DPR Stage	112.36	0
Projects in Concept Stage	0
Total	960.66	735.4
PPP PROJECTS
Multi Utility Facility Centres at Dharmnath Circle	148.4	145.09
Energy Efficiency-LED Street Lighting	63.91	63.91
Solar Roof Top – Phase I	3.3	1.66

Work Completed
Name of the Project	SCP Cost (Cr)	WO Cost (Cr)
Energy Auditing of Street Lights under Smart City Energy efficiency program. 0.23 0.23 Work Completed	0.23	0.23
Road Side Drinking Water Kiosks (Phase I)	0.4	0.38
Rain water harvesting & Composting Facility in Parks	0.1	0.8
Theme Based Park – NathPai Garden	1.06	0.98
Smart Bus shelters with dedicated bus bay (Phase I – 5 Bus Shelters of A category)	2	1.91
Rehabilitation of Stray Cattle	0.74	0.64
Heritage Park – Phase I Water Body & Check Dam	4.27	3.95
Smart Class rooms Phase I Part A	3.2	2.75
Smart Class rooms Phase I Part B	0.72	0.61
Trauma Centre Part A	1.85	1.31
Procurement of Digital Bill Board	0.94	0.71
Sanitary vending machine and incenirator	0.33	0.31
Development of Smart Class room Phase II Part A (Civil	0.36	0.34
Development of Smart Class room Phase II Part B (ICT)	1.11	1.03
WORK IN PROGRESS/ON GOING Rs. In Cr
Construction of two Smart roads at KPTCL road and Mandoli road (Variation included)	25	23.51
Appointment of System Integrator for establishment of Common Command & Control Centre	76.8	45.99
Command and Control Centre Building	3.35	2.99
Smart Roads at Dharmanath Area (Package I) (a)A Type (with Ducting):2.475 Km	47	43.64
City Bus Terminal	33.5	32.23
Kanbargi lake rejuvenation & recreational spaces	5	4.47
30 bed Maternity Hospital at Vantamuri	2.75	2.33
Smart Roads at Srinagar Area (Package II) (a)A Type (with Ducting):1.85Km (b)B Type (without Ducting):1.57Km	47.3	43.58
Smart Roads at Shahpur Area (Package IV)(RTO to Jijamata Circle, Veg Market Road, Kapileshwar Colony, SPM Road, Mahatma Phule Road, Shukrawar Peth Road)B Type (without Ducting) : 5.43 Km	37.39	34.03
Smart Roads at Tilakwadi Area (Package V) (Congress Road, Mandoli road to 1st gate, Mandoli road to 2nd gate, Nanavadi Road) A Type (with Ducting) : 5.65 Km	43.5	37.96
UG – LT Cabling Package I (Srinagar Nagar)	7.75	7.19
UG – LT Cabling Package II (Mahantesh Nagar)	7.22	6.7
UG – LT Cabling Package III (Anjaney Nagar)	8.9	8.27
Smart Bus Shelter Phase II	5	4.8
Smart Bus Shelters (PAN) Phase III	2	1.74
Procurement of Traffic Signals under ITMS	3	1.7
Construction of Cycle Track and Footpath from Ashoka Circle to Surabhi Hotel (NMV Package I)	6.9	6.13
Heritage Park – Phase II	18.55	18.62
Parking for Private buses	2	1.96
Development of Modern Market at Tilakwadi (Kalamandir)	47.3	46.69
Smart Roads at Ramteerth Nagar Area (Package III) (4.4 Km)	27.69	23.03
White Topping of Roads Package-1 [NH (Near KLE Hospital) to Kolhapur Circle, Kolhapur Circle to Rani Chennamma Circle, Kolhapur Circle to Sangolli Rayanna Circle-]	38.8	31.3
White Topping of Roads Package-5 [ Road from APMC-Junction to Kangrali KH]	12.74	11.22
Construction Foot path and Cycle Track (NMV) Package-2 [Bauxite Road to Ganesh Temple via Hanuman Nagar Circle and KLE School road]	34.85	26.99
Construction Foot path and Cycle Track (NMV) Package-3 [APMC junction to AzamNagar Y-junction and Azam Nagar circle to Inmark Showroom]	7.81	6.07
Development of Mahatma Phule Garden, Tilakawadi.	2.85	2.7
Battery Operated Auto Rikshaws	1.05	1
Construction of 10 Bed Hospital at Vadagaon	2.25	2.04
Trauma Centre Part B	1.15	1.15
Roadside Drinking Water Kiosk Phase II	0.6	0.55
White Topping of Roads Package-2 [1. Ashoka Circle – Sangolli Rayanna Circle-Kittur Chennamma Circle-Bogarves Circle-Gogte Circle] [2. SP Office to Dharmanath Circle]	44.62	38.39
