Infrastructure in Karnataka

8/12/2019 Infrastructure in Karnataka

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Infrastructurein

Karnataka

Infrastructure Development Department

Govt. of Karnataka

________________________________________ ___________

3/13/2014 1Infrastruc ture Policy 2007


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General

Area: 1,92,000 Sq Km Population: 52.85 Million

Literacy: 66.60% Climate: Semi-tropical

Economy

Among the Top 5 Industrial States Highly Skilled technical Manpower One of the fastest Growing Markets Steady GDP growth rate

Karnataka at a Glance

3/13/2014 3Infrastructure Policy 2007


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Karnataka at a Glance

Gross State Domestic Product

(GSDP) Growth Rate (2007 08)

7 %

GSDP Contribution Agricultural Sector Manufacturing, Construction &

Electricity Sector Tertiary Sector

19.13 %25.16 %55.72%

Index of Industrial Production forKarnataka

MiningManufacturing

6.39 %

7.31 %

3.89 %

GDP Rs. 2,15,282 cr

Per Capita GSDP Rs. 40,576


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Presently 4.5% of GSDP

Target 8-9 % of GSDPIndia Competitive Index- 25

Huge deficit in Tax- GDP ratio 22 %(35 %)

Investment requirements(@ 2006 prices):

Rs 92462 cr( 11 th plan) Rs 186275 Cr(12 th ) Rs 315657 Cr(13 th )

Required Annual Investment of upto Rs 25000 Crore

Karnataka- Infrastructure investment



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a few InfrastructureIndices

Sl No Sector Index TargetIndex

Invest ( Rs Cr)

1 Railways

( railkm/ 1000sqkm)

16 32 18000

(by 2017)

2 Roads(km/ 1Sqkm)

1.07 1.50 125000(by 2020)

3 Energy

(units percapita-annum)

700 1400 80000

(by 2017)

4 AirportsDistricts(No)

4 24 1500(by 2010-11)

5 Rapid Mass

Transportation (km)

0 134 27000

( by 2017)3/13/2014 6Infrastructure Policy 2007


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Policy Drivers New Infrastructure Policy of 2007 New Industrial Policy of 2009

Institutions to Support PPP- as a vehicle

Regular ProcurementSwiss Challenge

PPP Cell in Infrastructure Dept- Infrastructure Karnataka Udyoga Mitra- Industry

Karnataka- Growth Drivers



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MORMUGAO

Karwar

Belekeri

Tadri

Honnavar

Bhatkal

KundapuraHangarkatta

MalpePadubidri

NEW MANGALORE

Old Mangalore

Key Major Port

Non-Major Port

Rail Line

Proposed Rail

Line

Port /Railways/IndustrialZones

~ 1 5 0 k m

~ 1 5 0 k m


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MORMUGAO

Karwar

Belekeri

Tadri

Honnavar

Bhatkal

KundapuraHangarkatta

MalpePadubidri

NEW MANGALORE

Old Mangalore

Key Major Port

Non-Major Port

Rail Line

Surveys 2009-10

Proposed Line

Survey Progress

Port /Railways/IndustrialZones

~ 1 5 0 k m

~ 1 5 0 k m

Nanded

GADAG

SSPN

BIDADIANEKAL

WF

KUSHALNAGARA


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Cost of New works including proposals of 09 - 10

No of works Total Kms Total Cost in cr.

Surveys Completed 6 978.80 6547.00

Surveys under progress 15 1643.44 11505.90

Surveys scheduled in 8 785.00 3925.002009-10

Total 28 3407.24 21977.90

GoK share Rs. 15000 cr (approx) spread over ten years or upto year 2020presuming two thirds contribution in all projects


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BIJAPUR

GULBARGA

HASSAN

BANGALORE

Existing

BELGAUM

HUBLIBELLARY

MANGALORE MYSORE

Existing

Proposed

New International Airport

Airports

Existing old HALnternationalAirport


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Cargo Traffic Indian Ports 1950-2008

Cargo Traffic at Indian Ports, 1950-2008 (milliontonnes)

Year Major Ports Non-Major PortsTotal CargoTraffic

Cargo Traffic %age share Cargo Traffic %age share1950-51 20.01 88.89 2.5 11.11 22.511960-61 39.63 90.01 4.4 9.99 44.031970-71 58.14 88.04 7.9 11.96 66.04

