Infrastructure in Karnataka Infrastructure Development Department Govt. of Karnataka ______________________________ _ 9/12/20151Infrastructure

Infrastructure in

Karnataka

Infrastructure Development DepartmentGovt. of Karnataka

___________________________________________________

04/21/23 1Infrastructure Policy 2007

• 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


Karnataka at a GlanceKarnataka 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 for Karnataka

Mining

Manufacturing

6.39 %

7.31 %3.89 %

GDP Rs. 2,15,282 cr

Per Capita GSDP Rs. 40,576

Presently 4.5% of GSDP

Target 8-9 % of GSDP India Competitive Index- 25

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

Investment requirements(@ 2006 prices):

» Rs 92462 cr( 11th plan)» Rs 186275 Cr(12th)» Rs 315657 Cr(13th)Required Annual Investment of upto Rs 25000 Crore

Karnataka- Infrastructure investment


a few Infrastructure Indices

Sl No Sector Index Target Index

Invest ( Rs Cr)

1 Railways( railkm/ 1000sq km)

16 32 18000(by 2017)

2 Roads(km/ 1Sqkm)

1.07 1.50 125000 (by 2020)

3 Energy(units per capita-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)04/21/23 6Infrastructure Policy 2007

• Policy Drivers– New Infrastructure Policy of 2007

– New Industrial Policy of 2009

• Institutions to Support – PPP- as a vehicle

Regular Procurement

Swiss Challenge

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

Karnataka- Growth Drivers


MORMUGAO

Karwar

Belekeri

Tadri

Honnavar

Bhatkal

Kundapura

Hangarkatta

Malpe

Padubidri

NEW MANGALORE

Old Mangalore

Key

Major Port

Non-Major Port

Rail Line

Proposed Rail

Line

Port / Railways/ Industrial Zones

~1

50

km

~1

50

km

MORMUGAO

Karwar

Belekeri

Tadri

Honnavar

Bhatkal

Kundapura

Hangarkatta

Malpe

Padubidri

NEW MANGALORE

Old Mangalore

Key

Major Port

Non-Major Port

Rail Line

Surveys 2009-10

Proposed Line

Survey Progress

Port / Railways/ Industrial Zones

~1

50

km

~1

50

km

Nanded

GADAG

SSPN

BIDADIANEKAL

WF

KUSHAL NAGARA

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 3925.00 2009-10

Total 28 3407.24 21977.90

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

BIJAPURBIJAPUR

GULBARGAGULBARGA

HASSANHASSAN

BANGALOREBANGALORE

Existing

BELGAUMBELGAUM

HUBLIHUBLI

BELLARYBELLARY

MANGALOREMANGALORE MYSOREMYSORE

Existing

Proposed

New International Airport

AirportsAirports

Existing old HALnternational Airport

Cargo Traffic Indian Ports 1950-2008

Cargo Traffic at Indian Ports, 1950-2008 (million tonnes)

Year Major Ports Non-Major PortsTotal Cargo Traffic

Cargo Traffic %age share Cargo Traffic %age share 1950-51 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 66.041980-81 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 Infrastructure Research

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 57.04New Mangalore 34.34 36.02Paradip 45.89 42.44Tuticorn 20.39 21.48Visakhapatnam 64.24 64.59Total 515.32 519.23


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 17,279.00Karnataka 10 4 8,894.64Goa 5 1 12,824.00Orissa 13 1 350.00West Bengal 1 0 0.00Andaman & Nicobar Islands 23 9 2,159.00Puducherry 2 1 9.76Daman & Diu 2 0 0.00Lakshadweep 10 0 0.00Total 200 66 2,01,145.91


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


Freight Traffic at Airports

Year Freight Traffic (‘000 tons) %age Change2001-02 854.28 0.962002-03 979.36 14.642003-04 1,068.66 9.122004-05 1,280.27 19.802005-06 1,403.94 9.662006-07 1,553.46 10.65


Stimulating Public Private Partnerships

PPP 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 Cost

Crs

VGFCrs

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

Polytechnics

Industrial Training Institutes

Engineering Colleges

186

600

135

Enrolment 44,375

34,000

1,20,000

Enrolment

Enrolment

Govt. Tool Room & Trg. Centres and Nettur Technical Trg. Centres

15

575Enrolment

Skills & Technology Brought TogetherSkills & Technology Brought Together

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 TogetherSkills & Technology Brought Together

Important Current PPP projects

• 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 Bellary20

Distribution- Sector Wise

21

Sector Nos Value (Rs Cr)

Transport 176 69939Urban and Municipal Infrastructure 19 42569Tourism 16 1621Energy 4 14504Industrial Infrastructure 2 9522Other 1 50Agri-Infrastructure 3 568Healthcare 3 6

Total 224 138779


– Enabling Policy and Regulatory Framework

– 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


Sector Focus• Agri-Infrastructure• Education• Energy• Healthcare• Industrial Infrastructure• Irrigation• Public Markets• Tourism• Transportation &