UG LT [Package-4] Channamma Nagar & Tilakwadi Area	6.86	7.28
UG LT [Package-5] Shanti Nagar & Shivaji Colony Area	6.53	6.93
UG LT [Package-6] Maratha Colony & Nanawadi	7.25	7.69
UG LT [Package-7] 3rd Railway Gate to 1st Railway gate Area	6.64	7.03
UG LT [Package-8] Shukrawar Peth Road & Mahatma Phule Road Area	7.29	7.73
UG LT [Package-9] Dr. SPM Road & Lal Bahaddur Shastri Nagar Area	7.61	8.08
UG – LT Cabling with Decorative Poles (PAN) Package X : Bank of India to Basveshwar Circle (Khasbag)	7.27	7.57
UG – LT Cabling with Decorative Poles (PAN) Package XI : Basveshwar Circle (Khasbag) to Patson Ford Hossur	6.48	6.74
Smart Road with Paver Blocks at Shanti Nagar (Package 8)	10.01	8.32
Construction of Cycle track and Footpath NMV Package IV: Railway 4th Gate to Bemko Factory : 1km	6	4.96
Theme based Park Development : Saraf Colony	1.09	0.97
Theme based Park Development : Patwardhan Layout	1.5	1.36
Theme based Park Development : Nathpai Phase II	0.9	0.85
Heritage Park – Phase III	3.18	2.12
Smart Road with White Topping at Anagol road (Big Bazar To Medical Shop (Package 9): 1.2km	12.15	10.06
Smart Road with White Topping at Vadgaon Road to Mahaveer Bhawan(Package 11) : 1.73km	12.93	10.71
Smart Road with Paver Blocks at Tilakwadi, Vivekanad Colony and Marath Colony (Pkg-7)	10.75	8.91
White Topping of Roads Package-3 [1. BOI Circle – Nath Pai Circle-Vadagaon Circle-Navahind Society-RPD Cross-Tilakawadi First Railway gate] [2.Nath Pai- Kasturbai Balikashram-Goaves Circle]	32.74	27.2
White Topping of Roads Package-4 [ Bank of India to Old PB Road]	6.7	5.6
Smart Road with Paver Blocks at Shastri Nagar, Kapileshwar Colony and Mahadva Road No 5 (Package 6): 9.5 km	9.44	7.82
Theme based Park Development : Shanti Nagar	1.8	1.68
Rehabilitation of Pigs (Compound Wall)	0.26	0.25
Rain Water Harvesting (ABD) and (PAN) Phase II	0.9	0.82
Improvement of Lakes : Kottekere Phase II	3	2.76
PROJECTS TENDERED Rs. In Cr
Smart Road with White Topping at Hotel Milan to Gandhi Statue Harsha Showroom(Package 10) : 1.73km	17.38	14.41
Improvement of Lakes : Kottekere Phase I	5	4.68
Kottekere lake development Phase III	2.3	1.9
Construction of Roads with Paver Blocks at SBI Colony (R.C. Nagar) in Belagavi City Package-14	3.24	2.7
Construction of Roads with Paver Blocks at Raghavendra Colony (R.C. Nagar) in Belagavi City Package-15	4.24	3.51
Construction of Roads with Paver Blocks at Rani Channamma Nagar 1st Stage in Belagavi City Package-16	2.43	2.01
Construction of Roads with Paver Blocks at Arjun Colony (R.C. Nagar) in Belagavi City Package-17	3.6	2.98
Construction of Roads with Paver Blocks at Shastri Nagar -Balance Roads (North side of Mahatma Phule Road till Nalla) in Belagavi City Package-18	4.89	4.05
Construction of Roads with Paver Blocks at Shastri Nagar-Balance Road (Behind Nartaki Theatre & Godse colony area) in Belagavi City Package19,	4.82	3.99
Up-gradation of Govt Library into Hi-tech Digital Library Phase-I	1.37	1.13
Construction of Roads with Paver Blocks in SV Road- Chidambar Nagar in Belagavi City Package-20	3.91	3.24
Construction of Roads with Paver Blocks in Mrityunjaya Nagar in Belagavi City Package-21	3.91	3.24
DPR STAGE Rs. In Cr
Improvement of Parks and Gardens	3.29
Upgradation of Govt city library into Hitech of Digital Library (PhaseII-ICT)	1.63
Development of Anganawadi	4.4
Fort and Moat & Precinct (Phase I – Dredging and Cleaning) 25.00 — Fort & Moat Phase II	25
Smart road packages for ABD & Pan city	38.96
Extension of Art Gallery by Belagavi City Corporation	6
Smart Classroom Phase IV	6
NMT Zone & Hawkers zone (PAN)	10
Smart Classroom Phase II	5
ICT Phase II	4.08
Skill Development Center	8