1980-81 80.51 88.95 10 11.05 90.511990-91 152.85 93.28 11.02 6.72 163.872000-01 281.11 76.39 86.9 23.61 368.012007-08 519.23 72.08 201.15 27.92 720.38

Source: India InfrastructureResearch


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Cargo in Major Ports in 2007-08

Cargo Traffic at Major Ports in 2007-08 (million tonnes)

Major Port Ministry target for 2007-08 Cargo Traffic in 2007-08Chennai 55.86 57.15Cochin 16.94 15.81Ennore 11.7 11.56JNPT 49.38 55.84Kandla 60 64.89Kolkata 58.88 57.28Mormugao 38.94 35.13Mumbai 58.76 57.04

New Mangalore 34.34 36.02Paradip 45.89 42.44Tuticorn 20.39 21.48Visakhapatnam 64.24 64.59Total 515.32 519.23



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Cargo in non-Major Ports in 2007-08Cargo Traffic at Non-major Ports in 2007-08 ('000 tonnes)

State/Union Territory Total No. of Minor ports No.of Operational Ports Total Cargo TrafficMaharashtra 48 16 11,600.00Gujarat 42 19 1,47,000.00Kerala 17 3 149.51Tamil Nadu 15 12 880Andhra Pradesh 12 3 17,279.00

Karnataka 10 4 8,894.64Goa 5 1 12,824.00Orissa 13 1 350.00West Bengal 1 0 0.00Andaman & NicobarIslands 23 9 2,159.00Puducherry 2 1 9.76Daman & Diu 2 0 0.00Lakshadweep 10 0 0.00Total 200 66 2,01,145.91



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Airport in India

AirPorts status No of Airports

International 17

Domestic 79

Customs 8

Civil Enclaves 24

Total 127

Operational Airports 89

Airports in India

Source: India Infrastructure Research


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Freight Traffic at Airports

Year Freight Traffic (000 tons) %age Change2001-02 854.28 0.96

2002-03 979.36 14.642003-04 1,068.66 9.122004-05 1,280.27 19.80

2005-06 1,403.94 9.662006-07 1,553.46 10.65



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Stimulating Public Private PartnershipsPPP Projects in Airport SectorIn Airport sector six projects are undertaken on PPP mode with a

project cost of Rs 20,041 crs.

Details of Airport Projects on PPP mode

Sr Project Name PPP Type Project

CostCrs

VGF

Crs

1 Hyderabad International Airport BOOT 2478 107

2 Bangalore International Airport BOOT 1930 --

3 Kannur Airport Project BOT-Annuity 930 --

4 Cochin International Airport BOO 303 --

5 Modernization of Delhi International Airport LDOT 8600 --

6 Modernization of Mumbai International Airport

LDOT 5800 --

TOTAL 20041 107


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Indian Institute of Management

National Law School of India University

Universities 11

Allopathic Colleges 26

Dental 41

Ayurvedic 55

Homeopathy 10

Unani 4

Naturopathy & Yoga 3

General Colleges 712

Indian Institute of Science

Indian Institute of Information Tech.

IISc - Bangalore

Institute of Bio Informatics & Applied Biotechnology

Skills & Technology Brought Together


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Important Current PPPprojects

Airport Projects- Hassan, Bellary, Bijapur, Shimoga, Gulbarga; 12 Air strips(IDD)

High Speed Rail adLink to Airport at Bangalore(BARL)(6000cr)

10000km of Road Projects(KRDCL)(45000cr)

Devanahally Business Park(KSIIDC)(9500cr) Sea Port at Tri, Haldipur(IDD)

Devanahally Convention Centre(tourism)

Logistics park (KSIIDC)

Two Mono Rail Project in Bangalore( BARL) Food Parks (Food Karnataka Limited/ KSIIDC)

Tourism Projects(Tourism dept/ KIPDC/KSIIDC)

Industrial Infrastructure VADA at Bellary

20


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Distribution- Sector Wise

21

Sector Nos Value (Rs Cr)

Transport 176 69939Urban and MunicipalInfrastructure 19 42569Tourism 16 1621Energy 4 14504Industrial Infrastructure 2 9522Other 1 50

Agri-Infrastructure 3 568Healthcare 3 6

Total 224 138779



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Enabling Policy and RegulatoryFramework