Logistics• Urban and Municipal

Infrastructure04/21/23 23Infrastructure Policy 2007

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


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

04/21/23 Infrastructure Policy 2007 25

26

Procedure- Flow Chart…1

1. Project Proponent to submit an application for Swiss Challenge with filled in Checklist and Pre-feasibility Report

2. Admin Dept to Scrutinize• If meets ‘Public Need’• If any ongoing process • “innovative” or “suo-

moto”

3. Dept to Scrutinize• if not known public needs • VGF sought is more than 20% of project cost excluding land• products or services generally available•Contravenes Law Provisions

4. Application to SWA through IDD for permission to Proceed

5. Admin Dept to obtain KTPP exemption

6. Admin Dept to issue letter to conduct studies in 4 months• If not done, dept can go with the idea ahead without any claims

0M

End of 1st Month

2M

2M

A

27


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

8. Clarification from the Proponent

6M

9. Admin Dept to Carry out with PPP cell• Examine Docs• Set output based Specs•Additional Studies for benchmarking, if need be•Negotiate DPR cost to lower of 3 values• Prepare Transaction Docs• Determine development costs•FD Approval

10. Approval From SWA / SHLC for Tendering

11. NIT(Tender) and Receive Bids against procurement docs of (a) Single stage RFP/RFQ (b) MCA (c) Proj Info. Memo

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

A

B

7M

9M

12 Mon


12. Original Proposal and Counter proposal to be evaluated and ranked

16. GoK / GoK agency to reimburse the proponent if the project is not taken up due to reasons not related to project proponent

14. Project Proponent refuses to match

• Superior bidder declared as Concessionaire

13. Original Proponent to match the superior proposal if any and be declared as concessionaire

15. GoK / GoK agency to reimburse the proponent

B

Letter of Intent, Concession Agreement

13M

14M

16M

Central Assistance- VGF

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

Urban transport, water supply & sewerage, solid waste and other physical infrastructure

– Infrastructure in SEZ• Government Support

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

– Government or statutory entity can top up with another 20%

• 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


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


Incentives & Concessions

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

Construction materials- Limited to 25 Lakhs & 3 years– 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


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 project ?


33

• 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

04/21/23 Infrastructure Policy 2007

HIGH SPEED RAIL LINK (HSRL) TO

BANGALORE INTERNATIONAL AIRPORT


MG ROAD CAT – 0.095 KM

HEBBAL – 8.885 KM

YELAHANKA – 15.463 KM

DEVANHALLI AIRPORT – 33.296 KM

HSRL Alignment


Corridor II

Corridor Iv

Corridor III

Monorail Corridors (CTTP)

Corridor i


CTTP - Mono Rail

S.No. Corridor Length (Km)

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

31.0

2 PRR to Toll Gate along Magadi Road 9.0

3 Kathriguppe Road / Ring Road Junction to National College

5.0

4 Hosur Road – Bannerghatta Road Junction to PRR along Bannerghatta Road

15.0

Total 60.0

04/21/23 Slide 37

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


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 yrs with automatic renewal for another 30 yrs.

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


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


Food Parks

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

• New Food Parks–

Shimoga, – Bangalore Rural, – Tumkur, – Davanagere,– Belgaum, – Bijapur Districts.


42

PPP Projects in Tourism

• PPP Projects - Tourism– No of Projects – 16 Nos

– Value Rs 1621 Crs

Theme park,

Cultural centre,

Entertainment

Golf Course

Aquamarine Park

Tourist Train Facilities

• PPP Projects - Heritage Projects– No of Projects – 39 Nos Identified

– Identification stage


Location details : 18 – hole Golf Course at Mangalore

Proposed Golf Course (135 Acres)

Gurupur River

Arabian Sea

N

Mangalore City

Govt. Land (20 Acres)


Tourism Circuit Development - Project Packages

Package location

Package I

Jog Falls

Agumbe

Banavasi

Package II Badami

Pattadakal Aihole

Package III Belur

Package IV Bijapur

Package V Gokarna

04/21/23 Slide 44

Tourism Projects in Karnataka on PPP Format


Mono Rail/LRT system

Metro Phase I

BRT System

Commuter Rail

CTTP for Bangalore

Core Ring Road

Outer Ring Road

Peripheral Ring

Road

Airport Link


THANK YOU

V MadhuPrincipal Secretary, IDDGovt of KarnatakaRoom No 8, Vikasa Soudha, Dr Ambedkar Veedhi, Bangalore- 560001, KarnatakaPhone 080-22035085 Email: [email protected]@yahoo.com

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

mailto:[email protected]













Documents

Infrastructure in Karnataka Infrastructure Development Department Govt. of Karnataka ________________________________________ ___________ 9/12/20151Infrastructure

Infrastructure in Karnataka Infrastructure Development Department Govt. of Karnataka ______________________________ _ 9/12/20151Infrastructure