Long-term equity and debt Capacity to manage the PPP Process Shelf of credible, bankable Projects Private Sector capacity to invest in

projects Acceptance among the stakeholders

Infrastructure- Requirements



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Sector Focus

Agri-Infrastructure Education Energy Healthcare

Industrial Infrastructure Irrigation Public Markets Tourism

Transportation &Logistics Urban and Municipal

Infrastructure



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Initiatives Standardised Contractual Documents

Bidding Documents RFQ RFP

Model Concession Agreements Ports Airports Roads Water Supply and Sanitation PBMC & PBDPS

contract developed (under ADB Assistance)

Approval Mechanism SWA established SLHCC



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SWISS CHALLENGE

Clause 29 of the Infra 07 policy Innovative/ suo moto Proposals

Procedure Proponent Submits proposal for Prelim examination Provide approval to proceed with studies Submits a DPR with output based specification

Project Bid out Original proponent has first right of refusal

3/13/2014 Infrastructure Policy 2007 25


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Procedure- Flow Chart2

7. Project Proponent to submit DPR (all Govt Support in Money terms) Ability to meet technical and financialcriteria cost of DPRBid value in sealed cover

8. Clarification from theProponent

6M

9. Admin Dept to Carryout with PPP cell Examine Docs Set output basedSpecs Additional Studies forbenchmarking, if need beNegotiate DPR cost tolower of 3 values Prepare TransactionDocs Determinedevelopment costsFD Approval

10. Approval From SWA /SHLC for Tendering

11. NIT(Tender) and ReceiveBids against procurement docsof (a) Single stage RFP/RFQ(b) MCA (c) Proj Info. Memo

8A. Admin Dept to concurrently prepareRFQ/RFP (Combined),CA, Proj Info. Memo.

A

B

7M

9M

12 Mon


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Procedure- Flow Chart 3

12. Original Proposal andCounter proposal to beevaluated and ranked

16. GoK / GoK agency toreimburse the proponent ifthe project is not taken updue to reasons not relatedto project proponent

14. Project Proponentrefuses to match

Superior bidder declaredas Concessionaire

13. Original Proponent tomatch the superiorproposal if any and bedeclared asconcessionaire

15. GoK / GoK agency toreimburse the proponent

B

Letter of Intent,Concession Agreement

13M

14M

16M


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Central Assistance- VGF

PPP project should be from- Roads, Sea ports, airports, inland waterways, Power,

Urban transport, water supply & sewerage, solid wasteand other physical infrastructure

Infrastructure in SEZ Government Support

VGF not to exceed 20% of the total project cost- Landcost

Government or statutory entity can top up with another20%

Approval process laid down Viability Gap Funding (VGF)

For 3 projects, VGF funding of Rs 120 Crore VGF of Rs 1040 Crore for High speed Rail Link



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Incentives & Concessions

A. Facilitation: Land to be acquired if required Clearances

Provision of water & power

B Asset based Support Provision of Govt land at Concessional rate if

available Allowing Commercial development Develop critical linkage Infra



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Incentives & Concessions

C. Tax Concessions: Entry& Spl Entry Tax on Machinery, Equipments &

Construction materials- Limited to 25 Lakhs & 3years

Stamp duty on land transfer in Zone I(100%0, II(50%) Conversion fine- same pattern as above

D. Take or pay Guarantee

E. VGF



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Deliverables by Government

Clearances Land Acquisition

Compensation payment Market value of land Replacement value of building

Resettlement & Rehabilitation

Dislocation allowance Allocation of proportional assets Share in the new p ro jec t ?



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PPP Cell Sector gap Study Project Identification Project Development Transaction Management Project Implementation Monitoring

Capacity Building- Projectisation

iDeck, KIPDC,KESOL, Transaction

Advisers

Support Systems to Line Depts

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HIGH SPEED RAIL LINK (HSRL)TO

BANGALORE INTERNATIONAL AIRPORT



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MG ROAD CAT 0.095 KM

HEBBAL 8.885 KM

YELAHANKA 15.463 KM

DEVANHALLI AIRPORT 33.296 KM

HSRL Alignment



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Corridor II

Corridor Iv

Corridor III

Monorail Corridors (CTTP)

Corridor i



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CTTP - Mono Rail

S.No. Corridor Length (Km)

1 Hebbal to J.P.Nagar (Bannerghatta Road) alongthe western portion of outer ring road

31.0

2PRR to Toll Gate along Magadi Road

9.03 Kathriguppe Road / Ring Road Junction to

National College5.0

4 Hosur Road Bannerghatta Road Junction toPRR along Bannerghatta Road

15.0

Total 60.0

3/13/2014 Slide 37


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10000 KM Core Roads

A corpus fund of Rs.500 Cr. provided to KRDCL 51 Packages tendered KRDCL Nodal agency. KPWD, KRDCL, IDD will provide all necessary

support for implementation of project.

Status Bid Submission for 7 packages by 30 Sep 09



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Slide 39

Devanahalli Business Park (DBP):413.65 Acres

Market Study & Business plan by Jones Lang LaSalle Meghraj(JLLM), Utility Master Plan by Mahindra Consulting Engineers(MACE)

Suggested Land Use Plan approved by GoK on 14.05.2008

Retained for Govt. Agencies: 83.24 Acres

Power Sub-Station & Social Forest: 21.34 Acres

For Development on PPP basis: 309.07 Acres(Commercial Devpt: 217 Acres, Roads & Utilities: 92.07 Acres)

Total 413.65 Acres

KSIIDC shall lease 309 acres to private sector developer for 30 yrswith automatic renewal for another 30 yrs.

Developer can sub-lease certain portion of 309 acres to otherdevelopers and shall develop roads & utilities for DBP as a whole

http://localhost/var/www/apps/conversion/tmp/scratch_4/DBP-Final%20GoK%20approved%20LandUse%20Plan.xlshttp://localhost/var/www/apps/conversion/tmp/scratch_4/DBP%20FINAL%203JUN08%20309Acr-EOI.pdfhttp://localhost/var/www/apps/conversion/tmp/scratch_4/DBP%20FINAL%203JUN08%20309Acr-EOI.pdfhttp://localhost/var/www/apps/conversion/tmp/scratch_4/DBP-Final%20GoK%20approved%20LandUse%20Plan.xls


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Selected Sectors- Aero

PPP Projects - Airports 1 Major Airport operational (BIAL), 4 Minor airports under PPP mode

3 Awarded (Shimoga, Gulbarga, Hassan ) Bijapur: Concession to be signed

Bellary: Bidding commenced Total Project Cost of 3300 Cr

Non PPP Up-gradation of Airport- Hubli, Mangalore,

Belgaum and Mysore. Bidar Airforce airport for civilian use Mysore to be commissioned in Sept 09 12 Airstrips proposed in the state



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Food Parks

Food Parks under implementation Malur, Hiriyur, Bagalkot, Jewargi and Chickmagalur

New Food Parks Shimoga, Bangalore Rural, Tumkur, Davanagere, Belgaum,

Bijapur Districts.



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PPP Projects in Tourism

PPP Projects - Tourism No of Projects 16 Nos Value Rs 1621 Crs

Theme park,Cultural centre,Entertainment

Golf CourseAquamarine ParkTourist Train Facilities

PPP Projects - Heritage Projects No of Projects 39 Nos Identified

Identification stage


Location details : 18 hole Golf Course


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Location details : 18 hole Golf Courseat Mangalore

Arabian Sea

N

Govt. Land20 Acres)


Tourism Circuit Development


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Tourism Circuit Development -Project Packages

Package location

Package I

Jog Falls

Agumbe

Banavasi

Package IIBadami

Pattadakal Aihole

Package III Belur

Package IV Bijapur

Package V Gokarna

3/13/2014 Slide 44

Tourism Projects in Karnataka


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Tourism Projects in Karnatakaon PPP Format



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MonoRail/LRTsystem

MetroPhase 2 &

3

BRT System

CommuterRail

CTTP for Bangalore

Core RingRoad

OuterRingRoad

Peripheral Ring

Road

AirportLink



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THA NK YOU

V MadhuPrincipal Secretary, IDDGovt of KarnatakaRoom No 8, Vikasa Soudha,Dr Ambedkar Veedhi,Bangalore- 560001, KarnatakaPhone 080-22035085

Email: [email protected] [email protected]

Rabi SahooPPP (E), ADBPPP Cell, IDDGovt of KarnatakaRoom No 28, Vikasa Soudha,Dr Ambedkar Veedhi,Bangalore- 560001, KarnatakaPhone 080-22034070Email: [email protected] [email protected]
mailto:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]